(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 | -21.61%477.8M | 31.27%3.55B | 45.80%2.45B | 48.46%1.52B | 36.94%609.5M | 8.62%2.71B | -3.11%1.68B | -10.40%1.02B | 0.63%445.07M | 9.95%2.49B |
Operating revenue | -21.61%477.8M | 31.27%3.55B | 45.80%2.45B | 48.46%1.52B | 36.94%609.5M | 8.62%2.71B | -3.11%1.68B | -10.40%1.02B | 0.63%445.07M | 9.95%2.49B |
Other operating revenue | ---- | 26.48%14.6M | ---- | 11.53%7.42M | ---- | -23.45%11.54M | ---- | -24.51%6.66M | ---- | -24.58%15.08M |
Total operating cost | -15.94%491.78M | 32.76%3.36B | 42.81%2.29B | 46.01%1.43B | 35.50%585M | 9.49%2.53B | -0.92%1.6B | -7.86%981.82M | 0.90%431.74M | 8.86%2.31B |
Operating cost | -24.58%381.3M | 33.32%2.94B | 45.52%2.01B | 50.32%1.26B | 39.62%505.58M | 10.38%2.2B | -1.71%1.38B | -9.25%835.57M | 2.42%362.11M | 10.03%2B |
Operating tax surcharges | 54.87%2.27M | 46.82%12.53M | 123.67%7.68M | 99.50%4.49M | 28.08%1.46M | 2.41%8.53M | -27.90%3.43M | -31.88%2.25M | -19.70%1.14M | -10.76%8.33M |
Operating expense | 13.73%39.5M | 18.92%170.46M | 10.88%108.31M | 14.79%71.26M | 9.99%34.73M | 2.20%143.34M | 13.79%97.68M | 12.33%62.08M | 22.70%31.58M | 18.47%140.25M |
Administration expense | 71.08%35.94M | 35.58%126.71M | 44.30%82.92M | 28.17%47.96M | 4.12%21.01M | -3.48%93.46M | -10.74%57.46M | -12.36%37.42M | -27.08%20.17M | 3.05%96.83M |
Financial expense | -61.14%443.47K | -27.35%4.36M | 9.48%3.37M | 20.20%2.81M | 5.00%1.14M | 7.71%6.01M | -46.28%3.08M | -35.79%2.33M | -41.46%1.09M | -61.70%5.58M |
-Interest expense (Financial expense) | 8.43%2.52M | 4.87%9.68M | 19.47%7.2M | 26.35%5.16M | 27.62%2.32M | 28.48%9.23M | -4.04%6.02M | 1.13%4.08M | -16.27%1.82M | -48.61%7.18M |
-Interest Income (Financial expense) | -86.32%-2.48M | -72.49%-6.98M | -69.00%-4.81M | -63.13%-2.93M | -80.87%-1.33M | -75.51%-4.05M | -74.52%-2.84M | -57.56%-1.79M | -30.50%-736.92K | -4.08%-2.31M |
Research and development | 53.38%32.34M | 42.85%103.03M | 28.20%78.14M | 21.10%51.06M | 34.74%21.08M | 19.02%72.13M | 15.49%60.95M | 5.58%42.17M | -11.42%15.65M | -12.83%60.6M |
Credit Impairment Loss | -384.71%-3.16M | -2,526.87%-33.49M | -219.19%-20.09M | -196.96%-13.58M | -88.59%1.11M | 123.83%1.38M | 599.83%16.86M | 517.23%14.01M | 176.29%9.72M | -31.58%-5.79M |
Asset Impairment Loss | 1.00%-2.45M | -10.46%-14.82M | -66.13%-6.16M | -49.67%-4.26M | 6.53%-2.47M | -433.05%-13.42M | -192.01%-3.71M | -261.04%-2.85M | -1,287.41%-2.65M | -73.71%4.03M |
Other net revenue | 485.74%2.78M | -968.13%-17.11M | -134.77%-7.22M | -135.56%-4.76M | -110.45%-721.27K | -90.39%1.97M | 65.58%20.77M | 19.92%13.4M | 1.22%6.9M | -55.75%20.51M |
Fair value change income | -1,203.27%-946.83K | -2,382.46%-734.55K | 154.51%527.69K | 171.81%617.37K | --85.82K | 93.83%-29.59K | -366.11%-967.99K | -561.34%-859.67K | --0 | -133.11%-479.59K |
Invest income | 93.71%-85.45K | 21,573.39%10.21M | 339.32%4.43M | 335.65%4.04M | 10.16%-1.36M | -98.52%47.09K | -337.28%-1.85M | -395.98%-1.71M | -203.49%-1.51M | -70.56%3.18M |
-Including: Investment income associates | 66.48%-220.06K | -556.90%-3.6M | -6,643.52%-1.89M | -58.33%-880.5K | 13.88%-656.54K | -46.73%787.87K | -105.68%-28.04K | -290.01%-556.12K | -22.56%-762.39K | 1,544.39%1.48M |
Asset deal income | --0 | 135.37%138.05K | 99.81%-777.25 | --0 | --0 | -3,244.54%-390.31K | -2,350.57%-410.51K | 214.89%6.68K | 257.12%6.68K | -100.29%-11.67K |
Other revenue | 392.14%9.42M | 50.16%21.6M | 29.72%14.07M | 75.36%8.42M | 43.93%1.91M | -26.54%14.38M | 0.79%10.85M | -24.69%4.8M | -66.68%1.33M | -5.90%19.58M |
Operating profit | -147.12%-11.2M | -0.52%179.39M | 56.00%159.05M | 47.38%82.63M | 17.53%23.77M | -11.31%180.32M | -23.25%101.95M | -37.04%56.07M | -4.58%20.23M | 6.11%203.32M |
Add:Non operating Income | 180.40%998.56K | -67.49%2.06M | -36.24%1.11M | -48.99%714.86K | -37.19%356.12K | 114.59%6.33M | 307.64%1.74M | 280.65%1.4M | 185.56%567.01K | 243.47%2.95M |
Less:Non operating expense | 1,407.14%443.05K | 115.63%928.82K | 13.10%151.46K | -40.51%70.45K | -69.55%29.4K | -63.90%430.75K | -88.34%133.92K | -82.72%118.42K | -49.96%96.53K | 447.29%1.19M |
Total profit | -144.18%-10.65M | -3.06%180.52M | 54.51%160M | 45.20%83.27M | 16.44%24.1M | -9.19%186.22M | -21.62%103.56M | -35.36%57.35M | -2.39%20.7M | 6.67%205.07M |
Less:Income tax cost | -26.41%2.66M | 38.29%28.3M | -43.63%8.08M | -113.30%-687.98K | -27.23%3.61M | -41.60%20.46M | -29.21%14.34M | -55.58%5.17M | -24.07%4.96M | 3.86%35.04M |
Net profit | SL-13.3M | -8.17%152.22M | 70.28%151.92M | 60.92%83.96M | 30.21%20.49M | -2.52%165.75M | -20.24%89.22M | -32.31%52.18M | 7.27%15.73M | 7.26%170.04M |
Net profit from continuing operation | -164.95%-13.3M | -8.17%152.22M | 70.28%151.92M | 60.92%83.96M | 30.21%20.49M | -2.52%165.75M | -20.24%89.22M | -32.31%52.18M | 7.27%15.73M | 7.26%170.04M |
Less:Minority Profit | -317.42%-1.01M | 44.98%34.91M | 316.19%51.32M | 308.86%16.9M | -76.05%464.48K | -32.49%24.08M | -53.69%12.33M | -77.72%4.13M | -51.47%1.94M | 13.23%35.67M |
Net profit of parent company owners | -161.41%-12.29M | -17.20%117.31M | 30.84%100.6M | 39.58%67.06M | 45.15%20.02M | 5.44%141.67M | -9.79%76.89M | -17.91%48.04M | 29.27%13.79M | 5.79%134.36M |
Earning per share | ||||||||||
Basic earning per share | -161.34%-0.0349 | -17.21%0.3333 | 30.85%0.2859 | 39.63%0.1906 | 45.15%0.0569 | 5.45%0.4026 | -9.79%0.2185 | -17.92%0.1365 | 29.37%0.0392 | 5.79%0.3818 |
Diluted earning per share | -161.34%-0.0349 | -17.21%0.3333 | 30.85%0.2859 | 39.63%0.1906 | 45.15%0.0569 | 5.45%0.4026 | -9.79%0.2185 | -17.92%0.1365 | 29.37%0.0392 | 5.79%0.3818 |
Other composite income | -6.32M | -90.08%3.22M | -73.95%8.67M | -91.17%2.94M | 0 | 82.17%32.41M | 764.33%33.28M | 764.33%33.28M | 0 | 372.41%17.79M |
Other composite income of parent company owners | ---6.32M | -90.08%3.22M | -73.95%8.67M | -91.17%2.94M | --0 | 82.17%32.41M | 764.33%33.28M | 764.33%33.28M | --0 | 372.41%17.79M |
Total composite income | -195.80%-19.62M | -21.56%155.44M | 31.10%160.59M | 1.69%86.9M | 30.21%20.49M | 5.50%198.17M | 5.86%122.49M | 5.59%85.45M | 7.27%15.73M | 15.74%187.83M |
Total composite income of parent company owners | -192.97%-18.61M | -30.77%120.52M | -0.81%109.27M | -13.92%70M | 45.15%20.02M | 14.41%174.09M | 23.66%110.16M | 30.36%81.32M | 29.27%13.79M | 16.34%152.16M |
Total composite income of minority owners | -317.42%-1.01M | 44.98%34.91M | 316.19%51.32M | 308.86%16.9M | -76.05%464.48K | -32.49%24.08M | -53.69%12.33M | -77.72%4.13M | -51.47%1.94M | 13.23%35.67M |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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