(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 | -16.47%280.8M | 9.60%2.17B | 16.14%1.21B | 30.10%695.57M | 43.99%336.15M | 8.77%1.98B | 20.10%1.04B | 15.78%534.62M | 26.90%233.46M | 37.59%1.82B |
Operating revenue | -16.47%280.8M | 9.60%2.17B | 16.14%1.21B | 30.10%695.57M | 43.99%336.15M | 8.77%1.98B | 20.10%1.04B | 15.78%534.62M | 26.90%233.46M | 37.59%1.82B |
Total operating cost | -15.46%487.08M | 6.98%2.6B | 16.24%1.92B | 21.27%1.22B | 21.35%576.17M | 21.17%2.43B | 27.85%1.65B | 31.96%1.01B | 40.56%474.78M | 59.46%2.01B |
Operating cost | -4.00%140.69M | 16.99%829.41M | 19.86%530.83M | 27.91%320.55M | 29.04%146.55M | 8.07%708.94M | 19.05%442.87M | 23.16%250.61M | 28.02%113.57M | 59.79%656.02M |
Operating tax surcharges | -71.39%514.09K | -18.85%16.82M | -1.83%7.75M | -2.28%4.36M | 1.69%1.8M | 15.16%20.72M | 25.27%7.89M | 40.43%4.46M | 36.66%1.77M | 8.41%18M |
Operating expense | -21.98%165.9M | 6.47%908.41M | 18.33%685.9M | 29.94%447.57M | 29.01%212.63M | 34.20%853.22M | 31.18%579.66M | 24.22%344.44M | 34.53%164.82M | 44.72%635.78M |
Administration expense | -20.17%39.13M | -3.58%184.53M | 0.17%149.11M | 10.28%101.03M | 20.90%49.02M | 15.41%191.38M | 32.18%148.86M | 34.49%91.61M | 34.19%40.55M | 62.79%165.83M |
Financial expense | 50.93%6M | 131.14%24.85M | 228.43%17.25M | 37.65%10.15M | 43.30%3.98M | 310.95%10.75M | 168.06%5.25M | 199.33%7.37M | 172.83%2.78M | 76.78%-5.1M |
-Interest expense (Financial expense) | 15.23%12.49M | 16.25%52.67M | 13.86%37.94M | 11.68%24.18M | 5.13%10.84M | 151.06%45.31M | 293.50%33.32M | 486.68%21.65M | 472.46%10.31M | 195.61%18.05M |
-Interest Income (Financial expense) | 6.42%-6.46M | 19.62%-28.35M | 26.41%-20.89M | 2.88%-14.14M | 11.29%-6.91M | -49.38%-35.27M | -70.66%-28.39M | -28.64%-14.56M | -35.36%-7.79M | 16.23%-23.61M |
Research and development | -16.87%134.84M | -1.44%636.52M | 13.22%525.65M | 9.36%336.11M | 7.20%162.2M | 20.57%645.8M | 27.35%464.25M | 41.24%307.35M | 53.07%151.3M | 71.82%535.6M |
Credit Impairment Loss | 727.32%872.22K | -24.53%-24.94M | 67.66%-2.99M | 183.57%3.06M | 2,149.56%105.43K | 22.87%-20.03M | -54.17%-9.25M | -55.99%-3.66M | -94.88%4.69K | -166.39%-25.97M |
Asset Impairment Loss | 35.63%-171.02K | -203.99%-23.01M | -53.15%-866.26K | 27.66%-253.34K | -157.21%-265.69K | -167.34%-7.57M | 19.85%-565.63K | 25.08%-350.2K | 57.75%-103.3K | 23.32%-2.83M |
Other net revenue | ||||||||||
Fair value change income | -64.07%395.62K | -65.47%444.02K | 261.55%1.09M | 269.54%2.08M | 73.29%1.1M | 4.65%1.29M | 24.52%300.22K | 92.59%562.61K | 522.48%635.34K | 81.64%1.23M |
Invest income | -126.41%-2.72M | -71.56%8.5M | -42.01%19.82M | -93.71%1.11M | -267.41%-1.2M | -58.48%29.88M | -50.17%34.19M | -74.51%17.68M | 109.88%718.16K | 2,021.73%71.96M |
-Including: Investment income associates | -18.21%-4.08M | -106.92%-23.63M | -83.94%-10.41M | -58.41%-7.49M | -112.33%-3.45M | -532.89%-11.42M | -25.97%-5.66M | -58.66%-4.73M | -44.92%-1.62M | -914.70%-1.8M |
Asset deal income | 58.75%207.13K | 18,936.65%606.28K | 2,049.90%320.83K | --340.65K | --130.47K | 100.54%3.18K | -792.79%-16.45K | ---- | ---- | -209.89%-587.81K |
Other revenue | -30.26%6.76M | -15.02%103.63M | -13.48%42.14M | 8.77%27.5M | -10.24%9.69M | 20.54%121.94M | 17.08%48.71M | 6.43%25.28M | 16.29%10.79M | 20.80%101.16M |
Operating profit | 12.81%-200.94M | -12.25%-365.14M | -21.24%-649.6M | -13.59%-490.36M | -0.52%-230.46M | -696.53%-325.28M | -67.30%-535.81M | -105.67%-431.71M | -58.68%-229.28M | -129.21%-40.84M |
Add:Non operating Income | -64.39%138.76K | 3.56%598.67K | 317.62%429.12K | 524.12%423.75K | 18,499.48%389.69K | -37.81%578.08K | -81.98%102.75K | -87.99%67.9K | -100.41%-2.12K | 117.83%929.59K |
Less:Non operating expense | 105.29%589K | -49.23%2.83M | -68.70%1.12M | -84.76%509.21K | -88.28%286.91K | 32.69%5.58M | -4.54%3.59M | 14.45%3.34M | 80.37%2.45M | -54.63%4.2M |
Total profit | 12.58%-201.39M | -11.23%-367.38M | -20.58%-650.3M | -12.75%-490.45M | 0.59%-230.36M | -648.74%-330.28M | -66.73%-539.3M | -104.93%-434.98M | -59.44%-231.73M | -133.69%-44.11M |
Less:Income tax cost | 106.03%2.26M | 97.70%-1.77M | -33.75%-107.66M | -22.36%-76.67M | 11.26%-37.46M | -39.25%-77M | -59.15%-80.49M | -82.47%-62.66M | -137.96%-42.22M | -6,414.58%-55.3M |
Net profit | FPtoL-203.65M | FPtoL-365.61M | FPtoL-542.64M | FPtoL-413.78M | FPtoL-192.89M | SL-253.28M | FPtoL-458.8M | FPtoL-372.33M | FPtoL-189.51M | -91.51%11.19M |
Net profit from continuing operation | -5.57%-203.65M | -44.35%-365.61M | -18.27%-542.64M | -11.13%-413.78M | -1.79%-192.89M | -2,363.49%-253.28M | -68.13%-458.8M | -109.26%-372.33M | -48.53%-189.51M | -91.51%11.19M |
Less:Minority Profit | 4.42%-3.28M | -2,168.15%-5.8M | -280.83%-7.11M | -549.33%-5.12M | -632.99%-3.43M | 110.72%280.54K | 59.94%-1.87M | 75.61%-788.58K | 143.95%643.09K | -12.62%-2.62M |
Net profit of parent company owners | -5.75%-200.37M | -41.90%-359.81M | -17.20%-535.53M | -9.99%-408.66M | 0.36%-189.47M | -1,936.51%-253.56M | -70.36%-456.94M | -112.68%-371.54M | -50.76%-190.15M | -89.71%13.81M |
Earning per share | ||||||||||
Basic earning per share | -5.83%-2.54 | -42.11%-4.59 | -16.67%-6.79 | -9.51%-5.18 | 0.83%-2.4 | -1,894.44%-3.23 | -60.77%-5.82 | -100.42%-4.73 | -42.35%-2.42 | -90.06%0.18 |
Diluted earning per share | -5.83%-2.54 | -42.11%-4.59 | -16.49%-6.78 | -9.51%-5.18 | 0.83%-2.4 | -1,894.44%-3.23 | -62.12%-5.82 | -102.14%-4.73 | -43.20%-2.42 | -90.06%0.18 |
Other composite income | -68.69%62.86M | 1,780.16%115.48M | 420.00%150.11M | 340.00%135.1M | 748.48%200.77M | 123.04%6.14M | -77.08%-46.91M | -56.29M | -30.96M | -26.66M |
Other composite income of parent company owners | -68.69%62.86M | 1,780.16%115.48M | 420.00%150.11M | 340.00%135.1M | 748.48%200.77M | 123.04%6.14M | -77.08%-46.91M | ---56.29M | ---30.96M | ---26.66M |
Total composite income | -1,887.08%-140.79M | -1.21%-250.12M | 22.38%-392.53M | 34.98%-278.68M | 103.57%7.88M | -1,497.08%-247.13M | -68.92%-505.71M | -140.90%-428.62M | -72.79%-220.47M | -111.74%-15.47M |
Total composite income of parent company owners | -1,316.30%-137.51M | 1.25%-244.32M | 23.51%-385.42M | 36.06%-273.56M | 105.11%11.31M | -1,824.32%-247.41M | -70.96%-503.85M | -144.91%-427.83M | -75.31%-221.11M | -109.59%-12.86M |
Total composite income of minority owners | 4.42%-3.28M | -2,168.15%-5.8M | -280.83%-7.11M | -549.33%-5.12M | -632.99%-3.43M | 110.72%280.54K | 59.94%-1.87M | 75.61%-788.58K | 143.95%643.09K | -12.62%-2.62M |
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 | -- | -- | -- | -- |
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