(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -30.50%418.01M | -11.03%2.43B | -15.13%1.54B | 0.46%1.11B | -0.39%601.49M | 13.35%2.73B | 2.96%1.82B | -14.42%1.11B | 1.55%603.86M | 16.01%2.41B |
Operating revenue | -30.50%418.01M | -11.03%2.43B | -15.13%1.54B | 0.46%1.11B | -0.39%601.49M | 13.35%2.73B | 2.96%1.82B | -14.42%1.11B | 1.55%603.86M | 16.01%2.41B |
Other operating revenue | ---- | 27.83%46.1M | ---- | -8.64%17.37M | ---- | 70.59%36.07M | ---- | 105.91%19.01M | ---- | 35.90%21.14M |
Total operating cost | -19.81%487.54M | -5.51%2.49B | -2.29%1.7B | 9.01%1.19B | 5.20%607.99M | 14.80%2.63B | 7.95%1.74B | -5.43%1.09B | 7.16%577.93M | 23.95%2.29B |
Operating cost | -32.62%221.51M | -18.31%1.24B | -16.37%847.91M | 0.02%624.5M | -5.59%328.74M | 11.24%1.52B | 1.16%1.01B | -16.58%624.4M | 2.46%348.22M | 24.95%1.36B |
Operating tax surcharges | -5.66%4.85M | 18.88%26.81M | 18.48%17.23M | 18.65%11.89M | 4.24%5.14M | 41.37%22.55M | 24.56%14.54M | 25.17%10.02M | 13.28%4.94M | 30.19%15.95M |
Operating expense | -11.74%42.86M | 1.98%229.16M | 11.05%157.82M | 21.98%110.46M | 6.32%48.57M | 7.99%224.7M | 0.53%142.12M | -3.70%90.56M | -9.93%45.68M | 15.42%208.08M |
Administration expense | 6.16%71.41M | 13.79%298.43M | 12.27%200.43M | 18.92%136.95M | 20.14%67.27M | 14.60%262.26M | 12.68%178.52M | 10.11%115.16M | 8.32%55.99M | 33.81%228.84M |
Financial expense | -22.26%15.49M | 72.96%51.28M | 169.29%38.9M | 53.66%22.57M | 69.74%19.92M | -38.28%29.65M | -57.11%14.44M | -42.90%14.69M | 65.29%11.74M | -32.60%48.03M |
-Interest expense (Financial expense) | -3.88%16.35M | 10.37%66.05M | 16.12%50.55M | 24.20%34.52M | 32.91%17.01M | 6.87%59.84M | 2.64%43.54M | -7.79%27.8M | -12.65%12.8M | -11.52%56M |
-Interest Income (Financial expense) | -63.97%-3.83M | -16.61%-10.79M | -13.41%-7.86M | -27.72%-5.29M | -16.73%-2.34M | 27.93%-9.26M | 25.48%-6.93M | 39.10%-4.14M | 18.02%-2M | -46.54%-12.84M |
Research and development | -5.01%131.41M | 11.59%640.6M | 16.24%438.48M | 19.74%284.46M | 24.23%138.34M | 34.61%574.04M | 42.32%377.22M | 36.34%237.57M | 30.13%111.36M | 32.39%426.46M |
Credit Impairment Loss | 218.82%8.49M | 88.44%-5.33M | 120.83%7.72M | 106.11%1.88M | 58.12%-7.14M | -201.50%-46.14M | -83.89%-37.05M | -131.64%-30.78M | -520.15%-17.05M | -64.46%-15.3M |
Asset Impairment Loss | -67.06%700.7K | 34.73%-10.07M | -73.08%952.06K | -12.80%2.08M | 19.26%2.13M | -121.29%-15.43M | -30.09%3.54M | -58.25%2.39M | -46.02%1.78M | 22.87%-6.97M |
Other net revenue | 126.20%31.36M | 23.92%186.29M | 123.86%122.17M | 2,024.28%87.51M | 96.78%13.86M | 152.31%150.33M | 210.55%54.58M | -59.40%4.12M | -35.52%7.05M | 158.58%59.58M |
Fair value change income | 0.00%-3.75M | -0.66%-15.2M | 0.00%-11.25M | 0.00%-7.5M | 0.00%-3.75M | -0.33%-15.1M | 0.00%-11.25M | 0.00%-7.5M | ---3.75M | 50.00%-15.05M |
Invest income | ---- | -89.50%9.7M | 460.99%6.17M | 674.72%5.96M | --699.95K | 378.99%92.4M | 107.42%1.1M | 104.44%768.98K | ---- | 305.66%19.29M |
-Including: Investment income associates | ---- | -93.36%5.63M | 152.95%5.26M | 153.06%5.26M | ---- | 819.37%84.84M | 42.70%-9.93M | 42.82%-9.91M | ---- | 187.18%9.23M |
Asset deal income | ---- | 12,830.50%5.41M | 704.33%226.43K | 666.13%212.12K | 666.13%212.12K | -110.11%-42.51K | -123.45%-37.47K | -1,050.86%-37.47K | -1,046.61%-37.47K | 138.96%420.28K |
Other revenue | 19.37%25.92M | 49.86%201.79M | 20.43%118.36M | 116.07%84.88M | -16.81%21.72M | 74.42%134.65M | 67.78%98.28M | -7.68%39.28M | 151.59%26.1M | -5.79%77.2M |
Operating profit | -618.41%-38.17M | -48.22%129.1M | -125.14%-33.75M | -58.32%7.11M | -77.67%7.36M | 41.53%249.34M | -22.51%134.23M | -88.37%17.06M | -50.25%32.98M | -29.59%176.17M |
Add:Non operating Income | 1,141.47%512.07K | -67.42%185.51K | -71.73%128.46K | -5.64%54.98K | 51.63%41.25K | 73.06%569.49K | 259.82%454.38K | 83.48%58.26K | -78.52%27.2K | 45.12%329.07K |
Less:Non operating expense | 5.35%127K | -59.70%2.32M | -93.83%347.58K | -96.28%205.08K | -97.86%120.55K | 39.40%5.76M | 51.71%5.63M | 74.10%5.51M | 2,854.06%5.63M | 704.20%4.13M |
Total profit | -618.77%-37.79M | -48.00%126.97M | -126.32%-33.97M | -40.02%6.96M | -73.39%7.28M | 41.65%244.15M | -23.92%129.05M | -91.91%11.6M | -58.66%27.37M | -31.03%172.36M |
Less:Income tax cost | -58.90%2.23M | 4.45%37.49M | -29.97%18.54M | -7.44%14.37M | -23.70%5.43M | 10.39%35.9M | 31.08%26.48M | -29.87%15.53M | -45.06%7.11M | -5.21%32.52M |
Net profit | SL-40.02M | -57.04%89.47M | SL-52.51M | FPtoL-7.41M | -90.83%1.86M | 48.91%208.25M | -31.36%102.57M | SL-3.92M | -61.97%20.26M | -35.14%139.85M |
Net profit from continuing operation | -2,254.87%-40.02M | -57.04%89.47M | -151.19%-52.51M | -88.94%-7.41M | -90.83%1.86M | 48.91%208.25M | -31.36%102.57M | -103.23%-3.92M | -61.97%20.26M | -35.14%139.85M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -140.46%-24.09M | 4.73%-60.63M | 2.85%-39.91M | 41.08%-19.51M | -22.92%-10.02M | -21.35%-63.64M | -24.50%-41.08M | -31.73%-33.11M | 28.34%-8.15M | -89.95%-52.44M |
Net profit of parent company owners | -234.11%-15.93M | -44.79%150.1M | -108.77%-12.6M | -58.56%12.09M | -58.20%11.88M | 41.40%271.89M | -21.25%143.65M | -80.08%29.18M | -56.05%28.41M | -20.94%192.29M |
Earning per share | ||||||||||
Basic earning per share | -250.00%-0.06 | -45.45%0.54 | -109.62%-0.05 | -63.64%0.04 | -60.00%0.04 | 37.50%0.99 | -24.64%0.52 | -81.03%0.11 | -61.54%0.1 | -27.27%0.72 |
Diluted earning per share | -160.00%-0.03 | -46.60%0.55 | --0 | -46.15%0.07 | -58.33%0.05 | 35.53%1.03 | -22.22%0.56 | -77.59%0.13 | -52.00%0.12 | -21.65%0.76 |
Other composite income | 115.85%2.12M | 116.06%17.13M | 3,121.44%11.89M | 3,131.32%13.38M | 146.85%979.89K | -6,571.49%-106.63M | -83.13%369.15K | -161.14%-441.51K | -472,616.95%-2.09M | 520.86%1.65M |
Other composite income of parent company owners | 115.85%2.12M | 116.06%17.13M | 3,024.32%11.53M | 3,050.12%13.02M | 146.85%979.89K | -6,571.49%-106.63M | -83.13%369.15K | -161.14%-441.51K | -472,616.95%-2.09M | 520.86%1.65M |
Other composite income of minority owners | ---- | ---- | --358.5K | --358.5K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -1,436.02%-37.9M | 4.90%106.6M | -139.46%-40.62M | 236.80%5.97M | -84.38%2.84M | -28.18%101.62M | -32.10%102.94M | -103.58%-4.36M | -65.90%18.17M | -34.26%141.5M |
Total composite income of parent company owners | -207.44%-13.81M | 1.19%167.23M | -100.74%-1.07M | -12.61%25.12M | -51.15%12.86M | -14.79%165.26M | -21.99%144.02M | -80.47%28.74M | -59.29%26.32M | -20.14%193.94M |
Total composite income of minority owners | -140.46%-24.09M | 4.73%-60.63M | 3.72%-39.55M | 42.16%-19.15M | -22.92%-10.02M | -21.35%-63.64M | -24.50%-41.08M | -31.73%-33.11M | 28.34%-8.15M | -89.95%-52.44M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data