(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 | 6.63%688.59M | 5.38%3.6B | -0.04%2.63B | -5.05%1.64B | -4.97%645.8M | -12.16%3.42B | -7.24%2.63B | -1.01%1.73B | -4.20%679.57M | 20.98%3.89B |
Operating revenue | 6.63%688.59M | 5.38%3.6B | -0.04%2.63B | -5.05%1.64B | -4.97%645.8M | -12.16%3.42B | -7.24%2.63B | -1.01%1.73B | -4.20%679.57M | 20.98%3.89B |
Other operating revenue | ---- | 57.63%66.71M | ---- | -56.40%11.36M | ---- | -22.48%42.32M | ---- | 74.62%26.06M | ---- | 67.54%54.59M |
Total operating cost | 3.17%677.73M | 6.55%3.51B | 0.70%2.53B | -2.19%1.62B | -8.58%656.88M | -9.97%3.3B | -3.33%2.52B | 1.48%1.66B | 3.74%718.53M | 25.99%3.66B |
Operating cost | 2.16%491.38M | 4.63%2.69B | -2.28%1.94B | -5.42%1.23B | -9.20%480.98M | -8.70%2.57B | -1.79%1.99B | 4.15%1.3B | 3.13%529.71M | 27.45%2.82B |
Operating tax surcharges | -9.94%10.8M | 7.05%51.73M | 7.93%38.3M | 2.27%24.5M | -1.19%11.99M | -3.63%48.32M | -4.83%35.49M | -9.24%23.95M | -1.96%12.13M | 6.23%50.15M |
Operating expense | 18.67%86.5M | 20.72%371.92M | 9.10%250.4M | 21.30%171.82M | 4.34%72.89M | -4.56%308.09M | 5.74%229.52M | -2.04%141.65M | 1.50%69.86M | 21.86%322.8M |
Administration expense | 3.96%58.88M | -0.30%241.95M | 3.88%191.33M | 0.97%125.92M | -12.12%56.64M | -15.59%242.68M | -8.79%184.2M | -3.32%124.72M | 1.10%64.45M | 31.58%287.49M |
Financial expense | -89.06%810.95K | 161.08%8.3M | 119.18%4.74M | 110.24%803.14K | -11.92%7.41M | -167.32%-13.58M | -3,944.95%-24.7M | -285.94%-7.84M | 1,737.49%8.41M | -38.79%20.18M |
-Interest expense (Financial expense) | 11.85%3.59M | -39.79%14.67M | -44.50%9.12M | -48.89%5.46M | -44.49%3.21M | -9.27%24.36M | 24.96%16.44M | 40.43%10.68M | 40.86%5.78M | 210.88%26.85M |
-Interest Income (Financial expense) | 8.76%-874.38K | 58.19%-3.92M | 56.02%-1.24M | -210.96%-1.19M | 22.67%-958.36K | 48.48%-9.38M | 79.47%-2.82M | 95.03%-383.42K | 57.54%-1.24M | -229.03%-18.2M |
Research and development | 8.85%29.35M | 5.93%150.05M | 2.37%108.24M | -8.67%65.36M | -20.60%26.96M | -15.12%141.65M | -15.35%105.73M | -7.68%71.57M | -1.84%33.96M | 23.92%166.87M |
Credit Impairment Loss | 10.35%-3.65M | -2,916.82%-370.02M | -12,073.44%-206.63M | -52.78%-12.27M | -188.18%-4.07M | -27.61%-12.27M | 66.01%-1.7M | -357.27%-8.03M | -114.56%-1.41M | -46.36%-9.61M |
Asset Impairment Loss | 18.45%-416.89K | -101.14%-24.06M | 174.77%1.96M | 113.70%838.16K | 85.29%-511.23K | -93.44%-11.96M | -144.92%-2.62M | -186.90%-6.12M | -214.89%-3.48M | -328.87%-6.18M |
Other net revenue | -2.73%17.75M | -1,222.70%-290.25M | -1,031.99%-127.18M | 224.06%35.8M | -25.33%18.25M | -79.76%25.85M | -112.89%-11.24M | -69.34%11.05M | -19.67%24.45M | 117.95%127.74M |
Fair value change income | -111.85%-1.01M | 72.58%-4.08M | 112.65%9.4M | 145.92%9.4M | 233.70%8.54M | -39.34%-14.89M | -736.11%-74.27M | -57.77%-20.47M | 25.07%2.56M | -184.27%-10.68M |
Invest income | 674.20%12.14M | 1,107.98%57M | -21.07%27.26M | -40.09%15.86M | -90.76%1.57M | -110.52%-5.65M | -8.81%34.54M | -13.12%26.48M | 59.59%16.97M | 138.75%53.74M |
-Including: Investment income associates | -226.16%-474.16K | 30.59%627.44K | 99.70%3.75M | -71.48%375.85K | -72.86%375.85K | -77.37%480.46K | 4.68%1.88M | -31.22%1.32M | -28.72%1.39M | 197.30%2.12M |
Asset deal income | 19,847.53%2.27M | -84.47%3.49M | 6,171.45%3.23M | 181.19%10.34K | -89.48%11.38K | -67.98%22.47M | -99.88%51.48K | 100.19%3.68K | 121.03%108.2K | 700.59%70.17M |
Other revenue | -33.71%8.43M | -1.52%47.42M | 14.77%37.6M | 14.51%21.96M | 31.13%12.72M | 58.86%48.15M | 129.19%32.76M | 85.90%19.18M | 75.27%9.7M | -22.22%30.31M |
Operating profit | 298.64%28.61M | -236.62%-200.9M | -127.17%-28.71M | -33.13%52.81M | 149.46%7.18M | -58.82%147.05M | -67.30%105.68M | -45.83%78.97M | -130.80%-14.51M | -3.14%357.07M |
Add:Non operating Income | -8.23%901.65K | 60.73%25.95M | 201.14%25.92M | 1,486.12%21.5M | 153.49%982.5K | 1,793.47%16.14M | 330.08%8.61M | 141.47%1.36M | 384.83%387.59K | -39.62%852.63K |
Less:Non operating expense | 32.46%389.34K | -78.26%944.03K | -80.37%550.88K | -71.60%541.58K | -70.10%293.94K | -91.94%4.34M | -92.66%2.81M | 693.23%1.91M | 620.12%983.06K | 2,295.78%53.89M |
Total profit | 270.26%29.12M | -210.73%-175.9M | -103.00%-3.35M | -5.93%73.77M | 152.07%7.87M | -47.75%158.85M | -61.15%111.48M | -46.32%78.42M | -132.10%-15.11M | -17.34%304.04M |
Less:Income tax cost | -61.55%3.92M | -34.72%24.08M | 13.55%23.24M | 11.28%16.99M | 244.42%10.18M | -44.40%36.88M | -58.76%20.47M | -34.68%15.27M | -257.43%-7.05M | 31.03%66.32M |
Net profit | FLtoP25.21M | SL-199.97M | SL-26.59M | -10.09%56.78M | FPtoL-2.32M | -48.69%121.97M | -61.65%91.02M | -48.54%63.15M | SL-8.05M | -25.06%237.72M |
Net profit from continuing operation | 1,187.12%25.21M | -263.95%-199.97M | -129.21%-26.59M | -10.09%56.78M | 71.21%-2.32M | -48.69%121.97M | -61.65%91.02M | -48.54%63.15M | -118.92%-8.05M | -25.06%237.72M |
Less:Minority Profit | -14.03%-3.18M | 46.56%-3.33M | 106.42%250.88K | 50.34%-2.39M | 58.26%-2.79M | -360.83%-6.22M | -136.24%-3.91M | -144.04%-4.81M | -384.36%-6.67M | -75.68%2.39M |
Net profit of parent company owners | 5,979.08%28.38M | -253.39%-196.65M | -128.27%-26.84M | -12.94%59.17M | 133.84%466.92K | -45.52%128.2M | -58.10%94.93M | -39.21%67.96M | -103.43%-1.38M | -23.44%235.33M |
Earning per share | ||||||||||
Basic earning per share | 6,100.00%0.0744 | -254.55%-0.51 | -191.21%-0.2253 | -12.73%0.1543 | 133.33%0.0012 | -46.77%0.33 | -58.31%0.247 | -39.70%0.1768 | -103.40%-0.0036 | -25.30%0.62 |
Diluted earning per share | 6,100.00%0.0744 | -254.55%-0.51 | -191.21%-0.2253 | -12.73%0.1543 | 133.33%0.0012 | -46.77%0.33 | -58.31%0.247 | -39.70%0.1768 | -103.40%-0.0036 | -25.30%0.62 |
Other composite income | ||||||||||
Total composite income | 1,187.12%25.21M | -263.95%-199.97M | -129.21%-26.59M | -10.09%56.78M | 71.21%-2.32M | -48.69%121.97M | -61.65%91.02M | -48.54%63.15M | -118.92%-8.05M | -25.06%237.72M |
Total composite income of parent company owners | 5,979.08%28.38M | -253.39%-196.65M | -128.27%-26.84M | -12.94%59.17M | 133.84%466.92K | -45.52%128.2M | -58.10%94.93M | -39.21%67.96M | -103.43%-1.38M | -23.44%235.33M |
Total composite income of minority owners | -14.03%-3.18M | 46.56%-3.33M | 106.42%250.88K | 50.34%-2.39M | 58.26%-2.79M | -360.83%-6.22M | -136.24%-3.91M | -144.04%-4.81M | -384.36%-6.67M | -75.68%2.39M |
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