(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 | -5.32%348M | -23.17%1.52B | -26.19%1.1B | -29.31%739.31M | -30.38%367.55M | -32.02%1.97B | -36.43%1.49B | -30.55%1.05B | -25.73%527.96M | 18.17%2.9B |
Operating revenue | -5.32%348M | -23.17%1.52B | -26.19%1.1B | -29.31%739.31M | -30.38%367.55M | -32.02%1.97B | -36.43%1.49B | -30.55%1.05B | -25.73%527.96M | 18.17%2.9B |
Total operating cost | -13.55%402.44M | -23.43%1.83B | -26.78%1.36B | -30.22%922.64M | -31.69%465.54M | -32.87%2.39B | -34.21%1.86B | -27.11%1.32B | -19.27%681.56M | 28.58%3.56B |
Operating cost | -11.55%295.46M | -25.49%1.35B | -28.27%990.98M | -31.18%667.91M | -33.41%334.05M | -35.53%1.81B | -38.81%1.38B | -33.04%970.53M | -27.35%501.64M | 24.91%2.8B |
Operating tax surcharges | -36.84%272.7K | 37.03%5.7M | 28.60%3.04M | 15.67%2.42M | 25.23%431.78K | -0.63%4.16M | -2.05%2.36M | 20.67%2.09M | -49.69%344.79K | 56.03%4.19M |
Operating expense | -22.92%34.28M | -12.63%174.29M | -14.97%133.85M | -17.97%91.47M | -17.95%44.47M | -29.11%199.48M | -16.13%157.42M | -17.46%111.51M | 11.47%54.2M | 50.75%281.41M |
Administration expense | -4.65%29.01M | -17.00%120.11M | -15.66%93.55M | -9.49%67.63M | -24.99%30.42M | -9.69%144.71M | -26.73%110.92M | -11.32%74.72M | -16.31%40.56M | 31.35%160.23M |
Financial expense | -740.33%-5.13M | -9.15%-20.78M | -176.16%-21.95M | -215.12%-16.93M | 154.26%801.41K | -20.88%-19.04M | 47.68%-7.95M | 55.71%-5.37M | 75.82%-1.48M | 52.48%-15.75M |
-Interest expense (Financial expense) | 88.18%927.57K | -69.53%4.42M | -88.67%1.42M | -89.80%985.96K | -90.31%492.91K | 65.13%14.51M | 280.93%12.52M | 1,138.90%9.67M | 1,481.54%5.09M | 14,802.24%8.79M |
-Interest Income (Financial expense) | 11.19%-5.33M | 26.58%-25.79M | 29.67%-17.94M | 32.50%-12.06M | 23.14%-6M | -21.79%-35.13M | -11.52%-25.5M | -12.02%-17.87M | 5.76%-7.81M | 13.11%-28.85M |
Research and development | -12.31%48.56M | -19.43%203.69M | -24.70%163.19M | -34.76%110.14M | -35.84%55.37M | -22.41%252.82M | -11.35%216.73M | 8.38%168.82M | 38.91%86.3M | 32.70%325.83M |
Credit Impairment Loss | 11.75%-6.96M | -234.87%-58.46M | -396.52%-45.91M | -304.35%-31.81M | -1,217.06%-7.88M | -306.87%-17.46M | 66.86%-9.25M | 53.72%-7.87M | 89.86%-598.55K | 115.97%8.44M |
Asset Impairment Loss | -113,910,700.00%-11.39K | 98.06%-95.2K | -477.37%-26.94K | ---8.4K | -100.00%-0.01 | -16,430.55%-4.91M | -115.36%-4.67K | ---- | --16.71K | 135.93%30.05K |
Other net revenue | ||||||||||
Fair value change income | ---- | -158.28%-567.92K | 189.22%13.85K | -2,541.57%-67.19K | ---- | 122.35%974.4K | -289.41%-15.52K | -100.69%-2.54K | -581.74%-79.96K | -42.50%-4.36M |
Invest income | 43.32%-1.8M | 47.10%-12.63M | 94.82%-575.41K | 164.92%5.21M | -50.67%-3.18M | -400.20%-23.87M | -407.58%-11.1M | -3,554.68%-8.02M | -547.16%-2.11M | -132.92%-4.77M |
-Including: Investment income associates | 43.83%-1.8M | 67.20%-7.28M | 143.84%5.02M | 163.49%5.24M | ---3.21M | -269.02%-22.2M | ---11.45M | ---8.26M | ---- | -16,718.20%-6.02M |
Asset deal income | 93.43%-70.57K | -111.46%-1.08M | -106.30%-1.63M | -107.06%-1.53M | -113.08%-1.07M | -28.09%9.41M | 167.23%25.84M | 177.64%21.74M | 42.07%8.21M | 272.37%13.08M |
Other revenue | -86.17%1.63M | 10.72%40.59M | 111.58%25.51M | 148.42%21.16M | 177.60%11.79M | 271.59%36.66M | 154.46%12.06M | 155.55%8.52M | 117.75%4.25M | -48.18%9.87M |
Operating profit | 37.31%-61.65M | 16.75%-346.88M | 19.23%-286.1M | 27.38%-190.38M | 31.67%-98.35M | 34.50%-416.69M | 29.37%-354.21M | 16.39%-262.16M | -9.78%-143.92M | -91.49%-636.16M |
Add:Non operating Income | -99.99%379.99 | 1,432.68%3.54M | 1,416.83%3.07M | 2,651.16%3.06M | 10,187.21%3.09M | 14.83%231.26K | 49.28%202.11K | 92.85%111.4K | -37.13%30.03K | -94.03%201.39K |
Less:Non operating expense | -76.79%75.2K | 34.37%2.4M | 0.75%3.03M | -5.36%2.78M | -52.24%323.97K | -28.62%1.79M | 47.68%3.01M | 189.51%2.94M | 4.65%678.27K | -74.24%2.5M |
Total profit | 35.42%-61.73M | 17.34%-345.74M | 19.87%-286.06M | 28.26%-190.1M | 33.89%-95.58M | 34.49%-418.25M | 29.08%-357.02M | 15.74%-264.99M | -9.78%-144.57M | -88.58%-638.46M |
Less:Income tax cost | 27.04%274.98K | -28.35%843.07K | -33.16%545.01K | -36.88%377.36K | -17.48%216.46K | 232.72%1.18M | 169.60%815.38K | 141.30%597.88K | 17.83%262.32K | -121.42%-886.58K |
Net profit | FPtoL-62M | FPtoL-346.58M | FPtoL-286.61M | FPtoL-190.48M | FPtoL-95.8M | FPtoL-419.43M | FPtoL-357.83M | FPtoL-265.59M | FPtoL-144.83M | FPtoL-637.58M |
Net profit from continuing operation | 35.28%-62M | 17.37%-346.58M | 19.90%-286.61M | 28.28%-190.48M | 33.86%-95.8M | 34.22%-419.43M | 28.75%-357.83M | 15.16%-265.59M | -9.79%-144.83M | -86.04%-637.58M |
Less:Minority Profit | 88.15%-127.85K | 36.83%-3.86M | 63.75%-2.84M | 59.63%-2.31M | 68.58%-1.08M | -41.67%-6.11M | -261.82%-7.82M | -415.27%-5.73M | -757.65%-3.43M | -7,932.79%-4.31M |
Net profit of parent company owners | 34.68%-61.87M | 17.08%-342.72M | 18.92%-283.77M | 27.59%-188.17M | 33.01%-94.72M | 34.73%-413.31M | 30.01%-350.01M | 16.70%-259.86M | -7.51%-141.4M | -84.75%-633.26M |
Earning per share | ||||||||||
Basic earning per share | 33.33%-0.14 | 17.39%-0.76 | 19.23%-0.63 | 27.59%-0.42 | 36.36%-0.21 | 38.67%-0.92 | 33.90%-0.78 | 21.62%-0.58 | -6.45%-0.33 | -82.93%-1.5 |
Diluted earning per share | 33.33%-0.14 | 17.39%-0.76 | 19.23%-0.63 | 27.59%-0.42 | 36.36%-0.21 | 38.67%-0.92 | 33.90%-0.78 | 21.62%-0.58 | -6.45%-0.33 | -82.93%-1.5 |
Other composite income | -112.40%-95.01K | 37.94%-1.28M | 32.17%-2.55M | -92.88%-2.89M | 125.84%766.12K | -225.57%-2.06M | -126.50%-3.75M | -113.86%-1.5M | -442.59%-2.97M | 31.24%1.64M |
Other composite income of parent company owners | -112.40%-95.01K | 37.94%-1.28M | 32.17%-2.55M | -92.88%-2.89M | 125.84%766.12K | -225.57%-2.06M | -126.50%-3.75M | -113.86%-1.5M | -442.59%-2.97M | 31.24%1.64M |
Total composite income | 34.66%-62.1M | 17.47%-347.86M | 20.03%-289.15M | 27.60%-193.37M | 35.70%-95.03M | 33.72%-421.49M | 25.92%-361.58M | 11.62%-267.09M | -12.78%-147.8M | -86.24%-635.93M |
Total composite income of parent company owners | 34.04%-61.97M | 17.18%-344M | 19.06%-286.32M | 26.90%-191.06M | 34.92%-93.95M | 34.24%-415.38M | 27.20%-353.76M | 13.20%-261.36M | -10.50%-144.37M | -84.95%-631.62M |
Total composite income of minority owners | 88.15%-127.85K | 36.83%-3.86M | 63.75%-2.84M | 59.63%-2.31M | 68.58%-1.08M | -41.67%-6.11M | -261.82%-7.82M | -415.27%-5.73M | -757.65%-3.43M | -7,932.79%-4.31M |
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