(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 | 3.15%1.39B | -3.54%5.13B | -1.21%3.88B | -1.88%2.62B | 17.11%1.35B | 14.37%5.32B | 9.98%3.92B | 12.98%2.67B | 23.50%1.15B | 31.44%4.65B |
Operating revenue | 3.15%1.39B | -3.54%5.13B | -1.21%3.88B | -1.88%2.62B | 17.11%1.35B | 14.37%5.32B | 9.98%3.92B | 12.98%2.67B | 23.50%1.15B | 31.44%4.65B |
Other operating revenue | ---- | 9.85%309.2M | ---- | -3.50%138.22M | ---- | -1.78%281.47M | ---- | 2.32%143.24M | ---- | 191.22%286.56M |
Total operating cost | -8.63%1.15B | 5.26%4.67B | 12.31%3.59B | 13.29%2.41B | 32.51%1.26B | 19.25%4.44B | 12.54%3.19B | 13.08%2.13B | 22.01%950.4M | 26.46%3.72B |
Operating cost | -6.95%1.03B | 5.37%4.16B | 14.90%3.19B | 16.15%2.13B | 32.55%1.1B | 27.48%3.94B | 16.19%2.78B | 15.45%1.84B | 27.77%832.43M | 22.59%3.09B |
Operating tax surcharges | 87.94%27.51M | 6.29%61.17M | -2.61%44.42M | -13.70%29.57M | 30.11%14.64M | -22.52%57.55M | -27.92%45.61M | -23.18%34.27M | -30.65%11.25M | 3.03%74.28M |
Operating expense | -1.40%31.94M | -8.43%119.76M | -13.59%89.4M | -14.79%63.28M | -2.33%32.39M | -2.06%130.79M | 6.56%103.46M | 15.57%74.26M | 21.13%33.17M | 32.95%133.54M |
Administration expense | -17.68%87.71M | 5.39%381.77M | -7.81%293.97M | -11.91%198.34M | -1.41%106.54M | -28.61%362.24M | -7.51%318.86M | 1.45%225.15M | 8.64%108.07M | 27.04%507.38M |
Financial expense | -104.79%-44.56M | 9.56%-136.31M | 23.22%-97.99M | 31.63%-58.4M | 62.91%-21.76M | 3.31%-150.72M | -10.46%-127.62M | -20.99%-85.42M | -85.19%-58.66M | 34.94%-155.88M |
-Interest expense (Financial expense) | 1.91%6.85M | -3.11%33.64M | -11.38%23.05M | -12.34%18.01M | 49.81%6.72M | 52.27%34.72M | 72.23%26.01M | 121.68%20.55M | -22.01%4.49M | -49.79%22.8M |
-Interest Income (Financial expense) | -38.99%-48.98M | 5.37%-169M | 17.14%-122.36M | 24.06%-76.96M | 44.76%-35.24M | 5.05%-178.58M | -7.05%-147.67M | -21.18%-101.35M | -60.73%-63.79M | 33.09%-188.08M |
Research and development | -11.68%21.33M | -5.32%90.49M | -13.77%64.62M | 4.22%47.05M | 0.05%24.15M | 37.35%95.57M | 31.97%74.94M | 38.82%45.15M | 50.43%24.14M | -20.69%69.58M |
Credit Impairment Loss | 2,893.82%249.01K | 52.74%-16.12M | 90.63%-3.42M | 87.87%-3.69M | --8.32K | -25.49%-34.11M | ---36.48M | ---30.42M | ---- | -66.67%-27.18M |
Asset Impairment Loss | --21.92K | -91.23%-65.71M | -1,229.89%-34.25M | -1,229.89%-34.25M | ---- | 16.14%-34.36M | -157.44%-2.58M | -333.98%-2.58M | -89.99%3.23K | 91.42%-40.97M |
Other net revenue | -106.64%-10.75M | -79.17%58.83M | 206.15%129.52M | 214.32%107.2M | 247.37%162.01M | -32.65%282.43M | -135.98%-122.02M | -173.46%-93.77M | -637.93%-109.93M | 235.98%419.33M |
Fair value change income | -169.43%-43.55M | 58.47%-66.27M | 88.99%-20.07M | 111.24%10.6M | 143.22%62.72M | -614.13%-159.58M | -292.29%-182.32M | -271.50%-94.35M | -2,129.98%-145.14M | 534.62%31.04M |
Invest income | -78.21%20.38M | -32.24%152.1M | 150.26%162.79M | 1,050.40%121.6M | 234.25%93.52M | -45.69%224.47M | -70.56%65.05M | -82.96%10.57M | 287.22%27.98M | 249.76%413.28M |
-Including: Investment income associates | ---- | -48.77%40.8M | ---- | ---- | ---- | 31.21%79.64M | ---- | ---- | ---- | 175.31%60.69M |
Asset deal income | 1.39%337.18K | -99.57%967.94K | 9,103.16%938.99K | 9,103.16%938.99K | --332.57K | 11,455.61%222.89M | -102.70%-10.43K | -103.92%-10.43K | ---- | -117.14%-1.96M |
Other revenue | 117.60%11.81M | -14.69%53.85M | -31.45%23.52M | -47.90%11.99M | -24.93%5.43M | 39.88%63.13M | 85.86%34.32M | 149.15%23.02M | 19.91%7.23M | -28.62%45.13M |
Operating profit | -8.74%226.64M | -55.44%518.76M | -31.05%419.45M | -29.64%314.44M | 180.01%248.34M | -13.71%1.16B | -43.11%608.37M | -26.48%446.87M | -48.40%88.69M | 369.05%1.35B |
Add:Non operating Income | -94.61%892.98K | 250.29%36.59M | 675.34%61.67M | 761.55%28.8M | 508.88%16.58M | 28.03%10.45M | -12.10%7.95M | -43.33%3.34M | 68.20%2.72M | -98.13%8.16M |
Less:Non operating expense | 843.03%1.36M | 90.71%43.26M | -74.51%5.41M | -25.28%3.63M | -95.60%143.93K | -14.67%22.68M | 201.64%21.21M | 474.16%4.85M | 52.80%3.27M | -58.52%26.58M |
Total profit | -14.58%226.18M | -55.54%512.09M | -20.06%475.71M | -23.74%339.61M | 200.40%264.77M | -13.44%1.15B | -44.45%595.12M | -27.34%445.36M | -48.56%88.14M | 101.33%1.33B |
Less:Income tax cost | 34.52%51.45M | -58.39%90.79M | -25.35%80.42M | -34.77%56.57M | -21.11%38.25M | 1.45%218.22M | -38.87%107.73M | -3.66%86.71M | 57.98%48.48M | 73.11%215.1M |
Net profit | -22.87%174.73M | -54.88%421.3M | -18.90%395.29M | -21.08%283.05M | 471.19%226.52M | -16.31%933.64M | -45.55%487.38M | -31.41%358.64M | -71.81%39.66M | 107.87%1.12B |
Net profit from continuing operation | ---- | -54.88%421.3M | ---- | ---- | ---- | -16.31%933.64M | ---- | ---- | ---- | 107.87%1.12B |
Less:Minority Profit | -32.23%3.44M | -94.60%5.06M | -46.80%10.99M | -87.94%2.16M | -14.60%5.08M | 202.44%93.7M | -4.82%20.66M | -13.78%17.91M | -12.68%5.95M | 387.48%30.98M |
Net profit of parent company owners | -22.65%171.29M | -50.44%416.24M | -17.66%384.3M | -17.56%280.89M | 556.87%221.45M | -22.56%839.94M | -46.56%466.72M | -32.14%340.73M | -74.82%33.71M | 98.11%1.08B |
Earning per share | ||||||||||
Basic earning per share | -22.73%0.0425 | -50.00%0.11 | -20.72%0.0972 | -19.89%0.0717 | 517.98%0.055 | -24.14%0.22 | -46.58%0.1226 | -32.15%0.0895 | -74.72%0.0089 | 107.14%0.29 |
Diluted earning per share | -22.73%0.0425 | -50.00%0.11 | -20.72%0.0972 | -19.89%0.0717 | 517.98%0.055 | -24.14%0.22 | -46.58%0.1226 | -32.15%0.0895 | -74.72%0.0089 | 107.14%0.29 |
Other composite income | 50.58%-1.09K | 580.43%25.73M | -100.01%-3.73K | -100.01%-2.4K | 95.47%-2.21K | -140.33%-5.35M | 131,248.80%31.08M | 210,436.08%31.09M | -356.63%-48.77K | 124,839.25%13.28M |
Other composite income of parent company owners | 50.58%-1.09K | 580.43%25.73M | -100.01%-3.73K | -100.01%-2.4K | 95.47%-2.21K | -140.33%-5.35M | 131,248.80%31.08M | 210,436.08%31.09M | -356.63%-48.77K | 124,839.25%13.28M |
Total composite income | -22.87%174.73M | -51.84%447.03M | -23.76%395.28M | -27.38%283.05M | 471.89%226.52M | -17.77%928.29M | -42.08%518.47M | -25.46%389.74M | -71.84%39.61M | 110.34%1.13B |
Total composite income of parent company owners | -22.65%171.28M | -47.04%441.96M | -22.80%384.29M | -24.46%280.89M | 557.82%221.44M | -23.98%834.58M | -43.00%497.8M | -25.95%371.82M | -74.85%33.66M | 100.54%1.1B |
Total composite income of minority owners | -32.23%3.44M | -94.60%5.06M | -46.80%10.99M | -87.94%2.16M | -14.60%5.08M | 202.44%93.7M | -4.82%20.66M | -13.78%17.91M | -12.68%5.95M | 387.48%30.98M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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