(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 | -11.89%2.28B | 11.27%11.61B | 18.75%8.22B | 26.50%5.6B | 33.42%2.59B | 5.83%10.43B | 3.56%6.92B | 3.20%4.43B | 4.20%1.94B | 0.39%9.85B |
Operating revenue | -11.89%2.28B | 11.27%11.61B | 18.75%8.22B | 26.50%5.6B | 33.42%2.59B | 5.83%10.43B | 3.56%6.92B | 3.20%4.43B | 4.20%1.94B | 0.39%9.85B |
Other operating revenue | ---- | -32.51%124.54M | ---- | -33.06%54.99M | ---- | 1,578.21%184.52M | ---- | 1,848.95%82.15M | ---- | -78.84%10.99M |
Total operating cost | -11.25%2.57B | 17.02%13.01B | 26.47%9.34B | 32.56%6.42B | 33.57%2.89B | 8.95%11.12B | 5.36%7.39B | 6.25%4.84B | 7.64%2.17B | 1.26%10.2B |
Operating cost | -17.91%1.8B | 14.07%9.68B | 25.79%6.92B | 32.18%4.71B | 39.57%2.19B | 7.40%8.49B | 4.16%5.5B | 6.33%3.56B | 8.75%1.57B | 2.06%7.9B |
Operating tax surcharges | 81.73%3.07M | 6.43%16.22M | 5.08%11.32M | 42.22%6.17M | 25.31%1.69M | -6.64%15.24M | 35.85%10.78M | 5.16%4.34M | -22.04%1.35M | -5.25%16.33M |
Operating expense | 4.20%395.35M | 10.15%1.59B | 12.20%1.2B | 9.84%795.23M | 7.56%379.41M | 5.93%1.44B | 2.62%1.07B | 0.45%723.99M | 2.60%352.73M | -2.16%1.36B |
Administration expense | 25.91%206M | 68.59%1.03B | 78.79%770.05M | 108.26%597.99M | 10.39%163.61M | 14.57%612.48M | 4.60%430.7M | -1.79%287.14M | 1.47%148.21M | -5.86%534.58M |
Financial expense | -16.52%76.57M | 26.33%358.16M | 14.46%199.59M | 11.34%152.43M | 129.60%91.73M | 106.51%283.51M | 80.53%174.37M | 121.59%136.9M | 113.85%39.95M | -18.45%137.28M |
-Interest expense (Financial expense) | 4.56%88.37M | 78.93%370.34M | 81.15%252.66M | 69.72%163.16M | 104.36%84.52M | 17.05%206.98M | 2.76%139.48M | 13.59%96.13M | -10.07%41.36M | 0.98%176.82M |
-Interest Income (Financial expense) | -91.04%-6.41M | -2.18%-15.86M | -136.97%-9.83M | -292.12%-7.51M | -137.15%-3.36M | -5.25%-15.53M | 68.85%-4.15M | 84.32%-1.91M | 85.78%-1.42M | -134.93%-14.75M |
Research and development | 31.32%91.07M | 20.13%338.56M | 20.17%247.77M | 23.90%153.31M | 22.63%69.35M | 9.89%281.84M | 16.40%206.18M | -0.38%123.73M | -7.05%56.55M | 32.46%256.46M |
Credit Impairment Loss | 204.55%1.79M | 58.01%-3.91M | -35.86%-16.89M | 20.96%-9.61M | 53.40%-1.71M | -172.86%-9.31M | -143.85%-12.43M | -143.90%-12.16M | -7,281.75%-3.68M | 114.70%12.78M |
Asset Impairment Loss | -11.89%-32.28M | -15.60%-1.28B | 1.00%-62.93M | -96.97%-49.37M | -924.08%-28.85M | -6,985.33%-1.1B | -1,297.72%-63.57M | -278.98%-25.06M | -120.91%-2.82M | 73.88%-15.57M |
Other net revenue | 1,119.69%312.72M | -22.56%-1.23B | 8.58%-115.75M | -61.43%-81.39M | -150.44%-30.67M | -3,174.11%-1B | -1,558.90%-126.6M | -332.16%-50.42M | 65.38%-12.25M | 57.38%-30.59M |
Fair value change income | -1,561.71%-32.98M | -128.56%-20.35M | -0.14%-82.46M | 25.05%-29.16M | 79.14%-1.98M | 213.19%71.25M | -30.50%-82.35M | 15.93%-38.91M | 83.95%-9.52M | -304.00%-62.95M |
Invest income | --372.85M | --1.93M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 16,010.21%2.12M | 3,545.39%657.96K | --582.7K | --405.8K | -54.46%13.14K | 90.37%-19.1K | ---- | --0 | 100.58%28.86K |
Other revenue | 126.85%3.34M | 71.39%68.31M | 44.43%45.88M | -76.03%6.16M | -60.86%1.47M | 13.46%39.86M | -17.10%31.76M | -0.58%25.71M | -62.23%3.77M | -28.17%35.13M |
Operating profit | 107.96%26.64M | -55.78%-2.63B | -109.51%-1.24B | -93.74%-896.19M | -40.85%-334.49M | -344.46%-1.69B | -86.10%-589.8M | -90.43%-462.59M | -28.32%-237.47M | -14.25%-380.17M |
Add:Non operating Income | 354.58%2.02M | -64.52%639.3K | 734.48%14.77M | 9.40%737.95K | -37.29%443.53K | 83.73%1.8M | 540.49%1.77M | 301.53%674.56K | -74.91%707.3K | -91.88%980.68K |
Less:Non operating expense | -0.47%265.83K | 164.80%33.64M | 7.32%6.5M | 61.02%4.18M | -88.70%267.08K | 139.55%12.71M | 25.58%6.05M | -39.09%2.6M | 128.41%2.36M | -33.93%5.3M |
Total profit | 108.49%28.39M | -56.72%-2.67B | -106.61%-1.23B | -93.67%-899.64M | -39.81%-334.32M | -342.30%-1.7B | -84.80%-594.08M | -88.05%-464.51M | -30.47%-239.13M | -16.97%-384.49M |
Less:Income tax cost | -967.28%-33.98M | 144.25%36.58M | 86.02%-22.76M | 84.24%-18.62M | 106.62%3.92M | 40.32%-82.67M | -64.35%-162.86M | -65.89%-118.14M | -9.75%-59.17M | -40.32%-138.52M |
Net profit | FLtoP62.36M | FPtoL-2.7B | FPtoL-1.2B | FPtoL-881.01M | FPtoL-338.23M | FPtoL-1.62B | FPtoL-431.22M | FPtoL-346.36M | FPtoL-179.96M | FPtoL-245.97M |
Net profit from continuing operation | 129.89%94.22M | -66.99%-2.7B | -179.36%-1.2B | -154.36%-881.01M | -75.16%-315.21M | -557.78%-1.62B | -93.91%-431.22M | -97.03%-346.36M | -39.11%-179.96M | -6.95%-245.97M |
Net income from discontinuing operating | -38.40%-31.86M | ---- | ---- | ---- | ---23.02M | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | --24.78M | --66.46M | --41.51M | --16.69M | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 111.11%37.58M | -71.10%-2.77B | -188.99%-1.25B | -159.18%-897.71M | -87.95%-338.23M | -557.78%-1.62B | -93.91%-431.22M | -97.03%-346.36M | -39.11%-179.96M | -6.95%-245.97M |
Earning per share | ||||||||||
Basic earning per share | 111.76%0.08 | -71.60%-5.56 | -190.70%-2.5 | -160.87%-1.8 | -88.89%-0.68 | -852.94%-3.24 | -186.67%-0.86 | -187.50%-0.69 | -100.00%-0.36 | -21.43%-0.34 |
Diluted earning per share | 111.76%0.08 | -71.60%-5.56 | -190.70%-2.5 | -160.87%-1.8 | -88.89%-0.68 | -852.94%-3.24 | -186.67%-0.86 | -187.50%-0.69 | -100.00%-0.36 | -21.43%-0.34 |
Other composite income | -1,609.76%-195.64M | -58.00%109.49M | -74.23%82.18M | -11.52%159.6M | -145.90%-11.44M | 233.18%260.68M | 314.67%318.92M | 292.24%180.38M | 126.84%24.93M | -1,415.53%-195.74M |
Other composite income of parent company owners | -1,054.90%-132.15M | -98.26%4.53M | -74.23%82.18M | -11.52%159.6M | -145.90%-11.44M | 233.18%260.68M | 314.67%318.92M | 292.24%180.38M | 126.84%24.93M | -1,415.53%-195.74M |
Other composite income of minority owners | ---63.49M | --104.97M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 61.89%-133.27M | -91.00%-2.59B | -899.59%-1.12B | -334.63%-721.41M | -125.55%-349.68M | -207.27%-1.36B | 69.73%-112.29M | 38.44%-165.98M | 30.24%-155.03M | -105.34%-441.71M |
Total composite income of parent company owners | 72.96%-94.57M | -103.63%-2.76B | -936.55%-1.16B | -344.69%-738.11M | -125.55%-349.68M | -207.27%-1.36B | 69.73%-112.29M | 38.44%-165.98M | 30.24%-155.03M | -105.34%-441.71M |
Total composite income of minority owners | ---38.7M | --171.42M | --41.51M | --16.69M | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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