(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 | 8.72%827.64M | 3.94%2.99B | 3.88%2.2B | 0.37%1.49B | 1.13%761.28M | 11.72%2.87B | 11.34%2.12B | 18.42%1.49B | 23.21%752.8M | 12.22%2.57B |
Operating revenue | 8.72%827.64M | 3.94%2.99B | 3.88%2.2B | 0.37%1.49B | 1.13%761.28M | 11.72%2.87B | 11.34%2.12B | 18.42%1.49B | 23.21%752.8M | 12.22%2.57B |
Other operating revenue | ---- | 37.76%54.65M | ---- | 16.44%23.61M | ---- | 1.38%39.67M | ---- | -3.31%20.27M | ---- | -2.93%39.13M |
Total operating cost | 7.78%833.22M | 5.11%2.98B | 6.95%2.15B | 6.57%1.5B | 6.57%773.09M | 15.39%2.83B | 15.92%2.01B | 19.58%1.4B | 26.06%725.43M | 13.28%2.46B |
Operating cost | 12.18%740.86M | 7.53%2.5B | 9.52%1.81B | 8.86%1.27B | 7.94%660.39M | 17.84%2.32B | 17.00%1.65B | 21.92%1.17B | 29.52%611.8M | 15.65%1.97B |
Operating tax surcharges | 24.51%5.3M | -1.09%29.82M | -12.26%19.47M | -8.34%14.47M | -27.31%4.26M | 4.11%30.15M | 10.91%22.2M | 14.60%15.79M | 42.15%5.86M | 18.25%28.95M |
Operating expense | -10.09%23.03M | 1.03%107.98M | 4.88%79.12M | 1.91%48.62M | -1.52%25.61M | 11.03%106.87M | 7.58%75.44M | -2.68%47.71M | 6.26%26.01M | 1.40%96.26M |
Administration expense | -22.30%58.8M | -8.26%317.44M | -6.36%221.66M | -5.49%146.54M | 2.32%75.68M | 6.05%346.03M | 14.90%236.71M | 14.69%155.04M | 11.56%73.96M | 6.26%326.29M |
Financial expense | -27.85%5.16M | -17.27%22.89M | -16.27%18.34M | -15.65%13.29M | -8.29%7.15M | -16.12%27.67M | -10.20%21.91M | -5.84%15.75M | -4.87%7.8M | -10.75%32.99M |
-Interest expense (Financial expense) | -15.11%7.21M | -9.69%31.07M | -9.80%24.26M | -11.09%16.9M | -8.26%8.49M | -15.65%34.41M | -11.68%26.9M | -9.60%19.01M | -11.18%9.25M | -1.87%40.79M |
-Interest Income (Financial expense) | -16.67%-2.22M | -20.07%-9.09M | -17.68%-6.71M | -11.93%-4.31M | -0.25%-1.9M | 9.68%-7.57M | 11.72%-5.7M | 15.61%-3.85M | 20.17%-1.9M | -65.09%-8.38M |
Research and development | --66.33K | --2.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 65.19%-1.12M | 143.71%3.25M | -1,495.14%-3.07M | -352.60%-4.08M | -278.84%-3.22M | -328.56%-7.44M | -66.45%220.04K | 211.00%1.62M | 153.08%1.8M | -26.81%-1.74M |
Asset Impairment Loss | -200.40%-1.45M | -14.88%-9M | 248.98%1.47M | 326.63%1.99M | 979.16%1.44M | -211.36%-7.83M | -204.13%-989.16K | -166.50%-877.82K | -148.32%-163.84K | 4.69%-2.52M |
Other net revenue | 15.96%3.35M | -58.05%31.81M | 48.52%31.44M | 91.28%24.2M | -46.19%2.89M | 204.86%75.84M | 22.34%21.17M | 33.91%12.65M | 207.96%5.36M | 52.81%24.88M |
Fair value change income | ---- | -128.18%-507.46K | ---- | ---- | ---- | -59.37%1.8M | ---- | ---- | ---- | -39.73%4.43M |
Invest income | 22.02%4.39M | 42.28%27.93M | 36.51%25.99M | 103.60%20.14M | 33.66%3.6M | -8.33%19.63M | 46.54%19.04M | 26.35%9.89M | -32.34%2.69M | 109.08%21.41M |
-Including: Investment income associates | 22.02%4.39M | 33.52%26.21M | 27.48%24.27M | 86.21%18.42M | 33.66%3.6M | 16.40%19.63M | 46.54%19.04M | 26.35%9.89M | -32.34%2.69M | 253.52%16.86M |
Asset deal income | ---- | -98.25%1.1M | ---- | ---- | ---- | 155,300.84%63M | ---- | ---- | ---- | -148.32%-40.59K |
Other revenue | 43.22%1.52M | 35.11%9.04M | 143.04%7.05M | 204.41%6.15M | 2.42%1.06M | 101.09%6.69M | 5.52%2.9M | 15.17%2.02M | 27.98%1.04M | 27.46%3.33M |
Operating profit | 74.99%-2.23M | -65.87%39.2M | -36.12%83.23M | -77.65%21.65M | -127.28%-8.93M | -18.25%114.84M | -30.10%130.29M | 5.30%96.84M | -12.24%32.74M | 0.53%140.49M |
Add:Non operating Income | 5.39%698.87K | 89.03%7.73M | -52.28%2.18M | -42.88%1.51M | -22.61%663.14K | -41.10%4.09M | -20.70%4.57M | -42.06%2.65M | -74.64%856.87K | -76.87%6.94M |
Less:Non operating expense | -99.39%4.34K | 47.21%2.77M | -34.09%1.11M | -30.66%816.56K | 953.18%715.75K | -61.58%1.88M | -55.88%1.68M | -66.85%1.18M | -96.71%67.96K | 32.93%4.89M |
Total profit | 82.86%-1.54M | -62.27%44.16M | -36.70%84.31M | -77.27%22.34M | -126.79%-8.98M | -17.88%117.06M | -29.30%133.18M | 5.73%98.31M | -13.18%33.53M | -14.18%142.54M |
Less:Income tax cost | 168.12%2.79M | -41.26%18.26M | -35.31%8.96M | -12.48%6.37M | -69.03%1.04M | 50.07%31.09M | 33.74%13.86M | 11.06%7.28M | 116.69%3.36M | -61.75%20.71M |
Net profit | FPtoL-4.33M | -69.87%25.9M | -36.86%75.34M | -82.46%15.97M | SL-10.02M | -29.43%85.97M | -32.96%119.33M | 5.32%91.02M | -18.61%30.17M | 8.85%121.83M |
Net profit from continuing operation | 56.83%-4.33M | -69.87%25.9M | -36.86%75.34M | -82.46%15.97M | ---10.02M | -29.43%85.97M | -32.96%119.33M | 5.32%91.02M | ---- | 8.85%121.83M |
Less:Minority Profit | 1,789.83%852.56K | -89.57%1.6M | -53.11%3.93M | -48.51%2.59M | -101.48%-50.45K | 264.97%15.39M | 48.37%8.38M | 91.77%5.03M | 2,088.69%3.42M | -55.11%4.22M |
Net profit of parent company owners | 48.06%-5.18M | -65.57%24.3M | -35.63%71.41M | -84.44%13.38M | -137.28%-9.97M | -39.99%70.58M | -35.63%110.94M | 2.62%85.99M | -28.16%26.75M | 14.71%117.61M |
Earning per share | ||||||||||
Basic earning per share | 48.11%-0.0096 | -65.60%0.0451 | -35.63%0.1326 | -84.47%0.0248 | -137.22%-0.0185 | -39.97%0.1311 | -35.65%0.206 | 2.63%0.1597 | -28.18%0.0497 | 14.71%0.2184 |
Diluted earning per share | 48.11%-0.0096 | -65.60%0.0451 | -35.63%0.1326 | -84.47%0.0248 | -137.22%-0.0185 | -39.97%0.1311 | -35.65%0.206 | 2.63%0.1597 | -28.18%0.0497 | 14.71%0.2184 |
Other composite income | ||||||||||
Total composite income | 56.83%-4.33M | -69.87%25.9M | -36.86%75.34M | -82.46%15.97M | -133.22%-10.02M | -29.43%85.97M | -32.96%119.33M | 5.32%91.02M | -18.61%30.17M | 8.85%121.83M |
Total composite income of parent company owners | 48.06%-5.18M | -65.57%24.3M | -35.63%71.41M | -84.44%13.38M | -137.28%-9.97M | -39.99%70.58M | -35.63%110.94M | 2.62%85.99M | -28.16%26.75M | 14.71%117.61M |
Total composite income of minority owners | 1,789.83%852.56K | -89.57%1.6M | -53.11%3.93M | -48.51%2.59M | -101.48%-50.45K | 264.97%15.39M | 48.37%8.38M | 91.77%5.03M | 2,088.69%3.42M | -55.11%4.22M |
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 | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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