(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 | -31.24%1.15B | -22.94%6.87B | -29.30%4.9B | -33.86%3.26B | -15.89%1.67B | -4.98%8.92B | -16.30%6.93B | 20.19%4.93B | 2.46%1.98B | 23.42%9.38B |
Operating revenue | -31.24%1.15B | -22.94%6.87B | -29.30%4.9B | -33.86%3.26B | -15.89%1.67B | -4.98%8.92B | -16.30%6.93B | 20.19%4.93B | 2.46%1.98B | 23.42%9.38B |
Other operating revenue | ---- | -10.94%121.94M | ---- | 33.98%82.37M | ---- | -9.92%136.92M | ---- | 12.29%61.48M | ---- | -2.58%152M |
Total operating cost | -22.31%1.24B | -22.28%6.98B | -31.40%4.88B | -37.94%3.2B | -25.44%1.59B | -3.70%8.99B | -14.69%7.12B | 23.42%5.16B | 9.81%2.14B | 20.35%9.33B |
Operating cost | -23.19%1.13B | -23.46%6.47B | -32.95%4.52B | -39.61%2.96B | -26.55%1.47B | -3.55%8.45B | -14.87%6.75B | 25.55%4.9B | 9.42%2B | 21.39%8.76B |
Operating tax surcharges | -36.54%10.56M | 8.98%58.31M | 21.02%42.87M | 42.88%29.61M | 80.81%16.64M | -10.97%53.51M | -11.57%35.42M | -12.30%20.73M | 14.96%9.21M | 50.43%60.1M |
Operating expense | -16.28%8.59M | -5.32%42M | 6.53%30.55M | 3.91%20.79M | 2.27%10.25M | -7.01%44.36M | -6.75%28.68M | -3.18%20M | -5.00%10.03M | 11.64%47.71M |
Administration expense | 2.10%43.31M | 3.42%204.62M | 10.22%130.91M | 16.15%89.85M | 8.74%42.42M | 1.46%197.85M | -1.52%118.77M | 0.05%77.35M | 6.16%39.01M | 0.18%195M |
Financial expense | -14.70%47.9M | -12.04%211.05M | -16.41%155.61M | -27.34%103.02M | -29.82%56.16M | -0.66%239.95M | -0.84%186.16M | 5.39%141.77M | 24.11%80.02M | -5.86%241.55M |
-Interest expense (Financial expense) | -16.65%47.32M | -9.24%225.52M | -13.68%158.99M | -26.42%107.51M | -21.95%56.77M | -2.49%248.49M | 16.53%184.18M | -6.55%146.12M | 8.04%72.73M | -3.41%254.83M |
-Interest Income (Financial expense) | 83.47%-876.61K | -28.70%-20.21M | -74.58%-11.96M | -3.53%-6.35M | -11.03%-5.3M | 18.52%-15.7M | -63.00%-6.85M | -15.72%-6.13M | -50.58%-4.78M | -78.35%-19.27M |
Research and development | ---- | ---- | ---- | ---- | ---- | ---- | -94.13%2.28M | -98.42%347.79K | --300.4K | 839.18%26.29M |
Credit Impairment Loss | 108.45%163.54K | 90.41%8.31M | 474.06%10.54M | 682.29%11.85M | -587.21%-1.93M | -89.67%4.36M | -114.17%-2.82M | -112.83%-2.04M | 125.72%397.09K | 11,241.56%42.26M |
Asset Impairment Loss | ---- | 80.42%-2.82M | ---- | ---- | ---- | -8.48%-14.4M | ---- | ---- | ---- | 82.05%-13.27M |
Other net revenue | 49.84%1.62M | 139.30%35.48M | 43.91%23.45M | 141.06%18.56M | -68.03%1.08M | -69.40%14.83M | -54.27%16.29M | -69.62%7.7M | 1.70%3.37M | 888.41%48.45M |
Invest income | -127.25%-220.46K | 107.71%10.01M | -20.38%5.49M | -40.74%2.82M | -35.61%809.07K | -1.32%4.82M | 32.72%6.89M | 78.31%4.75M | 699.76%1.26M | 48.80%4.88M |
Asset deal income | -118.58%-46.28K | 1,633.02%2.69M | 182.01%143.91K | 288.81%134.57K | --249.13K | -745.76%-175.47K | -776.10%-175.48K | -45.92%-71.28K | ---- | -99.48%27.17K |
Other revenue | -12.08%1.72M | -14.47%17.29M | -41.27%7.28M | -25.62%3.76M | 13.76%1.95M | 38.94%20.21M | 17.67%12.39M | -26.31%5.05M | -63.46%1.72M | -75.32%14.55M |
Operating profit | -219.88%-89.79M | -39.71%-78.22M | 124.10%40.95M | 134.24%76.49M | 149.45%74.9M | -156.30%-55.99M | -542.16%-169.93M | -309.42%-223.37M | -1,742.58%-151.47M | 162.91%99.45M |
Add:Non operating Income | -28.93%1.51M | -44.36%7.76M | -35.13%4.47M | -10.39%2.76M | 47.87%2.13M | 1.26%13.94M | -14.77%6.89M | -45.63%3.08M | -5.43%1.44M | -55.26%13.77M |
Less:Non operating expense | 61.05%5.84M | 20.33%28.7M | 14.11%17.11M | 22.50%11.97M | -2.61%3.63M | -17.49%23.85M | 9.82%14.99M | -7.37%9.77M | -15.75%3.72M | -50.40%28.91M |
Total profit | -228.22%-94.12M | -50.49%-99.16M | 115.90%28.31M | 129.24%67.28M | 147.74%73.4M | -178.15%-65.89M | -455.88%-178.03M | -287.01%-230.06M | -1,283.00%-153.75M | 145.43%84.31M |
Less:Income tax cost | -79.85%2.97M | 224.32%15.99M | 166.13%14.98M | 249.28%10.76M | 294.02%14.75M | -81.47%4.93M | 7.96%5.63M | -31.04%3.08M | -70.39%3.74M | -26.80%26.61M |
Net profit | SL-97.09M | FPtoL-115.15M | FLtoP13.34M | FLtoP56.52M | FLtoP58.65M | SL-70.82M | FPtoL-183.66M | FPtoL-233.14M | FPtoL-157.5M | FLtoP57.71M |
Net profit from continuing operation | ---- | -62.58%-115.15M | 107.26%13.34M | 124.24%56.52M | ---- | -222.73%-70.82M | -393.18%-183.66M | -264.77%-233.14M | ---- | 126.00%57.71M |
Less:Minority Profit | -97.51%44.26K | -123.57%-1.35M | 25.46%3.57M | 808.80%4.11M | 314.17%1.78M | 124.04%5.73M | 141.13%2.85M | 111.98%451.82K | 63.22%-828.8K | 236.79%2.56M |
Net profit of parent company owners | -270.79%-97.13M | -48.65%-113.8M | 105.23%9.76M | 122.44%52.41M | 136.30%56.88M | -238.82%-76.56M | -515.29%-186.51M | -288.40%-233.59M | -628.47%-156.67M | 124.76%55.15M |
Earning per share | ||||||||||
Basic earning per share | -270.61%-0.0981 | -48.77%-0.115 | 105.25%0.0099 | 122.42%0.0529 | 136.32%0.0575 | -238.78%-0.0773 | -515.69%-0.1884 | -288.16%-0.236 | -629.49%-0.1583 | 124.76%0.0557 |
Diluted earning per share | -270.61%-0.0981 | -48.77%-0.115 | 105.25%0.0099 | 122.42%0.0529 | 136.32%0.0575 | -238.78%-0.0773 | -515.69%-0.1884 | -288.16%-0.236 | -629.49%-0.1583 | 124.76%0.0557 |
Other composite income | ||||||||||
Total composite income | -265.54%-97.09M | -62.58%-115.15M | 107.26%13.34M | 124.24%56.52M | 137.24%58.65M | -222.73%-70.82M | -393.18%-183.66M | -264.77%-233.14M | -562.87%-157.5M | 126.00%57.71M |
Total composite income of parent company owners | -270.79%-97.13M | -48.65%-113.8M | 105.23%9.76M | 122.44%52.41M | 136.30%56.88M | -238.82%-76.56M | -515.29%-186.51M | -288.40%-233.59M | -628.47%-156.67M | 124.76%55.15M |
Total composite income of minority owners | -97.51%44.26K | -123.57%-1.35M | 25.46%3.57M | 808.80%4.11M | 314.17%1.78M | 124.04%5.73M | 141.13%2.85M | 111.98%451.82K | 63.22%-828.8K | 236.79%2.56M |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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