(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 | -4.99%1.92B | 7.37%6.76B | 5.51%5.04B | 3.33%3.55B | 21.35%2.02B | 4.52%6.3B | 10.35%4.78B | 20.25%3.43B | 19.56%1.67B | -9.77%6.02B |
Operating revenue | -4.99%1.92B | 7.37%6.76B | 5.51%5.04B | 3.33%3.55B | 21.35%2.02B | 4.52%6.3B | 10.35%4.78B | 20.25%3.43B | 19.56%1.67B | -9.77%6.02B |
Other operating revenue | ---- | 17.84%156.24M | ---- | 10.76%73.08M | ---- | -13.65%132.59M | ---- | -1.92%65.98M | ---- | 30.77%153.55M |
Total operating cost | -4.36%1.57B | 7.29%5.88B | 5.01%4.26B | 2.45%2.95B | 20.32%1.64B | 4.06%5.48B | 10.41%4.06B | 20.20%2.88B | 19.13%1.37B | -12.99%5.27B |
Operating cost | -0.38%1.24B | 7.41%4.36B | 2.03%3.14B | -0.84%2.17B | 16.07%1.25B | 3.59%4.06B | 12.56%3.08B | 23.04%2.18B | 24.30%1.07B | -19.59%3.92B |
Operating tax surcharges | 19.03%6.68M | 11.60%30.4M | 15.71%20.63M | 16.97%14.51M | -21.91%5.61M | 7.43%27.24M | 3.13%17.83M | 1.42%12.41M | 28.47%7.18M | 57.46%25.36M |
Operating expense | -14.13%147.97M | 14.30%641.68M | 21.04%487.42M | 13.96%333.79M | 41.27%172.32M | 2.23%561.38M | -2.36%402.68M | 9.37%292.92M | -3.10%121.97M | 16.62%549.11M |
Administration expense | -12.05%208.39M | 6.03%923.65M | 13.40%667.74M | 14.81%466.37M | 34.88%236.94M | 8.72%871.09M | 8.31%588.82M | 12.11%406.2M | 6.90%175.67M | 13.97%801.25M |
Financial expense | -78.69%-33.35M | -60.44%-97.85M | -64.83%-65.37M | -68.47%-37.5M | -38.69%-18.66M | -14.80%-60.99M | 9.81%-39.66M | 24.29%-22.26M | 8.71%-13.46M | -24.58%-53.12M |
-Interest expense (Financial expense) | -42.79%859.8K | -29.18%2.98M | -35.57%1.48M | -29.06%1.24M | -27.48%1.5M | -20.15%4.21M | 1,519.59%2.3M | 5,600.00%1.74M | 1,609.43%2.07M | 484.94%5.27M |
-Interest Income (Financial expense) | -77.04%-35.84M | -55.17%-105.53M | -59.04%-70.14M | -60.56%-40.65M | -38.25%-20.25M | -12.01%-68M | 3.44%-44.1M | 16.95%-25.32M | 4.87%-14.64M | -28.00%-60.71M |
Research and development | -17.11%2.22M | -1.40%21.93M | 2.94%13.11M | 12.12%6.95M | 18.54%2.67M | -12.70%22.24M | -5.59%12.74M | -18.29%6.2M | -23.37%2.26M | -20.44%25.48M |
Credit Impairment Loss | -23.22%-21.56M | 46.29%-92.78M | 46.20%-35.63M | -161.16%-26.34M | -34.96%-17.5M | -5.46%-172.73M | -170.25%-66.22M | 39.73%-10.08M | 14.12%-12.97M | -312.08%-163.8M |
Asset Impairment Loss | 86.65%-1.66M | 35.20%-28.63M | 22.34%-34.73M | 6.00%-19.28M | -13.05%-12.4M | 38.40%-44.18M | 14.91%-44.72M | 39.39%-20.51M | 16.36%-10.97M | -5.03%-71.71M |
Other net revenue | -0.29%7.55M | 473.36%75.63M | 255.06%69.88M | -5.99%57.2M | 600.99%7.57M | -204.87%-20.26M | -62.60%19.68M | 54.00%60.85M | -113.53%-1.51M | -92.58%19.32M |
Fair value change income | -51.42%1.39M | 129.18%3.44M | 159.87%7.09M | 173.95%4.85M | 164.40%2.87M | -126.97%-11.78M | -216.87%-11.84M | -80.38%-6.56M | 6.04%-4.46M | 78.94%43.7M |
Invest income | -14.03%24.97M | -29.23%113.16M | -13.55%92.99M | -10.33%62.74M | 26.10%29.05M | 22.42%159.89M | 4.58%107.56M | 24.92%69.97M | -30.86%23.03M | -51.50%130.6M |
-Including: Investment income associates | -61.45%1.39M | -101.62%-240.67K | 171.72%6.93M | 10,797.96%10.1M | 600.44%3.6M | 339.33%14.88M | 784.49%2.55M | -91.38%92.67K | 44.88%-718.73K | 78.80%3.39M |
Asset deal income | -95.99%32.88K | 2,702.97%22.38M | 367.84%986.72K | 10,434.23%989.05K | 3,014.18%820.74K | -95.68%798.43K | 101.75%210.91K | 111.52%9.39K | 119.70%26.35K | -0.58%18.46M |
Other revenue | -7.76%4.37M | 21.59%58.06M | 12.92%39.18M | 22.15%34.24M | 23.92%4.74M | -23.05%47.75M | -18.57%34.7M | -25.83%28.03M | -65.08%3.82M | 10.97%62.06M |
Operating profit | -7.62%356.13M | 20.13%955.92M | 14.85%849.39M | 6.57%655.17M | 29.21%385.5M | 2.41%795.76M | 4.56%739.54M | 23.16%614.76M | 15.72%298.36M | -12.11%777.03M |
Add:Non operating Income | -10.48%1.2M | 257.23%21.86M | 31.14%4.7M | 56.83%2.74M | 97.72%1.34M | 1.69%6.12M | 23.73%3.58M | -28.64%1.75M | -68.40%675.4K | -69.16%6.02M |
Less:Non operating expense | 163.50%3.06M | 5.10%73.09M | -67.77%11.36M | -49.27%5.74M | -80.43%1.16M | -0.30%69.54M | 42.20%35.26M | -44.37%11.32M | 231.54%5.93M | 12.50%69.75M |
Total profit | -8.14%354.27M | 23.54%904.7M | 19.05%842.72M | 7.76%652.16M | 31.58%385.68M | 2.67%732.34M | 3.28%707.86M | 25.75%605.19M | 13.53%293.11M | -15.25%713.29M |
Less:Income tax cost | 4,694.96%94.14M | -40,149.00%-111.38M | -59.34%1.88M | -49.67%1.94M | -7.60%1.96M | -97.88%278.1K | 15.20%4.63M | 1,104.52%3.86M | 149.81%2.12M | -57.34%13.13M |
Net profit | -32.21%260.13M | 38.80%1.02B | 19.57%840.84M | 8.13%650.22M | 31.87%383.72M | 4.56%732.06M | 3.21%703.23M | 25.04%601.33M | 13.08%290.98M | -13.65%700.16M |
Net profit from continuing operation | -32.21%260.13M | 38.80%1.02B | 19.57%840.84M | 8.13%650.22M | 31.87%383.72M | 4.47%732.06M | 3.21%703.23M | 25.04%601.33M | 13.08%290.98M | -13.56%700.74M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -402.87%-578.63K |
Less:Minority Profit | 10.17%-1.88M | -88.32%318.14K | 114.92%129.32K | -62.90%685.44K | 13.23%-2.09M | 1.98%2.72M | -93.66%-866.57K | 236.43%1.85M | 16.81%-2.41M | 147.01%2.67M |
Net profit of parent company owners | -32.09%262.01M | 39.27%1.02B | 19.40%840.71M | 8.35%649.54M | 31.50%385.81M | 4.57%729.33M | 3.27%704.09M | 24.79%599.48M | 12.75%293.4M | -14.58%697.49M |
Earning per share | ||||||||||
Basic earning per share | -31.25%0.22 | 40.00%0.84 | 18.97%0.69 | 10.20%0.54 | 33.33%0.32 | 5.26%0.6 | 3.57%0.58 | 22.50%0.49 | 14.29%0.24 | -14.93%0.57 |
Diluted earning per share | -31.25%0.22 | 40.00%0.84 | 18.97%0.69 | 10.20%0.54 | 33.33%0.32 | 5.26%0.6 | 3.57%0.58 | 22.50%0.49 | 14.29%0.24 | -14.93%0.57 |
Other composite income | -103.31%-61.19K | 543.41%945.76K | 309.78%945.76K | 126.16%1.85M | -115.73%-213.29K | -264.02%-450.84K | -64.90%816.93K | |||
Other composite income of parent company owners | ---- | -103.31%-61.19K | 543.41%945.76K | 309.78%945.76K | ---- | 126.16%1.85M | -115.73%-213.29K | -264.02%-450.84K | ---- | -64.90%816.93K |
Total composite income | -32.21%260.13M | 38.44%1.02B | 19.74%841.78M | 8.37%651.17M | 31.87%383.72M | 4.70%733.91M | 2.97%703.01M | 24.87%600.88M | 13.08%290.98M | -13.80%700.98M |
Total composite income of parent company owners | -32.09%262.01M | 38.91%1.02B | 19.57%841.65M | 8.59%650.48M | 31.50%385.81M | 4.71%731.18M | 3.03%703.88M | 24.63%599.03M | 12.75%293.4M | -14.72%698.31M |
Total composite income of minority owners | 10.17%-1.88M | -88.32%318.14K | 114.92%129.32K | -62.90%685.44K | 13.23%-2.09M | 1.98%2.72M | -93.66%-866.57K | 236.43%1.85M | 16.81%-2.41M | 147.01%2.67M |
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