(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 | -61.25%354.98M | -29.72%2.63B | -25.03%2.12B | -21.12%1.55B | -12.49%916.14M | -1.60%3.74B | 4.21%2.83B | 5.59%1.97B | 7.80%1.05B | 23.97%3.81B |
Operating revenue | -61.25%354.98M | -29.72%2.63B | -25.03%2.12B | -21.12%1.55B | -12.49%916.14M | -1.60%3.74B | 4.21%2.83B | 5.59%1.97B | 7.80%1.05B | 23.97%3.81B |
Other operating revenue | ---- | 110.89%67.43M | ---- | 42.51%20.04M | ---- | 11.35%31.98M | ---- | 23.14%14.06M | ---- | 39.96%28.72M |
Total operating cost | -58.02%336.74M | -22.45%2.54B | -17.11%2.02B | -12.02%1.45B | -6.74%802.1M | -1.12%3.27B | 3.27%2.43B | 5.36%1.65B | 8.73%860.1M | 28.54%3.31B |
Operating cost | -60.65%260.17M | -23.21%2.02B | -17.78%1.61B | -13.37%1.16B | -6.91%661.11M | 1.34%2.64B | 5.87%1.96B | 8.49%1.34B | 10.55%710.18M | 34.69%2.6B |
Operating tax surcharges | -75.64%2.75M | -23.59%26.39M | -14.58%22.19M | -3.25%17.41M | 11.54%11.28M | 1.69%34.54M | 3.06%25.98M | 4.28%18M | 14.19%10.11M | 16.06%33.97M |
Operating expense | -55.32%9.33M | -58.72%61.26M | -61.62%44.44M | -57.54%31.79M | -42.45%20.89M | -22.31%148.42M | -12.03%115.79M | -10.18%74.86M | -7.13%36.29M | 4.77%191.04M |
Administration expense | -29.68%50.12M | -0.05%303.39M | 12.57%235.78M | 22.98%168.09M | 3.91%71.27M | -5.77%303.55M | -8.33%209.45M | -7.28%136.68M | 1.96%68.59M | 12.65%322.14M |
Financial expense | -1,342.39%-6.34M | 35.82%-13M | 83.89%-1.81M | 74.87%-2.15M | 87.46%-439.32K | -2,922.44%-20.26M | -334.71%-11.25M | -352.42%-8.58M | -212.20%-3.5M | -92.06%717.89K |
-Interest expense (Financial expense) | -1.94%5.13M | 9.61%19.64M | 14.71%14.61M | 14.85%9.61M | 29.56%5.23M | -5.12%17.91M | -8.26%12.74M | -12.10%8.36M | -14.47%4.04M | -12.17%18.88M |
-Interest Income (Financial expense) | -86.72%-10.92M | 11.29%-32.88M | 26.16%-16.24M | 27.97%-11.53M | 23.99%-5.85M | -103.04%-37.06M | -88.43%-21.99M | -140.04%-16M | -89.20%-7.7M | -54.18%-18.25M |
Research and development | -45.48%20.71M | -20.22%132.61M | -21.33%102.44M | -14.96%74.07M | -1.13%37.99M | 6.14%166.23M | 16.42%130.21M | 12.14%87.1M | 11.25%38.43M | 16.97%156.61M |
Credit Impairment Loss | 116.73%934.26K | -83.21%-23.1M | -47.62%-9.33M | -75.22%-5.33M | 3.52%-5.58M | -15.49%-12.61M | 14.17%-6.32M | 43.38%-3.04M | 2.63%-5.79M | -151.80%-10.92M |
Asset Impairment Loss | -420.93%-6.13M | 70.23%-20.87M | 16.37%-19.98M | 37.53%-2.49M | -161.56%-1.18M | -325.93%-70.09M | -10.57%-23.9M | 72.11%-3.99M | 88.73%-449.84K | 81.94%-16.46M |
Other net revenue | -105.25%-7.24M | -31.24%-82.91M | 373.03%158.07M | 533.16%193.57M | 330.11%137.96M | -114.44%-63.18M | -116.57%-57.9M | -115.74%-44.69M | -160.19%-59.96M | 268.25%437.47M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -19.57%706.87K | 437.90%706.87K | 313.55%706.87K | 2,220.77%521.09K | -8.20%878.88K |
Invest income | -268.29%-16.6M | -3,382.09%-198M | 182.52%31.86M | 210.66%53.65M | 116.36%9.86M | -98.66%6.03M | -110.59%-38.61M | -116.63%-48.48M | -157.32%-60.28M | 167.98%449.53M |
-Including: Investment income associates | -195.14%-16.6M | -2,719.94%-77.77M | 190.85%36.69M | 216.25%58.43M | 128.95%17.45M | -99.34%2.97M | -111.24%-40.38M | -117.25%-50.26M | -157.35%-60.26M | 167.52%448.76M |
Asset deal income | -99.63%458.95K | 97,478.62%134.52M | 13,906.79%136.02M | 4,092.83%133.34M | 4,679.86%125.24M | 115.10%137.86K | -78.71%971.09K | -28.10%3.18M | 147.78%2.62M | -319.39%-913.02K |
Other revenue | 46.46%14.09M | 93.99%24.53M | 110.69%19.51M | 107.56%14.4M | 181.51%9.62M | -17.59%12.65M | 2.21%9.26M | -7.65%6.94M | 1.93%3.42M | -22.11%15.35M |
Operating profit | -95.63%11M | -96.88%12.86M | -22.42%261.64M | 7.86%292.75M | 98.60%252M | -56.04%411.59M | -52.31%337.27M | -53.19%271.42M | -54.65%126.89M | 51.98%936.2M |
Add:Non operating Income | 3,754.33%367.96K | -56.19%651.43K | -72.42%46.45K | -72.31%45.32K | -90.73%9.55K | 52.10%1.49M | -81.52%168.39K | 21.21%163.66K | 126.47%102.95K | 109.38%977.72K |
Less:Non operating expense | -78.41%96.22K | -40.33%10.61M | -77.35%3.36M | -74.94%638.3K | -30.95%445.56K | 100.43%17.78M | 160.22%14.85M | 78.91%2.55M | 88.74%645.25K | 9.32%8.87M |
Total profit | -95.52%11.27M | -99.27%2.9M | -19.92%258.33M | 8.59%292.16M | 99.11%251.57M | -57.42%395.3M | -54.08%322.59M | -53.50%269.04M | -54.79%126.35M | 52.59%928.31M |
Less:Income tax cost | -109.97%-2.15M | -260.15%-145.95M | -67.32%11.93M | 83.42%42.3M | 794.36%21.6M | -36.89%91.13M | -69.48%36.51M | -79.47%23.06M | -93.11%2.42M | 127.25%144.41M |
Net profit | -94.16%13.43M | -51.06%148.85M | -13.87%246.39M | 1.58%249.86M | 85.55%229.96M | -61.20%304.16M | -50.92%286.07M | -47.25%245.98M | -49.29%123.93M | 43.88%783.9M |
Net profit from continuing operation | -94.16%13.43M | -51.06%148.85M | -13.87%246.39M | 1.58%249.86M | 85.55%229.96M | -61.20%304.16M | -50.92%286.07M | -47.25%245.98M | -49.29%123.93M | 43.88%783.9M |
Less:Minority Profit | -76.15%1.22M | -111.34%-1.69M | 1,317.51%9.06M | 78.74%8.61M | 88.71%5.1M | 1,397.96%14.91M | 111.79%639.47K | 264.67%4.82M | 274.24%2.7M | 56.84%-1.15M |
Net profit of parent company owners | -94.57%12.21M | -47.96%150.54M | -16.85%237.33M | 0.04%241.25M | 85.48%224.86M | -63.15%289.26M | -51.48%285.43M | -48.60%241.16M | -50.71%121.23M | 43.39%785.05M |
Earning per share | ||||||||||
Basic earning per share | -91.67%0.01 | -52.94%0.08 | -23.53%0.13 | -13.33%0.13 | 50.00%0.12 | -70.18%0.17 | -61.36%0.17 | -57.14%0.15 | -55.56%0.08 | 39.02%0.57 |
Diluted earning per share | -91.67%0.01 | -47.06%0.09 | -23.53%0.13 | -13.33%0.13 | 50.00%0.12 | -69.64%0.17 | -60.47%0.17 | -55.88%0.15 | -55.56%0.08 | 36.59%0.56 |
Other composite income | -93.71%-2.94M | 49.93%2.14M | -1,617.62%-1.79M | 1,242.94%1.33M | -168.47%-1.52M | 118.76%1.43M | -99.68%118K | -100.41%-116.44K | -67.10%2.21M | -371.56%-7.6M |
Other composite income of parent company owners | -93.71%-2.94M | 49.93%2.14M | -1,617.62%-1.79M | 1,242.94%1.33M | -168.47%-1.52M | 119.51%1.43M | -99.68%118K | -100.41%-116.44K | -67.00%2.21M | -309.23%-7.3M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -266.70%-290.6K |
Total composite income | -95.41%10.49M | -50.59%150.98M | -14.53%244.6M | 2.17%251.19M | 81.10%228.45M | -60.64%305.59M | -50.95%286.19M | -47.68%245.86M | -49.77%126.15M | 42.91%776.31M |
Total composite income of parent company owners | -95.85%9.28M | -47.48%152.67M | -17.51%235.54M | 0.64%242.58M | 80.93%223.35M | -62.63%290.68M | -51.51%285.55M | -49.00%241.04M | -51.15%123.44M | 42.52%777.75M |
Total composite income of minority owners | -76.15%1.22M | -111.34%-1.69M | 1,317.51%9.06M | 78.74%8.61M | 88.71%5.1M | 1,135.87%14.91M | 111.64%639.47K | 276.06%4.82M | 276.56%2.7M | 42.13%-1.44M |
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 | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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