(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 | 3.68%489.82M | -19.11%3.27B | 2.37%2.27B | 0.63%1.38B | 15.28%472.43M | 16.99%4.04B | 25.73%2.21B | 25.61%1.37B | 18.25%409.81M | 28.07%3.45B |
Operating revenue | 3.68%489.82M | -19.11%3.27B | 2.37%2.27B | 0.63%1.38B | 15.28%472.43M | 16.99%4.04B | 25.73%2.21B | 25.61%1.37B | 18.25%409.81M | 28.07%3.45B |
Other operating revenue | ---- | -43.37%48.28M | ---- | 4.58%8.69M | ---- | -26.66%85.26M | ---- | -88.57%8.31M | ---- | 191.20%116.26M |
Total operating cost | 6.93%486.21M | -11.74%2.89B | 1.21%1.97B | -0.53%1.17B | 14.59%454.71M | 15.24%3.27B | 23.34%1.94B | 20.31%1.17B | 16.15%396.83M | 30.28%2.84B |
Operating cost | 17.85%315.94M | -11.93%1.9B | 4.53%1.26B | -0.46%751.41M | 22.55%268.08M | 21.12%2.16B | 27.57%1.2B | 24.89%754.86M | 19.36%218.76M | 27.35%1.78B |
Operating tax surcharges | -52.58%878.38K | 21.20%10.97M | 59.33%8.5M | 38.78%4.35M | 56.12%1.85M | -7.93%9.05M | -23.05%5.33M | -39.64%3.13M | -61.44%1.19M | 101.54%9.83M |
Operating expense | 2.38%16.22M | 21.45%87.15M | 25.35%58.79M | 35.82%35.34M | 38.43%15.84M | 5.40%71.76M | 1.09%46.9M | -5.01%26.02M | 5.45%11.45M | 18.22%68.08M |
Administration expense | 1.94%41.21M | -4.02%205.68M | 2.86%146.54M | 5.66%95.58M | 6.53%40.42M | 12.13%214.29M | 23.30%142.47M | 34.23%90.46M | 18.44%37.94M | 49.09%191.11M |
Financial expense | 107.23%4.11M | 7.18%11.15M | -4.57%5.89M | -2.35%3.03M | 20.09%1.98M | 32.72%10.4M | 8.82%6.17M | -11.17%3.1M | -11.22%1.65M | -36.36%7.84M |
-Interest expense (Financial expense) | 40.61%6.65M | 62.52%22.88M | 136.69%16.92M | 139.77%11.13M | 161.50%4.73M | 27.70%14.08M | 2.41%7.15M | -17.25%4.64M | -26.19%1.81M | -26.01%11.03M |
-Interest Income (Financial expense) | 19.12%-2.57M | -245.01%-12.03M | -363.68%-10.05M | -377.99%-7.18M | -295.11%-3.17M | 0.21%-3.49M | 24.04%-2.17M | 34.40%-1.5M | 38.04%-803.3K | -18.24%-3.5M |
Research and development | -14.76%107.86M | -16.83%673.17M | -9.29%487.56M | -6.20%278.39M | 0.54%126.53M | 3.57%809.38M | 17.74%537.52M | 10.63%296.78M | 13.83%125.85M | 35.22%781.5M |
Credit Impairment Loss | 17.07%-5.04M | -14.00%-45.45M | -189.28%-33.55M | -517.10%-22.62M | -68.76%-6.08M | -332.89%-39.87M | -392.44%-11.6M | -178.99%-3.67M | -165.70%-3.6M | -405.79%-9.21M |
Asset Impairment Loss | -97.48%-464.16K | -211.80%-24.7M | -52.13%-9.69M | 46.44%-2.57M | 71.44%-235.04K | 20.99%-7.92M | -392.66%-6.37M | -509.45%-4.79M | -834.94%-823K | -380.11%-10.03M |
Other net revenue | 601.05%6.68M | 6,189.80%40.17M | -171.13%-13.96M | -153.79%-8.97M | 65.58%-1.33M | -99.01%638.69K | -112.10%-5.15M | -109.88%-3.53M | -148.32%-3.87M | 89.24%64.43M |
Fair value change income | 575.03%5.22M | 1,322.18%3.6M | 554.14%3.07M | 365.90%1.66M | -66.64%773.12K | -80.52%253.25K | -132.96%-676.87K | -140.08%-624.2K | 80.63%2.32M | 919.24%1.3M |
Invest income | 1.42%-1.85M | 3,585.12%26.71M | -98.06%-6.38M | -49.65%-4.54M | 28.94%-1.88M | -102.15%-766.34K | -119.48%-3.22M | -129.26%-3.03M | -130.02%-2.64M | 153.85%35.59M |
-Including: Investment income associates | 10.60%-3.76M | 140.75%3.73M | 15.41%-9.64M | 18.66%-7.8M | -10.01%-4.2M | -169.34%-9.15M | -720.12%-11.39M | -521.70%-9.58M | -40.76%-3.82M | 62.54%13.19M |
Asset deal income | ---- | -44.60%115.08K | 100.06%9.58 | ---- | ---- | -96.83%207.72K | -100.23%-14.9K | ---- | ---- | 3,642.72%6.55M |
Other revenue | 44.88%8.82M | 63.95%79.9M | 94.77%32.59M | 122.60%19.1M | 596.35%6.09M | 21.15%48.73M | -20.55%16.73M | -36.10%8.58M | -64.81%873.87K | 70.21%40.23M |
Operating profit | -37.20%10.29M | -45.35%419.67M | 7.66%284.9M | 4.89%203.29M | 79.88%16.38M | 13.31%767.92M | 16.52%264.64M | 27.82%193.82M | -29.54%9.11M | 23.11%677.73M |
Add:Non operating Income | 22.49%5.81K | -70.85%300.47K | 96.71%256.08K | 646.68%186.85K | -66.34%4.74K | 230.57%1.03M | -5.34%130.18K | -80.32%25.02K | -84.87%14.09K | 348.79%311.76K |
Less:Non operating expense | ---- | 366.16%388.61K | -30.21%25.68K | -30.23%25.66K | -30.09%25.15K | -68.10%83.36K | -85.25%36.79K | 133.18%36.78K | 449.63%35.98K | 304.42%261.3K |
Total profit | -37.09%10.29M | -45.43%419.58M | 7.70%285.13M | 4.98%203.45M | 80.09%16.36M | 13.44%768.87M | 16.62%264.74M | 27.72%193.81M | -30.17%9.08M | 23.12%677.78M |
Less:Income tax cost | -1.72%-12.36M | -463.16%-42.91M | 3.95%-37.02M | -5.98%-14.46M | -7.92%-12.15M | 67.29%-7.62M | -81.02%-38.54M | -94.77%-13.64M | -184.98%-11.26M | -184.95%-23.3M |
Net profit | -20.55%22.66M | -40.44%462.49M | 6.22%322.16M | 5.04%217.91M | 40.14%28.51M | 10.76%776.49M | 22.14%303.28M | 30.67%207.45M | 19.95%20.35M | 34.03%701.07M |
Net profit from continuing operation | -20.55%22.66M | -40.44%462.49M | 6.22%322.16M | 5.04%217.91M | 40.14%28.51M | 10.76%776.49M | 22.14%303.28M | 30.67%207.45M | 19.95%20.35M | 34.03%701.07M |
Less:Minority Profit | 91.56%6.78M | 1,344.78%22.69M | 805.32%14.22M | 445.62%9.77M | --3.54M | -55.30%1.57M | --1.57M | --1.79M | ---- | --3.51M |
Net profit of parent company owners | -36.43%15.88M | -43.25%439.79M | 2.06%307.94M | 1.20%208.14M | 22.75%24.98M | 11.09%774.92M | 21.51%301.71M | 29.55%205.66M | 19.95%20.35M | 33.36%697.56M |
Earning per share | ||||||||||
Basic earning per share | -34.38%0.021 | -43.00%0.57 | 2.56%0.4 | 0.00%0.27 | 23.08%0.032 | 11.11%1 | 21.88%0.39 | 35.00%0.27 | 18.18%0.026 | 32.35%0.9 |
Diluted earning per share | -34.38%0.021 | -43.00%0.57 | 2.56%0.4 | 0.00%0.27 | 23.08%0.032 | 11.11%1 | 21.88%0.39 | 35.00%0.27 | 18.18%0.026 | 32.35%0.9 |
Other composite income | ||||||||||
Total composite income | -20.55%22.66M | -40.44%462.49M | 6.22%322.16M | 5.04%217.91M | 40.14%28.51M | 10.76%776.49M | 22.14%303.28M | 30.67%207.45M | 19.95%20.35M | 34.03%701.07M |
Total composite income of parent company owners | -36.43%15.88M | -43.25%439.79M | 2.06%307.94M | 1.20%208.14M | 22.75%24.98M | 11.09%774.92M | 21.51%301.71M | 29.55%205.66M | 19.95%20.35M | 33.36%697.56M |
Total composite income of minority owners | 91.56%6.78M | 1,344.78%22.69M | 805.32%14.22M | 445.62%9.77M | --3.54M | -55.30%1.57M | --1.57M | --1.79M | ---- | --3.51M |
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