(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 | -19.80%420.18M | -22.00%1.87B | -21.48%1.4B | -22.65%967.85M | -14.16%523.89M | 27.53%2.4B | 44.37%1.78B | 50.28%1.25B | 35.88%610.31M | 23.97%1.88B |
Operating revenue | -19.80%420.18M | -22.00%1.87B | -21.48%1.4B | -22.65%967.85M | -14.16%523.89M | 27.53%2.4B | 44.37%1.78B | 50.28%1.25B | 35.88%610.31M | 23.97%1.88B |
Other operating revenue | ---- | 3.43%300.45M | ---- | 9.89%167.25M | ---- | 14.40%290.48M | ---- | 30.35%152.19M | ---- | 8.06%253.92M |
Total operating cost | -11.35%385.16M | -8.55%1.68B | -7.40%1.24B | -10.03%820.73M | -2.73%434.49M | 5.56%1.84B | 9.46%1.34B | 12.59%912.2M | 4.57%446.7M | 19.91%1.74B |
Operating cost | -10.57%337.98M | -7.67%1.47B | -6.69%1.09B | -8.93%717.57M | -1.64%377.92M | 2.54%1.59B | 4.78%1.17B | 6.92%787.92M | -2.14%384.22M | 19.73%1.55B |
Operating tax surcharges | -3.77%4.05M | -25.43%16.2M | -20.66%12.49M | -23.94%8.47M | -19.77%4.21M | 111.64%21.72M | 222.75%15.74M | 261.21%11.13M | 288.08%5.25M | 31.53%10.26M |
Operating expense | 8.58%4.91M | 5.35%24.34M | 16.80%16.32M | 22.03%10.42M | 44.64%4.52M | 27.32%23.1M | 19.93%13.97M | 6.20%8.54M | -10.01%3.13M | 17.94%18.15M |
Administration expense | -9.11%19.59M | -8.58%83.76M | -8.84%65.53M | -14.83%42.19M | -3.18%21.55M | 42.01%91.61M | 76.01%71.88M | 90.87%49.53M | 60.70%22.26M | 14.74%64.51M |
Financial expense | -59.71%2.98M | 3.22%17.44M | 29.95%13.45M | -25.73%7.84M | -18.04%7.41M | -41.65%16.89M | -49.22%10.35M | -22.16%10.56M | 60.90%9.04M | 6.10%28.95M |
-Interest expense (Financial expense) | -39.54%4.78M | -30.53%21.01M | -23.62%17.58M | -12.94%14.39M | -2.74%7.91M | 12.22%30.24M | 12.97%23.01M | 19.74%16.53M | 26.37%8.13M | 3.14%26.94M |
-Interest Income (Financial expense) | -2.61%-1.05M | -0.24%-4.93M | -8.88%-3.89M | -30.11%-2.81M | -2.85%-1.02M | -80.27%-4.92M | -125.30%-3.57M | -141.03%-2.16M | -64.89%-992.81K | -18.48%-2.73M |
Research and development | -17.11%15.65M | -24.89%71.22M | -25.92%49.9M | -23.08%34.24M | -17.21%18.88M | 37.86%94.82M | 75.09%67.36M | 96.73%44.51M | 121.96%22.8M | 36.47%68.78M |
Credit Impairment Loss | 43.48%-596.93K | 70.82%-1.86M | -55.06%-538.32K | -556.18%-862.29K | -347.69%-1.06M | -329.46%-6.36M | -108.75%-347.18K | -104.98%-131.41K | -78.56%426.37K | 452.61%2.77M |
Asset Impairment Loss | -6,385.67%-118.56K | -432.62%-36.3M | --478.73K | -569.78%-2.79M | --1.89K | 80.24%-6.82M | ---- | --593.45K | ---- | -20.36%-34.49M |
Other net revenue | 47.14%5.45M | -179.93%-4.72M | -43.81%7.94M | -70.18%2.62M | -19.62%3.7M | 133.15%5.9M | 160.85%14.13M | 862.62%8.77M | 4,438.24%4.61M | 32.12%-17.8M |
Fair value change income | ---- | 2,032.45%12.64M | ---- | ---- | ---- | ---653.89K | ---- | ---- | ---- | ---- |
Invest income | -42.34%1.57M | -75.81%2.93M | -75.30%2.15M | -50.09%2.56M | 10.02%2.73M | 81.86%12.11M | 307.43%8.72M | 196.07%5.14M | 173.15%2.48M | 350.28%6.66M |
-Including: Investment income associates | 6.32%1.57M | -86.23%1.41M | -87.51%922.15K | -49.77%1.75M | 1.41%1.48M | 97.53%10.22M | 255.20%7.38M | 160.52%3.48M | 143.63%1.46M | 277.16%5.17M |
Asset deal income | -119.46%-1.39K | -48.24%240.94K | -140.56%-38.18K | -1,245.09%-38.18K | --7.13K | 3,898.41%465.47K | 206.40%94.13K | -12.79%-2.84K | ---- | -109.14%-12.25K |
Other revenue | 127.29%4.59M | 146.21%17.64M | 3.87%5.88M | 17.66%3.74M | 18.86%2.02M | -1.48%7.16M | -1.29%5.66M | -12.16%3.18M | 12.74%1.7M | 26.62%7.27M |
Operating profit | -56.53%40.47M | -67.40%184.24M | -64.49%158.8M | -56.96%149.74M | -44.66%93.1M | 368.51%565.16M | 5,229.89%447.2M | 1,387.48%347.88M | 662.65%168.23M | 218.68%120.63M |
Add:Non operating Income | 205.00%43.97K | -76.54%157.23K | -80.03%78.38K | -92.14%27.4K | -77.30%14.42K | -60.23%670.33K | -15.58%392.49K | 147.34%348.81K | -47.27%63.5K | 51.41%1.69M |
Less:Non operating expense | 2,261.47%332.16K | 23.74%4.17M | 223.22%1.11M | 273.02%872.86K | -90.57%14.07K | -46.77%3.37M | 87.54%344.5K | 1,305.19%234K | 6,785.51%149.11K | 216.16%6.33M |
Total profit | -56.84%40.18M | -67.96%180.22M | -64.73%157.76M | -57.21%148.89M | -44.63%93.1M | 384.95%562.46M | 5,057.58%447.25M | 1,380.10%348M | 658.20%168.14M | 213.78%115.98M |
Less:Income tax cost | -73.76%2.67M | -76.54%14.49M | -76.97%12.58M | -66.42%14.94M | -54.76%10.18M | 465.54%61.79M | 4,280.44%54.61M | 3,025.79%44.5M | 1,017.90%22.51M | 81.43%10.92M |
Net profit | -54.76%37.51M | -66.90%165.73M | -63.02%145.19M | -55.86%133.95M | -43.06%82.92M | 376.57%500.68M | 3,834.98%392.63M | 1,274.04%303.5M | 622.27%145.63M | 239.53%105.06M |
Net profit from continuing operation | -54.76%37.51M | -66.90%165.73M | -63.02%145.19M | -55.86%133.95M | -43.06%82.92M | 376.57%500.68M | 3,834.98%392.63M | 1,274.04%303.5M | 622.27%145.63M | 239.53%105.06M |
Less:Minority Profit | -62.39%11M | -72.34%50.77M | -68.86%44.34M | -60.38%43.89M | -46.53%29.25M | 339.44%183.58M | 2,539.90%142.39M | 20,552.44%110.79M | 44,470.21%54.7M | 480.67%41.78M |
Net profit of parent company owners | -50.60%26.51M | -63.75%114.96M | -59.70%100.85M | -53.27%90.06M | -40.97%53.67M | 401.08%317.1M | 1,482.39%250.24M | 751.59%192.71M | 353.73%90.93M | 50.97%63.28M |
Earning per share | ||||||||||
Basic earning per share | -52.60%0.0373 | -64.91%0.1632 | -60.93%0.1434 | -54.42%0.1288 | -41.00%0.0787 | 260.26%0.4651 | 1,012.12%0.367 | 469.76%0.2826 | 203.87%0.1334 | 43.44%0.1291 |
Diluted earning per share | -52.36%0.0373 | -64.64%0.1632 | -60.63%0.1429 | -53.96%0.1283 | -40.55%0.0783 | 257.55%0.4616 | 1,000.00%0.363 | 461.90%0.2787 | 200.00%0.1317 | 43.44%0.1291 |
Other composite income | -370.55%-211.53K | -109.56%-63.65K | -180.59%-509.73K | -81.79%92.53K | -80.45%78.19K | 234.81%666.09K | 302.00%632.52K | 593.10%508.08K | 295.50%399.99K | 16.84%-494.11K |
Other composite income of parent company owners | -332.32%-154.91K | -112.58%-53.35K | -189.46%-331.98K | -79.81%65.71K | -74.28%66.68K | 235.19%424.08K | 281.30%371.07K | 584.35%325.42K | 300.43%259.25K | 22.95%-313.7K |
Other composite income of minority owners | -592.03%-56.62K | -104.26%-10.3K | -167.99%-177.75K | -85.31%26.82K | -91.82%11.51K | 234.15%242.01K | 341.05%261.45K | 609.25%182.66K | 287.01%140.74K | 3.54%-180.4K |
Total composite income | -55.06%37.3M | -66.96%165.67M | -63.21%144.68M | -55.91%134.04M | -43.16%83M | 379.46%501.34M | 3,969.01%393.27M | 1,271.79%304.01M | 631.68%146.03M | 244.55%104.56M |
Total composite income of parent company owners | -50.95%26.36M | -63.81%114.91M | -59.89%100.51M | -53.31%90.13M | -41.07%53.74M | 404.25%317.52M | 1,505.51%250.61M | 751.24%193.04M | 357.98%91.19M | 51.70%62.97M |
Total composite income of minority owners | -62.60%10.94M | -72.39%50.76M | -69.04%44.16M | -60.43%43.92M | -46.65%29.26M | 341.93%183.82M | 2,499.78%142.65M | 21,608.77%110.97M | 115,418.07%54.84M | 472.67%41.59M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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.
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