(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 | 12.35%743.8M | -3.23%2.6B | -5.74%1.9B | -9.92%1.26B | -7.25%662.06M | 5.03%2.68B | 7.54%2.02B | 5.04%1.4B | 5.95%713.85M | 10.07%2.55B |
Operating revenue | 12.35%743.8M | -3.23%2.6B | -5.74%1.9B | -9.92%1.26B | -7.25%662.06M | 5.03%2.68B | 7.54%2.02B | 5.04%1.4B | 5.95%713.85M | 10.07%2.55B |
Other operating revenue | ---- | 20.04%29.36M | ---- | 61.39%14.18M | ---- | -41.90%24.46M | ---- | -52.27%8.78M | ---- | 187.07%42.1M |
Total operating cost | 14.57%647.42M | -0.62%2.27B | -4.04%1.64B | -6.78%1.09B | -4.19%565.07M | -1.88%2.29B | -2.23%1.71B | -4.36%1.17B | -2.88%589.81M | 11.51%2.33B |
Operating cost | 16.05%578.07M | -2.84%1.99B | -6.77%1.43B | -8.66%958.59M | -5.77%498.11M | -1.68%2.05B | -2.36%1.54B | -4.65%1.05B | -3.75%528.61M | 14.24%2.09B |
Operating tax surcharges | -21.45%3.86M | 49.11%15.08M | 67.50%12.25M | 75.96%7.86M | 53.76%4.92M | -23.57%10.11M | -21.84%7.31M | -33.15%4.47M | -14.11%3.2M | 33.92%13.23M |
Operating expense | 44.65%5.71M | 11.53%19.94M | 10.33%13.93M | 38.65%10.45M | 4.56%3.94M | 1.69%17.88M | 15.38%12.63M | -0.46%7.54M | -0.38%3.77M | 38.19%17.58M |
Administration expense | -0.20%33.25M | 9.19%140.78M | 14.85%113.28M | 11.02%68.82M | 10.77%33.31M | 4.61%128.92M | 15.03%98.63M | 7.75%61.99M | 13.03%30.07M | -13.31%123.24M |
Financial expense | -87.83%984.2K | 228.36%12.35M | 120.16%3.28M | 130.01%1.9M | 228.00%8.09M | -209.81%-9.62M | -389.12%-16.27M | -242.71%-6.34M | 19.19%2.47M | -35.62%8.76M |
-Interest expense (Financial expense) | -30.10%5.86M | 179.22%25.61M | 283.72%21.19M | 245.60%13.49M | 296.89%8.38M | 14.28%9.17M | -11.15%5.52M | -12.48%3.9M | -5.23%2.11M | -18.28%8.03M |
-Interest Income (Financial expense) | 40.86%-1.91M | -93.45%-9.05M | -269.12%-11.34M | -230.35%-6.08M | -296.83%-3.22M | -36.68%-4.68M | -23.96%-3.07M | -4.47%-1.84M | -23.13%-811.89K | -0.70%-3.42M |
Research and development | 53.01%25.55M | 3.59%90.97M | -7.69%65.66M | -18.92%41.62M | -23.01%16.7M | 8.43%87.82M | 11.76%71.13M | 14.60%51.34M | -1.04%21.69M | -4.61%80.99M |
Credit Impairment Loss | -346.10%-5.06M | 18.77%-1.85M | 61.95%-972.8K | 130.21%970.72K | 58.27%-1.13M | -127.90%-2.28M | -149.36%-2.56M | -506.65%-3.21M | 15.90%-2.72M | 82.51%-1M |
Asset Impairment Loss | ---- | 83.63%-633K | ---- | --4.08K | ---- | -3,631.70%-3.87M | ---- | ---- | ---- | 97.46%-103.6K |
Other net revenue | 231.01%5.39M | -0.94%16.06M | -16.92%10.15M | -13.22%7.38M | 64.57%1.63M | -31.58%16.21M | -25.08%12.22M | -40.97%8.5M | -85.91%989.89K | 6.03%23.7M |
Invest income | -117.28%-145.89K | -60.55%3.67M | -85.37%580.37K | -73.71%742.41K | -7.12%844.33K | 11.50%9.3M | -41.51%3.97M | -50.84%2.82M | -75.86%909.05K | -55.10%8.34M |
-Including: Investment income associates | -3,175.84%-145.89K | -2,134.34%-865.97K | -1,790.73%-259.21K | -696.71%-97.17K | 132.46%4.74K | 72.02%-38.76K | 53.49%-13.71K | 57.41%-12.2K | 5.27%-14.61K | -1,160.55%-138.5K |
Asset deal income | ---81.7K | 230.61%269.91K | ---- | ---- | ---- | -97.70%81.64K | --131.96K | 85.25%131.96K | --72.76K | 22,758.14%3.55M |
Other revenue | 456.58%10.68M | 12.56%14.61M | -1.23%10.54M | -35.37%5.66M | -29.59%1.92M | 0.58%12.98M | 1.19%10.67M | -3.90%8.76M | -58.01%2.72M | -4.80%12.9M |
Operating profit | 3.19%101.76M | -17.59%340.85M | -15.31%270.2M | -25.58%175.66M | -21.12%98.62M | 66.27%413.59M | 124.10%319.05M | 93.98%236.05M | 70.22%125.02M | -2.17%248.75M |
Add:Non operating Income | -28.40%213.77K | -86.90%1.31M | -87.85%1.2M | -93.20%662.06K | -11.65%298.59K | 621.65%9.99M | 1,328.56%9.89M | 2,205.78%9.74M | -6.76%337.96K | 76.65%1.38M |
Less:Non operating expense | -63.52%97.49K | -33.08%4.44M | -41.78%2.01M | 278.45%1.11M | 1.15%267.21K | -17.40%6.63M | 17.25%3.46M | -63.37%292.11K | -63.72%264.18K | 162.82%8.03M |
Total profit | 3.27%101.88M | -19.00%337.72M | -17.23%269.39M | -28.63%175.21M | -21.14%98.65M | 72.22%416.95M | 132.30%325.47M | 102.36%245.49M | 71.17%125.1M | -3.92%242.1M |
Less:Income tax cost | -3.48%13.41M | 3.38%48.95M | -17.54%37.45M | -37.05%21.2M | -21.32%13.9M | 48.65%47.35M | 145.93%45.42M | 104.39%33.68M | 49.30%17.66M | 8.73%31.85M |
Net profit | 4.38%88.47M | -21.87%288.78M | -17.18%231.93M | -27.29%154.02M | -21.11%84.75M | 75.79%369.61M | 130.23%280.05M | 102.04%211.82M | 75.40%107.43M | -5.59%210.25M |
Net profit from continuing operation | 4.38%88.47M | -21.87%288.78M | -17.18%231.93M | -27.29%154.02M | -21.11%84.75M | 75.79%369.61M | 130.23%280.05M | 102.04%211.82M | 75.40%107.43M | -5.59%210.25M |
Less:Minority Profit | 92.34%12.35M | -10.47%36.16M | -13.48%27.62M | -17.91%16.08M | -8.19%6.42M | 200.54%40.38M | 171.55%31.92M | 157.05%19.59M | 53.75%6.99M | -21.65%13.44M |
Net profit of parent company owners | -2.83%76.12M | -23.27%252.62M | -17.66%204.32M | -28.24%137.94M | -22.01%78.33M | 67.28%329.23M | 125.81%248.13M | 97.73%192.23M | 77.14%100.44M | -4.25%196.82M |
Earning per share | ||||||||||
Basic earning per share | -2.38%0.41 | -24.02%1.36 | -18.52%1.1 | -28.57%0.75 | -23.64%0.42 | 65.74%1.79 | 125.00%1.35 | 52.17%1.05 | 34.15%0.55 | -26.53%1.08 |
Diluted earning per share | -2.44%0.4 | -25.28%1.33 | -20.74%1.07 | -31.43%0.72 | -25.45%0.41 | 64.81%1.78 | 125.00%1.35 | 52.17%1.05 | 37.50%0.55 | -26.53%1.08 |
Other composite income | ||||||||||
Total composite income | 4.38%88.47M | -21.87%288.78M | -17.18%231.93M | -27.29%154.02M | -21.11%84.75M | 75.79%369.61M | 130.23%280.05M | 102.04%211.82M | 75.40%107.43M | -5.59%210.25M |
Total composite income of parent company owners | -2.83%76.12M | -23.27%252.62M | -17.66%204.32M | -28.24%137.94M | -22.01%78.33M | 67.28%329.23M | 125.81%248.13M | 97.73%192.23M | 77.14%100.44M | -4.25%196.82M |
Total composite income of minority owners | 92.34%12.35M | -10.47%36.16M | -13.48%27.62M | -17.91%16.08M | -8.19%6.42M | 200.54%40.38M | 171.55%31.92M | 157.05%19.59M | 53.75%6.99M | -21.65%13.44M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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