(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 | 9.72%719.38M | 0.52%2.91B | 2.49%2.28B | -1.39%1.51B | -0.79%655.65M | -17.68%2.9B | -15.11%2.23B | -6.78%1.53B | -5.55%660.89M | 26.39%3.52B |
Operating revenue | 9.72%719.38M | 0.52%2.91B | 2.49%2.28B | -1.39%1.51B | -0.79%655.65M | -17.68%2.9B | -15.11%2.23B | -6.78%1.53B | -5.55%660.89M | 26.39%3.52B |
Other operating revenue | ---- | 30.54%129.7M | ---- | 8.74%40.18M | ---- | -20.90%99.36M | ---- | -59.37%36.95M | ---- | 50.53%125.61M |
Total operating cost | 10.05%705.81M | 9.09%3.01B | 7.35%2.24B | 1.65%1.44B | 2.05%641.33M | -14.31%2.76B | -12.60%2.09B | -4.00%1.42B | -3.18%628.46M | 28.15%3.22B |
Operating cost | 12.93%635.71M | 8.31%2.63B | 5.99%1.99B | 0.81%1.29B | 1.24%562.93M | -15.17%2.43B | -11.89%1.88B | -2.88%1.28B | -3.10%556.05M | 30.72%2.86B |
Operating tax surcharges | 17.28%5.02M | 44.81%26.45M | 40.38%15.41M | 41.56%8.95M | 53.21%4.28M | 61.36%18.26M | 90.42%10.98M | 49.51%6.32M | 12.44%2.79M | 0.18%11.32M |
Operating expense | -8.34%10.77M | 24.04%70.57M | 13.83%42.83M | -2.71%23.59M | 10.18%11.75M | -8.67%56.89M | -19.84%37.62M | -16.84%24.25M | -16.47%10.67M | 5.89%62.29M |
Administration expense | 0.46%21.92M | 18.63%118.62M | 16.74%74.34M | 13.37%46.99M | 14.16%21.82M | 6.78%99.99M | -14.09%63.68M | -8.44%41.45M | -12.50%19.11M | 5.21%93.64M |
Financial expense | -55.89%4.67M | 27.06%30.54M | 283.65%21.04M | 82.43%11.82M | 28.03%10.59M | -48.12%24.04M | -81.18%5.48M | -67.84%6.48M | -1.39%8.27M | 7.28%46.33M |
-Interest expense (Financial expense) | 20.41%12.98M | -2.92%47.3M | 5.20%37.15M | 8.31%23.56M | 3.86%10.78M | 9.23%48.73M | 18.86%35.32M | 13.61%21.75M | 14.26%10.38M | 11.37%44.61M |
-Interest Income (Financial expense) | -586.82%-7.34M | -147.74%-13.13M | -64.64%-10.04M | -83.39%-5.5M | 22.28%-1.07M | 9.43%-5.3M | -54.84%-6.1M | -34.55%-3M | -96.67%-1.38M | -30.62%-5.85M |
Research and development | -7.51%27.72M | 1.53%132.91M | 5.58%99.22M | 0.47%63.92M | -5.09%29.97M | -8.33%130.9M | -9.21%93.98M | -1.58%63.63M | 5.93%31.58M | 19.30%142.79M |
Credit Impairment Loss | -642.48%-2.9M | 90.63%-976K | 208.58%4.37M | 1,788.95%5.24M | 198.88%534.59K | 42.58%-10.42M | 16.87%-4.02M | 89.87%-310K | 60.61%-540.63K | -51.10%-18.15M |
Asset Impairment Loss | 1,982.20%1.33M | -707.21%-537.7M | 28.96%-9.48M | 39.33%-4.32M | 97.76%-70.69K | -26.85%-66.61M | 20.08%-13.34M | -31.41%-7.13M | -1.89%-3.16M | -421.56%-52.51M |
Other net revenue | 156.49%15.53M | -978.57%-491.72M | 243.21%19.63M | 32.59%13.2M | -12.53%6.05M | -44.57%-45.59M | 273.12%5.72M | 254.63%9.96M | 1,503.24%6.92M | -393.81%-31.54M |
Fair value change income | ---7.47M | --5.45M | --4.84M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 237.10%418.18K | 1,029.16%7.24M | -126.93%-843.48K | -134.46%-1.06M | -111.95%-305.02K | -105.06%-778.97K | 10.87%3.13M | 47.68%3.09M | 345.11%2.55M | 160.16%15.4M |
-Including: Investment income associates | -662.87%-1.01M | -147.77%-580.61K | -107.50%-296.49K | -98.15%67.01K | -104.74%-131.88K | -88.84%1.22M | --3.95M | --3.63M | --2.78M | --10.89M |
Asset deal income | 36.21%-70.46K | -386.33%-1.67M | -86.18%-619.54K | -117.58%-595.89K | 54.30%-110.45K | -66.61%-343.85K | -280.06%-332.75K | -242.88%-273.88K | -241.83%-241.69K | 92.03%-206.38K |
Other revenue | 303.23%24.22M | 10.37%35.94M | 5.32%21.36M | -4.32%13.95M | -27.76%6.01M | 36.07%32.57M | 33.31%20.28M | 61.83%14.58M | 156.67%8.31M | -17.23%23.93M |
Operating profit | 42.80%29.1M | -719.76%-586.94M | -58.18%60.47M | -33.25%83.32M | -48.21%20.38M | -65.03%94.7M | -37.42%144.6M | -26.64%124.83M | -21.46%39.35M | -4.96%270.82M |
Add:Non operating Income | 89.32%488.79K | -43.35%759.44K | 330.67%702.9K | 719.18%678.35K | 634.70%258.18K | -80.23%1.34M | -85.26%163.21K | -91.70%82.81K | 340.67%35.14K | 1,597.93%6.78M |
Less:Non operating expense | 19.96%59.98K | 121.79%3.42M | -69.53%428.02K | -76.61%233.28K | -89.36%50K | 65.25%1.54M | 83.25%1.4M | 180.25%997.28K | 2,512.15%470.1K | -28.23%933.95K |
Total profit | 43.44%29.53M | -723.91%-589.61M | -57.63%60.74M | -32.40%83.77M | -47.10%20.59M | -65.84%94.5M | -38.05%143.36M | -27.45%123.92M | -22.31%38.92M | -2.60%276.66M |
Less:Income tax cost | 921.47%3.32M | -309.00%-23.84M | -70.40%3.97M | -11.70%11.67M | 79.53%-404.47K | -57.69%11.41M | -41.86%13.4M | -24.80%13.21M | -156.03%-1.98M | -25.75%26.97M |
Net profit | 24.85%26.21M | SL-565.76M | -56.31%56.78M | -34.87%72.1M | -48.67%20.99M | -66.72%83.09M | -37.63%129.96M | -27.76%110.71M | -12.19%40.89M | 0.80%249.69M |
Net profit from continuing operation | 24.85%26.21M | -780.88%-565.76M | -56.31%56.78M | -34.87%72.1M | -48.67%20.99M | -66.72%83.09M | -37.63%129.96M | -27.76%110.71M | -12.19%40.89M | 0.80%249.69M |
Less:Minority Profit | --65.71K | -100.55%-11.54K | --116.03K | -97.11%35.92K | ---- | -68.90%2.08M | ---- | 163.30%1.24M | --305.68K | --6.7M |
Net profit of parent company owners | 24.54%26.14M | -798.39%-565.75M | -56.40%56.66M | -34.17%72.06M | -48.28%20.99M | -66.66%81.01M | -36.53%129.96M | -28.35%109.46M | -12.84%40.59M | -1.91%242.99M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.04 | -693.75%-0.95 | -60.00%0.1 | -38.10%0.13 | -50.00%0.04 | -66.67%0.16 | -37.50%0.25 | -30.00%0.21 | -11.11%0.08 | -12.73%0.48 |
Diluted earning per share | 0.00%0.04 | -693.75%-0.95 | -60.00%0.1 | -38.10%0.13 | -50.00%0.04 | -66.67%0.16 | -37.50%0.25 | -30.00%0.21 | -11.11%0.08 | -12.73%0.48 |
Other composite income | -98.79%270.17K | -91.44%1.53M | -81.45%4.15M | -51.87%5.28M | 2,280.03%22.38M | 421.14%17.91M | 2,620.37%22.38M | 647.32%10.97M | -160.02%-1.03M | 66.77%-5.58M |
Other composite income of parent company owners | -98.79%270.17K | -91.44%1.53M | -81.45%4.15M | -51.87%5.28M | 2,280.03%22.38M | 421.14%17.91M | 2,620.37%22.38M | 647.32%10.97M | -160.02%-1.03M | 66.77%-5.58M |
Total composite income | -38.96%26.48M | -658.61%-564.23M | -60.01%60.93M | -36.41%77.38M | 8.81%43.38M | -58.62%101.01M | -26.57%152.34M | -19.55%121.68M | -17.43%39.87M | 5.71%244.12M |
Total composite income of parent company owners | -39.11%26.41M | -670.37%-564.22M | -60.08%60.81M | -35.78%77.34M | 9.65%43.38M | -58.33%98.92M | -25.27%152.34M | -20.12%120.43M | -18.06%39.56M | 2.81%237.41M |
Total composite income of minority owners | --65.71K | -100.55%-11.54K | --116.03K | -97.11%35.92K | ---- | -68.90%2.08M | ---- | 163.30%1.24M | --305.68K | --6.7M |
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 Zhonglian 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.
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