(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 | -17.52%2.2B | 2.44%9.94B | 8.84%7.88B | 20.47%4.89B | 9.09%2.66B | 0.99%9.7B | 7.08%7.24B | 0.22%4.06B | 10.65%2.44B | 16.37%9.61B |
Operating revenue | -17.52%2.2B | 2.44%9.94B | 8.84%7.88B | 20.47%4.89B | 9.09%2.66B | 0.99%9.7B | 7.08%7.24B | 0.22%4.06B | 10.65%2.44B | 16.37%9.61B |
Other operating revenue | ---- | -20.74%186.85M | ---- | -20.54%75.31M | ---- | -17.57%235.75M | ---- | -28.22%94.78M | ---- | 4.57%285.98M |
Total operating cost | -20.53%2.2B | -3.75%10.14B | 5.26%7.93B | 16.88%5.05B | 8.62%2.77B | -8.77%10.53B | -1.73%7.53B | 0.05%4.32B | 10.89%2.55B | 41.50%11.54B |
Operating cost | -21.89%2.03B | -2.81%9.46B | 7.29%7.43B | 20.43%4.73B | 10.77%2.6B | -9.77%9.73B | -2.71%6.92B | -0.42%3.93B | 11.85%2.35B | 45.93%10.79B |
Operating tax surcharges | 20.47%17.92M | -2.01%69.91M | -3.85%51.22M | 7.82%31.68M | -3.04%14.87M | -8.89%71.35M | -12.22%53.27M | -34.41%29.39M | -38.45%15.34M | -30.54%78.31M |
Operating expense | -18.41%103.18K | -79.47%1.97M | -90.41%641.6K | -93.38%326.36K | -96.21%126.46K | -22.48%9.58M | -29.96%6.69M | -33.41%4.93M | -34.14%3.34M | 11.09%12.36M |
Administration expense | -14.06%19.27M | -10.12%110.65M | -23.10%74.96M | -37.27%42.59M | -21.95%22.42M | -8.64%123.11M | 8.75%97.49M | 7.71%67.9M | -15.46%28.72M | -0.14%134.76M |
Financial expense | 1.83%126.05M | -11.95%493.77M | -13.00%372.18M | -11.23%246.24M | -11.85%123.79M | 9.78%560.8M | 13.88%427.77M | 10.59%277.39M | 12.11%140.44M | 4.61%510.82M |
-Interest expense (Financial expense) | 1.53%126.34M | -11.71%499.16M | -13.23%374.18M | -11.68%247.53M | -12.57%124.44M | 10.53%565.39M | 15.18%431.25M | 11.63%280.27M | 12.61%142.32M | 0.40%511.51M |
-Interest Income (Financial expense) | 32.22%-928.63K | 4.23%-7.5M | 28.41%-3.83M | 34.73%-2.65M | 45.55%-1.37M | -21.31%-7.83M | -12.73%-5.35M | -4.05%-4.07M | 5.15%-2.52M | 76.08%-6.46M |
Research and development | ---- | ---- | ---- | ---- | ---- | 65.08%32.57M | 80.38%22.64M | 61.77%14.04M | 48.03%7.11M | 5.79%19.73M |
Credit Impairment Loss | ---- | -1,437.55%-102.91M | ---- | ---- | ---- | 80.11%-6.69M | 54.93%-309.85K | ---- | ---- | 34.30%-33.65M |
Asset Impairment Loss | ---- | -308.41%-53.19M | --2.37K | ---- | ---- | ---13.02M | ---- | ---- | ---- | ---- |
Other net revenue | 120.61%16.6M | -94.82%45.41M | 75.17%109.56M | 38.52%34.72M | 275.00%7.52M | 476.05%876.88M | 77.69%62.55M | 11.78%25.07M | 6.21%2.01M | -5,442.98%-233.18M |
Fair value change income | ---- | -4,623.85%-10.19M | ---- | ---- | ---- | -99.72%225.25K | ---- | ---- | ---- | 1,531.19%79.69M |
Invest income | --14.25M | -76.73%163.41M | 474.64%88.54M | --15.65M | ---- | 306.84%702.33M | 94.04%15.41M | ---- | ---- | -5,353.71%-339.56M |
-Including: Investment income associates | --11.67M | 227.00%147.95M | ---- | ---- | ---- | 65.73%-116.5M | ---- | ---- | ---- | -2,425.31%-339.92M |
Asset deal income | -98.77%65.85K | -93.08%9.49M | -42.34%8.83M | 35.94%8.83M | --5.35M | 8,859.21%137.1M | 4,822.39%15.31M | 2,677.72%6.49M | --0 | -86.70%1.53M |
Other revenue | 4.98%2.28M | -31.85%38.81M | -62.07%12.19M | -44.83%10.25M | 8.12%2.17M | -3.15%56.95M | 16.28%32.14M | 20.23%18.57M | 6.21%2.01M | 1.13%58.8M |
Operating profit | 115.22%14.6M | -409.19%-151.17M | 127.69%63.06M | 46.04%-129.34M | 7.55%-95.9M | 102.25%48.89M | 73.71%-227.76M | 3.72%-239.71M | -16.94%-103.73M | -2,208.74%-2.17B |
Add:Non operating Income | -14.82%2.91M | 29.76%39.81M | -39.20%8.19M | -12.60%6.25M | 171.30%3.42M | 79.26%30.68M | 72.13%13.47M | 68.33%7.15M | -17.55%1.26M | 103.13%17.12M |
Less:Non operating expense | ---- | 826.36%23.84M | 100.06%371.8 | -99.85%371.8 | --371.8 | -97.50%2.57M | -266.75%-586.77K | -4.15%250K | ---- | 411.85%102.78M |
Total profit | 118.93%17.51M | -275.58%-135.2M | 133.34%71.25M | 47.13%-123.09M | 9.75%-92.48M | 103.42%77M | 75.12%-213.7M | 4.97%-232.81M | -17.19%-102.47M | -2,572.22%-2.25B |
Less:Income tax cost | -6.73%8.02M | 3.64%39.73M | 12.02%32.64M | -21.95%20.62M | 9.80%8.59M | 48.33%38.34M | 41.82%29.14M | 17.79%26.41M | -39.81%7.83M | -50.34%25.84M |
Net profit | FLtoP9.5M | SL-174.94M | FLtoP38.61M | FPtoL-143.71M | FPtoL-101.07M | FLtoP38.67M | FPtoL-242.84M | FPtoL-259.23M | FPtoL-110.3M | SL-2.28B |
Net profit from continuing operation | 109.40%9.5M | -552.44%-174.94M | 115.90%38.61M | 44.56%-143.71M | 8.36%-101.07M | 101.70%38.67M | 72.39%-242.84M | 3.06%-259.23M | -9.81%-110.3M | -5,926.43%-2.28B |
Less:Minority Profit | -57.40%1.89M | -15.58%12.22M | 66.14%18.78M | 73.56%10.51M | 349.46%4.43M | 205.51%14.48M | 34.67%11.31M | 7.44%6.05M | -49.55%985.81K | -405.64%-13.72M |
Net profit of parent company owners | 107.21%7.61M | -873.76%-187.16M | 107.80%19.83M | 41.87%-154.21M | 5.19%-105.51M | 101.07%24.19M | 71.37%-254.14M | 2.85%-265.28M | -8.68%-111.28M | -6,641.87%-2.27B |
Earning per share | ||||||||||
Basic earning per share | 108.00%0.004 | -1,000.00%-0.09 | 107.14%0.01 | 48.99%-0.076 | 19.35%-0.05 | 100.79%0.01 | 8.50%-0.14 | 2.61%-0.149 | -8.77%-0.062 | -6,450.00%-1.27 |
Diluted earning per share | 108.00%0.004 | -1,000.00%-0.09 | 107.14%0.01 | 48.99%-0.076 | 19.35%-0.05 | 100.79%0.01 | 8.50%-0.14 | 2.61%-0.149 | -8.77%-0.062 | -6,450.00%-1.27 |
Other composite income | ||||||||||
Total composite income | 109.40%9.5M | -552.44%-174.94M | 115.90%38.61M | 44.56%-143.71M | 8.36%-101.07M | 101.70%38.67M | 72.39%-242.84M | 3.06%-259.23M | -9.81%-110.3M | -5,926.43%-2.28B |
Total composite income of parent company owners | 107.21%7.61M | -873.76%-187.16M | 107.80%19.83M | 41.87%-154.21M | 5.19%-105.51M | 101.07%24.19M | 71.37%-254.14M | 2.85%-265.28M | -8.68%-111.28M | -6,641.87%-2.27B |
Total composite income of minority owners | -57.40%1.89M | -15.58%12.22M | 66.14%18.78M | 73.56%10.51M | 349.46%4.43M | 205.51%14.48M | 34.67%11.31M | 7.44%6.05M | -49.55%985.81K | -405.64%-13.72M |
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) | -- | -- | -- | Guangdong Chenganxin 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