(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 | 29.34%428.19M | 20.06%2.19B | 43.71%1.46B | 54.38%965.35M | 68.01%331.06M | 5.80%1.82B | -13.59%1.02B | -31.40%625.31M | -60.88%197.05M | 6.46%1.72B |
Operating revenue | 29.34%428.19M | 20.06%2.19B | 43.71%1.46B | 54.38%965.35M | 68.01%331.06M | 5.80%1.82B | -13.59%1.02B | -31.40%625.31M | -60.88%197.05M | 6.46%1.72B |
Other operating revenue | ---- | --22.53M | ---- | 302.37%3.54M | ---- | ---- | ---- | -30.24%880.28K | ---- | --3.36M |
Total operating cost | 25.86%436.07M | 4.31%2.23B | 29.48%1.51B | 32.85%967.71M | 36.89%346.47M | 13.52%2.13B | -11.07%1.17B | -24.51%728.44M | -51.31%253.1M | 11.02%1.88B |
Operating cost | 32.33%377.34M | 7.94%1.94B | 40.21%1.3B | 50.19%851.69M | 62.33%285.16M | 18.43%1.8B | -12.44%929.94M | -30.13%567.08M | -60.57%175.66M | 11.36%1.52B |
Operating tax surcharges | 66.39%2.59M | -42.29%6.32M | -53.79%4.07M | -41.73%3M | 19.63%1.55M | 82.76%10.95M | 172.58%8.82M | 121.40%5.14M | 29.74%1.3M | -29.61%5.99M |
Operating expense | -33.73%4.68M | -49.05%25.21M | -46.93%18.53M | -46.88%12.25M | -47.25%7.07M | -6.73%49.48M | -19.01%34.91M | -4.08%23.07M | 6.76%13.4M | 23.78%53.05M |
Administration expense | -24.08%24.65M | -10.30%121.8M | -2.68%92.16M | -3.99%62.64M | 5.04%32.47M | -10.29%135.78M | -4.91%94.7M | 8.62%65.24M | 5.18%30.91M | 30.47%151.35M |
Financial expense | 146.34%10.08M | -24.70%33.6M | -15.92%29.17M | -57.97%10.98M | -68.00%4.09M | -29.75%44.63M | -23.70%34.69M | -15.63%26.12M | -14.40%12.8M | -10.92%63.52M |
-Interest expense (Financial expense) | 10.60%7.33M | -51.76%24.91M | -46.40%20.26M | -48.57%12.78M | -39.93%6.62M | -20.47%51.64M | -9.36%37.79M | -13.76%24.84M | -16.01%11.03M | -10.02%64.94M |
-Interest Income (Financial expense) | -174.03%-564.7K | 17.92%-574.23K | 4.53%-606.18K | -16.70%-498.72K | 19.17%-206.08K | 73.30%-699.63K | 70.29%-634.93K | 72.75%-427.36K | 76.86%-254.96K | 11.12%-2.62M |
Research and development | 3.67%16.72M | 3.18%95.5M | -1.12%63.5M | -35.01%27.16M | -15.25%16.13M | 8.05%92.56M | 8.76%64.22M | 16.39%41.79M | 15.54%19.03M | -4.11%85.66M |
Credit Impairment Loss | -56.26%1.63M | 7.47%-21M | -118.02%-2.3M | -219.02%-9.97M | 52.08%3.72M | 62.96%-22.7M | 195.10%12.74M | 140.78%8.37M | -6.60%2.44M | -993.58%-61.29M |
Asset Impairment Loss | 122.48%3.83M | -16.02%-350.42M | 99.15%-3.11M | 98.08%-3.04M | -2,151.76%-17.05M | 15.03%-302.04M | -2,892.03%-367.49M | -2,024.10%-158.2M | 111.22%830.82K | -1,504.70%-355.45M |
Other net revenue | -24.34%10.42M | 24.25%-330.55M | 103.57%14.56M | 103.00%6.21M | -10.30%13.78M | 12.15%-436.39M | -6,584.98%-407.96M | -637.01%-206.84M | 368.52%15.36M | -2,135.99%-496.78M |
Fair value change income | ---- | 28.15%9.56M | ---- | ---- | ---- | 642.95%7.46M | ---- | ---- | ---- | -5.59%1M |
Invest income | 294.74%3.24M | 95.96%-6.32M | 96.30%-3M | 96.31%-3M | -143.48%-1.67M | -64.76%-156.45M | -771.90%-81.09M | -1,758.96%-81.17M | 193.32%3.83M | -448.82%-94.95M |
-Including: Investment income associates | 100.43%7.12K | 97.24%-4.98M | 96.27%-3.18M | 96.28%-3.18M | -155.09%-1.67M | -42.88%-180.4M | -827.79%-85.41M | -1,395.14%-85.48M | 84.09%-652.85K | -1,094.15%-126.26M |
Asset deal income | -103.08%-831.45K | 13.98%14.16M | 23.23%14.17M | 20.40%14.98M | 11,870.69%26.98M | 643.25%12.43M | 5,330.99%11.5M | 4,434.25%12.44M | -250.86%-229.23K | -420.89%-2.29M |
Other revenue | 42.73%2.55M | -5.76%23.47M | -46.36%8.79M | -38.20%7.24M | -78.90%1.79M | 53.81%24.91M | 112.00%16.38M | 114.56%11.72M | 249.68%8.48M | -30.07%16.19M |
Operating profit | 255.50%2.54M | 50.69%-369.07M | 94.27%-31.83M | 101.24%3.85M | 95.98%-1.64M | -14.34%-748.44M | -300.28%-555.84M | -280.40%-309.96M | -86.23%-40.69M | -1,174.30%-654.58M |
Add:Non operating Income | 288.33%71.75K | -84.81%401.26K | -7.85%1.12M | -0.49%1.12M | -85.06%18.48K | -90.89%2.64M | -90.08%1.22M | -84.93%1.12M | -98.35%123.72K | -57.90%29.01M |
Less:Non operating expense | -41.77%84.05K | -52.34%47.44M | 129.41%908.56K | 90.62%638.22K | -56.37%144.35K | 596.94%99.55M | -50.41%396.04K | -25.90%334.82K | 24.32%330.85K | 41.72%14.28M |
Total profit | 243.69%2.53M | 50.78%-416.12M | 94.30%-31.62M | 101.40%4.33M | 95.69%-1.76M | -32.11%-845.35M | -335.62%-555.03M | -315.15%-309.17M | -179.67%-40.9M | -8,687.07%-639.86M |
Less:Income tax cost | 207.64%1.97M | 49.17%-11.33M | 59.78%-8.67M | 110.02%1.44M | 65.28%-1.83M | 34.67%-22.29M | 35.68%-21.55M | 13.96%-14.33M | -36.11%-5.26M | -6,959.03%-34.12M |
Net profit | 779.26%565.83K | FPtoL-404.79M | FPtoL-22.95M | FLtoP2.9M | FLtoP64.35K | FPtoL-823.06M | FPtoL-533.48M | FPtoL-294.85M | FPtoL-35.64M | SL-605.74M |
Net profit from continuing operation | 779.26%565.83K | 50.82%-404.79M | 95.70%-22.95M | 100.98%2.9M | 100.18%64.35K | -35.88%-823.06M | -468.07%-533.48M | -409.91%-294.85M | -231.23%-35.64M | -7,733.99%-605.74M |
Less:Minority Profit | 17.89%-809.67K | 93.81%-2.42M | 95.11%-2.02M | 98.33%-312.39K | 78.11%-986.1K | -138.96%-39.11M | -581.94%-41.29M | -863.72%-18.7M | -28,792.35%-4.5M | -553.19%-16.37M |
Net profit of parent company owners | 30.94%1.38M | 48.67%-402.37M | 95.75%-20.93M | 101.16%3.21M | 103.37%1.05M | -33.01%-783.94M | -460.22%-492.18M | -394.15%-276.14M | -189.78%-31.13M | -13,732.80%-589.37M |
Earning per share | ||||||||||
Basic earning per share | 28.57%0.0018 | 48.67%-0.5288 | 95.75%-0.0275 | 101.16%0.0042 | 103.42%0.0014 | -33.01%-1.0302 | -460.17%-0.647 | -394.55%-0.363 | -190.07%-0.0409 | -12,201.56%-0.7745 |
Diluted earning per share | 28.57%0.0018 | 48.67%-0.5288 | 95.75%-0.0275 | 101.16%0.0042 | 103.42%0.0014 | -33.01%-1.0302 | -460.17%-0.647 | -394.55%-0.363 | -190.07%-0.0409 | -12,201.56%-0.7745 |
Other composite income | -49.06%38.26K | 25.81%-29.97M | 11.05%-2.9M | 94.35%-119.57K | 105.09%75.1K | -408.79%-40.4M | -502.67%-3.26M | -416.00%-2.12M | -1,385.07%-1.48M | 14,601.81%13.08M |
Other composite income of parent company owners | -64.98%23.19K | 25.80%-29.99M | 10.07%-2.91M | 92.44%-158.74K | 104.52%66.22K | -407.30%-40.42M | -484.26%-3.24M | -400.50%-2.1M | -1,950.90%-1.47M | 11,704.46%13.15M |
Other composite income of minority owners | 69.58%15.07K | -6.60%19.29K | 180.23%15.07K | 300.38%39.17K | 177.16%8.88K | 129.55%20.65K | 44.54%-18.78K | 30.39%-19.55K | 58.88%-11.51K | -402.16%-69.89K |
Total composite income | 333.18%604.08K | 49.65%-434.76M | 95.18%-25.85M | 100.94%2.78M | 100.38%139.45K | -45.69%-863.46M | -476.50%-536.73M | -419.60%-296.96M | -241.79%-37.11M | -7,655.00%-592.65M |
Total composite income of parent company owners | 25.26%1.4M | 47.55%-432.36M | 95.19%-23.85M | 101.10%3.05M | 103.43%1.12M | -43.07%-824.37M | -469.36%-495.42M | -404.21%-278.24M | -201.42%-32.6M | -13,787.42%-576.22M |
Total composite income of minority owners | 18.69%-794.6K | 93.85%-2.4M | 95.15%-2M | 98.54%-273.22K | 78.36%-977.21K | -137.82%-39.09M | -578.46%-41.31M | -850.97%-18.72M | -10,259.91%-4.52M | -552.23%-16.44M |
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 | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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