(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 | 13.02%769.46M | -35.59%3.15B | -32.61%2.28B | -34.15%1.45B | -30.51%680.84M | -10.00%4.89B | 3.43%3.38B | 8.91%2.2B | 4.48%979.78M | -9.06%5.43B |
Operating revenue | 13.02%769.46M | -35.59%3.15B | -32.61%2.28B | -34.15%1.45B | -30.51%680.84M | -10.00%4.89B | 3.43%3.38B | 8.91%2.2B | 4.48%979.78M | -9.06%5.43B |
Other operating revenue | ---- | -10.19%142.3M | ---- | -16.21%67.66M | ---- | 2.61%158.44M | ---- | 30.35%80.75M | ---- | 34.61%154.4M |
Total operating cost | 4.50%723.46M | -42.15%3.01B | -40.94%2.18B | -41.61%1.42B | -37.67%692.3M | -12.78%5.2B | -0.85%3.69B | 7.24%2.43B | 4.51%1.11B | -2.90%5.96B |
Operating cost | 7.40%621.65M | -37.17%2.57B | -33.67%1.87B | -34.55%1.21B | -30.27%578.83M | -10.43%4.1B | 3.36%2.81B | 11.28%1.85B | 8.37%830.07M | -7.38%4.57B |
Operating tax surcharges | -8.21%7.97M | -30.96%28.34M | -21.75%23.48M | -12.21%16.97M | 6.24%8.68M | 19.09%41.04M | 25.71%30M | 31.80%19.32M | 11.04%8.17M | 6.36%34.46M |
Operating expense | 12.36%17.02M | -77.87%58.48M | -81.91%39.85M | -79.83%28.53M | -79.05%15.15M | -24.98%264.23M | -7.44%220.3M | -8.30%141.46M | -5.63%72.28M | 13.12%352.21M |
Administration expense | -13.33%40.15M | -45.41%176.74M | -38.90%128.32M | -34.58%89.2M | -23.30%46.33M | -27.90%323.74M | -37.04%210.02M | -18.65%136.34M | -27.52%60.4M | 46.08%449.03M |
Financial expense | -171.74%-3.48M | -103.95%-7.64M | -104.12%-7.81M | -104.90%-6.5M | -92.92%4.85M | -26.56%193.6M | 9.87%189.49M | 19.48%132.75M | 22.49%68.43M | 8.00%263.6M |
-Interest expense (Financial expense) | -53.75%2M | -94.27%13.58M | -95.27%10.94M | -94.93%7.68M | -93.88%4.33M | -9.93%237.07M | 39.73%231.25M | 35.29%151.62M | 31.75%70.73M | 12.55%263.19M |
-Interest Income (Financial expense) | 39.48%-3.34M | -15.99%-17.96M | -52.46%-14.41M | -197.61%-10.03M | -464.65%-5.52M | -18.24%-15.48M | -20.70%-9.45M | 44.08%-3.37M | 62.27%-977.88K | -19.69%-13.09M |
Research and development | 4.35%40.14M | -36.46%178.6M | -42.96%128.85M | -46.74%80.01M | -46.06%38.47M | -2.83%281.1M | -2.19%225.88M | -3.61%150.22M | -3.15%71.31M | -5.67%289.29M |
Credit Impairment Loss | 105.30%568.12K | 107.83%7.81M | 67.59%8.88M | -10.51%10.3M | -299.87%-10.71M | -47.67%-99.65M | -22.64%5.3M | -49.49%11.51M | 1,928.23%5.36M | -95.97%-67.48M |
Asset Impairment Loss | 415.76%7.82M | 88.49%-31.94M | 96.71%-4.03M | 195.17%3M | -445.10%-2.48M | 53.21%-277.46M | -12,616.86%-122.35M | 198.11%1.02M | -24.40%-454.34K | 11.63%-593.01M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Other net revenue | 704.54%42.45M | -104.25%-1.52M | 127.71%24.72M | 0.42%22.46M | -185.30%-7.02M | 105.66%35.85M | -528.82%-89.22M | -29.63%22.37M | 283.53%8.23M | 4.21%-633.26M |
Fair value change income | -753.42%-160.09K | --146.04K | ---- | ---- | --24.5K | ---- | ---- | ---- | ---- | ---- |
Invest income | 131.76%679.33K | -101.54%-5.58M | 25.20%-5.91M | 13.72%-4.7M | 27.53%-2.14M | 3,067.19%362.31M | 24.10%-7.9M | 26.78%-5.44M | 30.02%-2.95M | 12.64%-12.21M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | -103.66%-30.44K | 77.75%-52.62K | 72.98%-52.62K | -4,827.46%-54.18K | 544.32%831.6K |
Asset deal income | 11,083.76%28.51M | 915.68%1.92M | 4,356.73%4.41M | 26,258.84%352.73K | 25,480.75%254.93K | -94.94%188.67K | -97.25%98.9K | -100.04%-1.35K | -98.13%996.55 | 366.40%3.73M |
Other revenue | -37.37%5.03M | -48.24%26.12M | -40.02%21.38M | -11.65%13.51M | 27.94%8.03M | 41.30%50.46M | 64.04%35.64M | 10.90%15.29M | -9.95%6.28M | -40.24%35.71M |
Operating profit | 578.77%88.45M | 150.84%139.61M | 130.25%121.49M | 126.48%54.15M | 84.94%-18.47M | 76.38%-274.58M | 7.71%-401.58M | 3.21%-204.5M | 0.15%-122.64M | -40.52%-1.16B |
Add:Non operating Income | 442.62%709.02K | -3.28%11.63M | 208.78%10.77M | 700.64%10.14M | -88.28%130.67K | 150.21%12.02M | -5.03%3.49M | -58.27%1.27M | -58.83%1.11M | 25.16%4.8M |
Less:Non operating expense | 565.11%2.74M | -97.33%4.39M | -99.35%199.9K | -96.09%31.69K | -191.53%-588.31K | 138.74%164.38M | 333.65%30.74M | -82.47%811.21K | -84.03%642.78K | 91.62%68.85M |
Total profit | 586.74%86.42M | 134.40%146.85M | 130.79%132.06M | 131.49%64.26M | 85.47%-17.75M | 65.19%-426.94M | 2.22%-428.83M | 4.14%-204.04M | 1.59%-122.17M | -42.73%-1.23B |
Less:Income tax cost | 243.54%9.51M | 903.24%11.77M | 18.79%13.32M | -24.58%16.22M | -64.77%2.77M | 88.49%-1.47M | -48.75%11.21M | 13.09%21.5M | -10.21%7.86M | -120.67%-12.73M |
Net profit | FLtoP76.91M | FLtoP135.08M | FLtoP118.74M | FLtoP48.05M | FPtoL-20.52M | FPtoL-425.47M | FPtoL-440.04M | FPtoL-225.54M | FPtoL-130.03M | FPtoL-1.21B |
Net profit from continuing operation | 474.74%76.91M | 281.89%135.08M | 126.98%118.74M | 121.30%48.05M | 84.22%-20.52M | 102.91%35.37M | 4.43%-440.04M | 2.73%-225.54M | 2.16%-130.03M | -31.80%-1.21B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---460.84M | ---- | ---- | ---- | ---- |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | 12.18%-1.93M | -19.98%-1.84M | -19.76%-1.03M | 29.21%-670K | -58.00%-2.2M |
Net profit of parent company owners | 474.74%76.91M | 131.89%135.08M | 127.10%118.74M | 121.40%48.05M | 84.13%-20.52M | 65.04%-423.54M | 4.51%-438.2M | 2.81%-224.51M | 1.97%-129.36M | -31.76%-1.21B |
Earning per share | ||||||||||
Basic earning per share | 508.16%0.02 | 130.00%0.03 | 114.28%0.0285 | 111.24%0.0115 | 91.68%-0.0049 | 81.82%-0.1 | 4.54%-0.1996 | 2.76%-0.1023 | 2.00%-0.0589 | -31.26%-0.55 |
Diluted earning per share | 508.16%0.02 | 130.00%0.03 | 114.28%0.0285 | 111.24%0.0115 | 91.68%-0.0049 | 81.82%-0.1 | 4.54%-0.1996 | 2.76%-0.1023 | 2.00%-0.0589 | -31.26%-0.55 |
Other composite income | -46.54%-2.46M | -99.57%11.48K | -81.07%268.61K | 154.50%248.31K | -20.17%-1.68M | 101.34%2.66M | 102.03%1.42M | 99.35%-455.61K | -226.06%-1.4M | 14.62%-198.38M |
Other composite income of parent company owners | -46.54%-2.46M | -99.57%11.48K | -81.07%268.61K | 154.50%248.31K | -20.17%-1.68M | 101.34%2.66M | 102.03%1.42M | 99.35%-455.61K | -226.06%-1.4M | 14.62%-198.38M |
Total composite income | 435.30%74.45M | 131.95%135.09M | 127.13%119M | 121.37%48.3M | 83.11%-22.2M | 70.06%-422.82M | 17.29%-438.62M | 25.16%-225.99M | 1.43%-131.43M | -22.45%-1.41B |
Total composite income of parent company owners | 435.30%74.45M | 132.10%135.09M | 127.25%119M | 121.47%48.3M | 83.02%-22.2M | 70.15%-420.88M | 17.40%-436.78M | 25.29%-224.96M | 1.23%-130.76M | -22.40%-1.41B |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 12.18%-1.93M | -19.98%-1.84M | -19.76%-1.03M | 29.21%-670K | -58.00%-2.2M |
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) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Shanghui 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