(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 | -34.96%697.69M | -4.30%4.66B | 6.14%3.53B | 17.46%2.4B | 9.32%1.07B | 3.25%4.87B | -4.61%3.33B | -18.01%2.04B | -21.83%981.15M | -7.80%4.71B |
Operating revenue | -34.96%697.69M | -4.30%4.66B | 6.14%3.53B | 17.46%2.4B | 9.32%1.07B | 3.25%4.87B | -4.61%3.33B | -18.01%2.04B | -21.83%981.15M | -7.80%4.71B |
Other operating revenue | ---- | 15.66%37.17M | ---- | 110.11%33.09M | ---- | 26.21%32.14M | ---- | 60.05%15.75M | ---- | -38.53%25.47M |
Total operating cost | -34.21%618.62M | -8.38%4.19B | -2.04%3.14B | 3.88%2.06B | -1.85%940.34M | 13.07%4.57B | 11.94%3.2B | 1.32%1.99B | -0.48%958.1M | 1.12%4.04B |
Operating cost | -36.08%545.77M | -10.70%3.79B | -4.63%2.84B | 1.76%1.88B | -4.66%853.78M | 12.90%4.24B | 11.39%2.98B | 1.36%1.85B | 0.25%895.52M | 2.71%3.76B |
Operating tax surcharges | -7.24%4.86M | 11.99%28.94M | 29.62%18.61M | 48.97%12.8M | 18.37%5.24M | 12.76%25.84M | -2.32%14.36M | -20.67%8.59M | -19.68%4.43M | -15.15%22.91M |
Operating expense | -26.76%5.69M | 8.87%39.82M | 5.53%27.17M | 13.40%19.12M | -10.00%7.77M | 14.09%36.58M | 17.10%25.75M | 8.46%16.86M | 18.56%8.64M | 48.42%32.06M |
Administration expense | 9.84%44.03M | 12.70%176.27M | 44.53%145.53M | 51.47%90.71M | 50.01%40.09M | 32.70%156.41M | 15.39%100.69M | 3.40%59.88M | -6.79%26.72M | -1.26%117.86M |
Financial expense | 44.96%-13.67M | 6.57%-103.72M | -13.89%-83.6M | -31.17%-63.08M | -21.77%-24.83M | -55.74%-111.01M | 11.58%-73.41M | 10.92%-48.09M | 8.07%-20.39M | -154.68%-71.28M |
-Interest expense (Financial expense) | 341.77%5.15M | 51.22%14.27M | -43.44%6.95M | -55.95%1.81M | 306.62%1.17M | 154.04%9.44M | 372.19%12.29M | 605.67%4.12M | 7.91%286.93K | -88.16%3.71M |
-Interest Income (Financial expense) | 12.30%-22.8M | -6.81%-102.99M | -8.50%-75.72M | -20.40%-51.73M | -15.30%-26M | -21.06%-96.42M | 20.02%-69.78M | 23.57%-42.97M | -0.88%-22.55M | -22.97%-79.65M |
Research and development | -45.23%31.92M | 16.77%258.73M | 20.88%188.48M | 21.81%124.92M | 34.98%58.29M | 20.39%221.57M | 7.18%155.93M | -5.33%102.55M | -13.82%43.18M | -7.84%184.04M |
Credit Impairment Loss | -363.04%-3.27M | 148.63%11.77M | 202.16%5.18M | -184.02%-3.98M | -107.48%-705.31K | 20.04%-24.2M | -46.28%-5.07M | 152.27%4.74M | 245.80%9.43M | -241.72%-30.26M |
Asset Impairment Loss | -287.84%-2.74M | -247.40%-75.76M | -2,937.61%-47.86M | -917.50%-37.25M | 27.67%1.46M | -240.26%-21.81M | -24.93%1.69M | -465.28%-3.66M | 48.36%1.14M | -321.35%-6.41M |
Other net revenue | -27.85%17.35M | -59.33%22.52M | -90.11%7.47M | -102.98%-1.99M | -52.70%24.04M | -45.49%55.37M | 33.61%75.52M | 112.28%66.9M | 146.67%50.84M | 291.76%101.57M |
Fair value change income | 41.92%7.38M | 264.82%16.83M | 205.57%13.59M | 15.84%10.69M | -36.02%5.2M | -83.34%4.61M | ---12.88M | --9.23M | -39.07%8.13M | --27.68M |
Invest income | -14.32%3.93M | -88.42%7.19M | -89.69%6.6M | -86.28%4.51M | -67.49%4.59M | -4.68%62.07M | 46.91%64.02M | 6.57%32.9M | 75.45%14.12M | 713.16%65.12M |
Asset deal income | -8.55%-88.36K | -149.95%-330.16K | -115.21%-70.78K | -115.21%-70.78K | ---81.4K | -2.09%660.99K | -30.87%465.43K | 1,960.53%465.43K | ---- | 8,699.73%675.07K |
Other revenue | -10.70%12.13M | 84.64%62.82M | 9.96%30.02M | 3.80%24.1M | -24.64%13.58M | -23.98%34.02M | 102.31%27.3M | 167.43%23.22M | 267.67%18.02M | 87.39%44.76M |
Operating profit | -38.32%96.42M | 40.16%491.33M | 101.65%399.34M | 174.77%330.61M | 111.59%156.32M | -54.60%350.56M | -70.93%198.04M | -78.47%120.32M | -76.40%73.88M | -32.26%772.23M |
Add:Non operating Income | -18.21%384.27K | 89.48%5.96M | -24.90%1.39M | -28.38%1.14M | -24.50%469.85K | 46.13%3.14M | 30.54%1.85M | 49.04%1.59M | -5.60%622.33K | -77.71%2.15M |
Less:Non operating expense | 19.05%1.49M | -47.92%8.51M | -8.74%4.05M | 8.36%3.66M | -24.06%1.25M | 0.85%16.34M | -70.50%4.44M | -74.84%3.38M | 102.40%1.65M | -4.81%16.21M |
Total profit | -38.72%95.31M | 44.88%488.78M | 102.96%396.68M | 176.79%328.08M | 113.50%155.54M | -55.50%337.36M | -70.73%195.45M | -78.31%118.53M | -76.72%72.86M | -33.06%758.17M |
Less:Income tax cost | -60.64%9.65M | 249.17%10.18M | 81.36%45.46M | 130.35%37.45M | 81.58%24.51M | -107.40%-6.83M | -74.44%25.07M | -79.15%16.26M | -66.89%13.5M | -39.87%92.25M |
Net profit | -34.62%85.66M | 39.05%478.6M | 106.13%351.22M | 184.18%290.63M | 120.75%131.03M | -48.32%344.18M | -70.09%170.38M | -78.17%102.27M | -78.19%59.36M | -31.99%665.92M |
Net profit from continuing operation | -34.62%85.66M | 39.05%478.6M | 106.13%351.22M | 184.18%290.63M | 120.75%131.03M | -48.32%344.18M | -70.09%170.38M | -78.17%102.27M | -78.19%59.36M | -31.99%665.92M |
Less:Minority Profit | -156.41%-1.14M | -1,911.27%-2.91M | -2,396.00%-1.67M | -658.53%-650.32K | -146.97%-444.05K | 89.84%-144.75K | 106.85%72.72K | 87.32%-85.73K | 39.74%-179.8K | -601.34%-1.42M |
Net profit of parent company owners | -33.98%86.8M | 39.84%481.51M | 107.20%352.89M | 184.57%291.28M | 120.83%131.48M | -48.40%344.33M | -70.15%170.31M | -78.18%102.36M | -78.15%59.54M | -31.86%667.35M |
Earning per share | ||||||||||
Basic earning per share | -38.46%0.08 | 34.29%0.47 | 88.89%0.34 | 154.55%0.28 | 116.67%0.13 | -49.28%0.35 | -69.49%0.18 | -77.08%0.11 | -78.57%0.06 | -45.24%0.69 |
Diluted earning per share | -38.46%0.08 | 34.29%0.47 | 88.89%0.34 | 154.55%0.28 | 116.67%0.13 | -49.28%0.35 | -69.49%0.18 | -77.08%0.11 | -76.92%0.06 | -45.24%0.69 |
Other composite income | ||||||||||
Total composite income | -34.62%85.66M | 39.05%478.6M | 106.13%351.22M | 184.18%290.63M | 120.75%131.03M | -48.32%344.18M | -70.09%170.38M | -78.17%102.27M | -78.19%59.36M | -31.99%665.92M |
Total composite income of parent company owners | -33.98%86.8M | 39.84%481.51M | 107.20%352.89M | 184.57%291.28M | 120.83%131.48M | -48.40%344.33M | -70.15%170.31M | -78.18%102.36M | -78.15%59.54M | -31.86%667.35M |
Total composite income of minority owners | -156.41%-1.14M | -1,911.27%-2.91M | -2,396.00%-1.67M | -658.53%-650.32K | -146.97%-444.05K | 89.84%-144.75K | 106.85%72.72K | 87.32%-85.73K | 39.74%-179.8K | -601.34%-1.42M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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