(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 | 28.55%1.41B | -21.79%6.77B | -18.43%4.33B | -18.19%2.56B | -12.45%1.09B | 117.59%8.65B | 107.42%5.31B | 80.55%3.13B | 48.74%1.25B | 9.35%3.98B |
Operating revenue | 28.55%1.41B | -21.79%6.77B | -18.43%4.33B | -18.19%2.56B | -12.45%1.09B | 117.59%8.65B | 107.42%5.31B | 80.55%3.13B | 48.74%1.25B | 9.35%3.98B |
Other operating revenue | ---- | 30.17%79.34M | ---- | 111.56%24.28M | ---- | 102.99%60.95M | ---- | -39.85%11.47M | ---- | -33.34%30.03M |
Total operating cost | 32.23%1.61B | -14.15%7.48B | -12.14%4.72B | -12.46%2.79B | -7.98%1.22B | 106.93%8.72B | 91.78%5.38B | 63.94%3.18B | 44.03%1.32B | -35.78%4.21B |
Operating cost | 30.65%1.31B | -19.31%6.37B | -17.29%3.98B | -16.45%2.33B | -8.37%1.01B | 136.34%7.89B | 119.84%4.81B | 87.58%2.79B | 50.91%1.1B | 1.79%3.34B |
Operating tax surcharges | 122.84%21.09M | 31.96%112.1M | 29.26%60.26M | 4.54%35.05M | 28.60%9.46M | 78.03%84.95M | 83.53%46.62M | 78.23%33.53M | 197.22%7.36M | 49.78%47.72M |
Operating expense | 42.72%98.87M | 42.74%380.34M | 36.45%288.36M | 34.60%192.37M | -1.33%69.27M | 79.37%266.46M | 62.85%211.33M | 58.89%142.91M | 77.70%70.21M | -63.33%148.56M |
Administration expense | -5.99%72.48M | -2.64%378.07M | -3.53%257.77M | -5.92%168.44M | -27.81%77.11M | -6.94%388.35M | -13.75%267.21M | -16.77%179.04M | 4.86%106.81M | -40.55%417.3M |
Financial expense | -51.48%14.86M | 1,280.67%32.34M | 140.77%11.6M | 28.47%-8M | 95.70%30.63M | -101.95%-2.74M | -127.36%-28.46M | -111.05%-11.18M | -52.28%15.65M | -92.54%140.8M |
-Interest expense (Financial expense) | -12.77%26.83M | -7.50%123.45M | -3.86%98.36M | -13.65%59.12M | -13.76%30.75M | -17.73%133.45M | -17.77%102.32M | -17.23%68.46M | -7.69%35.66M | -82.02%162.21M |
-Interest Income (Financial expense) | -27.49%-17.56M | 4.14%-67.92M | -2.07%-55.35M | 18.21%-30.02M | 22.74%-13.77M | 5.82%-70.85M | -14.21%-54.22M | -274.89%-36.7M | -426.95%-17.82M | -719.06%-75.23M |
Research and development | 247.34%89.14M | 136.85%214.78M | 79.05%130.29M | 35.23%70.4M | -0.74%25.66M | -24.54%90.68M | 51.67%72.77M | 68.69%52.06M | 73.25%25.85M | -52.51%120.17M |
Credit Impairment Loss | -59.56%3.51M | 40.34%-18.3M | -36.53%-60.17M | -431.80%-99.26M | -23.39%8.69M | -233.58%-30.68M | -293.68%-44.07M | -154.96%-18.67M | 431.77%11.34M | 102.94%22.97M |
Asset Impairment Loss | -52.42%-542.73K | -51.43%-116.31M | 81.86%-4.47M | 33.25%-2.86M | 72.07%-356.08K | -237.05%-76.81M | -71.69%-24.67M | -197.71%-4.28M | -972.34%-1.28M | 99.37%-22.79M |
Adjustment items of total operating cost | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 0.95%122.19M | 27.13%388.57M | -4.31%246.18M | -44.72%99.24M | -1.48%121.04M | -11.43%305.66M | -17.06%257.26M | -28.05%179.52M | 26.35%122.86M | -90.73%345.11M |
Fair value change income | ---- | -76.72%10.68M | ---- | ---- | ---- | -9.43%45.9M | ---- | ---- | ---- | 2,107.62%50.68M |
Invest income | 2.43%115.4M | 29.76%483.62M | -5.58%307.07M | -2.55%199.23M | 0.36%112.66M | 25.75%372.71M | 1.58%325.21M | -2.57%204.45M | 19.00%112.26M | -96.79%296.39M |
-Including: Investment income associates | 2.04%114.95M | 10.07%413.77M | -1.56%312.23M | -3.10%200.77M | 1.14%112.65M | 48.48%375.92M | -2.01%317.18M | 4.56%207.2M | 21.01%111.39M | 575.35%253.17M |
Asset deal income | 179.63%305.79K | 126.99%3.09M | 97.03%-102.9K | 99.85%-5.52K | -309.51%-384.01K | -3.63%-11.44M | 84.69%-3.46M | -440.67%-3.73M | 173.89%183.29K | 99.03%-11.04M |
Other revenue | 720.87%3.51M | 331.32%25.79M | -9.43%3.85M | 22.01%2.14M | 22.52%427.64K | -32.83%5.98M | -0.05%4.26M | -13.32%1.75M | -36.83%349.04K | -64.74%8.9M |
Operating profit | -2,467.63%-82.35M | -234.31%-326.56M | -178.39%-147.99M | -193.10%-122.45M | -106.61%-3.21M | 121.37%243.14M | 187.29%188.79M | 196.28%131.52M | 167.27%48.52M | -86.29%109.84M |
Add:Non operating Income | 10.05%579.4K | 126.75%7.15M | 323.79%6.65M | 87.76%2.29M | 0.29%526.47K | -41.34%3.15M | -46.11%1.57M | -23.46%1.22M | -49.74%524.93K | -38.48%5.37M |
Less:Non operating expense | 101.70%2.64M | 73.35%38.7M | -74.67%3.93M | -80.37%2.84M | 18.96%1.31M | 105.48%22.32M | 505.48%15.53M | 982.28%14.45M | 62.75%1.1M | -98.52%10.86M |
Total profit | -2,016.38%-84.41M | -259.89%-358.11M | -183.10%-145.28M | -203.98%-122.99M | -108.32%-3.99M | 114.65%223.97M | 164.66%174.84M | 164.93%118.29M | 158.84%47.95M | 40.23%104.34M |
Less:Income tax cost | -1,852.63%-27.17M | -279.10%-95.94M | -123.65%-9.22M | -132.44%-8.71M | -62.79%1.55M | 104.33%53.57M | 14.17%38.99M | 75.87%26.86M | -27.67%4.17M | 32.88%26.22M |
Net profit | FPtoL-57.25M | SL-262.17M | SL-136.06M | SL-114.28M | SL-5.54M | 118.11%170.41M | 325.69%135.85M | 211.24%91.43M | 243.00%43.78M | 42.88%78.13M |
Net profit from continuing operation | -933.57%-57.25M | -253.85%-262.17M | -200.16%-136.06M | -225.00%-114.28M | -112.65%-5.54M | 118.11%170.41M | 325.69%135.85M | 211.24%91.43M | 243.00%43.78M | 42.88%78.13M |
Less:Minority Profit | -57.25%-72.69M | -1,921.17%-286.38M | -1,103.46%-197.84M | -1,855.83%-154.46M | -554.00%-46.22M | -30.07%15.73M | 7.25%-16.44M | 1.59%-7.9M | -128.06%-7.07M | 757.41%22.49M |
Net profit of parent company owners | -62.05%15.44M | -84.35%24.21M | -59.43%61.78M | -59.55%40.18M | -19.99%40.68M | 177.99%154.68M | 206.81%152.29M | 165.58%99.32M | 220.54%50.85M | -4.24%55.64M |
Earning per share | ||||||||||
Basic earning per share | -61.80%0.0034 | -66.67%0.01 | -60.06%0.0135 | -50.00%0.01 | -21.24%0.0089 | 200.00%0.03 | 207.27%0.0338 | 100.00%0.02 | 222.86%0.0113 | -75.00%0.01 |
Diluted earning per share | -61.80%0.0034 | -66.67%0.01 | -60.06%0.0135 | -50.00%0.01 | -21.24%0.0089 | 200.00%0.03 | --0.0338 | --0.02 | --0.0113 | --0.01 |
Other composite income | -99.54%3.63K | 179.04%121.84M | -134.36%-14.17M | -129.56%-11.01M | 102.38%792.48K | -589.72%-154.15M | 73.61%41.24M | 155.87%37.24M | -256.33%-33.26M | -95.01%31.48M |
Other composite income of parent company owners | -99.54%3.63K | 179.04%121.84M | -134.36%-14.17M | -129.56%-11.01M | 102.38%792.48K | -622.64%-154.15M | 73.61%41.24M | 155.87%37.24M | -256.33%-33.26M | -95.32%29.49M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.98M |
Total composite income | -1,106.07%-57.24M | -963.12%-140.33M | -184.84%-150.23M | -197.38%-125.29M | -145.10%-4.75M | -85.17%16.26M | 218.13%177.08M | 192.90%128.66M | -69.08%10.52M | -84.00%109.61M |
Total composite income of parent company owners | -62.77%15.44M | 27,300.26%146.05M | -75.40%47.61M | -78.64%29.17M | 135.78%41.48M | -99.37%533.04K | 163.70%193.52M | 162.86%136.56M | -52.63%17.59M | -87.64%85.14M |
Total composite income of minority owners | -57.25%-72.69M | -1,921.17%-286.38M | -1,103.46%-197.84M | -1,855.83%-154.46M | -554.00%-46.22M | -35.74%15.73M | 7.25%-16.44M | 1.59%-7.9M | -128.06%-7.07M | 815.38%24.47M |
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) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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