(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 | 5.10%575.77M | 3.46%2.99B | 2.95%2.2B | -0.42%1.3B | -5.35%547.84M | 10.29%2.89B | 16.66%2.13B | 19.37%1.31B | 27.90%578.81M | 30.35%2.62B |
Operating revenue | 5.10%575.77M | 3.46%2.99B | 2.95%2.2B | -0.42%1.3B | -5.35%547.84M | 10.29%2.89B | 16.66%2.13B | 19.37%1.31B | 27.90%578.81M | 30.35%2.62B |
Other operating revenue | ---- | -40.81%666.34K | ---- | -71.39%138.05K | ---- | -31.68%1.13M | ---- | 1.24%482.52K | ---- | 238.35%1.65M |
Total operating cost | 13.69%513.53M | 11.38%2.52B | 4.40%1.74B | 3.48%1.07B | -6.96%451.71M | 14.95%2.26B | 19.60%1.66B | 20.22%1.03B | 33.82%485.49M | 27.57%1.97B |
Operating cost | 12.98%410.02M | 10.32%1.99B | 4.27%1.39B | 3.90%851.07M | -6.30%362.91M | 15.10%1.81B | 22.44%1.33B | 22.29%819.12M | 37.81%387.32M | 31.36%1.57B |
Operating tax surcharges | -34.00%834.69K | -20.23%6.14M | 1.25%3.93M | 15.69%2.97M | 35.46%1.26M | 18.61%7.7M | 9.27%3.88M | 52.33%2.57M | 0.23%933.57K | 64.98%6.49M |
Operating expense | -19.27%5.41M | 27.74%50.6M | 15.26%34.26M | 12.32%19.02M | 8.78%6.7M | 7.75%39.61M | 0.87%29.73M | -4.96%16.93M | -6.94%6.16M | 8.80%36.76M |
Administration expense | -1.46%27.45M | 2.89%174.75M | 9.66%130.08M | 8.13%78.87M | -9.88%27.85M | 17.68%169.84M | -1.17%118.62M | -0.47%72.94M | 10.11%30.91M | 2.04%144.32M |
Financial expense | 31.07%68.65M | 10.49%254.84M | 0.48%178.06M | -3.52%113.96M | -11.91%52.37M | 14.52%230.65M | 22.29%177.21M | 27.16%118.11M | 32.00%59.45M | 30.21%201.42M |
-Interest expense (Financial expense) | 31.55%70.47M | 7.37%262.83M | -2.16%180.69M | -4.75%117.41M | -11.03%53.57M | 14.28%244.79M | 24.03%184.68M | 29.42%123.26M | 31.44%60.21M | 36.30%214.21M |
-Interest Income (Financial expense) | -30.82%-3.32M | 41.92%-8.71M | 46.45%-6.38M | 32.56%-4.29M | 11.02%-2.53M | -7.15%-14.99M | -41.99%-11.92M | -20.76%-6.37M | -20.13%-2.85M | -167.78%-13.99M |
Research and development | 93.47%1.17M | 644.33%36.95M | -23.44%1.81M | -22.02%1.23M | -16.20%603.96K | -27.81%4.96M | -54.67%2.36M | -32.17%1.57M | -33.81%720.74K | -42.82%6.88M |
Credit Impairment Loss | 184.52%12.27M | -131.52%-76.25M | 26.45%-41.31M | 58.77%-28.18M | 1.46%-14.52M | 67.26%-32.93M | 18.95%-56.16M | -43.59%-68.36M | -98.78%-14.74M | -95.45%-100.6M |
Asset Impairment Loss | -104.75%-26.8K | 50.77%-17.98M | 396.79%1.08M | 201.49%880.38K | 151.89%564.25K | -771.59%-36.53M | 91.06%-363.78K | 79.02%-867.46K | -185.17%-1.09M | 48.54%-4.19M |
Other net revenue | 252.95%43.14M | -147.93%-24.49M | 181.03%3.1M | 177.65%19.93M | 16.56%12.22M | 229.46%51.09M | 92.72%-3.82M | 10.96%-25.67M | 550.44%10.49M | -6,824.39%-39.47M |
Invest income | 32.53%28.34M | -46.15%55.37M | -24.37%33.89M | 2.51%40.03M | -7.77%21.38M | 142.52%102.82M | 368.32%44.81M | 173.85%39.05M | 511.97%23.18M | 60.68%42.4M |
-Including: Investment income associates | -11.61%18.9M | -31.28%51.75M | -24.39%33.89M | 2.47%40.03M | -7.77%21.38M | 70.03%75.3M | 240.27%44.83M | 118.71%39.06M | 605.93%23.18M | 303.06%44.29M |
Asset deal income | --314.55 | 219.67%2.28M | 97.06%-57.73K | 100.02%580.43 | ---- | -79,949.93%-1.9M | -6,259.50%-1.97M | ---2.66M | ---- | 105.55%2.38K |
Other revenue | -46.67%2.56M | -38.39%12.1M | -3.75%9.49M | 0.41%7.2M | 53.50%4.8M | -14.33%19.64M | -12.41%9.86M | -17.12%7.17M | -44.36%3.13M | -29.90%22.92M |
Operating profit | -2.75%105.37M | -34.29%446.03M | -0.71%463.26M | 1.67%256.1M | 4.39%108.36M | 10.78%678.81M | 20.94%466.55M | 20.07%251.89M | 13.63%103.8M | 31.24%612.73M |
Add:Non operating Income | 507.25%5.89M | 145.80%9.27M | -52.23%1.37M | -47.53%1.12M | -54.11%970.21K | -35.08%3.77M | -65.63%2.88M | -24.91%2.13M | 8.82%2.11M | -48.07%5.81M |
Less:Non operating expense | 4,776.83%210.35K | 14.29%2.54M | 5.32%403.67K | 135.33%331.18K | -7.85%4.31K | -59.87%2.22M | -93.07%383.28K | -97.33%140.73K | -99.90%4.68K | 20.64%5.54M |
Total profit | 1.58%111.06M | -33.45%452.76M | -1.03%464.23M | 1.18%256.89M | 3.22%109.32M | 10.99%680.36M | 20.70%469.05M | 22.43%253.88M | 19.79%105.91M | 29.47%613.01M |
Less:Income tax cost | -20.34%16.2M | 25.52%91.12M | 32.74%65.55M | 49.63%38.39M | 62.44%20.34M | -18.29%72.59M | 11.29%49.38M | 40.41%25.66M | 33.70%12.52M | 76.61%88.84M |
Net profit | 6.59%94.86M | -40.50%361.65M | -5.00%398.68M | -4.26%218.5M | -4.72%88.99M | 15.95%607.77M | 21.91%419.66M | 20.70%228.22M | 18.14%93.39M | 23.87%524.17M |
Net profit from continuing operation | 6.59%94.86M | -40.50%361.65M | -5.00%398.68M | -4.26%218.5M | -4.72%88.99M | 15.95%607.77M | 21.91%419.66M | 20.70%228.22M | 18.14%93.39M | 23.87%524.17M |
Less:Minority Profit | -28.57%4.99M | -5.48%50.91M | 38.80%51.78M | 33.96%24.19M | 89.96%6.99M | 19.09%53.86M | 1.76%37.31M | -17.83%18.06M | -20.56%3.68M | 83.87%45.23M |
Net profit of parent company owners | 9.59%89.87M | -43.90%310.74M | -9.27%346.9M | -7.55%194.31M | -8.60%82M | 15.65%553.91M | 24.32%382.35M | 25.76%210.16M | 20.55%89.71M | 20.16%478.94M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.02 | -46.67%0.08 | -9.22%0.0916 | -16.67%0.05 | 0.00%0.02 | 15.38%0.15 | 26.13%0.1009 | 20.00%0.06 | -4.76%0.02 | 0.00%0.13 |
Diluted earning per share | 0.00%0.02 | -46.67%0.08 | -9.22%0.0916 | -16.67%0.05 | 0.00%0.02 | 15.38%0.15 | 26.13%0.1009 | 20.00%0.06 | -4.76%0.02 | 0.00%0.13 |
Other composite income | ||||||||||
Total composite income | 6.59%94.86M | -40.50%361.65M | -5.00%398.68M | -4.26%218.5M | -4.72%88.99M | 15.95%607.77M | 21.91%419.66M | 20.70%228.22M | 18.14%93.39M | 23.87%524.17M |
Total composite income of parent company owners | 9.59%89.87M | -43.90%310.74M | -9.27%346.9M | -7.55%194.31M | -8.60%82M | 15.65%553.91M | 24.32%382.35M | 25.76%210.16M | 20.55%89.71M | 20.16%478.94M |
Total composite income of minority owners | -28.57%4.99M | -5.48%50.91M | 38.80%51.78M | 33.96%24.19M | 89.96%6.99M | 19.09%53.86M | 1.76%37.31M | -17.83%18.06M | -20.56%3.68M | 83.87%45.23M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (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