(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 | -46.05%1.47B | -13.92%10.5B | -6.72%7.98B | 2.85%5.14B | 40.60%2.72B | 120.78%12.2B | 126.19%8.55B | 112.46%4.99B | 76.79%1.94B | 36.23%5.53B |
Operating revenue | -46.05%1.47B | -13.92%10.5B | -6.72%7.98B | 2.85%5.14B | 40.60%2.72B | 120.78%12.2B | 126.19%8.55B | 112.46%4.99B | 76.79%1.94B | 36.23%5.53B |
Other operating revenue | ---- | -38.74%741.5M | ---- | -19.96%562.95M | ---- | 48.02%1.21B | ---- | 146.56%703.35M | ---- | 178.11%817.82M |
Total operating cost | -26.08%1.73B | -10.63%10.12B | -3.71%7.34B | 7.61%4.87B | 20.99%2.35B | 147.20%11.33B | 156.11%7.62B | 151.58%4.53B | 118.58%1.94B | 29.41%4.58B |
Operating cost | -27.62%1.55B | -10.40%9.16B | -3.29%6.6B | 8.91%4.39B | 23.67%2.14B | 182.27%10.23B | 200.56%6.83B | 202.98%4.03B | 161.44%1.73B | 32.46%3.62B |
Operating tax surcharges | 13.33%14.8M | 5.56%56.2M | 0.30%42.23M | 10.38%26.45M | 22.04%13.06M | 44.63%53.24M | 52.88%42.11M | 43.58%23.96M | 19.86%10.7M | 21.57%36.81M |
Operating expense | 340.99%22.56M | 123.38%69.84M | 119.69%49.33M | 121.90%27.67M | -20.97%5.12M | -10.86%31.26M | -13.27%22.45M | -13.62%12.47M | 15.43%6.47M | 12.20%35.08M |
Administration expense | -0.10%43.32M | -4.40%235.07M | -7.03%164.53M | -4.30%101.58M | -14.69%43.36M | 20.04%245.88M | 24.12%176.97M | 8.55%106.14M | -7.21%50.82M | 30.32%204.83M |
Financial expense | -8.58%73.26M | -18.65%346.51M | -11.12%274.88M | -4.95%186.79M | 0.68%80.14M | -7.51%425.92M | -5.71%309.27M | -11.08%196.52M | -18.84%79.6M | 6.60%460.53M |
-Interest expense (Financial expense) | -9.23%88.3M | -14.18%420.05M | -12.01%312.75M | -7.78%213.87M | 2.24%97.27M | 0.22%489.46M | -1.21%355.46M | -2.11%231.92M | -3.28%95.14M | 14.73%488.39M |
-Interest Income (Financial expense) | 8.01%-15.64M | -6.33%-76.59M | 5.94%-43.52M | 11.83%-30.5M | -0.93%-17M | -21.17%-72.03M | 0.85%-46.27M | -13.50%-34.59M | -13.72%-16.85M | -242.32%-59.44M |
Research and development | -50.74%32.41M | -26.72%252.6M | -15.63%206.38M | -11.58%137.95M | 5.80%65.8M | 55.24%344.69M | 35.30%244.61M | 31.38%156.01M | 6.68%62.19M | 43.30%222.04M |
Credit Impairment Loss | 239.75%7.22M | 1,324.25%36.78M | 2,802.40%21.07M | 187.93%19.49M | -161.97%-5.16M | 106.46%2.58M | 115.26%726.06K | 163.79%6.77M | 456.80%8.33M | -372.18%-39.96M |
Asset Impairment Loss | -99,846.31%-389.36M | -4.08%-446.99M | -52,308.67%-262.84M | -182,194.29%-252.02M | -1,238.52%-389.57K | -5,561.37%-429.46M | 41.09%-501.52K | 54.99%-138.25K | -0.88%-29.1K | 88.47%-7.59M |
Other net revenue | -14,100.56%-312.66M | -4.34%-346.72M | -383.92%-234.04M | -645.47%-222.82M | -91.45%2.23M | -365.32%-332.3M | -7.34%82.43M | 65.92%40.85M | 107.58%26.12M | 857.09%125.25M |
Fair value change income | ---- | -98.22%23.81K | ---- | ---- | ---- | 29.31%1.34M | ---- | ---- | ---- | --1.03M |
Invest income | 2,406.43%52.61M | -260.52%-19.67M | -214.44%-16.98M | -151.64%-7.1M | -136.04%-2.28M | -89.25%12.25M | -78.30%14.83M | 5.50%13.74M | 67.95%6.33M | 1,100.62%113.94M |
-Including: Investment income associates | 1,681.42%52.29M | -554.69%-18.22M | -1,028.50%-14.62M | ---8M | ---3.31M | -290.58%-2.78M | -97.28%-1.3M | ---- | ---- | 61.98%-712.52K |
Asset deal income | -3,674.23%-1.33M | -802.96%-5.95M | -61.32%226.82K | -22.26%263.1K | -83.53%37.2K | -93.89%845.98K | -93.95%586.46K | -96.85%338.43K | 397.41%225.8K | 134.87%13.84M |
Other revenue | 81.47%18.2M | 11.15%89.08M | -63.36%24.47M | -17.85%16.54M | -10.89%10.03M | 82.27%80.15M | 304.18%66.79M | 71.02%20.14M | 54.20%11.26M | -32.12%43.97M |
Operating profit | -252.40%-577.84M | -94.00%32.44M | -59.97%406M | -91.39%43.87M | 1,497.81%379.17M | -49.45%540.36M | 13.37%1.01B | -11.61%509.45M | -89.26%23.73M | 114.16%1.07B |
Add:Non operating Income | -36.46%458.67K | 4,230.54%52.83M | 1,105.42%10.2M | 163.28%1.85M | 189.98%721.88K | -11.80%1.22M | 14.89%846.37K | 457.50%702.14K | -15.62%248.94K | 34.99%1.38M |
Less:Non operating expense | -85.31%43.55K | -14.68%15.18M | -83.43%770.28K | -2.79%433.03K | 31.35%296.41K | 238.86%17.79M | 205.49%4.65M | -64.73%445.45K | -8.63%225.67K | 650.79%5.25M |
Total profit | -252.12%-577.43M | -86.62%70.1M | -58.88%415.43M | -91.12%45.28M | 1,498.04%379.6M | -50.82%523.8M | 13.04%1.01B | -11.39%509.7M | -89.25%23.75M | 113.25%1.07B |
Less:Income tax cost | -240.83%-104.76M | -241.98%-127.36M | -42.17%85.18M | -68.23%33.03M | 1,201.59%74.38M | -51.76%89.7M | -1.27%147.29M | 12.53%103.98M | -44.28%5.71M | 258.25%185.95M |
Net profit | SL-472.67M | -54.51%197.46M | -61.73%330.26M | -96.98%12.25M | 1,591.95%305.21M | -50.62%434.09M | 15.91%863.04M | -15.97%405.73M | -91.44%18.04M | 96.43%879.12M |
Net profit from continuing operation | -254.87%-472.67M | -54.51%197.46M | -61.73%330.26M | -96.98%12.25M | 1,591.95%305.21M | -50.62%434.09M | 15.91%863.04M | -15.97%405.73M | -91.44%18.04M | 96.43%879.12M |
Less:Minority Profit | -560.61%-8.94M | -462.84%-38.5M | -225.91%-35.36M | -348.84%-43.26M | -78.71%1.94M | -79.18%10.61M | -25.44%28.08M | -37.72%17.39M | 241.03%9.11M | 586.58%50.96M |
Net profit of parent company owners | -252.91%-463.73M | -44.28%235.96M | -56.21%365.62M | -85.70%55.52M | 3,298.13%303.27M | -48.86%423.48M | 18.11%834.96M | -14.64%388.34M | -95.89%8.92M | 88.17%828.16M |
Earning per share | ||||||||||
Basic earning per share | -246.15%-0.19 | -44.44%0.1 | -57.14%0.15 | -85.71%0.023 | 3,150.00%0.13 | -48.57%0.18 | 9.37%0.35 | -15.26%0.161 | -96.00%0.004 | 59.09%0.35 |
Diluted earning per share | -246.15%-0.19 | -44.44%0.1 | -57.14%0.15 | -85.71%0.023 | 3,150.00%0.13 | -48.57%0.18 | 9.37%0.35 | -15.26%0.161 | -96.00%0.004 | 59.09%0.35 |
Other composite income | ||||||||||
Total composite income | -254.87%-472.67M | -54.51%197.46M | -61.73%330.26M | -96.98%12.25M | 1,591.95%305.21M | -50.62%434.09M | 15.91%863.04M | -15.97%405.73M | -91.44%18.04M | 96.43%879.12M |
Total composite income of parent company owners | -252.91%-463.73M | -44.28%235.96M | -56.21%365.62M | -85.70%55.52M | 3,298.13%303.27M | -48.86%423.48M | 18.11%834.96M | -14.64%388.34M | -95.89%8.92M | 88.17%828.16M |
Total composite income of minority owners | -560.61%-8.94M | -462.84%-38.5M | -225.91%-35.36M | -348.84%-43.26M | -78.71%1.94M | -79.18%10.61M | -25.44%28.08M | -37.72%17.39M | 241.03%9.11M | 586.58%50.96M |
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