(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 | -20.43%1.49B | 3.70%7.94B | 4.77%6.24B | 4.73%4.34B | 7.59%1.87B | -1.42%7.66B | 4.82%5.96B | 10.09%4.14B | 18.71%1.73B | 24.57%7.77B |
Operating revenue | -20.43%1.49B | 3.70%7.94B | 4.77%6.24B | 4.73%4.34B | 7.59%1.87B | -1.42%7.66B | 4.82%5.96B | 10.09%4.14B | 18.71%1.73B | 24.57%7.77B |
Other operating revenue | ---- | -3.66%30.74M | ---- | -56.63%22.58M | ---- | 1,037.90%31.91M | ---- | 2,481.05%52.08M | ---- | -91.24%2.8M |
Total operating cost | -20.32%1.42B | 4.77%7.65B | 5.90%5.93B | 7.85%4.09B | 12.39%1.78B | 8.28%7.3B | 16.34%5.6B | 20.87%3.8B | 30.17%1.58B | 37.13%6.74B |
Operating cost | -22.68%1.13B | 3.75%6.26B | 5.34%4.92B | 6.97%3.42B | 13.61%1.46B | 8.66%6.04B | 18.83%4.67B | 23.79%3.2B | 29.89%1.29B | 41.22%5.55B |
Operating tax surcharges | 0.49%9.73M | 35.50%49.79M | 25.40%34.8M | 28.84%23.11M | 7.47%9.68M | -15.51%36.74M | -19.14%27.75M | -17.68%17.94M | 14.05%9.01M | 2.57%43.49M |
Operating expense | 0.60%132.61M | 23.26%628.55M | 23.59%439.82M | 16.82%281.24M | 3.76%131.83M | 7.81%509.95M | 7.30%355.85M | 4.36%240.74M | 28.14%127.05M | 21.52%473M |
Administration expense | -17.41%71M | 2.46%308.12M | 1.45%233.45M | 6.62%162.84M | 0.16%85.96M | 3.87%300.72M | 6.00%230.11M | 4.52%152.73M | 29.53%85.82M | 18.96%289.53M |
Financial expense | 22.34%23.24M | 8.79%82.28M | -8.40%52.16M | 7.27%44.83M | 7.74%19M | 77.53%75.63M | 81.94%56.94M | 116.31%41.79M | 124.88%17.64M | 56.48%42.6M |
-Interest expense (Financial expense) | 18.47%29.46M | 4.77%106.03M | -9.34%71.75M | -5.77%50.86M | -8.51%24.87M | 62.10%101.2M | 72.29%79.13M | 82.92%53.97M | 140.98%27.18M | 45.57%62.44M |
-Interest Income (Financial expense) | 3.27%-6.96M | 12.30%-24.9M | 3.22%-22.39M | -5.35%-13.76M | 25.66%-7.2M | -15.43%-28.4M | -25.46%-23.13M | -5.61%-13.06M | -61.45%-9.68M | -24.79%-24.6M |
Research and development | -28.82%47.34M | -6.90%319.45M | -3.38%246.55M | 11.38%161.87M | 25.70%66.51M | 0.92%343.13M | -3.97%255.17M | 3.95%145.33M | 27.85%52.91M | 20.64%340M |
Credit Impairment Loss | -30.59%-41.76M | -240.10%-761.74M | -187.10%-289.35M | -55.61%-155.24M | 29.42%-31.98M | 10.18%-223.97M | 11.11%-100.78M | -7.16%-99.76M | 22.06%-45.31M | -2.75%-249.35M |
Asset Impairment Loss | -13.87%-4.21M | -61.32%-61.41M | -215.40%-13.16M | -316.01%-6.09M | -192.83%-3.7M | -46.37%-38.07M | 68.99%-4.17M | 84.93%-1.46M | -161.46%-1.26M | 25.53%-26.01M |
Other net revenue | 30.72%-15.93M | -340.00%-735.82M | -411.87%-255.52M | -199.38%-172.65M | 38.55%-22.99M | 22.75%-167.23M | 34.10%-49.92M | 8.06%-57.67M | 24.24%-37.42M | 24.58%-216.48M |
Fair value change income | 2,906.01%9.14M | -68.74%12.76M | 401.65%1.22M | 281.33%876.67K | 158.48%304.06K | 461,160.12%40.81M | -125.67%-402.83K | -262.81%-483.47K | -530.70%-519.94K | -95.49%8.85K |
Invest income | -4.35%4.53M | -105.19%-197.23K | -127.85%-2.69M | -346.52%-5.75M | 99.87%4.73M | 228.95%3.8M | 988.14%9.66M | 34.70%2.33M | 39.94%2.37M | 89.46%-2.95M |
-Including: Investment income associates | -65.96%-864.99K | -1.15%-1.19M | -40.53%-2.65M | 19.73%-884.63K | -10.36%-521.21K | -100.97%-1.17M | ---1.88M | ---1.1M | ---472.27K | ---583.73K |
Asset deal income | -86.84%-853.46K | 576.02%15.91M | -552.29%-16.85M | -2,293.86%-19.91M | -294.89%-456.79K | 48.53%-3.34M | 54.18%-2.58M | 83.03%-831.91K | 79.01%-115.68K | 15.25%-6.49M |
Other revenue | 112.66%17.23M | 9.94%58.87M | 35.04%65.31M | -68.33%13.47M | 9.20%8.1M | -21.61%53.54M | -13.66%48.36M | -0.97%42.54M | 36.76%7.42M | 162.70%68.31M |
Operating profit | -19.66%53.8M | -330.85%-442.01M | -80.73%60.02M | -75.84%69.17M | -42.60%66.97M | -76.38%191.47M | -60.93%311.49M | -48.60%286.35M | -40.97%116.67M | -21.53%810.68M |
Add:Non operating Income | 510.46%10.04M | 38.19%16.58M | 44.79%10.58M | -25.77%2.92M | -20.63%1.64M | -3.63%12M | 9.71%7.31M | -1.62%3.93M | 54.34%2.07M | 49.19%12.45M |
Less:Non operating expense | 190.13%816.23K | 40.45%4.03M | -25.56%1.46M | 22.34%999.14K | -15.59%281.33K | 9.71%2.87M | -14.72%1.96M | -45.20%816.67K | -79.19%333.27K | 0.39%2.62M |
Total profit | -7.77%63.03M | -314.10%-429.46M | -78.18%69.14M | -75.44%71.09M | -42.29%68.33M | -75.55%200.59M | -60.48%316.84M | -48.27%289.47M | -40.02%118.41M | -21.02%820.51M |
Less:Income tax cost | 14.70%12.03M | -484.22%-86.9M | -121.81%-10.63M | -75.77%10.89M | -45.81%10.49M | -84.71%22.62M | -62.00%48.76M | -49.73%44.96M | -35.53%19.36M | -0.43%147.89M |
Net profit | -11.84%50.99M | SL-342.56M | -70.24%79.78M | -75.38%60.2M | -41.60%57.84M | -73.54%177.97M | -60.19%268.08M | -47.99%244.5M | -40.82%99.05M | -24.45%672.62M |
Net profit from continuing operation | -11.84%50.99M | -292.48%-342.56M | -70.24%79.78M | -75.38%60.2M | -41.60%57.84M | -73.54%177.97M | -60.19%268.08M | -47.99%244.5M | -40.82%99.05M | -24.45%672.62M |
Less:Minority Profit | -648.00%-1.74M | -1,736.34%-4.96M | -1,241.66%-2.21M | -6,772.35%-406.4K | ---232.27K | ---270.18K | ---164.63K | --6.09K | --0 | --0 |
Net profit of parent company owners | -9.20%52.73M | -289.40%-337.6M | -69.44%81.98M | -75.21%60.6M | -41.37%58.08M | -73.50%178.25M | -60.16%268.24M | -47.99%244.5M | -40.82%99.05M | -24.45%672.62M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.05 | -293.33%-0.29 | -69.60%0.0704 | -75.42%0.0521 | -42.53%0.05 | -74.83%0.15 | -60.75%0.2316 | -48.29%0.212 | -42.00%0.087 | -27.32%0.596 |
Diluted earning per share | 0.00%0.05 | -293.33%-0.29 | -69.58%0.0704 | -75.45%0.052 | -42.26%0.05 | -74.66%0.15 | -60.78%0.2314 | -48.34%0.2118 | -42.27%0.0866 | -27.80%0.592 |
Other composite income | 197.47%40.97K | -108.30%-3.59M | -90.48%3.95M | 272.90%4.63M | 100.19%13.77K | 324.80%43.19M | 353.51%41.46M | 48.38%-2.68M | -187.17%-7.07M | -242.49%-19.21M |
Other composite income of parent company owners | 197.47%40.97K | -108.30%-3.59M | -90.48%3.95M | 272.90%4.63M | 100.19%13.77K | 324.80%43.19M | 353.51%41.46M | 48.38%-2.68M | -187.17%-7.07M | -242.49%-19.21M |
Total composite income | -11.79%51.04M | -256.51%-346.15M | -72.95%83.72M | -73.19%64.82M | -37.10%57.86M | -66.15%221.16M | -52.88%309.54M | -47.99%241.83M | -47.58%91.98M | -27.71%653.41M |
Total composite income of parent company owners | -9.15%52.77M | -254.08%-341.19M | -72.25%85.93M | -73.03%65.23M | -36.85%58.09M | -66.11%221.43M | -52.86%309.7M | -47.99%241.82M | -47.58%91.98M | -27.71%653.41M |
Total composite income of minority owners | -648.00%-1.74M | -1,736.34%-4.96M | -1,241.66%-2.21M | -6,772.35%-406.4K | ---232.27K | ---270.18K | ---164.63K | --6.09K | --0 | --0 |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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