(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 | -24.14%309.01M | 15.24%2.18B | 4.73%1.51B | 1.55%951.37M | -0.50%407.33M | -39.24%1.89B | -34.49%1.44B | -33.87%936.83M | -24.71%409.4M | 20.59%3.11B |
Operating revenue | -24.14%309.01M | 15.24%2.18B | 4.73%1.51B | 1.55%951.37M | -0.50%407.33M | -39.24%1.89B | -34.49%1.44B | -33.87%936.83M | -24.71%409.4M | 20.59%3.11B |
Other operating revenue | ---- | -62.64%19.83M | ---- | -54.26%12.25M | ---- | 0.65%53.07M | ---- | 89.31%26.79M | ---- | 19.51%52.73M |
Total operating cost | -42.56%285.2M | -1.10%2.13B | -2.31%1.51B | 8.46%983.4M | 38.82%496.47M | -11.56%2.15B | -3.06%1.54B | -14.92%906.69M | -25.42%357.65M | -6.32%2.43B |
Operating cost | -43.82%258.82M | -1.55%1.92B | -1.66%1.35B | 8.55%879.32M | 40.98%460.72M | -6.04%1.95B | 5.84%1.38B | -9.33%810.06M | -18.92%326.8M | -6.05%2.08B |
Operating tax surcharges | -18.08%4.03M | -34.00%20.26M | -36.27%15.33M | -36.04%10.88M | -42.00%4.91M | -8.66%30.69M | -0.69%24.06M | 9.95%17.01M | 9.08%8.47M | 39.92%33.6M |
Operating expense | -36.56%1.63M | -57.36%6.81M | -49.81%5.46M | -49.78%3.45M | 0.83%2.56M | -70.37%15.97M | -71.16%10.88M | -72.01%6.86M | -77.97%2.54M | -8.29%53.9M |
Administration expense | -21.80%10.52M | 34.72%69.99M | 31.33%46.45M | 21.03%27.23M | 34.04%13.45M | -57.48%51.95M | -50.25%35.37M | -43.18%22.5M | -40.02%10.03M | 2.12%122.19M |
Financial expense | -31.88%3.39M | 9.17%23.1M | -1.81%15.09M | 2.26%10.09M | 6.02%4.98M | -75.79%21.16M | -79.17%15.37M | -77.45%9.87M | -76.95%4.7M | -23.68%87.41M |
-Interest expense (Financial expense) | -12.05%5.42M | 0.31%31.77M | -2.96%21.89M | -6.19%14.13M | -7.18%6.16M | -63.44%31.68M | -68.93%22.55M | -63.79%15.06M | -64.13%6.64M | -25.13%86.64M |
-Interest Income (Financial expense) | -8.55%-2.15M | 20.17%-9.09M | 4.73%-7.5M | 30.10%-4.67M | 16.89%-1.98M | -112.08%-11.39M | -134.59%-7.87M | -531.76%-6.68M | -910.73%-2.39M | -80.99%-5.37M |
Research and development | -30.82%6.81M | 7.62%88.01M | -12.01%69.13M | 29.81%52.42M | 93.03%9.84M | 35.21%81.78M | -4.37%78.57M | -17.50%40.39M | -74.63%5.1M | -14.96%60.48M |
Credit Impairment Loss | --43.63K | -205.52%-6.03M | 364.94%734.06K | 214.35%415.11K | ---- | 98.76%-1.97M | 99.55%-277.06K | 99.60%-363.01K | ---- | 78.46%-159.88M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | 90.82%-29.83M | 101.48%4.78M | ---- | ---539.36K | 74.14%-324.91M |
Other net revenue | 276.08%6.06M | 130.39%5.83M | -18.77%11.79M | -14.35%6.7M | -73.64%1.61M | 97.52%-19.2M | 103.87%14.52M | 101.99%7.82M | 353.44%6.12M | 60.43%-774.94M |
Fair value change income | ---- | --1.86K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --903.65K | 39.14%1.5M | 38.20%1.49M | -61.80%412.18K | ---- | 100.36%1.08M | 28.57%1.08M | --1.08M | ---- | -10,817.88%-297.34M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 86.54%-864.43 |
Asset deal income | ---345.58K | -1,031.86%-1.71M | -3,653.46%-6.54M | ---- | ---- | -88.82%184.04K | -88.82%184.04K | -88.99%184.04K | ---- | 328.52%1.65M |
Other revenue | 238.77%5.46M | 6.50%12.08M | 84.04%16.11M | -15.16%5.87M | -75.78%1.61M | 104.74%11.34M | 120.73%8.75M | 117.33%6.92M | 393.41%6.66M | -81.30%5.54M |
Operating profit | 134.14%29.88M | 118.75%53.12M | 123.96%19.57M | -166.71%-25.33M | -251.26%-87.53M | -181.08%-283.31M | -133.90%-81.69M | 191.48%37.96M | -11.72%57.87M | 94.91%-100.79M |
Add:Non operating Income | -99.47%1.65K | 102.69%2.81M | 119.09%133.93K | -76.40%14.42K | 409.24%311.29K | -2.33%1.39M | -96.22%61.13K | -88.08%61.13K | -90.89%61.13K | 128.41%1.42M |
Less:Non operating expense | -33.33%265.09K | 68.27%3.44M | 348.93%2.27M | 460.45%416.21K | 681.97%397.63K | -95.94%2.04M | -98.82%506.7K | -98.95%74.26K | -97.99%50.85K | 9.47%50.41M |
Total profit | 133.80%29.62M | 118.48%52.49M | 121.22%17.43M | -167.79%-25.73M | -251.38%-87.62M | -89.58%-283.96M | -141.13%-82.14M | 178.93%37.95M | -9.12%57.88M | 92.60%-149.78M |
Less:Income tax cost | 13.78%-38.58K | -63.91%14.43M | -101.96%-106.82K | -101.63%-89.1K | -104.58%-44.75K | 115.27%39.99M | -90.38%5.46M | -88.97%5.46M | 321.08%977.96K | -682.44%-261.87M |
Net profit | FLtoP29.66M | FLtoP38.06M | FLtoP17.54M | SL-25.64M | SL-87.57M | SL-323.95M | SL-87.59M | FLtoP32.49M | -10.33%56.9M | FLtoP112.09M |
Net profit from continuing operation | 133.86%29.66M | 111.75%38.06M | 120.02%17.54M | -178.91%-25.64M | -253.90%-87.57M | -138.73%-323.95M | -161.28%-87.59M | 133.31%32.49M | -10.33%56.9M | 237.25%836.48M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 50.40%-724.39M |
Less:Minority Profit | 133.85%2.48M | 80.82%-5.86M | 40.57%-8.04M | -201.67%-7.79M | -592.17%-7.34M | -239.64%-30.57M | -177.92%-13.52M | -128.89%-2.58M | -52.01%1.49M | 529.20%21.89M |
Net profit of parent company owners | 133.87%27.17M | 114.97%43.92M | 134.53%25.57M | -150.88%-17.85M | -244.80%-80.23M | -425.29%-293.38M | -158.98%-74.07M | 132.94%35.07M | -8.18%55.41M | 104.37%90.19M |
Earning per share | ||||||||||
Basic earning per share | 128.57%0.02 | 116.00%0.04 | 133.33%0.02 | -166.67%-0.02 | -240.00%-0.07 | -412.50%-0.25 | -154.55%-0.06 | 133.33%0.03 | 0.00%0.05 | 104.49%0.08 |
Diluted earning per share | 128.57%0.02 | 116.00%0.04 | 133.33%0.02 | -166.67%-0.02 | -240.00%-0.07 | -412.50%-0.25 | -154.55%-0.06 | 133.33%0.03 | 0.00%0.05 | 104.49%0.08 |
Other composite income | 59.14%-1.87M | -117.88%-4.59M | 314.47%25.65M | |||||||
Other composite income of parent company owners | ---- | 59.14%-1.87M | ---- | ---- | ---- | -117.88%-4.59M | ---- | ---- | ---- | 314.47%25.65M |
Total composite income | 133.86%29.66M | 111.01%36.18M | 120.02%17.54M | -178.91%-25.64M | -253.90%-87.57M | -338.53%-328.54M | -162.02%-87.59M | 132.74%32.49M | -12.08%56.9M | 106.62%137.73M |
Total composite income of parent company owners | 133.87%27.17M | 114.11%42.05M | 134.53%25.57M | -150.88%-17.85M | -244.80%-80.23M | -357.22%-297.96M | -159.79%-74.07M | 132.42%35.07M | -10.07%55.41M | 105.58%115.84M |
Total composite income of minority owners | 133.85%2.48M | 80.82%-5.86M | 40.57%-8.04M | -201.67%-7.79M | -592.17%-7.34M | -239.64%-30.57M | -177.92%-13.52M | -128.89%-2.58M | -52.01%1.49M | 529.20%21.89M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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