(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 | 10.50%1.83B | 11.39%10.54B | 12.56%6.26B | 14.98%3.89B | 29.57%1.66B | 8.37%9.47B | 4.57%5.56B | 5.36%3.38B | 8.89%1.28B | 14.60%8.73B |
Operating revenue | 10.50%1.83B | 11.39%10.54B | 12.56%6.26B | 14.98%3.89B | 29.57%1.66B | 8.37%9.47B | 4.57%5.56B | 5.36%3.38B | 8.89%1.28B | 14.60%8.73B |
Other operating revenue | ---- | -74.66%3.52M | ---- | -68.64%2.65M | ---- | -38.84%13.88M | ---- | -18.33%8.44M | ---- | 56.21%22.7M |
Total operating cost | 12.35%1.85B | 7.59%10.31B | 13.45%6.05B | 16.77%3.78B | 26.30%1.64B | 10.01%9.58B | 0.44%5.34B | 1.56%3.24B | 2.49%1.3B | 12.26%8.71B |
Operating cost | 9.96%1.28B | 6.58%7.99B | 15.19%4.45B | 19.50%2.74B | 40.18%1.16B | 16.27%7.5B | 3.98%3.87B | 5.26%2.29B | 10.32%829.74M | 14.60%6.45B |
Operating tax surcharges | 5.78%15.02M | -11.93%77.72M | -9.29%51.98M | -14.92%35.38M | -23.22%14.2M | 20.45%88.25M | 29.96%57.3M | 35.14%41.58M | 55.02%18.5M | 7.54%73.26M |
Operating expense | 5.78%109.41M | 9.21%528.25M | 1.36%365.04M | 1.05%242.82M | -16.01%103.43M | -20.73%483.71M | -15.69%360.14M | -9.92%240.29M | -9.58%123.15M | 9.20%610.23M |
Administration expense | 31.68%184.42M | 9.74%655.02M | 4.89%454.67M | 8.49%291.23M | 19.85%140.05M | -6.29%596.9M | -5.75%433.46M | -11.24%268.45M | -18.95%116.85M | 4.92%636.95M |
Financial expense | 500.06%39.33M | 328.94%20.31M | 735.50%44.86M | 98.75%20.15M | -73.67%6.56M | -113.63%-8.87M | -115.83%-7.06M | -69.87%10.14M | -7.64%24.9M | 5.72%65.08M |
-Interest expense (Financial expense) | 20.74%7.89M | -19.84%27.87M | -15.76%21.84M | -20.65%13.72M | -25.63%6.53M | -34.03%34.76M | -31.48%25.93M | -21.26%17.29M | -42.11%8.78M | -29.05%52.7M |
-Interest Income (Financial expense) | -4.32%-2.77M | 26.58%-13.76M | 29.18%-9.77M | 46.07%-5.81M | -49.75%-2.66M | 20.26%-18.74M | 12.71%-13.8M | -14.31%-10.77M | 65.49%-1.77M | 18.62%-23.5M |
Research and development | 1.39%218.19M | 12.16%1.03B | 9.19%682.81M | 17.37%450.44M | 14.89%215.2M | 5.49%920.54M | 1.14%625.37M | 2.19%383.79M | -5.14%187.32M | 4.69%872.61M |
Credit Impairment Loss | 75.00%-2.88M | 39.80%-43.26M | 7.66%-27.81M | 58.10%-9.44M | -891.09%-11.52M | -48.18%-71.86M | -181.90%-30.12M | -1,088.76%-22.54M | 64.38%-1.16M | -290.21%-48.5M |
Asset Impairment Loss | -115.33%-4.19M | -39.81%-155.15M | -32.63%-43.68M | -62.64%-42.87M | 13.30%-1.95M | -4.72%-110.98M | -18.87%-32.94M | -55.86%-26.36M | -68.01%-2.25M | 33.17%-105.97M |
Other net revenue | 2,244.40%29.21M | 30.83%-146.41M | -0.64%-48.52M | 118.29%5.04M | -78.12%1.25M | -118.72%-211.67M | -218.65%-48.21M | -180.58%-27.56M | -84.74%5.69M | 1,314.28%1.13B |
Fair value change income | 233.17%3.92M | -213.58%-16.08M | -110.46%-14.35M | -53.41%-10.4M | 57.00%-2.94M | -2,273.96%-5.13M | -4.28%-6.82M | -18.41%-6.78M | -226.99%-6.84M | 138.38%235.89K |
Invest income | 38.17%-33.42M | 25.49%-205.13M | 26.46%-112.78M | 35.20%-54.37M | -13.05%-54.05M | -127.25%-275.32M | -73.09%-153.36M | -26.87%-83.9M | -107.10%-47.81M | 730,761.66%1.01B |
-Including: Investment income associates | 32.88%-38.65M | 26.84%-215.29M | 28.46%-120.88M | 38.39%-58.97M | -3.74%-57.59M | -881.10%-294.27M | -86.66%-168.96M | -41.54%-95.72M | -119.78%-55.51M | 75.31%-29.99M |
Asset deal income | 117.88%2.97K | 74.49%-127.19K | 78.13%-62.98K | 84.44%-43.56K | 89.21%-16.59K | -235.55%-498.55K | 63.39%-288K | 60.61%-279.9K | 4.76%-153.75K | 113.35%367.8K |
Other revenue | -8.28%65.78M | 8.42%273.34M | -14.34%150.17M | 8.79%122.16M | 12.22%71.71M | -8.05%252.12M | 0.21%175.31M | -10.57%112.3M | -4.99%63.9M | 7.75%274.2M |
Operating profit | -5.81%14.31M | 128.12%91.42M | -10.72%160.23M | -2.59%116.39M | 193.29%15.19M | -128.08%-325.08M | 271.60%179.47M | 103.41%119.48M | 71.64%-16.29M | 2,206.86%1.16B |
Add:Non operating Income | -31.02%442.33K | -27.52%2.24M | -19.55%2.01M | 143.05%1.79M | 160.82%641.23K | -9.35%3.08M | -46.40%2.5M | -79.42%735.8K | -80.47%245.85K | -95.76%3.4M |
Less:Non operating expense | 65.14%426.33K | -88.31%1.14M | -23.81%719.44K | -28.99%534.9K | -27.16%258.16K | 75.48%9.73M | -66.38%944.31K | -27.31%753.31K | -62.11%354.42K | 9.30%5.54M |
Total profit | -8.02%14.33M | 127.89%92.52M | -10.78%161.52M | -1.53%117.64M | 195.01%15.58M | -128.70%-331.72M | 260.96%181.03M | 94.96%119.46M | 71.29%-16.39M | 5,629.55%1.16B |
Less:Income tax cost | -15.44%12.42M | 44.90%22.02M | -41.58%32.2M | -33.26%26.03M | -7.23%14.69M | -87.72%15.2M | 14.88%55.12M | 11.54%39M | 20.91%15.83M | 237.19%123.73M |
Net profit | 114.73%1.91M | FLtoP70.5M | 2.71%129.32M | 13.86%91.61M | FLtoP887.99K | SL-346.92M | 5,704.10%125.91M | 205.84%80.46M | FPtoL-32.23M | FLtoP1.03B |
Net profit from continuing operation | 114.73%1.91M | 120.32%70.5M | 2.71%129.32M | 13.86%91.61M | 102.76%887.99K | -133.62%-346.92M | 5,704.10%125.91M | 205.84%80.46M | 54.09%-32.23M | 6,345.79%1.03B |
Less:Minority Profit | 19.78%-3.35M | 15.36%-3.41M | -94.92%-5.44M | -34.52%-3.46M | -98.21%-4.17M | 97.15%-4.03M | 96.91%-2.79M | 94.48%-2.57M | 93.68%-2.1M | 4.37%-141.26M |
Net profit of parent company owners | 3.83%5.25M | 121.56%73.91M | 4.71%134.76M | 14.50%95.06M | 116.79%5.06M | -129.23%-342.88M | 39.38%128.7M | 13.93%83.03M | 18.31%-30.12M | 794.35%1.17B |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.004 | 120.69%0.06 | 0.00%0.11 | 14.29%0.08 | 113.33%0.004 | -129.59%-0.29 | 37.50%0.11 | 16.67%0.07 | 0.00%-0.03 | 790.91%0.98 |
Diluted earning per share | 0.00%0.004 | 120.69%0.06 | 0.00%0.11 | 14.29%0.08 | 113.33%0.004 | -129.90%-0.29 | 37.50%0.11 | 16.67%0.07 | 0.00%-0.03 | 781.82%0.97 |
Other composite income | -63.82%-22.33M | -135.41%-12.2M | -160.34%-9.56M | 206.32%11.95M | 43.49%-13.63M | 196.14%34.44M | 547.43%15.84M | 50.50%-11.24M | -74.85%-24.12M | -5.52%-35.82M |
Other composite income of parent company owners | -63.82%-22.33M | -135.41%-12.2M | -160.34%-9.56M | 206.32%11.95M | 43.49%-13.63M | 205.53%34.44M | 547.43%15.84M | 50.50%-11.24M | -74.85%-24.12M | 12.13%-32.63M |
Other composite income of minority owners | 246.03%92 | -70.48%67 | -7.27%204 | 80.21%173 | -293.75%-63 | 100.01%227 | 1,792.31%220 | 972.73%96 | -220.00%-16 | -200.00%-3.19M |
Total composite income | -60.27%-20.42M | 118.66%58.31M | -15.51%119.76M | 49.60%103.56M | 77.38%-12.74M | -131.37%-312.48M | 10,441.88%141.75M | 1,818.86%69.22M | 32.91%-56.35M | 2,073.63%996.16M |
Total composite income of parent company owners | -99.22%-17.08M | 120.01%61.72M | -13.38%125.2M | 49.06%107.01M | 84.20%-8.57M | -127.04%-308.44M | 62.78%144.54M | 43.08%71.79M | -7.05%-54.24M | 1,112.85%1.14B |
Total composite income of minority owners | 19.79%-3.35M | 15.36%-3.41M | -94.93%-5.44M | -34.52%-3.45M | -98.21%-4.17M | 97.21%-4.03M | 96.91%-2.79M | 94.48%-2.57M | 93.68%-2.1M | 0.05%-144.45M |
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) | -- | -- | -- | Lixin 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.
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