(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 | 6.91%1.97B | 1.43%7.38B | -3.83%5.5B | -14.08%3.41B | -14.73%1.84B | -17.60%7.27B | -11.77%5.72B | -3.84%3.96B | 10.75%2.16B | 97.21%8.83B |
Operating revenue | 6.91%1.97B | 1.43%7.38B | -3.83%5.5B | -14.08%3.41B | -14.73%1.84B | -17.60%7.27B | -11.77%5.72B | -3.84%3.96B | 10.75%2.16B | 97.21%8.83B |
Other operating revenue | ---- | -44.03%256.04M | ---- | -48.28%127.74M | ---- | 75.78%457.47M | ---- | 171.01%247.01M | ---- | 59.86%260.25M |
Total operating cost | 4.64%1.89B | -6.65%7.34B | -9.98%5.46B | -13.31%3.39B | -13.94%1.81B | 15.08%7.86B | 26.81%6.07B | 24.34%3.9B | 36.72%2.1B | 57.77%6.83B |
Operating cost | 5.61%1.76B | -2.08%6.81B | -6.77%5.09B | -11.31%3.14B | -11.06%1.66B | 17.58%6.95B | 31.13%5.46B | 30.22%3.54B | 42.01%1.87B | 60.83%5.91B |
Operating tax surcharges | 22.60%18.49M | 18.89%67.97M | 13.35%48.01M | 7.88%29.67M | 12.98%15.08M | -55.38%57.17M | -59.76%42.35M | -65.96%27.51M | -74.63%13.35M | 107.55%128.12M |
Operating expense | -34.13%5.92M | 2.57%33.36M | 2.05%24M | -3.21%15.77M | 8.73%8.98M | -12.54%32.52M | -17.67%23.52M | -22.36%16.29M | -17.33%8.26M | 9.64%37.19M |
Administration expense | -6.72%53.56M | -65.75%201.33M | -61.52%144.86M | -34.60%99.92M | -39.40%57.42M | 36.09%587.75M | 32.53%376.51M | -10.26%152.8M | 4.83%94.76M | 61.31%431.9M |
Financial expense | -37.53%28.01M | 213.23%122.26M | 2,044.20%80.75M | 787.08%52.72M | 7.64%44.83M | -79.61%39.03M | -103.33%-4.15M | -93.76%5.94M | -10.49%41.65M | -0.47%191.4M |
-Interest expense (Financial expense) | -0.34%33.12M | 0.33%138.61M | -4.10%98.6M | 0.72%67.75M | 3.78%33.23M | -12.94%138.15M | -8.32%102.81M | -14.21%67.26M | -29.07%32.03M | 3.72%158.68M |
-Interest Income (Financial expense) | -11.98%-3.73M | 21.47%-15.32M | 21.44%-11.16M | 12.54%-7.51M | 25.89%-3.33M | -149.67%-19.51M | -212.85%-14.21M | -357.20%-8.59M | -587.09%-4.49M | -150.17%-7.81M |
Research and development | 56.10%30.89M | -45.38%104.02M | -56.45%73.72M | -72.12%44.14M | -73.36%19.79M | 48.58%190.45M | 116.74%169.28M | 206.62%158.36M | 248.54%74.28M | 32.61%128.18M |
Credit Impairment Loss | -43.74%-6.33M | 50.35%-15.66M | 0.99%-12.04M | 11.80%-6.31M | 31.80%-4.4M | -592.80%-31.54M | -966.54%-12.16M | -215.13%-7.15M | -259.37%-6.46M | 235.82%6.4M |
Asset Impairment Loss | 42.92%-2.95M | 24.90%-28.27M | 64.99%-19.39M | 57.79%-23.77M | -259.63%-5.17M | 69.44%-37.64M | -637.13%-55.4M | -429.03%-56.32M | 72.73%-1.44M | -135.66%-123.17M |
Other net revenue | 77.47%-1.43M | 28.97%-25.19M | 66.16%-16.1M | 65.30%-16.41M | -2,898.45%-6.34M | 64.73%-35.46M | -1,982.04%-47.59M | -2,609.75%-47.31M | -87.70%226.47K | -169.44%-100.53M |
Fair value change income | ---26.75K | -100.61%-162.86 | ---26.92K | --68.21K | ---- | --26.92K | ---- | ---- | ---- | ---- |
Invest income | 59.82%-1.05M | -233.99%-8.6M | -11,426.36%-5.91M | -404.49%-4.39M | -214.80%-2.62M | 210.28%6.42M | 99.07%-51.29K | 143.97%1.44M | 202.94%2.28M | 49.81%-5.82M |
-Including: Investment income associates | 54.02%-1.26M | -37.67%-9.66M | -17.07%-6.74M | -18.39%-4.78M | -49.49%-2.74M | 24.53%-7.02M | 1.41%-5.76M | -22.97%-4.03M | 17.46%-1.83M | 41.39%-9.3M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | 320.54%1.78K | 320.54%1.78K | 320.54%1.78K | --1.78K | 99.99%-808.71 |
Other revenue | 52.57%8.93M | 0.22%27.34M | 6.25%21.27M | 22.20%17.98M | 0.30%5.85M | 23.69%27.28M | 41.59%20.01M | 53.31%14.72M | 10.64%5.84M | -41.49%22.05M |
Operating profit | 192.98%73.03M | 102.66%16.49M | 106.01%23.68M | -63.36%4.44M | -55.74%24.93M | -132.70%-620.55M | -123.15%-394.08M | -98.77%12.11M | -86.37%56.31M | 1,619.70%1.9B |
Add:Non operating Income | 342.56%629.67K | -30.39%2.56M | -35.64%1.85M | -38.15%1.71M | 127.99%142.28K | 175.76%3.68M | 219.16%2.87M | 490.95%2.76M | -49.43%62.41K | 151.38%1.34M |
Less:Non operating expense | 107.86%103.86K | 17.59%3.38M | 28.78%1.52M | 306.98%1.45M | -83.70%49.97K | -96.54%2.88M | -84.11%1.18M | -94.65%356.14K | -43.48%306.5K | 3,668.55%83.24M |
Total profit | 194.00%73.55M | 102.53%15.67M | 106.12%24.01M | -67.65%4.7M | -55.38%25.02M | -134.13%-619.75M | -123.14%-392.38M | -98.52%14.51M | -86.41%56.07M | 1,570.88%1.82B |
Less:Income tax cost | 55.10%11.77M | 131.24%57.82M | 100.26%258.92K | -229.98%-6.71M | -49.97%7.59M | -142.86%-185.06M | -124.33%-98.82M | -97.85%5.16M | -85.15%15.16M | 1,620.15%431.74M |
Net profit | 254.45%61.79M | FPtoL-42.15M | FLtoP23.75M | 21.96%11.41M | -57.38%17.43M | SL-434.68M | SL-293.56M | -98.73%9.35M | -86.83%40.9M | 1,556.08%1.38B |
Net profit from continuing operation | 254.45%61.79M | 90.30%-42.15M | 108.09%23.75M | 21.96%11.41M | -57.38%17.43M | -131.41%-434.68M | -122.77%-293.56M | -98.73%9.35M | -86.83%40.9M | 1,556.08%1.38B |
Less:Minority Profit | ---444.67K | ---- | ---- | ---- | ---- | 36.49%-70.41K | 9.44%-70.41K | -38.39%-70.41K | 2.58%-32.23K | -702.03%-110.85K |
Net profit of parent company owners | 257.00%62.23M | 90.30%-42.15M | 108.09%23.75M | 21.04%11.41M | -57.42%17.43M | -131.40%-434.61M | -122.76%-293.49M | -98.72%9.42M | -86.82%40.93M | 1,555.93%1.38B |
Earning per share | ||||||||||
Basic earning per share | 258.20%0.0437 | 90.02%-0.0296 | 108.35%0.0167 | 25.00%0.008 | -56.27%0.0122 | -129.18%-0.2965 | -120.60%-0.2001 | -98.91%0.0064 | -88.70%0.0279 | 1,427.97%1.0161 |
Diluted earning per share | 258.20%0.0437 | 90.02%-0.0296 | ---- | 25.00%0.008 | -56.27%0.0122 | -129.18%-0.2965 | ---- | -98.91%0.0064 | -88.70%0.0279 | 1,427.97%1.0161 |
Other composite income | ||||||||||
Total composite income | 254.45%61.79M | 90.30%-42.15M | 108.09%23.75M | 21.96%11.41M | -57.38%17.43M | -131.41%-434.68M | -122.77%-293.56M | -98.73%9.35M | -86.83%40.9M | 1,556.08%1.38B |
Total composite income of parent company owners | 257.00%62.23M | 90.30%-42.15M | 108.09%23.75M | 21.04%11.41M | -57.42%17.43M | -131.40%-434.61M | -122.76%-293.49M | -98.72%9.42M | -86.82%40.93M | 1,555.93%1.38B |
Total composite income of minority owners | ---444.67K | ---- | ---- | ---- | ---- | 36.49%-70.41K | 9.44%-70.41K | -38.39%-70.41K | 2.58%-32.23K | -702.03%-110.85K |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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