(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 | -9.13%928.81M | -11.29%6.53B | -15.59%4.46B | -19.63%2.67B | -22.73%1.02B | -15.86%7.36B | -13.93%5.28B | -6.60%3.33B | -6.16%1.32B | 20.46%8.75B |
Operating revenue | -9.13%928.81M | -11.29%6.53B | -15.59%4.46B | -19.63%2.67B | -22.73%1.02B | -15.86%7.36B | -13.93%5.28B | -6.60%3.33B | -6.16%1.32B | 20.46%8.75B |
Other operating revenue | ---- | 1.26%46.32M | ---- | -5.87%21.41M | ---- | -1.57%45.75M | ---- | 24.21%22.75M | ---- | 9.13%46.48M |
Total operating cost | -9.32%981.59M | -11.31%6.15B | -15.45%4.21B | -18.74%2.57B | -20.48%1.08B | -14.29%6.93B | -11.29%4.98B | -2.66%3.16B | 1.63%1.36B | 23.29%8.09B |
Operating cost | -10.44%697.29M | -13.37%4.84B | -18.12%3.28B | -21.96%1.97B | -23.61%778.56M | -13.68%5.59B | -10.62%4.01B | 0.01%2.52B | 2.31%1.02B | 26.25%6.47B |
Operating tax surcharges | -19.30%10.7M | -3.05%76.24M | -0.52%53.78M | 0.19%32.01M | -2.56%13.26M | -23.64%78.64M | -24.39%54.06M | -25.78%31.95M | -15.87%13.61M | 5.51%102.99M |
Operating expense | 6.50%117.5M | -7.09%531.28M | -10.63%378.22M | -6.29%251.39M | -10.69%110.33M | -14.01%571.82M | -5.07%423.22M | -5.05%268.26M | -6.88%123.53M | 29.76%664.99M |
Administration expense | -7.18%136.04M | 1.27%599.17M | -2.37%415.43M | -2.75%276.87M | -14.35%146.57M | -8.44%591.68M | -9.28%425.53M | -8.47%284.72M | 7.40%171.12M | 4.08%646.23M |
Financial expense | -147.76%-3.5M | 4.27%-24.26M | 24.87%-29.35M | -49.08%-26.13M | 43.62%7.33M | -152.54%-25.35M | -226.44%-39.07M | -186.80%-17.53M | -37.06%5.1M | -29.53%48.24M |
-Interest expense (Financial expense) | 191.16%9.19M | -25.74%10.29M | -32.04%6.68M | -20.78%4.89M | 14.15%3.16M | -11.51%13.86M | -37.26%9.84M | -44.18%6.18M | -60.25%2.77M | -0.77%15.66M |
-Interest Income (Financial expense) | -155.51%-16.85M | -180.62%-39.18M | -244.49%-29.67M | -166.37%-15.17M | -449.33%-6.6M | -118.48%-13.96M | -83.88%-8.61M | -86.04%-5.7M | 20.28%-1.2M | -2.84%-6.39M |
Research and development | -10.83%23.55M | -2.16%127.63M | 2.92%107.95M | -6.72%63.88M | -7.69%26.41M | -16.37%130.44M | -3.57%104.88M | 4.50%68.48M | 6.21%28.61M | 14.38%155.98M |
Credit Impairment Loss | 705.60%2.26M | -16.57%-65.28M | -34.94%-36.73M | 65.54%-9.58M | -135.48%-372.99K | -8,640.27%-56M | -65.27%-27.22M | -136.40%-27.79M | 223.13%1.05M | 98.47%-640.67K |
Asset Impairment Loss | ---1.07M | -187.04%-15.47M | -25.34%-695.11K | ---- | ---- | 52.82%-5.39M | ---554.58K | ---- | ---- | 27.66%-11.43M |
Other net revenue | 17.53%19.03M | -72.94%18.45M | -46.88%39.54M | -69.09%19.53M | -5.86%16.19M | -32.32%68.17M | 4.30%74.43M | 10.88%63.17M | 6.67%17.2M | 142.82%100.73M |
Fair value change income | ---- | 146.32%3.43M | ---- | ---- | ---- | --1.39M | ---- | ---- | ---- | ---- |
Invest income | 1.20%-58.11K | -35.30%1.77M | 5,811.72%17.82M | 394.18%741K | 69.21%-58.81K | -89.51%2.74M | -101.20%-311.94K | -101.19%-251.88K | -115.88%-191K | 2,961.74%26.1M |
-Including: Investment income associates | 1.20%-58.11K | -55.77%-416.97K | -34.26%-233.74K | -43.48%-163.62K | -10.64%-58.81K | -92.09%-267.68K | -174.00%-174.09K | -212.84%-114.04K | -2,287.60%-53.16K | -16.71%-139.36K |
Asset deal income | -480.95%-220.13K | -104.51%-3.06M | -107.51%-3.36M | -99.70%134K | -98.95%57.79K | 4,758.89%67.91M | 3,118.24%44.79M | 2,720.09%44.74M | 3,933.14%5.49M | -13,901.11%-1.46M |
Other revenue | 9.39%18.12M | 68.76%97.05M | 8.29%62.51M | -39.26%28.23M | 52.64%16.57M | -34.76%57.51M | -8.85%57.72M | -5.76%46.47M | -30.60%10.85M | -7.43%88.15M |
Operating profit | 23.47%-33.75M | -19.47%401.08M | -23.57%291.33M | -45.38%125.9M | -109.31%-44.1M | -34.64%498.04M | -36.39%381.16M | -38.24%230.5M | -124.35%-21.07M | 2.34%761.99M |
Add:Non operating Income | -29.36%563.19K | 31.08%14.33M | -78.74%3.11M | -69.78%1.11M | 26.15%797.29K | -20.06%10.93M | 248.65%14.62M | 85.80%3.68M | -58.74%632.02K | 15.43%13.68M |
Less:Non operating expense | 164.26%1.16M | -27.76%4.34M | -26.01%2.43M | -45.69%682.02K | 240.21%440.07K | -78.76%6.01M | -24.29%3.29M | -57.74%1.26M | 72.46%129.35K | 199.91%28.3M |
Total profit | 21.47%-34.35M | -18.27%411.07M | -25.60%292M | -45.76%126.33M | -112.69%-43.75M | -32.70%502.96M | -34.48%392.5M | -37.43%232.92M | -123.37%-20.57M | 0.05%747.37M |
Less:Income tax cost | 28.83%6.18M | -8.71%68.67M | -31.48%43.15M | -43.43%24.87M | -38.45%4.8M | -42.63%75.22M | -40.93%62.97M | -33.08%43.97M | -60.17%7.79M | 16.73%131.13M |
Net profit | FPtoL-40.53M | -19.95%342.4M | -24.48%248.85M | -46.31%101.46M | FPtoL-48.54M | -30.59%427.74M | -33.08%329.53M | -38.36%188.96M | SL-28.36M | -2.90%616.24M |
Net profit from continuing operation | 16.50%-40.53M | -19.95%342.4M | -24.48%248.85M | -46.31%101.46M | -71.17%-48.54M | -30.59%427.74M | -33.08%329.53M | -38.36%188.96M | -141.44%-28.36M | -2.90%616.24M |
Less:Minority Profit | 3.19%-4.77M | 30.20%9.67M | -18.70%4.89M | 81.16%-449.12K | 23.25%-4.93M | -64.80%7.43M | -53.89%6.01M | -149.47%-2.38M | -147.51%-6.42M | 131.26%21.1M |
Net profit of parent company owners | 18.01%-35.76M | -20.84%332.72M | -24.59%243.96M | -46.74%101.9M | -98.82%-43.61M | -29.38%420.31M | -32.52%323.51M | -36.58%191.34M | -130.88%-21.93M | -4.86%595.13M |
Earning per share | ||||||||||
Basic earning per share | 12.50%-0.07 | -20.78%0.61 | -23.73%0.45 | -45.71%0.19 | -100.00%-0.08 | -29.36%0.77 | -32.95%0.59 | -36.36%0.35 | -130.77%-0.04 | -4.39%1.09 |
Diluted earning per share | 12.50%-0.07 | -20.78%0.61 | -23.73%0.45 | -45.71%0.19 | -100.00%-0.08 | -29.36%0.77 | -32.95%0.59 | -36.36%0.35 | -130.77%-0.04 | -4.39%1.09 |
Other composite income | 166.94%1.49M | -111.66%-1.72M | -81.19%2.68M | -40.47%2.6M | 48.64%-2.23M | 968.76%14.74M | 916.61%14.27M | 221.87%4.36M | -41,169.23%-4.35M | 113.88%1.38M |
Other composite income of parent company owners | 166.94%1.49M | -111.66%-1.72M | -81.19%2.68M | -40.47%2.6M | 48.64%-2.23M | 968.76%14.74M | 916.61%14.27M | 221.87%4.36M | -41,169.23%-4.35M | 113.88%1.38M |
Total composite income | 23.12%-39.04M | -23.01%340.68M | -26.83%251.54M | -46.18%104.05M | -55.24%-50.77M | -28.36%442.48M | -29.94%343.79M | -36.19%193.32M | -147.80%-32.71M | -1.14%617.62M |
Total composite income of parent company owners | 25.26%-34.26M | -23.92%331.01M | -26.98%246.65M | -46.60%104.5M | -74.43%-45.84M | -27.07%435.05M | -29.28%337.78M | -34.36%195.7M | -137.01%-26.28M | -3.10%596.51M |
Total composite income of minority owners | 3.19%-4.77M | 30.20%9.67M | -18.70%4.89M | 81.16%-449.12K | 23.25%-4.93M | -64.80%7.43M | -53.89%6.01M | -149.47%-2.38M | -147.51%-6.42M | 131.26%21.1M |
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 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