(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 | -1.47%1B | -2.34%3.92B | 9.23%3.02B | 6.79%1.92B | 4.84%1.02B | 17.68%4.01B | 7.69%2.77B | 8.86%1.8B | 17.52%968.56M | 11.94%3.41B |
Operating revenue | -1.47%1B | -2.34%3.92B | 9.23%3.02B | 6.79%1.92B | 4.84%1.02B | 17.68%4.01B | 7.69%2.77B | 8.86%1.8B | 17.52%968.56M | 11.94%3.41B |
Other operating revenue | ---- | -71.57%45.39M | ---- | 15.17%12.04M | ---- | -2.94%159.67M | ---- | -52.05%10.45M | ---- | 7.61%164.5M |
Total operating cost | 3.36%1.06B | 0.68%4.03B | 16.30%3.11B | 12.53%1.98B | 8.74%1.03B | 22.91%4B | 10.03%2.68B | 13.57%1.76B | 19.46%943.98M | 11.99%3.25B |
Operating cost | -1.51%928.71M | 0.19%3.63B | 18.14%2.84B | 14.55%1.8B | 9.97%942.97M | 24.57%3.62B | 9.51%2.4B | 13.05%1.57B | 20.61%857.52M | 11.94%2.91B |
Operating tax surcharges | 18.50%4.92M | -36.30%25.63M | -23.64%17.81M | -31.51%9.77M | -28.29%4.15M | 46.80%40.23M | 11.15%23.32M | 12.63%14.26M | 7.86%5.79M | 15.49%27.4M |
Operating expense | 11.28%3.61M | 7.60%14.25M | 10.55%10.52M | 0.42%6.66M | 2.52%3.24M | 29.59%13.24M | 42.48%9.52M | 36.77%6.63M | -3.24%3.16M | -0.37%10.22M |
Administration expense | -0.86%44.66M | 1.77%204.07M | 0.72%143.37M | -4.21%91.18M | 1.50%45.05M | 0.09%200.52M | 6.39%142.34M | 10.22%95.19M | -5.25%44.38M | 14.82%200.34M |
Financial expense | 154.95%78.96M | 24.90%153.51M | 4.33%102.87M | -0.54%65.47M | -5.90%30.97M | 14.06%122.91M | 28.95%98.6M | 32.55%65.83M | 40.03%32.91M | 7.71%107.75M |
-Interest expense (Financial expense) | 133.10%81.99M | 21.46%166.48M | 1.28%114.04M | -1.35%73.38M | -2.66%35.17M | 21.43%137.07M | 29.79%112.59M | 29.40%74.39M | 58.84%36.13M | 5.77%112.88M |
-Interest Income (Financial expense) | 18.71%-3.7M | 11.17%-17.78M | 17.34%-13.13M | -6.80%-10.33M | -104.65%-4.55M | -83.56%-20.01M | -43.63%-15.88M | -16.39%-9.68M | 32.49%-2.22M | 2.42%-10.9M |
Research and development | -12.09%115.09K | -37.06%679.61K | -21.33%464.42K | -23.89%280.91K | -37.58%130.93K | -15.16%1.08M | -39.51%590.32K | -38.69%369.1K | -10.20%209.75K | --1.27M |
Credit Impairment Loss | -139.51%-2.52M | 29.02%-42.37M | -181.63%-7.58M | 81.35%-3.07M | 88.82%-1.05M | -14.03%-59.69M | 128.26%9.29M | -106.17%-16.49M | -96.14%-9.41M | 28.17%-52.34M |
Asset Impairment Loss | ---- | -4,157.23%-27.77M | --621.01K | --656.78K | --567K | 68.84%-652.19K | ---- | ---- | ---- | ---2.09M |
Other net revenue | 91.66%84.44M | -43.16%95.27M | 10.68%99.28M | 19.72%63.71M | 23.96%44.06M | 104.43%167.62M | 814.14%89.7M | 359.28%53.22M | 956.22%35.54M | 627.32%82M |
Fair value change income | ---- | 23.88%833.51K | ---- | ---- | ---- | 29.35%672.86K | ---- | ---- | ---- | -36.76%520.18K |
Invest income | -31.70%14.45M | 71.52%65.68M | 147.28%64.05M | 44.44%32.14M | 225.70%21.16M | -66.63%38.29M | 188.02%25.9M | 207.35%22.25M | 49.48%6.5M | 228.72%114.75M |
-Including: Investment income associates | -31.89%14.41M | 63.65%65.44M | 146.01%63.72M | 42.96%31.81M | 225.70%21.16M | 34.04%39.99M | 308.38%25.9M | 207.11%22.25M | 87.04%6.5M | -9.19%29.83M |
Asset deal income | -0.11%16.45M | -58.91%64.03M | -33.75%20.58M | -37.22%19.51M | -46.99%16.47M | 26,285.84%155.82M | 10,850.82%31.07M | 10,850.82%31.07M | 10,791.50%31.07M | -53.06%590.55K |
Other revenue | 711.18%56.05M | 5.09%34.86M | -7.83%21.6M | -11.64%14.48M | -6.48%6.91M | 61.29%33.17M | 112.74%23.44M | 106.82%16.38M | 109.14%7.39M | 1.14%20.57M |
Operating profit | -27.37%23.96M | -105.75%-10.52M | -94.70%9.58M | -87.90%12M | -45.13%32.99M | -23.67%182.79M | 44.84%180.69M | 12.04%99.25M | 61.29%60.12M | 89.37%239.48M |
Add:Non operating Income | 63.35%2.29M | 1,685.09%38.64M | 1,038.24%36.69M | 525.76%2.57M | 152.97%1.4M | -52.90%2.16M | -41.58%3.22M | -86.81%410.33K | 117.87%554.24K | -34.27%4.6M |
Less:Non operating expense | 175.98%1.33M | -81.78%9.9M | -65.41%5.44M | -3.36%2.62M | -75.37%481.87K | -20.04%54.35M | 377.79%15.72M | 43.65%2.72M | 117.78%1.96M | 80.78%67.96M |
Total profit | -26.51%24.92M | -86.05%18.22M | -75.72%40.84M | -87.68%11.95M | -42.26%33.91M | -25.84%130.6M | 32.46%168.19M | 7.95%96.94M | 60.30%58.72M | 83.72%176.12M |
Less:Income tax cost | 174.68%14.54M | -33.67%54.29M | -39.40%33.02M | -59.67%13.74M | -68.92%5.29M | 43.72%81.85M | 17.04%54.48M | 4.82%34.08M | 31.97%17.04M | 56.08%56.95M |
Net profit | -63.74%10.37M | SL-36.07M | -93.12%7.82M | SL-1.8M | -31.36%28.61M | -59.09%48.75M | 41.38%113.71M | 9.72%62.86M | 75.72%41.68M | 100.72%119.16M |
Net profit from continuing operation | -63.74%10.37M | -173.99%-36.07M | -93.12%7.82M | -102.86%-1.8M | -31.36%28.61M | -59.09%48.75M | 41.38%113.71M | 9.72%62.86M | 75.72%41.68M | 100.72%119.16M |
Less:Minority Profit | 5.71%9.6M | 1,927.67%25.63M | 3.18%46.13M | -23.07%19.22M | -24.83%9.08M | -101.91%-1.4M | 6.19%44.71M | -14.17%24.98M | 10.99%12.09M | 156.44%73.25M |
Net profit of parent company owners | -96.05%770.47K | -223.03%-61.7M | -155.53%-38.31M | -155.47%-21.01M | -34.02%19.53M | 9.23%50.15M | 80.05%69M | 34.39%37.88M | 130.66%29.6M | 49.05%45.92M |
Earning per share | ||||||||||
Basic earning per share | -96.02%0.0021 | -230.77%-0.17 | -155.50%-0.1035 | -155.47%-0.0568 | -34.00%0.0528 | 4.75%0.13 | 80.02%0.1865 | 34.38%0.1024 | 130.55%0.08 | 49.16%0.1241 |
Diluted earning per share | -96.02%0.0021 | -230.77%-0.17 | -155.50%-0.1035 | -155.47%-0.0568 | -34.00%0.0528 | 4.75%0.13 | 80.02%0.1865 | 34.38%0.1024 | 130.55%0.08 | 49.16%0.1241 |
Other composite income | 100.21%10K | -5,084.16%-4.86M | 14.87%-93.81K | |||||||
Other composite income of parent company owners | ---- | 100.21%10K | ---- | ---- | ---- | -5,084.16%-4.86M | ---- | ---- | ---- | 14.87%-93.81K |
Total composite income | -63.74%10.37M | -182.16%-36.06M | -93.12%7.82M | -102.86%-1.8M | -31.36%28.61M | -63.14%43.89M | 41.38%113.71M | 9.72%62.86M | 75.72%41.68M | 100.93%119.07M |
Total composite income of parent company owners | -96.05%770.47K | -236.21%-61.69M | -155.53%-38.31M | -155.47%-21.01M | -34.02%19.53M | -1.16%45.29M | 80.05%69M | 34.39%37.88M | 130.66%29.6M | 49.28%45.82M |
Total composite income of minority owners | 5.71%9.6M | 1,927.67%25.63M | 3.18%46.13M | -23.07%19.22M | -24.83%9.08M | -101.91%-1.4M | 6.19%44.71M | -14.17%24.98M | 10.99%12.09M | 156.44%73.25M |
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) | -- | -- | -- | 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