(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 | 29.77%2.9B | 7.94%11.94B | -0.77%8.19B | -9.60%5.07B | -20.24%2.24B | 10.83%11.07B | 23.76%8.25B | 33.51%5.61B | 68.48%2.8B | 105.07%9.98B |
Operating revenue | 29.77%2.9B | 7.94%11.94B | -0.77%8.19B | -9.60%5.07B | -20.24%2.24B | 10.83%11.07B | 23.76%8.25B | 33.51%5.61B | 68.48%2.8B | 105.07%9.98B |
Other operating revenue | ---- | -12.75%172.54M | ---- | -70.19%87.38M | ---- | -7.96%197.75M | ---- | --293.1M | ---- | 227.42%214.85M |
Total operating cost | 31.65%2.95B | 9.72%12.07B | 0.97%8.25B | -6.95%5.12B | -17.40%2.24B | 14.41%11B | 27.84%8.17B | 37.24%5.5B | 72.84%2.72B | 108.02%9.62B |
Operating cost | 31.41%2.87B | 9.31%11.76B | 1.01%8.05B | -6.90%4.99B | -17.28%2.18B | 14.16%10.76B | 28.51%7.96B | 37.02%5.36B | 73.02%2.64B | 109.73%9.43B |
Operating tax surcharges | 52.13%18.71M | 45.20%74.51M | 35.90%49.05M | 9.23%28.14M | -4.37%12.3M | 10.53%51.32M | 11.87%36.09M | 50.45%25.76M | 90.20%12.86M | 264.26%46.43M |
Operating expense | 131.44%5.86M | 6.27%27.88M | -79.49%12.43M | -80.11%7.87M | -87.08%2.53M | 7.43%26.23M | -10.53%60.61M | 4.29%39.56M | 25.24%19.59M | -44.14%24.42M |
Administration expense | 16.86%27.63M | 35.01%99.53M | 35.69%70.18M | 34.93%46.37M | -5.67%23.64M | 26.65%73.72M | -13.49%51.72M | 35.09%34.36M | 39.01%25.06M | 37.76%58.21M |
Financial expense | 46.66%35.6M | 18.81%105.36M | 24.93%76.65M | 9.97%50.27M | 9.09%24.28M | 49.14%88.68M | 68.26%61.36M | 137.60%45.71M | 207.13%22.25M | 104.80%59.46M |
-Interest expense (Financial expense) | --24.23M | 37.74%88.24M | --66.94M | --50.58M | ---- | 45.43%64.06M | ---- | ---- | ---- | 117.96%44.05M |
-Interest Income (Financial expense) | ---3.17M | -111.16%-21.48M | ---17.81M | ---18.63M | ---- | 6.63%-10.17M | ---- | ---- | ---- | -238.97%-10.89M |
Credit Impairment Loss | 563.14%10.11M | 10.06%-26.72M | ---4.98M | 96.79%15.93M | 242.46%1.52M | 66.24%-29.71M | ---- | 126.92%8.09M | ---1.07M | -238.13%-87.99M |
Asset Impairment Loss | --18.29K | 86.65%-1.5M | -102.37%-630.56K | ---630.56K | ---- | -242.19%-11.26M | 160.30%26.6M | ---- | ---- | ---3.29M |
Other net revenue | 75.33%112.06M | 39.26%256.92M | -15.81%169.98M | -1.67%138.66M | -12.92%63.91M | 184.15%184.48M | 294.48%201.89M | 848.90%141.02M | 458.17%73.39M | 1,328.76%64.92M |
Fair value change income | --183.1K | -6,843.31%-8.91M | ---8.04M | ---- | ---- | ---128.38K | ---- | ---- | ---12.23M | ---- |
Invest income | 264.62%2.51M | -28.54%14.56M | -42.20%6.27M | -4.21%7.09M | -90.33%687.71K | 628.10%20.37M | 455.99%10.84M | 708.37%7.4M | 1,608.60%7.11M | 291.01%2.8M |
-Including: Investment income associates | --179.15K | --173.09K | --108.72K | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | 187.58%571.41K | -9,275.66%-6.03M | 433.21%1.21M | 433.21%1.21M | --198.7K | -172.95%-64.3K | -273.72%-363.41K | -419.22%-363.41K | ---- | -90.89%88.14K |
Other revenue | 60.43%98.67M | 39.10%285.53M | 6.88%176.15M | -8.60%115.06M | -22.71%61.5M | 33.88%205.27M | 76.95%164.81M | 186.76%125.89M | 524.99%79.58M | 430.81%153.32M |
Operating profit | 6.14%58.9M | -47.58%130.73M | -63.13%101.83M | -63.49%90.96M | -65.22%55.49M | -42.57%249.39M | -14.34%276.17M | 19.94%249.14M | 52.05%159.57M | 73.01%434.22M |
Add:Non operating Income | 737.94%2.57M | 38.51%1.81M | -72.18%357.93K | -43.32%338.07K | -27.28%306.65K | -83.41%1.3M | -9.00%1.29M | -49.52%596.45K | 431.21%421.72K | 29.42%7.87M |
Less:Non operating expense | 262.26%1.05M | -39.29%3.44M | 27.27%2.91M | -70.52%584.68K | -84.19%289.6K | 114.02%5.66M | 318.64%2.29M | 483.18%1.98M | 583.67%1.83M | 118.44%2.65M |
Total profit | 8.85%60.42M | -47.32%129.09M | -63.92%99.28M | -63.39%90.71M | -64.90%55.51M | -44.24%245.03M | -14.88%275.17M | 18.79%247.75M | 50.98%158.16M | 71.76%439.44M |
Less:Income tax cost | 37.01%8.91M | -80.11%7.58M | -42.63%14.92M | -55.14%11.02M | -73.21%6.51M | -28.74%38.11M | -56.23%26.01M | -11.91%24.57M | 56.64%24.29M | 52.49%53.49M |
Net profit | 5.11%51.51M | -41.28%121.51M | -66.14%84.36M | -64.29%79.69M | -63.39%49M | -46.39%206.92M | -5.57%249.16M | 23.53%223.19M | 49.99%133.87M | 74.82%385.95M |
Net profit from continuing operation | 5.11%51.51M | -41.28%121.51M | -66.14%84.36M | -64.29%79.69M | --49M | -46.39%206.92M | -5.57%249.16M | 23.53%223.19M | ---- | 74.82%385.95M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --133.87M | ---- |
Less:Minority Profit | 86.76%-212.41K | -148.00%-3.44M | -94.82%373.37K | -86.43%1.5M | -122.12%-1.6M | -83.64%7.16M | -79.66%7.21M | -55.94%11.08M | -32.53%7.25M | 75.48%43.76M |
Net profit of parent company owners | 2.20%51.72M | -37.45%124.95M | -65.29%83.99M | -63.14%78.19M | -60.03%50.61M | -41.62%199.76M | 5.94%241.95M | 36.37%212.11M | 61.29%126.62M | 74.74%342.19M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.12 | -39.13%0.28 | -65.45%0.19 | -62.50%0.18 | -58.62%0.12 | -41.03%0.46 | 5.77%0.55 | 37.14%0.48 | 61.11%0.29 | 59.18%0.78 |
Diluted earning per share | -7.69%0.12 | -39.13%0.28 | -58.18%0.23 | -56.25%0.21 | -55.17%0.13 | -41.03%0.46 | 5.77%0.55 | 37.14%0.48 | 61.11%0.29 | 59.18%0.78 |
Other composite income | 314.29%320.45K | -81.95%303.88K | 259.68K | 128.77%28.05K | 77.35K | 568.69%1.68M | 26.47%-97.5K | 70.45%-359.13K | ||
Other composite income of parent company owners | 314.29%320.45K | -81.95%303.88K | --259.68K | 128.77%28.05K | --77.35K | 568.69%1.68M | ---- | 26.47%-97.5K | ---- | 70.45%-359.13K |
Total composite income | 5.60%51.83M | -41.60%121.82M | -66.04%84.62M | -64.27%79.72M | -63.34%49.08M | -45.90%208.6M | -5.57%249.16M | 23.56%223.09M | 49.99%133.87M | 75.63%385.59M |
Total composite income of parent company owners | 2.67%52.04M | -37.82%125.25M | -65.18%84.24M | -63.11%78.21M | -59.97%50.68M | -41.07%201.44M | 5.94%241.95M | 36.42%212.01M | 61.29%126.62M | 75.65%341.83M |
Total composite income of minority owners | 86.76%-212.41K | -148.00%-3.44M | -94.82%373.37K | -86.43%1.5M | -122.12%-1.6M | -83.64%7.16M | -79.66%7.21M | -55.94%11.08M | -32.53%7.25M | 75.48%43.76M |
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