(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 | 4.67%422.98M | -0.34%1.63B | -0.65%1.21B | 6.30%801.73M | 1.00%404.11M | 2.80%1.64B | 2.43%1.22B | -5.94%754.24M | 1.07%400.09M | 5.02%1.59B |
Operating revenue | 4.67%422.98M | -0.34%1.63B | -0.65%1.21B | 6.30%801.73M | 1.00%404.11M | 2.80%1.64B | 2.43%1.22B | -5.94%754.24M | 1.07%400.09M | 5.02%1.59B |
Other operating revenue | ---- | 11.72%470K | ---- | -25.18%182.01K | ---- | -78.03%420.68K | ---- | -58.59%243.27K | ---- | -20.91%1.92M |
Total operating cost | 5.73%378.96M | 0.60%1.5B | -0.80%1.1B | 6.02%723.71M | 3.00%358.43M | 3.03%1.49B | 2.59%1.11B | -5.24%682.62M | 0.12%348M | 2.89%1.45B |
Operating cost | 7.84%338M | -0.73%1.32B | -2.82%959.53M | 4.71%635.92M | 2.22%313.41M | 3.44%1.32B | 3.08%987.36M | -5.02%607.33M | -0.72%306.6M | 1.65%1.28B |
Operating tax surcharges | 42.52%3.75M | -5.11%9.02M | -7.55%6.52M | -28.39%3.84M | -14.24%2.63M | -15.13%9.5M | -15.95%7.06M | -5.95%5.36M | 7.18%3.07M | 17.76%11.2M |
Operating expense | -22.33%3.41M | -21.61%15.07M | -13.77%11.99M | -10.26%8.25M | -7.77%4.39M | -0.01%19.23M | 0.93%13.91M | -6.30%9.2M | 0.47%4.76M | -9.15%19.23M |
Administration expense | -7.87%25.58M | -0.04%104.03M | 6.11%78.61M | 11.90%52.29M | 11.16%27.76M | 13.71%104.08M | 9.62%74.08M | 2.26%46.73M | 16.10%24.97M | 4.67%91.53M |
Financial expense | 1.35%3.1M | 73.02%12.12M | 69.61%8.85M | 61.48%5.18M | 6.20%3.06M | -41.48%7.01M | -25.28%5.22M | -24.83%3.21M | 80.85%2.88M | 1,325.38%11.97M |
-Interest expense (Financial expense) | -6.37%3.18M | 27.29%14.34M | 23.32%10.66M | 14.05%6.69M | 13.91%3.39M | -3.17%11.26M | 14.55%8.64M | 26.97%5.86M | 54.65%2.98M | --11.63M |
-Interest Income (Financial expense) | 12.59%-445.01K | 18.90%-2.03M | 15.03%-1.54M | 21.67%-1.04M | 13.27%-509.13K | -17.22%-2.5M | -10.31%-1.81M | -17.22%-1.33M | -4.99%-587.05K | 17.66%-2.14M |
Research and development | -28.61%5.13M | 74.16%42.82M | 74.44%31.16M | 68.91%18.24M | 25.46%7.18M | -19.67%24.59M | -22.36%17.86M | -29.89%10.8M | -29.18%5.73M | 10.96%30.61M |
Credit Impairment Loss | 103.25%113.73K | 52.81%-4.44M | 55.03%-4.08M | 27.33%-4.36M | -66.53%-3.5M | -713.29%-9.41M | -2,001.14%-9.08M | -1,473.78%-6M | -533.63%-2.1M | -290.45%-1.16M |
Asset Impairment Loss | ---- | 130.78%171.04K | 318.61%171.04K | 129.46%79.65K | 23,128.51%79.65K | -28.40%-555.72K | 89.33%-78.24K | -324.54%-270.4K | 101.12%342.88 | 62.30%-432.8K |
Other net revenue | -34.67%7.39M | 5.65%44.53M | -6.36%27.8M | 9.61%19M | -6.53%11.31M | 17.84%42.15M | 4.34%29.69M | 20.97%17.33M | 62.34%12.1M | 41.15%35.77M |
Fair value change income | 8.99%2.25M | -1.78%8.3M | -7.05%6.08M | 0.00%4.13M | 0.00%2.07M | --8.46M | --6.54M | --4.13M | --2.07M | ---- |
Invest income | -36.19%4.21M | -1.08%26.24M | -30.89%15.73M | -28.12%10.21M | -26.90%6.59M | 5.71%26.53M | 3.31%22.76M | 66.71%14.2M | 148.41%9.02M | 89.10%25.09M |
-Including: Investment income associates | -1.68%1.87M | -45.63%6M | -50.42%5.03M | -49.64%3.2M | -0.85%1.91M | -16.94%11.03M | -0.75%10.14M | 47.15%6.36M | 219.18%1.92M | 670.61%13.28M |
Asset deal income | -327.67%-171.32K | -116.00%-310.56K | -107.27%-15.42K | -51.47%110.71K | -61.74%75.25K | 112.00%1.94M | -69.84%212.07K | -54.93%228.12K | -57.40%196.71K | 2,478.24%915.74K |
Other revenue | -83.58%983.22K | -4.12%14.56M | 6.24%9.93M | 75.09%8.83M | 105.59%5.99M | 33.81%15.18M | 35.61%9.34M | 6.21%5.04M | 0.32%2.91M | -15.81%11.35M |
Operating profit | -9.79%51.41M | -6.36%178.38M | -0.71%143.91M | 9.06%97.02M | -11.22%56.98M | 3.89%190.51M | 1.62%144.94M | -7.18%88.96M | 15.18%64.18M | 33.48%183.37M |
Add:Non operating Income | -44.16%180.61K | 37.12%1.94M | 43.86%1.62M | 171.53%333.51K | 181.13%323.46K | -40.53%1.42M | 1.61%1.12M | -76.05%122.83K | -6.16%115.05K | -10.29%2.38M |
Less:Non operating expense | -6.29%63.44K | 169.23%863.41K | 380.92%1.31M | 2,052.89%1.23M | 145.38%67.69K | -71.13%320.7K | -37.35%271.36K | -71.43%56.92K | -20.81%27.59K | 246.97%1.11M |
Total profit | -9.98%51.52M | -6.34%179.46M | -1.08%144.22M | 7.98%96.12M | -10.94%57.24M | 3.77%191.6M | 1.74%145.79M | -7.41%89.02M | 15.16%64.27M | 32.16%184.64M |
Less:Income tax cost | -1.49%8.53M | -17.90%21.86M | -30.65%19.46M | -25.57%13M | -34.23%8.66M | -25.70%26.63M | 4.47%28.06M | -8.46%17.46M | 25.75%13.16M | 30.54%35.84M |
Net profit | -11.50%42.99M | -4.47%157.6M | 5.97%124.76M | 16.16%83.13M | -4.94%48.58M | 10.87%164.97M | 1.10%117.73M | -7.16%71.56M | 12.71%51.11M | 32.56%148.8M |
Net profit from continuing operation | -11.50%42.99M | -4.47%157.6M | 5.97%124.76M | 16.16%83.13M | -4.94%48.58M | 10.87%164.97M | 1.10%117.73M | -7.16%71.56M | 12.71%51.11M | 32.56%148.8M |
Less:Minority Profit | 16.68%2.48M | 54.40%4.47M | 133.91%4.57M | 346.58%3.54M | 346.05%2.12M | -11.90%2.9M | -19.49%1.95M | -59.06%793.08K | -70.86%475.79K | 226.86%3.29M |
Net profit of parent company owners | -12.78%40.52M | -5.52%153.12M | 3.81%120.19M | 12.46%79.59M | -8.24%46.46M | 11.38%162.07M | 1.54%115.78M | -5.82%70.77M | 15.83%50.63M | 30.80%145.51M |
Earning per share | ||||||||||
Basic earning per share | -12.79%0.1118 | -6.67%0.42 | 4.24%0.3316 | 15.79%0.22 | -7.03%0.1282 | 15.38%0.45 | 2.85%0.3181 | -5.00%0.19 | 16.27%0.1379 | 30.00%0.39 |
Diluted earning per share | -12.79%0.1118 | -6.67%0.42 | 4.24%0.3316 | 15.79%0.22 | -7.03%0.1282 | 15.38%0.45 | 2.85%0.3181 | -5.00%0.19 | 16.27%0.1379 | 30.00%0.39 |
Other composite income | 102.30%5K | -79.20%182.51K | -65.16%359.72K | -6.37%412.92K | -181.08%-217.32K | 439.64%877.54K | 1,222.85%1.03M | 532.24%441K | -311.65%-77.31K | 47.55%-258.37K |
Other composite income of parent company owners | 102.30%5K | -79.20%182.51K | -65.16%359.72K | -6.37%412.92K | -181.08%-217.32K | 439.64%877.54K | 1,222.85%1.03M | 532.24%441K | -311.65%-77.31K | 47.55%-258.37K |
Total composite income | -11.09%43M | -4.87%157.78M | 5.35%125.12M | 16.02%83.54M | -5.23%48.36M | 11.65%165.85M | 2.07%118.77M | -6.46%72.01M | 12.45%51.03M | 32.91%148.54M |
Total composite income of parent company owners | -12.36%40.52M | -5.92%153.3M | 3.20%120.55M | 12.34%80M | -8.53%46.24M | 12.18%162.95M | 2.53%116.81M | -5.10%71.21M | 15.56%50.55M | 31.15%145.25M |
Total composite income of minority owners | 16.68%2.48M | 54.40%4.47M | 133.91%4.57M | 346.58%3.54M | 346.05%2.12M | -11.90%2.9M | -19.49%1.95M | -59.06%793.08K | -70.86%475.79K | 226.86%3.29M |
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