(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 | -11.07%851.08M | -3.10%6.87B | -4.57%5.32B | 3.05%2.82B | -2.55%957.03M | 5.45%7.09B | 6.20%5.57B | 5.95%2.73B | 28.79%982.11M | 15.08%6.73B |
Operating revenue | -11.07%851.08M | -3.10%6.87B | -4.57%5.32B | 3.05%2.82B | -2.55%957.03M | 5.45%7.09B | 6.20%5.57B | 5.95%2.73B | 28.79%982.11M | 15.08%6.73B |
Other operating revenue | ---- | 328.76%36.65M | ---- | 35.85%5.19M | ---- | 23.24%8.55M | ---- | 31.66%3.82M | ---- | -34.55%6.94M |
Total operating cost | -12.94%850.71M | -3.94%6.69B | -6.02%5.18B | 0.02%2.79B | -3.72%977.12M | 7.31%6.96B | 9.36%5.51B | 11.53%2.79B | 31.60%1.01B | 16.18%6.49B |
Operating cost | -13.44%748.38M | -4.08%6.13B | -5.95%4.74B | 0.70%2.51B | -2.88%864.55M | 8.85%6.4B | 10.38%5.04B | 12.38%2.49B | 33.88%890.21M | 16.99%5.88B |
Operating tax surcharges | -20.51%2.05M | 12.31%12.24M | 47.62%10.57M | 26.19%5.93M | 18.40%2.58M | 4.51%10.9M | -4.56%7.16M | -7.45%4.7M | 24.87%2.18M | 9.25%10.43M |
Operating expense | -11.57%36.94M | 4.59%193.21M | -5.75%151.14M | -6.63%101.9M | -13.28%41.78M | -13.63%184.73M | -1.31%160.36M | 11.49%109.13M | 31.67%48.18M | 23.68%213.88M |
Administration expense | 10.60%41.21M | 1.36%179.3M | -6.42%134.17M | -13.22%85.13M | -17.99%37.26M | 3.32%176.9M | 9.72%143.37M | 15.12%98.09M | 22.07%45.43M | 3.17%171.22M |
Financial expense | 24.05%11.62M | 32.41%38.98M | 28.25%29.52M | 94.14%19.58M | 78.80%9.37M | 6.42%29.44M | 0.43%23.02M | -41.59%10.09M | -40.84%5.24M | -8.14%27.66M |
-Interest expense (Financial expense) | 13.92%12.73M | 42.74%46.79M | 40.92%36.4M | 42.33%24M | 32.77%11.17M | 6.95%32.78M | 4.03%25.83M | -7.57%16.86M | -14.80%8.41M | -0.41%30.65M |
-Interest Income (Financial expense) | 44.35%-1.46M | 24.62%-10.71M | 24.30%-9.2M | 20.50%-6.08M | 28.20%-2.62M | -239.66%-14.2M | -343.08%-12.15M | -486.04%-7.64M | -159.24%-3.65M | -137.55%-4.18M |
Research and development | -51.36%10.49M | -21.23%131.69M | -16.94%111.84M | -10.81%62.55M | -8.84%21.58M | -12.68%167.18M | -8.71%134.65M | -4.27%70.13M | 8.13%23.67M | 3.24%191.44M |
Credit Impairment Loss | -86.98%-98.21M | -299.76%-183.41M | -326.69%-190.28M | -178.03%-95.81M | -291.59%-52.52M | 0.73%-45.88M | 5.88%-44.59M | -36.17%-34.46M | 20.81%-13.41M | 28.53%-46.22M |
Asset Impairment Loss | ---- | -71.49%7.52K | 111.20%7.52K | ---- | ---- | 100.48%26.38K | 98.12%-67.18K | 62.04%-818.04K | 16.57%-5.35M | 53.52%-5.55M |
Other net revenue | -94.51%-90.88M | -803.57%-166.3M | -469.72%-180.03M | -214.66%-89.13M | -213.79%-46.72M | 40.68%-18.41M | 3.27%-31.6M | -99.03%-28.32M | 10.01%-14.89M | 28.37%-31.03M |
Fair value change income | -87.48%515.34K | ---- | --2.32M | --7.66M | --4.12M | --704.92K | ---- | ---- | --0 | ---- |
Invest income | -317.63%-1.92M | -15.97%7.82M | -43.26%3.39M | -276.85%-2.45M | -50.65%882.23K | -3.04%9.3M | -36.07%5.98M | -83.32%1.38M | -61.35%1.79M | -50.05%9.59M |
-Including: Investment income associates | ---161.48K | ---482.21K | ---228.02K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 100.22%813.88 | -4,232.11%-641.65K | -2,104.15%-127.59K | -120,279.49%-504.39K | -11,276.58%-373.16K | 96.19%-14.81K | 97.79%-5.79K | 100.16%419.7 | -73.30%3.34K | -113.50%-388.4K |
Other revenue | 644.26%8.73M | -43.17%9.92M | -34.25%4.66M | -64.49%1.98M | -43.74%1.17M | 51.30%17.46M | -22.95%7.09M | 7.15%5.57M | -3.84%2.08M | 2.92%11.54M |
Operating profit | -35.47%-90.51M | -85.02%16.36M | -234.98%-41.01M | 27.40%-58.81M | -40.09%-66.81M | -46.52%109.18M | -82.69%30.38M | -219.51%-81.01M | -89.40%-47.69M | -4.76%204.17M |
Add:Non operating Income | -48.37%114.47K | -21.85%1.55M | 137.99%1.9M | 366.65%1.75M | 55.22%221.71K | 42.21%1.98M | -31.14%796.33K | -0.50%375.23K | 47.42%142.84K | -67.63%1.39M |
Less:Non operating expense | -3.05%551.72K | 149.02%2.64M | 15.82%1.05M | -48.42%315.07K | 46.90%569.05K | -49.33%1.06M | -36.41%906.16K | -54.70%610.84K | 22.51%387.37K | -25.32%2.09M |
Total profit | -35.42%-90.95M | -86.13%15.27M | -232.68%-40.16M | 29.38%-57.38M | -40.10%-67.16M | -45.89%110.1M | -82.73%30.27M | -221.60%-81.24M | -88.73%-47.94M | -5.75%203.47M |
Less:Income tax cost | -90.37%-33.53M | -348.86%-25.74M | -61.45%-23.02M | 20.53%-21.65M | -245.94%-17.61M | -131.90%-5.73M | -188.88%-14.26M | -798.96%-27.24M | -27.64%-5.09M | -29.79%17.97M |
Net profit | FPtoL-57.42M | -64.60%41M | SL-17.15M | FPtoL-35.73M | FPtoL-49.55M | -37.55%115.83M | -72.04%44.53M | SL-54M | FPtoL-42.84M | -2.51%185.5M |
Net profit from continuing operation | -15.89%-57.42M | -64.60%41M | -138.51%-17.15M | 33.84%-35.73M | -15.65%-49.55M | -37.55%115.83M | -72.04%44.53M | -185.83%-54M | -100.11%-42.84M | -2.51%185.5M |
Less:Minority Profit | -25.42%-1.26M | -151.56%-138.65K | -1,040.08%-1.95M | 34.35%-735.08K | 12.92%-1.01M | 112.06%268.92K | 134.06%207.92K | -11.49%-1.12M | 16.96%-1.16M | 9.46%-2.23M |
Net profit of parent company owners | -15.70%-56.16M | -64.40%41.14M | -134.28%-15.19M | 33.83%-34.99M | -16.44%-48.54M | -38.44%115.57M | -72.27%44.32M | -182.73%-52.88M | -108.26%-41.69M | -2.60%187.72M |
Earning per share | ||||||||||
Basic earning per share | -14.29%-0.08 | -64.71%0.06 | -128.57%-0.02 | 37.50%-0.05 | -16.67%-0.07 | -45.16%0.17 | -74.07%0.07 | -172.73%-0.08 | -100.00%-0.06 | -3.13%0.31 |
Diluted earning per share | -14.29%-0.08 | -64.71%0.06 | -128.57%-0.02 | 37.50%-0.05 | -16.67%-0.07 | -45.16%0.17 | -74.07%0.07 | -172.73%-0.08 | -100.00%-0.06 | -3.13%0.31 |
Other composite income | ||||||||||
Total composite income | -15.89%-57.42M | -64.60%41M | -138.51%-17.15M | 33.84%-35.73M | -15.65%-49.55M | -37.55%115.83M | -72.04%44.53M | -185.83%-54M | -100.11%-42.84M | -2.51%185.5M |
Total composite income of parent company owners | -15.70%-56.16M | -64.40%41.14M | -134.28%-15.19M | 33.83%-34.99M | -16.44%-48.54M | -38.44%115.57M | -72.27%44.32M | -182.73%-52.88M | -108.26%-41.69M | -2.60%187.72M |
Total composite income of minority owners | -25.42%-1.26M | -151.56%-138.65K | -1,040.08%-1.95M | 34.35%-735.08K | 12.92%-1.01M | 112.06%268.92K | 134.06%207.92K | -11.49%-1.12M | 16.96%-1.16M | 9.46%-2.23M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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