(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 | -1.36%1.03B | -4.86%4.49B | 1.04%3.38B | 4.00%2.29B | 0.05%1.05B | -5.74%4.72B | 0.91%3.34B | 3.89%2.2B | 27.96%1.05B | 34.86%5.01B |
Operating revenue | -1.36%1.03B | -4.86%4.49B | 1.04%3.38B | 4.00%2.29B | 0.05%1.05B | -5.74%4.72B | 0.91%3.34B | 3.89%2.2B | 27.96%1.05B | 34.86%5.01B |
Other operating revenue | ---- | 31.00%33.81M | ---- | 743.85%24.23M | ---- | 64.88%25.81M | ---- | 52.75%2.87M | ---- | 190.60%15.65M |
Total operating cost | -3.83%967.25M | -10.15%4.13B | -2.09%3.13B | -0.17%2.1B | -0.14%1.01B | -3.25%4.59B | 1.61%3.2B | 4.42%2.11B | 27.93%1.01B | 33.85%4.75B |
Operating cost | -17.61%398.95M | -15.65%1.87B | -5.29%1.42B | -0.43%986.44M | 1.26%484.23M | -7.81%2.21B | -0.12%1.5B | -0.24%990.74M | 21.77%478.21M | 27.26%2.4B |
Operating tax surcharges | -40.22%2.76M | -1.82%23.46M | -9.86%15.19M | -15.59%8.89M | -15.12%4.61M | 21.19%23.9M | 16.50%16.86M | 16.63%10.53M | 86.32%5.43M | 14.16%19.72M |
Operating expense | 10.74%477.9M | -8.61%1.86B | 0.52%1.46B | -2.28%926.9M | -4.77%431.54M | 0.18%2.03B | 4.48%1.46B | 10.10%948.56M | 37.76%453.17M | 41.11%2.03B |
Administration expense | 35.08%58.43M | 21.38%235.35M | -14.51%131.49M | 16.47%114.99M | -4.41%43.26M | 0.28%193.89M | -7.68%153.82M | -1.34%98.73M | 23.27%45.25M | 58.95%193.36M |
Financial expense | -36.53%11.15M | 69.91%64.82M | 819.08%40.67M | 34.31%18.58M | 167.59%17.56M | 5.34%38.15M | -84.10%4.43M | -36.82%13.83M | -27.57%6.56M | 6.01%36.21M |
-Interest expense (Financial expense) | 47.73%12.66M | 83.43%57.32M | 107.50%46.38M | 91.74%28.44M | 76.75%8.57M | 123.68%31.25M | 121.23%22.35M | 124.40%14.83M | 65.63%4.85M | 42.50%13.97M |
-Interest Income (Financial expense) | -170.22%-886.31K | -51.48%-3.5M | -153.55%-4.82M | -126.35%-3.25M | 20.66%-328K | 3.30%-2.31M | -0.72%-1.9M | 3.89%-1.44M | 49.74%-413.43K | -4.20%-2.39M |
Research and development | -26.53%18.07M | -13.81%76.57M | -10.52%64.49M | 6.79%45.93M | 32.20%24.6M | 34.66%88.83M | 49.66%72.07M | 40.40%43M | 9.39%18.61M | 38.70%65.97M |
Credit Impairment Loss | 1,122.05%2.82M | -21.17%-9.25M | 41.92%-6.22M | 69.37%-1.45M | 110.93%230.79K | -70.37%-7.64M | -393.73%-10.71M | -558.03%-4.73M | -58.29%-2.11M | 33.50%-4.48M |
Asset Impairment Loss | -83.25%312.46K | -155.56%-39.83M | -11.91%-8.54M | 20.44%-6.54M | 150.92%1.87M | -134.58%-15.59M | -99.42%-7.63M | -80.52%-8.22M | -210.99%-3.66M | 21.49%-6.64M |
Other net revenue | -157.01%-12.35M | -238.13%-20.78M | -407.88%-33.93M | -3,555.59%-15.17M | 321.11%21.66M | 2.65%15.04M | -152.42%-6.68M | -104.23%-414.96K | 0.31%5.14M | 248.50%14.65M |
Fair value change income | -8.06%13.43M | -155.18%-13.87M | -1,640.37%-25.82M | ---12.69M | --14.61M | --25.13M | -127.27%-1.48M | ---- | ---- | ---- |
Invest income | -7,121.83%-30.08M | 689.76%15.89M | 602.53%382.36K | -182.93%-416.48K | -133.70%-416.48K | -122.92%-2.69M | -103.11%-76.09K | -105.58%-147.2K | -148.90%-178.21K | 210.26%11.76M |
-Including: Investment income associates | ---- | -755.04%-2.12M | 80.06%-42.94K | ---- | -133.70%-416.48K | 149.98%323.88K | 62.51%-215.37K | 30.67%-286.48K | ---178.21K | -977.25%-647.97K |
Asset deal income | ---- | 1,080.14%3.77M | 125.24%52.39K | 260.04%337.25K | 109.28%18.81K | 207.77%319.63K | -1,264.54%-207.58K | -1,285.19%-210.72K | ---202.62K | -74.35%-296.58K |
Other revenue | -78.29%1.16M | 45.19%22.51M | -53.73%6.21M | -56.66%5.59M | -52.58%5.36M | 8.29%15.51M | 23.51%13.42M | 45.93%12.89M | 55.31%11.3M | 339.15%14.32M |
Operating profit | -15.63%52.27M | 137.88%346.83M | 54.74%210.54M | 80.61%172.68M | 42.58%61.95M | -47.69%145.8M | -22.77%136.06M | -15.07%95.61M | 24.65%43.45M | 74.95%278.73M |
Add:Non operating Income | 899.37%399.25K | 402.69%2.27M | 187.16%1.11M | 539.47%995.62K | -5.40%39.95K | -74.76%452.11K | -76.27%384.93K | -58.97%155.7K | -86.52%42.23K | 13.95%1.79M |
Less:Non operating expense | 2,666.72%2.45M | -4.85%1.92M | 2,415.17%1.85M | 1,770.79%1.14M | 77.09%88.6K | 335.14%2.02M | -77.96%73.73K | -81.71%61.15K | -83.52%50.03K | -70.81%464.38K |
Total profit | -18.88%50.22M | 140.71%347.18M | 53.84%209.8M | 80.27%172.53M | 42.49%61.9M | -48.50%144.23M | -23.16%136.37M | -15.02%95.7M | 24.59%43.44M | 75.80%280.06M |
Less:Income tax cost | 3.62%7.65M | 129.28%48.43M | 31.41%23.68M | 90.42%25.95M | 184.24%7.38M | -52.87%21.12M | -43.35%18.02M | -43.13%13.63M | -41.98%2.6M | 112.26%44.82M |
Net profit | -21.92%42.57M | 142.67%298.75M | 57.25%186.11M | 78.59%146.58M | 33.48%54.52M | -47.67%123.11M | -18.75%118.35M | -7.43%82.08M | 34.40%40.84M | 70.23%235.24M |
Net profit from continuing operation | -21.92%42.57M | 142.67%298.75M | 57.25%186.11M | --146.58M | 33.48%54.52M | -47.67%123.11M | -18.75%118.35M | ---- | 34.40%40.84M | 69.93%235.24M |
Less:Minority Profit | 7.17%2.55M | 345.20%4.56M | 1,074.24%6.04M | 656.02%4.12M | 422.44%2.38M | -57.81%-1.86M | 38.14%-620.07K | -164.75%-740.92K | -350.80%-738.83K | 43.51%-1.18M |
Net profit of parent company owners | -23.25%40.01M | 135.42%294.2M | 51.36%180.07M | 72.02%142.46M | 25.38%52.14M | -47.14%124.97M | -18.88%118.97M | -6.88%82.82M | 36.10%41.58M | 68.54%236.42M |
Earning per share | ||||||||||
Basic earning per share | -23.36%0.1027 | 137.50%0.76 | 49.76%0.4626 | 70.20%0.3661 | 21.82%0.134 | -48.39%0.32 | -19.11%0.3089 | -7.12%0.2151 | 38.19%0.11 | 67.57%0.62 |
Diluted earning per share | -23.88%0.1017 | 135.48%0.73 | 50.26%0.461 | 71.27%0.3655 | 21.45%0.1336 | -49.18%0.31 | -19.66%0.3068 | -7.86%0.2134 | 38.19%0.11 | 69.44%0.61 |
Other composite income | -466.20%-2.77M | -503.97%-14.07M | -114.94%-2.14M | -107.31%-1.01M | 161.19%755.79K | 111.93%3.48M | 1,824.50%14.32M | 3,301.28%13.77M | -214.84%-1.24M | -178.29%-29.2M |
Other composite income of parent company owners | -503.78%-2.87M | -572.44%-14.34M | -113.34%-1.9M | -108.26%-1.14M | 153.80%710.74K | 110.40%3.04M | 1,843.27%14.22M | 3,166.30%13.74M | -223.57%-1.32M | -178.68%-29.19M |
Other composite income of minority owners | 126.53%102.06K | -39.07%272.46K | -339.24%-243.04K | 464.22%128.91K | -47.53%45.05K | 9,878.06%447.15K | 787.86%101.59K | 242.56%22.85K | 1,223.20%85.87K | 71.64%-4.57K |
Total composite income | -28.00%39.8M | 124.88%284.68M | 38.66%183.97M | 51.89%145.57M | 39.55%55.28M | -38.56%126.59M | -8.39%132.68M | 7.61%95.84M | 25.88%39.61M | 61.35%206.04M |
Total composite income of parent company owners | -29.71%37.15M | 118.63%279.85M | 33.77%178.18M | 46.36%141.32M | 31.26%52.85M | -38.23%128M | -8.68%133.19M | 8.06%96.56M | 27.32%40.26M | 59.65%207.23M |
Total composite income of minority owners | 9.39%2.66M | 442.22%4.83M | 1,218.26%5.8M | 691.67%4.25M | 471.74%2.43M | -19.37%-1.41M | 49.02%-518.48K | -142.69%-718.07K | -314.83%-652.96K | 43.73%-1.18M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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