(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 | -28.41%836.17M | -24.08%4.87B | -25.40%3.67B | -27.34%2.4B | -23.10%1.17B | -4.39%6.41B | 2.71%4.92B | 0.52%3.3B | -10.11%1.52B | 17.33%6.71B |
Operating revenue | -28.41%836.17M | -24.08%4.87B | -25.40%3.67B | -27.34%2.4B | -23.10%1.17B | -4.39%6.41B | 2.71%4.92B | 0.52%3.3B | -10.11%1.52B | 17.33%6.71B |
Other operating revenue | ---- | 67.07%147.93M | ---- | 30.50%40.95M | ---- | 34.01%88.54M | ---- | 6.88%31.38M | ---- | 38.04%66.07M |
Total operating cost | -28.24%836.24M | -25.10%4.85B | -26.48%3.66B | -27.96%2.4B | -23.81%1.17B | -3.57%6.48B | 3.90%4.97B | 1.42%3.33B | -9.10%1.53B | 17.86%6.72B |
Operating cost | -30.01%780.62M | -25.40%4.64B | -26.83%3.5B | -28.21%2.3B | -23.90%1.12B | -3.42%6.23B | 4.42%4.79B | 1.80%3.2B | -9.17%1.47B | 18.40%6.45B |
Operating tax surcharges | 1.32%2.97M | -6.16%12.8M | -4.97%9.89M | -9.80%6.04M | 5.81%2.93M | 8.06%13.64M | 12.93%10.4M | 10.41%6.7M | 0.12%2.77M | 12.88%12.62M |
Operating expense | 30.11%30.94M | -25.53%94.56M | -22.12%71.12M | -29.26%44.88M | -27.75%23.78M | -9.57%126.98M | -15.32%91.32M | -14.86%63.44M | -16.83%32.92M | 11.95%140.41M |
Administration expense | 6.57%17.25M | -6.57%75.28M | -6.29%52.93M | -8.77%34.08M | -14.10%16.19M | -3.31%80.57M | 0.75%56.48M | 0.39%37.35M | 0.76%18.85M | -6.77%83.32M |
Financial expense | -57.01%1.92M | -37.87%12.67M | -34.29%11.13M | -34.42%8.34M | -32.96%4.46M | -17.62%20.39M | -6.14%16.94M | 5.56%12.71M | 28.36%6.66M | 25.07%24.75M |
-Interest expense (Financial expense) | -58.66%1.94M | -38.63%13.29M | -34.88%11.72M | -35.88%8.65M | -33.12%4.7M | -18.99%21.65M | -7.93%18M | 2.37%13.48M | 16.52%7.03M | 12.16%26.72M |
-Interest Income (Financial expense) | 44.68%-163.59K | 31.48%-1.4M | 40.58%-913.46K | 50.65%-528.14K | 40.08%-295.7K | 28.74%-2.04M | 23.68%-1.54M | 22.43%-1.07M | 46.38%-493.52K | 42.46%-2.86M |
Research and development | -7.13%2.54M | 6.41%13.96M | -21.76%7.38M | -10.39%5.21M | -6.06%2.73M | 0.73%13.12M | 1.58%9.43M | -6.52%5.81M | -4.56%2.91M | 10.21%13.03M |
Credit Impairment Loss | -357.66%-617.44K | 29.66%762.4K | -72.84%174.57K | -344.74%-161.73K | -27.08%239.63K | 286.19%588.01K | 520.31%642.86K | 95.01%-36.36K | 130.20%328.64K | -367.58%-315.82K |
Asset Impairment Loss | ---61.04K | 61.75%-316.27K | ---- | ---- | ---- | 97.66%-826.74K | 55.80%-386.62K | 60.95%-127.91K | ---127.91K | -1,609.01%-35.32M |
Other net revenue | -63.81%3.63M | 13.51%26.39M | 1.79%18.75M | 73.09%14.52M | 55.73%10.02M | 288.05%23.25M | 9.79%18.42M | -23.67%8.39M | 11.17%6.44M | -163.86%-12.36M |
Fair value change income | 5,100.00%50K | 99.62%-13K | 94.60%-36K | 88.15%-41K | 99.65%-1K | -50.53%-3.43M | 60.47%-666.21K | 78.81%-345.87K | -1,994.29%-284.82K | 62.41%-2.28M |
Invest income | ---- | 91.51%-349.27K | 96.72%-144.41K | 96.77%-144.41K | -100.00%2 | -4,941.88%-4.11M | -2,400.19%-4.4M | -3,972.50%-4.48M | -56.45%110.09K | 91.73%-81.57K |
-Including: Investment income associates | ---- | 91.34%-349.27K | 96.71%-144.41K | 96.71%-144.41K | ---- | -569.15%-4.03M | -10,738.72%-4.39M | -10,738.72%-4.39M | ---- | 61.68%-602.98K |
Asset deal income | ---- | 724.51%668.09K | -139.85%-33.5K | ---33.5K | ---14.67K | -137.80%-106.98K | 68.48%-13.97K | ---- | ---- | 68.46%-44.99K |
Other revenue | -56.57%4.26M | -17.66%25.64M | -19.15%18.79M | 11.40%14.9M | 52.87%9.8M | 21.25%31.14M | 20.14%23.25M | -3.02%13.38M | -3.44%6.41M | -9.89%25.68M |
Operating profit | -72.02%3.55M | 191.89%40.86M | 176.97%29.83M | 206.52%17.38M | 401.93%12.68M | -73.77%-44.47M | -335.76%-38.75M | -203.23%-16.31M | -132.64%-4.2M | -175.69%-25.59M |
Add:Non operating Income | 710.23%142.02K | 153.37%2.28M | 167.24%1.59M | 194.26%1.55M | -92.95%17.53K | 5.64%898.38K | 23.53%595.69K | 485.44%527.18K | 633.65%248.47K | 0.10%850.43K |
Less:Non operating expense | -77.64%3.3K | -26.88%495.74K | -91.45%39.99K | -61.56%24.96K | -52.10%14.74K | -45.22%677.96K | 169.34%467.71K | 355.11%64.93K | 3,379.13%30.77K | 68.13%1.24M |
Total profit | -70.93%3.69M | 196.38%42.64M | 181.24%31.38M | 219.26%18.9M | 418.51%12.69M | -70.33%-44.25M | -330.65%-38.62M | -199.83%-15.85M | -130.87%-3.98M | -176.58%-25.98M |
Less:Income tax cost | -22.04%2.03M | 134.20%14.39M | 207.85%9.25M | 144.70%4.71M | 149.16%2.61M | -50.99%6.14M | -42.87%3M | -46.27%1.92M | -24.21%1.05M | 12.16%12.53M |
Net profit | -83.57%1.66M | FLtoP28.26M | FLtoP22.13M | FLtoP14.2M | FLtoP10.08M | FPtoL-50.39M | SL-41.63M | SL-17.77M | SL-5.03M | SL-38.51M |
Net profit from continuing operation | -83.57%1.66M | 156.08%28.26M | 153.16%22.13M | 179.87%14.2M | 300.45%10.08M | -30.85%-50.39M | -462.42%-41.63M | -244.52%-17.77M | -143.64%-5.03M | -269.29%-38.51M |
Less:Minority Profit | -274.14%-281.18K | -193.32%-401.54K | -125.34%-193.27K | -76.43%185.95K | -63.55%161.47K | 102.82%430.27K | 450.32%762.8K | 557.40%789K | -10.65%442.92K | -1,004.11%-15.24M |
Net profit of parent company owners | -80.47%1.94M | 156.39%28.66M | 152.66%22.32M | 175.47%14.01M | 281.27%9.92M | -118.40%-50.82M | -462.19%-42.39M | -252.43%-18.56M | -149.62%-5.47M | -210.48%-23.27M |
Earning per share | ||||||||||
Basic earning per share | -80.65%0.003 | 150.00%0.04 | 152.65%0.0348 | 175.43%0.0218 | 282.35%0.0155 | -100.00%-0.08 | -463.19%-0.0661 | -252.11%-0.0289 | -149.42%-0.0085 | -233.33%-0.04 |
Diluted earning per share | -80.65%0.003 | 150.00%0.04 | 152.65%0.0348 | 175.43%0.0218 | 282.35%0.0155 | -100.00%-0.08 | -463.19%-0.0661 | -252.11%-0.0289 | -149.42%-0.0085 | -233.33%-0.04 |
Other composite income | -45.85%11.38K | 426.49%3.86K | 426.49%3.86K | 138.47%21.02K | 96.48%-1.18K | 96.48%-1.18K | -42.91%-54.65K | |||
Other composite income of parent company owners | ---- | -45.85%11.38K | 426.49%3.86K | 426.49%3.86K | ---- | 138.47%21.02K | 96.48%-1.18K | 96.48%-1.18K | ---- | -42.91%-54.65K |
Total composite income | -83.57%1.66M | 156.12%28.27M | 153.17%22.13M | 179.89%14.2M | 300.45%10.08M | -30.61%-50.37M | -463.49%-41.63M | -244.93%-17.77M | -143.64%-5.03M | -269.82%-38.56M |
Total composite income of parent company owners | -80.47%1.94M | 156.44%28.67M | 152.67%22.33M | 175.49%14.01M | 281.27%9.92M | -117.80%-50.8M | -463.25%-42.39M | -252.86%-18.56M | -149.62%-5.47M | -210.94%-23.32M |
Total composite income of minority owners | -274.14%-281.18K | -193.32%-401.54K | -125.34%-193.27K | -76.43%185.95K | -63.55%161.47K | 102.82%430.27K | 450.32%762.8K | 557.40%789K | -10.65%442.92K | -1,004.11%-15.24M |
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