(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 | 106.90%1.4B | -6.55%2.82B | -12.82%1.97B | -26.98%1.31B | -47.95%677.42M | -39.95%3.02B | -39.78%2.25B | -32.82%1.79B | -17.32%1.3B | -3.06%5.03B |
Operating revenue | 106.90%1.4B | -6.55%2.82B | -12.82%1.97B | -26.98%1.31B | -47.95%677.42M | -39.95%3.02B | -39.78%2.25B | -32.82%1.79B | -17.32%1.3B | -3.06%5.03B |
Other operating revenue | ---- | -40.90%76.93M | ---- | -67.98%34.16M | ---- | -66.08%130.16M | ---- | -46.82%106.69M | ---- | 4.70%383.72M |
Total operating cost | 111.07%1.3B | -7.37%2.6B | -14.08%1.81B | -29.31%1.2B | -50.74%615.76M | -43.58%2.81B | -43.12%2.11B | -34.81%1.7B | -16.96%1.25B | -0.88%4.98B |
Operating cost | 119.50%1.09B | -4.99%2.11B | -10.19%1.5B | -25.91%985.77M | -48.75%494.93M | -41.12%2.22B | -41.33%1.67B | -34.59%1.33B | -20.21%965.71M | -4.56%3.77B |
Operating tax surcharges | -21.92%3.23M | -25.45%7.84M | -7.87%6M | -16.56%4.9M | -23.59%4.13M | -51.55%10.52M | -44.32%6.52M | -22.63%5.87M | 19.40%5.41M | 37.85%21.72M |
Operating expense | 87.17%181.04M | -10.46%385.24M | -26.72%242.68M | -38.79%166.85M | -53.61%96.73M | -51.52%430.26M | -49.16%331.16M | -36.86%272.58M | -9.44%208.51M | 4.32%887.49M |
Administration expense | 45.35%25.64M | -20.98%103.39M | -23.33%64.79M | -41.12%40.49M | -66.80%17.64M | -45.03%130.84M | -45.62%84.51M | -28.56%68.77M | 26.72%53.13M | 15.18%238.02M |
Financial expense | 27.34%676.86K | -143.28%-6.25M | -118.94%-2.84M | -113.62%-2.06M | -96.53%531.52K | -76.77%14.43M | -67.38%15.01M | -51.46%15.11M | -7.47%15.33M | 1,166.94%62.13M |
-Interest expense (Financial expense) | -65.82%886.72K | -58.28%5.53M | -55.26%4.5M | -47.08%3.69M | -35.48%2.59M | -19.92%13.25M | -13.14%10.06M | -8.57%6.97M | 32.92%4.02M | 50.02%16.54M |
-Interest Income (Financial expense) | 74.73%-559.41K | -2.47%-12.94M | 6.55%-8.14M | -14.34%-6.18M | -7.37%-2.21M | -1.63%-12.63M | 11.78%-8.71M | 16.75%-5.4M | -3.77%-2.06M | 19.75%-12.42M |
Research and development | 51.65%2.72M | -8.94%7.17M | -11.32%5.39M | -12.85%3.67M | -4.68%1.8M | 4.96%7.88M | 54.28%6.07M | 66.15%4.21M | 19.38%1.88M | 135.35%7.51M |
Credit Impairment Loss | -94.15%447.14K | 86.88%-17.73M | 91.71%-1.05M | 32.73%-3.95M | 159.08%7.64M | -395.70%-135.1M | -827.23%-12.66M | -450.49%-5.88M | -63.27%2.95M | -12,949.36%-27.25M |
Asset Impairment Loss | 132.87%492.2K | 19.09%-1.22M | -21.75%-3.3M | 121.16%118.56K | -173.68%-1.5M | 91.67%-1.5M | -149.09%-2.71M | -111.09%-560.34K | -59.22%2.03M | -128.00%-18.04M |
Other net revenue | -80.70%1.25M | -76.36%6.8M | -84.31%21.34M | -102.34%-3.39M | -48.17%6.47M | 229.58%28.77M | 410.88%135.99M | 1,386.55%144.78M | -16.47%12.48M | -179.75%-22.2M |
Invest income | -689.27%-2.78K | -100.02%-22.66K | -100.00%376.84 | -100.00%209.16 | --471.65 | --143.65M | --143.65M | --143.65M | ---- | ---- |
-Including: Investment income associates | -689.27%-2.78K | -7,663.31%-22.66K | --376.84 | --209.16 | --471.65 | ---291.83 | ---- | --0 | ---- | ---- |
Asset deal income | ---- | -98.76%64.07K | -98.75%64.07K | -98.73%64.07K | ---- | 65.86%5.15M | 250.80%5.13M | 2,058.80%5.05M | --5.05M | 27,325.61%3.11M |
Other revenue | -5.30%312.44K | 55.13%25.71M | 893.44%25.63M | -85.07%376.37K | -86.55%329.94K | -17.08%16.57M | -85.58%2.58M | -9.24%2.52M | 26.69%2.45M | -44.44%19.98M |
Operating profit | 51.34%103.11M | -5.36%225.9M | -37.97%174.03M | -55.82%106.51M | 6.68%68.13M | 812.38%238.68M | 357.32%280.54M | 217.58%241.09M | -23.64%63.86M | -86.30%26.16M |
Add:Non operating Income | ---- | -97.36%95.88K | -96.94%95.88K | ---- | ---- | -78.94%3.63M | 158.38%3.13M | 224.21%3.13M | 270.35%658.16K | 406.80%17.21M |
Less:Non operating expense | -14.02%10.03K | -90.59%1.61M | -96.11%659.49K | -96.78%544.71K | -99.93%11.66K | -22.18%17.09M | 53.17%16.93M | 501.53%16.91M | 4,735.01%16.78M | 964.92%21.97M |
Total profit | 51.35%103.1M | -0.37%224.38M | -34.97%173.47M | -53.38%105.96M | 42.67%68.12M | 952.04%225.21M | 417.94%266.74M | 206.90%227.31M | -42.80%47.75M | -88.87%21.41M |
Less:Income tax cost | 107.65%9.15M | 14.36%24.79M | 44.83%15.49M | -9.49%7.18M | -0.47%4.41M | 51.18%21.67M | 80.92%10.7M | 96.86%7.93M | 45.12%4.43M | 37.74%14.34M |
Net profit | 47.46%93.95M | -1.94%199.6M | -38.30%157.98M | -54.97%98.78M | 47.08%63.71M | 2,778.99%203.54M | 461.65%256.04M | 213.22%219.38M | -46.13%43.32M | -96.11%7.07M |
Net profit from continuing operation | 47.46%93.95M | -1.94%199.6M | -38.30%157.98M | -54.97%98.78M | 47.08%63.71M | 2,778.99%203.54M | 461.65%256.04M | 213.22%219.38M | -46.13%43.32M | -96.09%7.07M |
Less:Minority Profit | 20,259.25%257.76K | 7.55%-1.14M | -160.42%-1.24M | 166.64%296.06K | 100.28%1.27K | 89.74%-1.23M | 87.43%-474.68K | 87.38%-444.24K | ---448.41K | ---12.01M |
Net profit of parent company owners | 47.06%93.69M | -1.97%200.74M | -37.93%159.21M | -55.20%98.49M | 45.57%63.71M | 972.97%204.77M | 419.65%256.52M | 198.84%219.83M | -45.57%43.77M | -89.51%19.08M |
Earning per share | ||||||||||
Basic earning per share | 44.44%0.13 | -6.67%0.28 | -42.11%0.22 | -57.58%0.14 | 28.57%0.09 | 900.00%0.3 | 442.86%0.38 | 200.00%0.33 | -41.67%0.07 | -88.89%0.03 |
Diluted earning per share | 44.44%0.13 | -6.67%0.28 | -42.11%0.22 | -57.58%0.14 | 28.57%0.09 | 900.00%0.3 | 442.86%0.38 | 200.00%0.33 | -41.67%0.07 | -88.89%0.03 |
Other composite income | -7.12 | 251.19 | ||||||||
Other composite income of parent company owners | ---7.12 | --251.19 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 47.46%93.95M | -1.93%199.6M | -38.30%157.98M | -54.97%98.78M | 47.08%63.71M | 2,778.99%203.54M | 461.65%256.04M | 213.22%219.38M | -46.13%43.32M | -96.11%7.07M |
Total composite income of parent company owners | 47.06%93.69M | -1.97%200.74M | -37.93%159.21M | -55.20%98.49M | 45.57%63.71M | 972.97%204.77M | 419.65%256.52M | 198.84%219.83M | -45.57%43.77M | -89.51%19.08M |
Total composite income of minority owners | 20,259.25%257.76K | 7.55%-1.14M | -160.42%-1.24M | 166.64%296.06K | 100.28%1.27K | 89.74%-1.23M | 87.43%-474.68K | 87.38%-444.24K | ---448.41K | ---12.01M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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