(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 | -1.64%4.43B | -4.91%19.41B | -8.02%14.81B | -12.10%9.86B | -15.12%4.5B | 23.90%20.41B | 25.38%16.1B | 29.80%11.22B | 30.73%5.3B | 11.56%16.47B |
Operating revenue | -1.64%4.43B | -4.91%19.41B | -8.02%14.81B | -12.10%9.86B | -15.12%4.5B | 23.90%20.41B | 25.38%16.1B | 29.80%11.22B | 30.73%5.3B | 11.56%16.47B |
Other operating revenue | ---- | -9.52%70.63M | ---- | -28.85%30.33M | ---- | -48.56%78.06M | ---- | -78.43%42.63M | ---- | -50.41%151.74M |
Total operating cost | -1.96%4.26B | -5.23%18.68B | -8.58%14.17B | -12.19%9.46B | -15.00%4.35B | 21.95%19.71B | 22.83%15.5B | 26.78%10.78B | 27.69%5.12B | 11.88%16.16B |
Operating cost | -2.84%4.03B | -5.81%17.75B | -9.44%13.48B | -12.65%9.04B | -15.75%4.15B | 20.04%18.85B | 21.29%14.88B | 25.16%10.35B | 26.07%4.93B | 12.24%15.7B |
Operating tax surcharges | 50.00%41.61M | 5.36%109.13M | 11.62%82.18M | 3.52%56.51M | 29.40%27.74M | 253.36%103.57M | 265.58%73.62M | 332.27%54.59M | 396.24%21.43M | -9.14%29.31M |
Operating expense | -41.92%4.6M | -12.63%27.44M | -19.41%17.96M | 23.66%16.19M | 29.46%7.93M | 68.20%31.4M | 94.06%22.28M | 67.21%13.09M | 72.25%6.12M | 49.00%18.67M |
Administration expense | 16.94%124M | 22.67%531.35M | 43.17%392.24M | 12.62%207.48M | 23.81%106.03M | 106.44%433.15M | 74.00%273.97M | 82.90%184.24M | 105.35%85.65M | 3.38%209.82M |
Financial expense | -35.12%21.38M | -38.08%105.25M | -38.97%86.44M | -38.74%60.48M | -22.71%32.95M | 27.02%169.96M | 29.99%141.62M | 27.89%98.73M | 13.96%42.64M | -10.78%133.81M |
-Interest expense (Financial expense) | -43.01%16.88M | -36.29%87.25M | -34.46%75.01M | -32.91%55.58M | -28.77%29.63M | 1.91%136.95M | 10.55%114.45M | 12.87%82.84M | 13.10%41.59M | -9.79%134.38M |
-Interest Income (Financial expense) | -42.90%-1.48M | -5.54%-5.78M | -28.83%-4.31M | 2.32%-2.58M | -19.12%-1.03M | -77.79%-5.48M | -95.66%-3.35M | -86.32%-2.64M | -17.05%-867.74K | -61.10%-3.08M |
Research and development | 74.53%37.57M | 22.53%157.57M | 8.08%111.46M | 6.87%80.78M | -31.03%21.53M | 76.38%128.6M | 112.58%103.13M | 134.64%75.58M | 217.76%31.21M | 15.83%72.91M |
Credit Impairment Loss | -63.70%120.13K | -90.05%351.96K | -98.90%-1.84M | 183.41%455.34K | --330.92K | -11.45%3.54M | -129.78%-923.71K | -94.82%160.66K | ---- | -20.82%3.99M |
Asset Impairment Loss | -9.32%-1.95M | 37.68%-3.73M | 81.14%-606.75K | 63.46%-2.5M | 45.37%-1.78M | -536.23%-5.99M | -128.87%-3.22M | -38.57%-6.84M | -287.87%-3.27M | 89.70%-940.71K |
Other net revenue | 64.16%32.56M | 178.50%29.68M | 153.16%13.81M | 42.47%52.15M | 216.05%19.83M | -342.45%-37.81M | -146.83%-25.98M | -31.81%36.6M | -143.06%-17.09M | 163.38%15.59M |
Fair value change income | 1,131.99%16.07M | -18.78%-8.95M | 6.53%-5.59M | -75.02%6.07M | 93.34%-1.56M | -598.72%-7.53M | -14.08%-5.98M | 195.82%24.28M | -751.52%-23.37M | 173.19%1.51M |
Invest income | -116.19%-1.96M | 89.02%-8.08M | 75.32%-9.19M | 10,926.26%31.87M | 547.82%12.11M | -124.19%-73.59M | -290.64%-37.26M | -97.96%289.01K | -159.59%-2.71M | 62.48%-32.82M |
Asset deal income | ---- | -59.88%5.32M | -125.67%-2.44M | -131.97%-3.02M | -99.79%18.33K | 10,627.39%13.26M | --9.51M | --9.46M | --8.72M | -99.69%123.65K |
Other revenue | 89.28%20.27M | 37.75%44.76M | 181.70%33.48M | 108.42%19.29M | 203.29%10.71M | -25.69%32.5M | -69.90%11.88M | -72.08%9.25M | -88.16%3.53M | 53.32%43.73M |
Operating profit | 13.85%195.68M | 14.67%754.97M | 13.78%650.93M | -5.77%449.26M | 1.51%171.88M | 103.57%658.39M | 106.89%572.08M | 144.49%476.76M | 89.87%169.32M | 10.44%323.42M |
Add:Non operating Income | -50.82%781.08K | -75.22%4.05M | -89.25%2.24M | 96.04%1.9M | 199.67%1.59M | 44.08%16.35M | 184.61%20.87M | -81.29%968.39K | -76.81%529.99K | 205.07%11.35M |
Less:Non operating expense | 332.32%740.27K | -93.46%2.35M | -89.89%1.84M | -73.85%1.37M | -93.31%171.23K | 1,456.52%35.92M | 40,572.64%18.2M | 226,102.90%5.23M | --2.56M | -60.40%2.31M |
Total profit | 12.94%195.72M | 18.45%756.67M | 13.33%651.34M | -4.80%449.79M | 3.59%173.3M | 92.14%638.82M | 102.52%574.75M | 136.04%472.49M | 82.90%167.29M | 14.35%332.47M |
Less:Income tax cost | -4.49%29.61M | 24.72%122.15M | 3.99%112.87M | -8.90%71.03M | 1.80%31.01M | 7.06%97.95M | 51.61%108.53M | 118.29%77.98M | 56.04%30.46M | 11.47%91.49M |
Net profit | 16.74%166.11M | 17.31%634.51M | 15.50%538.47M | -3.99%378.76M | 3.99%142.29M | 124.45%540.87M | 119.69%466.21M | 139.90%394.51M | 90.19%136.83M | 15.49%240.98M |
Net profit from continuing operation | 16.74%166.11M | 17.31%634.51M | 15.50%538.47M | -3.99%378.76M | 3.99%142.29M | 124.45%540.87M | 119.69%466.21M | 139.90%394.51M | 90.19%136.83M | 15.49%240.98M |
Less:Minority Profit | 258.45%7.02M | -51.28%23.36M | -82.60%7.46M | -89.01%4.09M | -88.10%1.96M | -37.78%47.94M | -33.39%42.86M | -13.19%37.21M | 12.68%16.46M | 54.72%77.06M |
Net profit of parent company owners | 13.37%159.09M | 23.99%611.15M | 25.43%531.01M | 4.86%374.67M | 16.58%140.33M | 200.71%492.92M | 186.31%423.35M | 193.86%357.31M | 109.93%120.37M | 3.18%163.92M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.13 | 10.20%0.54 | 13.95%0.49 | -2.63%0.37 | 8.33%0.13 | 188.24%0.49 | 138.89%0.43 | 137.50%0.38 | 71.43%0.12 | 6.25%0.17 |
Diluted earning per share | 0.00%0.13 | 10.20%0.54 | 13.95%0.49 | -2.63%0.37 | 8.33%0.13 | 188.24%0.49 | 138.89%0.43 | 137.50%0.38 | 71.43%0.12 | 6.25%0.17 |
Other composite income | 218.09%745.44K | -88.18%314.05K | -3.54%2.83M | -19.79%1.11M | -223.77%-631.24K | 262.11%2.66M | 309.05%2.93M | 201.49%1.38M | 84.58%-194.97K | -9.26%-1.64M |
Other composite income of parent company owners | 218.09%745.44K | -88.18%314.05K | -3.54%2.83M | -19.79%1.11M | -223.77%-631.24K | 262.11%2.66M | 309.05%2.93M | 201.49%1.38M | 84.58%-194.97K | -9.26%-1.64M |
Total composite income | 17.79%166.85M | 16.80%634.83M | 15.38%541.29M | -4.05%379.87M | 3.68%141.66M | 127.09%543.53M | 122.54%469.14M | 142.75%395.9M | 93.32%136.63M | 15.53%239.34M |
Total composite income of parent company owners | 14.41%159.83M | 23.38%611.47M | 25.23%533.84M | 4.77%375.78M | 16.25%139.7M | 205.39%495.58M | 191.05%426.28M | 198.34%358.69M | 114.32%120.18M | 3.13%162.28M |
Total composite income of minority owners | 258.45%7.02M | -51.28%23.36M | -82.60%7.46M | -89.01%4.09M | -88.10%1.96M | -37.78%47.94M | -33.39%42.86M | -13.19%37.21M | 12.68%16.46M | 54.72%77.06M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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