(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 | -23.97%265.72M | -4.15%1.37B | -6.35%1.03B | -0.49%702.25M | 19.10%349.49M | 82.42%1.43B | 93.55%1.1B | 92.59%705.7M | 62.18%293.44M | 30.05%785.05M |
Operating revenue | -23.97%265.72M | -4.15%1.37B | -6.35%1.03B | -0.49%702.25M | 19.10%349.49M | 82.42%1.43B | 93.55%1.1B | 92.59%705.7M | 62.18%293.44M | 30.05%785.05M |
Other operating revenue | ---- | -77.63%699.86K | ---- | --0 | ---- | 2,490.73%3.13M | ---- | --0 | ---- | 166.67%120.75K |
Total operating cost | -33.30%177.2M | -4.12%1.05B | -5.54%779.29M | 4.85%542.44M | 25.69%265.67M | 130.53%1.1B | 138.11%824.96M | 128.69%517.37M | 86.58%211.36M | 37.13%475.27M |
Operating cost | -45.82%100.94M | -10.28%700.85M | -9.15%533.59M | 4.34%379.73M | 33.26%186.3M | 225.49%781.12M | 248.54%587.32M | 237.37%363.93M | 152.17%139.8M | 33.39%239.98M |
Operating tax surcharges | -34.48%1.85M | 5.74%11.98M | -10.97%8.33M | -14.15%5.7M | 6.38%2.83M | 51.57%11.33M | 68.16%9.36M | 84.82%6.64M | 45.05%2.66M | -6.77%7.48M |
Operating expense | ---- | -76.86%4.36K | -48.77%4.36K | -38.18%4.36K | -38.18%4.36K | --18.83K | --8.51K | --7.05K | --7.05K | ---- |
Administration expense | -9.75%10.17M | 13.42%51.49M | 8.57%34.99M | 13.73%24.22M | 8.99%11.27M | 23.49%45.4M | 27.41%32.22M | 32.74%21.3M | 37.07%10.34M | 19.01%36.76M |
Financial expense | 0.91%64.08M | 13.00%275.92M | 6.32%196.08M | 10.29%128.95M | 11.08%63.5M | 28.63%244.17M | 26.02%184.42M | 19.02%116.93M | 18.55%57.17M | 49.81%189.83M |
-Interest expense (Financial expense) | -4.50%64.37M | 10.68%284.5M | 6.34%203.37M | 11.02%134.5M | 13.54%67.41M | 31.81%257.06M | 28.41%191.24M | 21.63%121.15M | 21.65%59.37M | 52.04%195.02M |
-Interest Income (Financial expense) | 72.96%-1.08M | 35.04%-8.75M | -3.45%-7.45M | -9.72%-5.69M | -73.77%-4.01M | -147.77%-13.47M | -157.42%-7.2M | -253.49%-5.19M | -253.35%-2.3M | -201.09%-5.43M |
Research and development | -91.19%155.89K | -24.31%10.3M | -45.84%6.3M | -55.21%3.84M | 27.25%1.77M | 1,021.74%13.61M | 1,435.20%11.62M | 1,678.47%8.57M | 457.59%1.39M | 15.83%1.21M |
Credit Impairment Loss | -20.38%-11.43M | -288.16%-77.29M | -76.89%-32.8M | -53.93%-21.21M | -391.34%-9.5M | -823.60%-19.91M | -7,785.69%-18.54M | -6,764.90%-13.78M | ---1.93M | -4,514.71%-2.16M |
Other net revenue | -1,100.37%-9.68M | -322.34%-42.25M | -133.65%-4.02M | -116.33%-1.39M | -82.01%967.27K | -71.24%19M | 20.63%11.94M | 98.50%8.54M | 132.04%5.38M | 176.52%66.07M |
Fair value change income | ---- | ---- | --204.99 | --204.99 | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -113.32%-10.58K | -51.93%-1.72M | -88.33%-1.33M | -254.80%-752.06K | -58.48%79.46K | -196.30%-1.13M | -178.67%-707.31K | -136.92%-211.96K | 75.46%191.37K | -5.88%1.18M |
-Including: Investment income associates | 98.03%-10.58K | -80.64%-2.34M | -175.41%-1.95M | -545.33%-1.37M | -380.27%-536.35K | -209.96%-1.3M | -178.67%-707.31K | -136.92%-211.96K | 75.46%191.37K | -5.88%1.18M |
Asset deal income | ---- | 400.75%114.23K | --92.7K | ---- | ---- | -99.95%22.81K | ---- | ---- | ---- | --46.13M |
Other revenue | -83.00%1.77M | -8.43%36.65M | -3.76%30.02M | -8.70%20.57M | 45.85%10.38M | 91.32%40.02M | 237.73%31.19M | 473.59%22.53M | 222.34%7.12M | -7.79%20.92M |
Operating profit | -7.00%78.85M | -21.27%279.81M | -14.09%243.93M | -19.54%158.41M | -3.06%84.79M | -5.43%355.43M | 23.35%283.92M | 36.24%196.87M | 25.00%87.46M | 33.77%375.85M |
Add:Non operating Income | 66.67%0.6 | 54.81%83.78K | 19.74%60.15K | -100.00%0.38 | -99.99%0.36 | 282.10%54.12K | 53.04%50.24K | 155.19%46K | -56.48%2.68K | -97.70%14.16K |
Less:Non operating expense | 0.58%9.06M | 6,640.12%10.14M | 13,688.03%10.13M | 1,023,611.27%10.06M | 1,121,210.31%9.01M | -95.10%150.42K | -97.56%73.47K | -99.97%983.13 | -78.48%803.59 | 5,756.11%3.07M |
Total profit | -7.90%69.79M | -24.08%269.76M | -17.63%233.86M | -24.67%148.34M | -13.36%75.78M | -4.68%355.33M | 24.96%283.9M | 39.16%196.92M | 24.99%87.46M | 32.42%372.79M |
Less:Income tax cost | 26.82%11.92M | -33.34%40.03M | -17.89%31.17M | -25.55%19.9M | -22.43%9.4M | 2.09%60.05M | -3.06%37.96M | 10.17%26.73M | -3.31%12.12M | 35.95%58.82M |
Net profit | -12.82%57.86M | -22.20%229.73M | -17.58%202.69M | -24.53%128.45M | -11.90%66.37M | -5.95%295.28M | 30.80%245.94M | 45.16%170.19M | 31.17%75.34M | 31.77%313.97M |
Net profit from continuing operation | -12.82%57.86M | -22.20%229.73M | -17.58%202.69M | -24.53%128.45M | -11.90%66.37M | -5.95%295.28M | 30.80%245.94M | 45.16%170.19M | 31.17%75.34M | 31.77%313.97M |
Less:Minority Profit | -32.79%2.3M | -61.46%7.15M | -56.15%7.58M | -75.57%5.26M | -43.18%3.42M | 76.20%18.54M | 177.88%17.28M | 548.11%21.53M | 262.44%6.01M | 4,034.84%10.52M |
Net profit of parent company owners | -11.74%55.57M | -19.57%222.59M | -14.67%195.11M | -17.13%123.19M | -9.19%62.96M | -8.80%276.74M | 25.76%228.66M | 30.49%148.66M | 24.30%69.33M | 27.21%303.45M |
Earning per share | ||||||||||
Basic earning per share | -9.09%0.1 | -18.75%0.39 | -15.00%0.34 | -19.23%0.21 | -8.33%0.11 | -18.64%0.48 | 8.11%0.4 | 4.00%0.26 | 0.00%0.12 | 11.32%0.59 |
Diluted earning per share | -9.09%0.1 | -17.39%0.38 | -12.82%0.34 | -16.00%0.21 | 0.00%0.11 | -17.86%0.46 | 11.43%0.39 | 4.17%0.25 | -8.33%0.11 | 7.69%0.56 |
Other composite income | 239.03%182.49K | -15.37%-131.26K | -185.17%-113.77K | |||||||
Other composite income of parent company owners | ---- | 239.03%182.49K | ---- | ---- | ---- | -15.37%-131.26K | ---- | ---- | ---- | -185.17%-113.77K |
Total composite income | -12.82%57.86M | -22.10%229.92M | -17.58%202.69M | -24.53%128.45M | -11.90%66.37M | -5.96%295.15M | 30.80%245.94M | 45.16%170.19M | 31.17%75.34M | 31.65%313.86M |
Total composite income of parent company owners | -11.74%55.57M | -19.46%222.77M | -14.67%195.11M | -17.13%123.19M | -9.19%62.96M | -8.81%276.61M | 25.76%228.66M | 30.49%148.66M | 24.30%69.33M | 27.10%303.33M |
Total composite income of minority owners | -32.79%2.3M | -61.46%7.15M | -56.15%7.58M | -75.57%5.26M | -43.18%3.42M | 76.20%18.54M | 177.88%17.28M | 548.11%21.53M | 262.44%6.01M | 4,034.84%10.52M |
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 with explanatory notes | -- | -- | -- | 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