(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 | 67.16%1.19B | 19.05%4.38B | 1.90%3.07B | -25.49%1.67B | -46.50%711.66M | -20.63%3.68B | -13.41%3.02B | -5.27%2.23B | 12.43%1.33B | 65.95%4.63B |
Operating revenue | 67.16%1.19B | 19.05%4.38B | 1.90%3.07B | -25.49%1.67B | -46.50%711.66M | -20.63%3.68B | -13.41%3.02B | -5.27%2.23B | 12.43%1.33B | 65.95%4.63B |
Other operating revenue | ---- | 51.91%3.32M | ---- | --2.65M | ---- | 1,081.61%2.18M | ---- | --0 | ---- | --184.82K |
Total operating cost | 91.74%1.01B | 37.10%3.14B | 18.78%2.13B | -8.16%1.18B | -28.96%525.82M | -3.56%2.29B | 3.84%1.79B | 9.64%1.28B | 28.32%740.13M | 49.65%2.38B |
Operating cost | 86.95%680.76M | 35.38%2.34B | 12.78%1.6B | -20.00%848.33M | -42.45%364.14M | -11.59%1.73B | -3.05%1.42B | 6.08%1.06B | 26.78%632.73M | 48.02%1.96B |
Operating tax surcharges | 36.27%3.47M | 79.62%11.32M | 104.10%8.24M | 263.91%5.38M | 309.15%2.55M | 77.52%6.3M | 37.16%4.04M | -25.25%1.48M | 16.55%623.01K | -14.14%3.55M |
Operating expense | 84.92%12.98M | 55.12%46.59M | 22.01%25.16M | 25.08%16.05M | -1.20%7.02M | -32.84%30.03M | 10.58%20.62M | 0.28%12.83M | -20.26%7.11M | 60.50%44.72M |
Administration expense | 37.30%40.9M | 41.61%154.54M | 28.19%117.85M | 42.49%73.49M | 35.06%29.79M | 106.92%109.13M | 134.16%91.93M | 132.01%51.58M | 151.08%22.06M | 65.93%52.74M |
Financial expense | 299.53%1.28M | -26.02%-43.84M | -43.84%-33.41M | -61.02%-18.7M | 60.13%-640.77K | -380.96%-34.79M | -452.89%-23.23M | -207.54%-11.61M | -39.99%-1.61M | -33.64%12.38M |
-Interest expense (Financial expense) | 865.33%1.51M | 321.39%2.34M | 1,688.86%1.48M | 1,840.77%720.82K | 613.64%156.88K | 235.29%554.69K | --82.74K | --37.14K | -45.30%21.98K | --165.44K |
-Interest Income (Financial expense) | 29.79%-4.68M | -254.86%-45.87M | -332.72%-32.47M | -405.95%-21.99M | -286.24%-6.66M | -7.78%-12.93M | 22.23%-7.5M | 37.94%-4.35M | 61.86%-1.72M | -158.76%-11.99M |
Research and development | 118.60%268.79M | 39.99%628.94M | 46.76%410.22M | 50.79%253.82M | 55.21%122.96M | 47.66%449.28M | 43.77%279.52M | 37.13%168.33M | 30.73%79.22M | 66.91%304.25M |
Credit Impairment Loss | 76.39%4.22M | -155.68%-4.43M | -155.22%-4.3M | 6.12%1.31M | 123.71%2.39M | 152.18%7.96M | 154.86%7.78M | 105.32%1.24M | 19.06%-10.1M | -1,568.09%-15.25M |
Asset Impairment Loss | 98.42%-1.12M | 68.95%-95.94M | 45.08%-107.85M | 2.09%-125.78M | -60.23%-70.96M | -384.46%-308.97M | -522.13%-196.38M | -807.98%-128.46M | -690.01%-44.29M | -57.84%-63.78M |
Other net revenue | 112.93%8.82M | 78.94%-60.9M | 46.47%-100.6M | 9.76%-119.06M | -20.20%-68.2M | -711.21%-289.18M | -1,516.92%-187.94M | -1,263.80%-131.94M | -67.78%-56.74M | -350.58%-35.65M |
Fair value change income | ---- | 1,243.53%18.81M | ---- | ---- | ---- | -118.82%-1.64M | -236.37%-8.83M | -194.77%-9.8M | 56.44%-7.76M | -76.28%8.74M |
Invest income | 150.69%281.12K | 725.83%7.41M | -2.28%1.96M | 135.58%574.16K | -2,915.55%-554.58K | -96.06%897.11K | -88.91%2.01M | -117.19%-1.61M | -101.27%-18.39K | 356.74%22.76M |
-Including: Investment income associates | -14.56%-635.32K | 218.65%1.35M | -54.84%-39.7K | -190.75%-467.16K | -2,915.55%-554.58K | -119.85%-1.14M | -100.48%-25.64K | -104.71%-160.67K | -101.82%-18.39K | 280.67%5.73M |
Asset deal income | 8,070.82%3.38M | --1.1M | 4,289.59%1.09M | --1.1M | ---42.45K | ---- | --24.9K | ---- | ---- | ---- |
Other revenue | 112.64%2.05M | -3.31%12.16M | 13.69%8.49M | -44.23%3.73M | -82.21%965.17K | 5.87%12.57M | -21.69%7.47M | -16.79%6.69M | 747.28%5.43M | 0.86%11.88M |
Operating profit | 61.73%190.25M | 7.18%1.18B | -18.52%844.25M | -55.14%367.84M | -77.94%117.64M | -50.64%1.1B | -40.65%1.04B | -30.48%819.95M | -6.85%533.24M | 82.34%2.22B |
Add:Non operating Income | 50.95%159.2K | 645.69%5.52M | -58.26%346.11K | -64.48%160.82K | -74.23%105.46K | -99.63%740.81K | 1,094.29%829.18K | 149,220.14%452.72K | 64,953,944.44%409.21K | 8,983.92%200.05M |
Less:Non operating expense | -66.89%764.91K | 22.73%9.68M | 258.21%5.91M | 537.71%5.52M | 250.08%2.31M | 21.32%7.89M | -68.88%1.65M | 512,436.09%865.21K | --660K | 94.44%6.5M |
Total profit | 64.30%189.65M | 7.50%1.17B | -19.00%838.68M | -55.77%362.48M | -78.34%115.43M | -54.89%1.09B | -40.52%1.04B | -30.52%819.54M | -6.89%532.99M | 98.41%2.41B |
Less:Income tax cost | -1,067.42%-7.38M | 376.73%51.51M | -59.15%20.72M | -105.50%-3.74M | -100.85%-632.03K | -96.14%10.81M | -76.25%50.73M | -59.05%67.88M | -7.95%74.14M | 91.11%280.27M |
Net profit | 69.76%197.03M | 3.80%1.12B | -16.93%817.96M | -51.28%366.22M | -74.71%116.06M | -49.48%1.08B | -35.52%984.62M | -25.85%751.66M | -6.72%458.86M | 99.41%2.13B |
Net profit from continuing operation | 69.76%197.03M | 3.80%1.12B | -16.93%817.96M | -51.28%366.22M | -74.71%116.06M | -49.48%1.08B | -35.52%984.62M | -25.85%751.66M | -6.72%458.86M | 99.41%2.13B |
Less:Minority Profit | -89.51%-744.81K | -131.56%-2.88M | -186.66%-991.72K | 25.73%-333.37K | 21.15%-393.02K | 7,102.48%9.14M | -141.14%-345.96K | 40.27%-448.88K | -12.27%-498.46K | 94.31%-130.52K |
Net profit of parent company owners | 69.83%197.77M | 4.95%1.12B | -16.85%818.95M | -51.26%366.55M | -74.65%116.46M | -49.91%1.07B | -35.50%984.96M | -25.86%752.11M | -6.70%459.35M | 99.00%2.13B |
Earning per share | ||||||||||
Basic earning per share | 69.80%0.3705 | 4.95%2.1026 | -16.86%1.5342 | -51.27%0.6867 | -74.65%0.2182 | -50.03%2.0035 | -35.71%1.8454 | -26.22%1.4092 | -42.25%0.8607 | 21.10%4.0097 |
Diluted earning per share | 69.52%0.3699 | 4.77%2.0989 | -16.99%1.5316 | -51.34%0.6855 | -74.65%0.2182 | -50.02%2.0034 | -35.72%1.845 | -26.23%1.4088 | -42.25%0.8606 | 21.07%4.0086 |
Other composite income | 103.63%728.97K | -53.02%43.12M | -89.69%22.39M | -85.83%21.94M | -151.14%-20.1M | 84.59%91.78M | 2,709.84%217.19M | 1,407.03%154.83M | -211.63%-8M | 276.63%49.72M |
Other composite income of parent company owners | 103.73%753.76K | -51.82%43.33M | -89.62%22.55M | -85.77%22.04M | -151.87%-20.18M | 80.87%89.92M | 2,710.65%217.29M | 1,406.31%154.9M | -211.64%-8.01M | 275.92%49.72M |
Other composite income of minority owners | -129.25%-24.79K | -111.30%-209.79K | -63.25%-155.9K | -38.30%-99.82K | 722.26%84.73K | 68,177.31%1.86M | -8,912.88%-95.5K | -698.02%-72.18K | 220.84%10.31K | -97.59%2.72K |
Total composite income | 106.07%197.76M | -0.66%1.16B | -30.08%840.35M | -57.18%388.15M | -78.71%95.96M | -46.43%1.17B | -20.86%1.2B | -9.52%906.49M | -9.66%450.85M | 109.57%2.18B |
Total composite income of parent company owners | 106.21%198.53M | 0.55%1.17B | -30.01%841.5M | -57.16%388.59M | -78.67%96.27M | -46.93%1.16B | -20.84%1.2B | -9.53%907.01M | -9.65%451.34M | 109.14%2.18B |
Total composite income of minority owners | -149.64%-769.59K | -128.14%-3.09M | -159.96%-1.15M | 16.86%-433.19K | 36.85%-308.28K | 8,704.18%11M | -210.04%-441.47K | 29.54%-521.05K | -7.88%-488.16K | 94.14%-127.8K |
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.
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