(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 | 18.77%260.83M | -23.83%1.99B | -35.96%1.55B | -57.81%627.18M | -60.68%219.61M | 26.14%2.61B | 32.67%2.42B | 63.06%1.49B | 35.03%558.56M | -21.84%2.07B |
Operating revenue | 18.77%260.83M | -23.83%1.99B | -35.96%1.55B | -57.81%627.18M | -60.68%219.61M | 26.14%2.61B | 32.67%2.42B | 63.06%1.49B | 35.03%558.56M | -21.84%2.07B |
Other operating revenue | ---- | -7.58%11.23M | ---- | -14.76%4.39M | ---- | 15.43%12.15M | ---- | 60.22%5.15M | ---- | -21.80%10.53M |
Total operating cost | -0.72%238.97M | -15.15%1.45B | -20.97%1B | -32.29%547.98M | -31.81%240.72M | 13.89%1.71B | 8.83%1.27B | 25.48%809.27M | 10.12%353.01M | -17.90%1.5B |
Operating cost | 6.65%151.27M | -16.35%963.38M | -23.25%669.93M | -38.93%334.66M | -37.70%141.83M | 21.84%1.15B | 12.66%872.88M | 36.24%547.98M | 23.98%227.65M | -25.49%945.2M |
Operating tax surcharges | 8.59%2.47M | -26.65%22.57M | -36.29%17.56M | -59.29%7.18M | -67.95%2.28M | 26.91%30.78M | 29.38%27.56M | 57.18%17.64M | 37.02%7.11M | -27.62%24.25M |
Administration expense | 11.87%19.23M | 16.40%129.61M | 12.50%63.43M | 11.94%38.56M | 10.57%17.19M | 20.01%111.35M | 26.81%56.39M | 20.55%34.44M | 14.04%15.55M | 32.59%92.78M |
Financial expense | -16.89%66M | -19.43%336.41M | -19.29%251.02M | -19.89%167.58M | -22.68%79.41M | -5.18%417.54M | -4.13%311M | 3.09%209.2M | -13.06%102.71M | -3.90%440.33M |
-Interest expense (Financial expense) | -17.02%66.31M | -20.23%338.82M | -20.24%252.32M | -20.51%168.39M | -22.86%79.91M | -5.62%424.76M | -4.75%316.35M | 1.69%211.82M | -14.45%103.58M | -2.55%450.04M |
-Interest Income (Financial expense) | 31.51%-349.29K | 65.96%-2.47M | 75.32%-1.35M | 69.00%-846.32K | 45.29%-509.98K | 25.99%-7.27M | 31.29%-5.47M | 49.88%-2.73M | 68.44%-932.15K | -167.03%-9.82M |
Credit Impairment Loss | -53.86%-3.95M | -398.73%-3.01M | -134.30%-9.95M | 56.99%-9.56M | 55.69%-2.57M | 70.37%-602.86K | 67.80%-4.25M | -157.37%-22.21M | 5.27%-5.8M | -346.63%-2.03M |
Other net revenue | -51.70%-4.97M | -89.12%-7.15M | -144.33%-11.84M | 61.62%-9.11M | 51.32%-3.27M | -189.42%-3.78M | 47.23%-4.85M | -127.95%-23.74M | 6.55%-6.73M | -32.90%4.23M |
Invest income | -5.27%-1.44M | -27.31%-6.41M | -154.36%-3.87M | 52.52%-1.03M | -9.06%-1.37M | -607.09%-5.03M | -512.55%-1.52M | 7.40%-2.17M | 8.16%-1.26M | -115.54%-712.06K |
-Including: Investment income associates | -5.27%-1.44M | -29.57%-6.41M | -162.57%-3.87M | 52.52%-1.03M | -13.32%-1.37M | -953.61%-4.95M | -493.41%-1.47M | 7.40%-2.17M | ---1.21M | -156.44%-469.53K |
Asset deal income | ---- | -187.76%-26.73K | ---- | ---- | ---- | --30.46K | ---- | ---- | ---- | ---- |
Other revenue | -35.69%426.89K | 25.52%2.29M | 114.67%1.98M | 130.26%1.47M | 103.63%663.83K | -73.82%1.83M | -78.34%921.79K | 15.16%638.95K | 13.02%326K | 679.55%6.98M |
Operating profit | 169.29%16.89M | -40.84%531.26M | -53.23%538.53M | -89.28%70.1M | -112.26%-24.38M | 56.65%898.05M | 76.33%1.15B | 154.99%653.59M | 131.47%198.82M | -30.66%573.29M |
Add:Non operating Income | -79.57%43.8K | 348.71%1.95M | 558.65%1.88M | 2,926.54%1.84M | 80,659.35%214.41K | -90.39%434.48K | -29.83%285.74K | -82.54%60.75K | -99.86%265.49 | -23.93%4.52M |
Less:Non operating expense | --4.89K | 13.38%6.8M | 162.86%1.88M | ---- | --0 | -62.21%5.99M | -40.92%715.92K | 255.15%309.4K | -47.74%45.5K | 238.33%15.86M |
Total profit | 170.07%16.93M | -41.02%526.41M | -53.21%538.53M | -88.99%71.94M | -112.16%-24.16M | 58.82%892.49M | 76.48%1.15B | 154.63%653.34M | 131.15%198.78M | -32.13%561.95M |
Less:Income tax cost | 1,213.64%4.23M | -39.85%76.64M | -51.00%73.66M | -89.72%8.38M | -101.25%-379.43K | 22.53%127.42M | 76.38%150.33M | 144.34%81.5M | 144.13%30.33M | -16.01%103.99M |
Net profit | FLtoP12.71M | -41.21%449.77M | -53.54%464.87M | -88.89%63.56M | SL-23.78M | 67.06%765.08M | 76.50%1B | 156.17%571.84M | 128.96%168.45M | -34.96%457.96M |
Net profit from continuing operation | 153.42%12.71M | -41.21%449.77M | -53.54%464.87M | -88.89%63.56M | -114.12%-23.78M | 67.06%765.08M | 76.50%1B | 156.17%571.84M | 128.96%168.45M | -34.96%457.96M |
Less:Minority Profit | 113.83%1.14M | -47.27%184.99M | -57.69%188.81M | -87.67%31.59M | -110.23%-8.27M | 69.53%350.81M | 88.96%446.27M | 173.69%256.17M | 173.25%80.79M | -20.57%206.94M |
Net profit of parent company owners | 174.52%11.56M | -36.09%264.78M | -50.20%276.06M | -89.87%31.96M | -117.70%-15.52M | 65.03%414.27M | 67.60%554.35M | 143.52%315.68M | 99.19%87.65M | -43.42%251.03M |
Earning per share | ||||||||||
Basic earning per share | 174.38%0.027 | -36.08%0.62 | -50.20%0.6457 | -89.87%0.0748 | -117.71%-0.0363 | 65.22%0.97 | 67.59%1.2965 | 143.50%0.7383 | 42.26%0.205 | -59.59%0.5871 |
Diluted earning per share | 174.38%0.027 | -36.08%0.62 | -50.20%0.6457 | -89.87%0.0748 | -117.71%-0.0363 | --0.97 | 67.59%1.2965 | 143.50%0.7383 | 42.26%0.205 | ---- |
Other composite income | 505.72K | -53.75%544.73K | 54.64%958.21K | 17.64%728.98K | 0 | 64.31%1.18M | -8.04%619.66K | -8.04%619.66K | -57.02%716.82K | |
Other composite income of parent company owners | --505.72K | -53.75%544.73K | 54.64%958.21K | 17.64%728.98K | --0 | 64.31%1.18M | -8.04%619.66K | -8.04%619.66K | ---- | -17.25%716.82K |
Total composite income | 155.55%13.21M | -41.23%450.32M | -53.47%465.83M | -88.77%64.29M | -114.12%-23.78M | 67.06%766.25M | 76.40%1B | 155.68%572.46M | 128.96%168.45M | -35.02%458.68M |
Total composite income of parent company owners | 177.78%12.07M | -36.14%265.32M | -50.08%277.02M | -89.66%32.69M | -117.70%-15.52M | 65.03%415.44M | 67.45%554.97M | 142.74%316.29M | 99.19%87.65M | -43.37%251.74M |
Total composite income of minority owners | 113.83%1.14M | -47.27%184.99M | -57.69%188.81M | -87.67%31.59M | -110.23%-8.27M | 69.53%350.81M | 88.96%446.27M | 173.69%256.17M | 173.25%80.79M | -20.81%206.94M |
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