(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 | -56.34%619.36M | -15.81%4.66B | -8.21%3.84B | -4.64%2.56B | 16.25%1.42B | 33.44%5.54B | 4.18B | 60.26%2.69B | 1.22B | 46.34%4.15B |
Operating revenue | -56.34%619.36M | -15.81%4.66B | -8.21%3.84B | -4.64%2.56B | 16.25%1.42B | 33.44%5.54B | --4.18B | 60.26%2.69B | --1.22B | 46.34%4.15B |
Other operating revenue | ---- | -0.48%331.6M | ---- | 6.10%157.75M | ---- | -6.87%333.21M | ---- | --148.67M | ---- | 32.75%357.79M |
Total operating cost | -54.40%540.22M | -13.73%3.92B | -5.69%3.17B | -5.96%2.09B | 1.18B | 19.25%4.54B | 3.37B | 2.22B | 47.04%3.81B | |
Operating cost | -53.02%512.1M | -14.10%3.67B | -7.62%2.99B | -6.75%1.98B | --1.09B | 21.10%4.28B | --3.24B | --2.12B | ---- | 55.32%3.53B |
Operating tax surcharges | 191.01%7.35M | 103.54%14.91M | 95.37%10.52M | 148.35%8.57M | --2.53M | 1.18%7.32M | --5.39M | --3.45M | ---- | -64.56%7.24M |
Operating expense | -11.06%6.1M | 15.74%28.14M | 11.58%19.94M | 19.97%13.77M | --6.86M | 48.09%24.31M | --17.87M | --11.48M | ---- | -47.17%16.42M |
Administration expense | 0.91%31.12M | -24.92%124.72M | -4.66%93.44M | 1.74%63.98M | --30.84M | 43.56%166.11M | --98.01M | --62.89M | ---- | 13.68%115.71M |
Financial expense | -407.06%-37.83M | 27.04%-74.77M | 46.74%-67.39M | 7.86%-59.2M | --12.32M | -726.76%-102.49M | ---126.53M | ---64.25M | ---- | -62.20%16.35M |
-Interest expense (Financial expense) | 26.66%1.68M | -8.47%5.22M | -7.94%3.99M | -9.34%2.66M | --1.32M | -28.80%5.7M | --4.34M | --2.94M | ---- | 15.03%8.01M |
-Interest Income (Financial expense) | -158.72%-19.42M | -1,034.84%-57.33M | -1,993.48%-32.17M | -2,889.20%-18.95M | ---7.51M | -182.24%-5.05M | ---1.54M | ---634.01K | ---- | 29.87%-1.79M |
Research and development | -49.41%21.39M | -10.84%154.04M | -4.93%123.36M | -3.34%82.9M | --42.28M | 39.49%172.77M | --129.75M | --85.76M | ---- | 1.89%123.86M |
Credit Impairment Loss | -89.51%977.66K | 373.75%17.64M | 122.12%2.18M | 148.19%8.98M | --9.32M | 49.56%-6.44M | ---9.87M | ---18.64M | ---- | -354.62%-12.77M |
Asset Impairment Loss | 4,349.34%2.4M | 67.09%-19.31M | 39.95%-6.05M | 51.00%-4.18M | ---56.38K | -342.41%-58.69M | ---10.08M | ---8.53M | ---- | -7.37%-13.27M |
Other net revenue | -173.07%-19.52M | 65.64%-61.48M | 37.91%-100.44M | 30.53%-63.28M | 26.71M | -791.26%-178.93M | -161.76M | -91.1M | 0 | -41.39%25.88M |
Fair value change income | -127.17%-4.11M | 124.13%8.13M | 56.46%-50.26M | 37.37%-41M | --15.13M | -470.45%-33.71M | ---115.43M | ---65.46M | ---- | -32.51%9.1M |
Invest income | -1,140.47%-19.56M | 10.90%-79.8M | -73.88%-51.62M | -4,982.80%-31.78M | ---1.58M | -350.87%-89.56M | ---29.69M | ---625.34K | ---- | 16.29%35.7M |
-Including: Investment income associates | -33.47%-448.24K | 62.78%-2.32M | 55.68%-776.5K | 45.86%-707.43K | ---335.83K | -25.96%-6.22M | ---1.75M | ---1.31M | ---- | -20.49%-4.94M |
Asset deal income | ---7.21K | ---- | --0 | ---- | ---- | -106.04%-154.88K | --63.72K | ---- | ---- | 84,216.71%2.57M |
Other revenue | -79.84%786.17K | 23.19%11.86M | 63.99%5.32M | 117.60%4.7M | --3.9M | 111.05%9.63M | --3.24M | --2.16M | ---- | -37.75%4.56M |
Operating profit | -77.12%59.62M | -16.51%681.86M | -13.83%561.52M | 9.37%412.81M | 72.76%260.62M | 122.65%816.68M | 651.61M | 196.87%377.43M | 150.85M | 26.64%366.81M |
Add:Non operating Income | 721.31%33.04K | 975.28%19.42M | 461.40%10.06M | 210.87%5.49M | --4.02K | 1.57%1.81M | --1.79M | --1.77M | ---- | 105.90%1.78M |
Less:Non operating expense | -76.71%60.46K | 1,013.13%7.12M | 919.66%4.96M | 329.33%2.02M | --259.63K | -90.23%639.23K | --486.27K | --469.53K | ---- | 329.34%6.54M |
Total profit | -77.11%59.59M | -15.12%694.16M | -13.22%566.62M | 9.92%416.28M | 72.97%260.36M | 125.90%817.85M | 652.91M | 205.95%378.73M | 150.53M | 25.28%362.04M |
Less:Income tax cost | -76.87%8.95M | -20.66%101.9M | -14.62%83.05M | 8.28%61.25M | --38.69M | 130.42%128.44M | --97.27M | --56.57M | ---- | 29.69%55.74M |
Net profit | -77.16%50.64M | -14.09%592.26M | -12.97%483.57M | 10.20%355.03M | 72.77%221.68M | 125.07%689.41M | 555.64M | 205.47%322.16M | 128.31M | 24.51%306.3M |
Net profit from continuing operation | -77.16%50.64M | -14.09%592.26M | -12.97%483.57M | 10.20%355.03M | --221.68M | 125.07%689.41M | --555.64M | --322.16M | ---- | 24.51%306.3M |
Less:Minority Profit | 9.44%-1.39M | 80.07%-3.64M | 9.13%-3.05M | -41.21%-3.26M | ---1.54M | -370.83%-18.28M | ---3.36M | ---2.31M | ---- | 26.30%-3.88M |
Net profit of parent company owners | -76.69%52.03M | -15.80%595.9M | -12.95%486.62M | 10.42%358.29M | 72.71%223.22M | 128.15%707.7M | --559M | 201.89%324.47M | --129.24M | 23.44%310.19M |
Earning per share | ||||||||||
Basic earning per share | -79.55%0.09 | -19.42%1.12 | -13.64%0.95 | 9.37%0.7 | --0.44 | 127.87%1.39 | --1.1 | --0.64 | ---- | 12.96%0.61 |
Diluted earning per share | -79.55%0.09 | -19.42%1.12 | -13.64%0.95 | 9.37%0.7 | --0.44 | 127.87%1.39 | --1.1 | --0.64 | ---- | 12.96%0.61 |
Other composite income | -16.42%336.53K | 136.58%2.6M | 183.25%1.11M | 334.05%2.69M | 402.66K | 126.75%1.1M | -1.33M | -1.15M | -537.33%-4.1M | |
Other composite income of parent company owners | -16.42%336.53K | 136.58%2.6M | 183.25%1.11M | 334.05%2.69M | --402.66K | 126.75%1.1M | ---1.33M | ---1.15M | ---- | -537.33%-4.1M |
Total composite income | -77.04%50.98M | -13.85%594.86M | -12.56%484.68M | 11.44%357.72M | 222.08M | 128.49%690.51M | 554.31M | 321.01M | 22.37%302.2M | |
Total composite income of parent company owners | -76.58%52.37M | -15.56%598.5M | -12.54%487.73M | 11.65%360.98M | --223.62M | 131.57%708.79M | --557.67M | --323.32M | ---- | 21.36%306.08M |
Total composite income of minority owners | 9.44%-1.39M | 80.07%-3.64M | 9.13%-3.05M | -41.21%-3.26M | ---1.54M | -370.83%-18.28M | ---3.36M | ---2.31M | ---- | 26.30%-3.88M |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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