(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 | -92.35%131.37M | -9.14%3.05B | 24.18%3.72B | 47.91%3.17B | 841.61%1.72B | -27.97%3.36B | 196.59%3B | 342.02%2.15B | 32.62%182.31M | 69.47%4.67B |
Operating revenue | -92.35%131.37M | -9.14%3.05B | 24.18%3.72B | 47.91%3.17B | 841.61%1.72B | -27.97%3.36B | 196.59%3B | 342.02%2.15B | 32.62%182.31M | 69.47%4.67B |
Other operating revenue | ---- | -20.96%120.45M | ---- | -22.81%69.53M | ---- | -44.92%152.39M | ---- | -24.16%90.08M | ---- | 32.17%276.65M |
Total operating cost | -82.19%321.77M | -8.18%3.81B | 5.38%3.71B | 33.69%3.29B | 381.46%1.81B | -4.46%4.14B | 210.50%3.52B | 323.04%2.46B | 117.68%375.15M | 61.83%4.34B |
Operating cost | -91.82%125.09M | -7.19%2.88B | 8.46%2.98B | 43.99%2.75B | 975.00%1.53B | -17.53%3.11B | 190.32%2.75B | 330.12%1.91B | 19.95%142.2M | 62.64%3.77B |
Operating tax surcharges | -83.46%2.5M | -37.56%61.16M | 6.67%57.66M | -34.51%48.84M | 151.68%15.11M | 579.61%97.95M | 2,210.48%54.06M | 426.51%74.57M | 158.66%6.01M | -65.41%14.41M |
Operating expense | -83.75%15.75M | 77.89%181.25M | 103.84%160.15M | 182.47%142.14M | 359.78%96.92M | -56.48%101.89M | -17.78%78.57M | -21.65%50.32M | 3.18%21.08M | 114.83%234.15M |
Administration expense | -1.37%22.31M | -21.90%94.66M | -34.23%63.72M | -36.59%43.23M | -34.25%22.62M | -15.00%121.2M | -1.89%96.88M | 8.89%68.18M | 10.10%34.41M | 10.92%142.59M |
Financial expense | 9.26%156.12M | -18.39%584.17M | -17.49%448.44M | -14.22%309M | -16.67%142.88M | 301.36%715.8M | 12,585.42%543.52M | 13,037.44%360.24M | 82,051.11%171.46M | 111.71%178.34M |
-Interest expense (Financial expense) | 7.24%150.84M | -18.78%578.64M | -18.04%443.31M | -14.56%305.5M | -18.13%140.66M | 286.38%712.48M | --540.88M | --357.55M | 332,082.47%171.81M | 111.29%184.4M |
-Interest Income (Financial expense) | 54.68%-143.73K | 29.07%-933.7K | 17.97%-770.7K | 8.27%-642.23K | 20.49%-317.1K | 79.35%-1.32M | 79.60%-939.57K | 76.53%-700.13K | -19.75%-398.82K | -84.95%-6.37M |
Credit Impairment Loss | --16.97K | 156.61%320.7K | -40,152.13%-9.79M | -8,109.53%-9.4M | ---- | -707.40%-566.54K | 92.28%-24.32K | 63.67%-114.49K | ---- | 6.20%-70.17K |
Asset Impairment Loss | ---- | -1,023.13%-548.47M | ---- | ---- | ---- | 97.29%-48.83M | ---- | ---- | ---- | 34.36%-1.81B |
Other net revenue | -25.59%-2.24M | 31.08%779.52M | -94.92%32.23M | 925.19%32.49M | 56.10%-1.78M | 132.30%594.69M | 14,006.93%633.9M | 254.21%3.17M | -4,640.07%-4.06M | 33.11%-1.84B |
Invest income | -23.31%-2.26M | -99.99%53.11K | -100.00%28.83K | -103.40%-102.39K | 55.38%-1.84M | 1,556.26%529.43M | 14,229.17%633.39M | 256.81%3.01M | -3,120.34%-4.12M | -1,041.26%-36.36M |
-Including: Investment income associates | -23.31%-2.26M | 100.05%53.11K | -117.47%-739.59K | -103.40%-102.39K | 55.38%-1.84M | -174.30%-99.72M | 194.46%4.23M | 256.81%3.01M | -3,120.34%-4.12M | -64.55%-36.36M |
Asset deal income | ---1.13K | -101.06%-8.2K | -35.82%-8.2K | -784.23%-8.24K | ---- | 39,250.37%771.5K | -224.18%-6.04K | 49.98%-932 | ---657 | 13.40%-1.97K |
Other revenue | -81.84%9.75K | 1,065.71%1.33B | 7,618.94%41.99M | 15,235.42%42M | -2.49%53.68K | 21,219.06%113.89M | 125.15%544.05K | 50.60%273.87K | 30.69%55.05K | -55.39%534.22K |
Operating profit | -110.85%-192.63M | 114.43%27.32M | -60.80%42.77M | 73.21%-83.56M | 53.60%-91.36M | 87.49%-189.25M | 185.08%109.13M | -217.20%-311.9M | -463.16%-196.9M | 43.53%-1.51B |
Add:Non operating Income | -99.91%19K | 329.05%22.81M | 994.21%21.99M | 45,517.73%21.99M | 84,321.36%21.97M | 316.65%5.32M | 150.14%2.01M | -74.37%48.2K | -71.18%26.02K | -86.65%1.28M |
Less:Non operating expense | -90.62%609.67K | -41.47%38.4M | -69.16%10.37M | -71.72%7.24M | 30,747.14%6.5M | 70.73%65.61M | 504.25%33.62M | 8,534.99%25.61M | -89.77%21.08K | 90.87%38.43M |
Total profit | -154.59%-193.22M | 104.70%11.72M | -29.83%54.4M | 79.61%-68.81M | 61.45%-75.9M | 83.91%-249.55M | 158.27%77.52M | -242.83%-337.47M | -461.29%-196.9M | 42.37%-1.55B |
Less:Income tax cost | -96.38%1.18M | 19.07%26.87M | 348.28%66.41M | 343.37%66M | 485.39%32.5M | -88.78%22.56M | 88.14%14.81M | 104.91%14.89M | 664.93%5.55M | 77.77%201.05M |
Net profit | FPtoL-194.4M | FPtoL-15.15M | SL-12.01M | FPtoL-134.81M | FPtoL-108.39M | FPtoL-272.11M | FLtoP62.71M | FPtoL-352.35M | FPtoL-202.45M | FPtoL-1.75B |
Net profit from continuing operation | -79.35%-194.4M | 94.43%-15.15M | -119.15%-12.01M | 61.74%-134.81M | 46.46%-108.39M | 84.46%-272.11M | 144.50%62.71M | -233.35%-352.35M | -465.42%-202.45M | 37.52%-1.75B |
Less:Minority Profit | -99.94%20.42K | -321.02%-52.92M | -58.20%6.37M | -29.02%11.84M | 365.16%32.12M | -73.98%23.94M | 307.73%15.25M | 325.08%16.68M | 480.73%6.9M | 132.14%92M |
Net profit of parent company owners | -38.37%-194.42M | 112.76%37.77M | -138.74%-18.38M | 60.26%-146.65M | 32.88%-140.51M | 83.94%-296.06M | 135.53%47.46M | -275.45%-369.03M | -515.89%-209.35M | 26.76%-1.84B |
Earning per share | ||||||||||
Basic earning per share | -38.32%-0.1758 | 112.77%0.0342 | -138.69%-0.0166 | 60.28%-0.1326 | 32.86%-0.1271 | 83.96%-0.2678 | 135.51%0.0429 | -275.48%-0.3338 | -516.61%-0.1893 | 26.75%-1.67 |
Diluted earning per share | -38.32%-0.1758 | 112.77%0.0342 | -138.69%-0.0166 | 60.28%-0.1326 | 32.86%-0.1271 | 83.96%-0.2678 | 135.51%0.0429 | -275.48%-0.3338 | -516.61%-0.1893 | 26.75%-1.67 |
Other composite income | ||||||||||
Total composite income | -79.35%-194.4M | 94.43%-15.15M | -119.15%-12.01M | 61.74%-134.81M | 46.46%-108.39M | 84.46%-272.11M | 144.50%62.71M | -233.35%-352.35M | -465.42%-202.45M | 37.52%-1.75B |
Total composite income of parent company owners | -38.37%-194.42M | 112.76%37.77M | -138.74%-18.38M | 60.26%-146.65M | 32.88%-140.51M | 83.94%-296.06M | 135.53%47.46M | -275.45%-369.03M | -515.89%-209.35M | 26.76%-1.84B |
Total composite income of minority owners | -99.94%20.42K | -321.02%-52.92M | -58.20%6.37M | -29.02%11.84M | 365.16%32.12M | -73.98%23.94M | 307.73%15.25M | 325.08%16.68M | 480.73%6.9M | 132.14%92M |
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 | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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