(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 | -1.13%342.13M | 22.25%1.6B | 16.79%1.2B | 0.78%771.88M | -6.11%346.05M | -10.57%1.31B | -7.25%1.02B | 2.50%765.88M | -7.30%368.59M | 19.93%1.47B |
Operating revenue | -1.13%342.13M | 22.25%1.6B | 16.79%1.2B | 0.78%771.88M | -6.11%346.05M | -10.57%1.31B | -7.25%1.02B | 2.50%765.88M | -7.30%368.59M | 19.93%1.47B |
Other operating revenue | ---- | 104.14%98.83M | ---- | -13.68%12.06M | ---- | 44.17%48.41M | ---- | -39.19%13.97M | ---- | -44.33%33.58M |
Total operating cost | -0.19%350.28M | 14.33%1.57B | 16.69%1.2B | 8.09%776.24M | -3.65%350.93M | -3.20%1.37B | -3.06%1.03B | 2.91%718.17M | 2.71%364.22M | 13.43%1.42B |
Operating cost | -0.37%240.55M | 20.40%1.07B | 24.62%843.02M | 12.17%552.05M | -4.52%241.43M | -3.91%891.93M | -3.24%676.48M | 7.45%492.16M | 4.39%252.85M | 26.31%928.22M |
Operating tax surcharges | 11.91%7.11M | 12.11%26.94M | 12.66%19.95M | -1.01%13.26M | -14.18%6.35M | -9.98%24.03M | -15.75%17.7M | -7.87%13.4M | 13.68%7.4M | 4.36%26.7M |
Operating expense | 35.06%32.31M | 27.40%134.49M | 33.31%92.75M | 22.79%58.75M | 7.24%23.92M | 6.60%105.57M | -0.11%69.58M | 8.16%47.84M | -2.85%22.31M | -4.43%99.03M |
Administration expense | -13.13%36.29M | -8.58%163.82M | -11.25%115.71M | -5.49%76.33M | 12.61%41.78M | -7.63%179.2M | -11.74%130.37M | -20.62%80.77M | -10.69%37.1M | -5.36%194.01M |
Financial expense | -11.81%18M | 2.13%100.04M | -12.48%75.03M | -13.90%44.46M | -13.87%20.41M | -0.33%97.95M | 24.61%85.73M | 16.81%51.64M | 2.30%23.7M | -0.94%98.27M |
-Interest expense (Financial expense) | -8.86%14.99M | -0.25%94.09M | -5.14%61.98M | -10.82%41.26M | -29.21%16.45M | -7.42%94.32M | -7.49%65.34M | -4.38%46.26M | -2.72%23.23M | -2.08%101.87M |
-Interest Income (Financial expense) | -7.54%-655.38K | 56.07%-5.9M | -49.91%-2.9M | -20.01%-2.51M | 60.35%-609.45K | -238.91%-13.43M | -90.68%-1.94M | -51.41%-2.09M | -146.71%-1.54M | 25.15%-3.96M |
Research and development | -6.01%16.01M | -5.74%67.38M | 10.07%51.11M | -3.03%31.38M | -18.29%17.04M | 3.20%71.49M | -11.45%46.43M | -7.90%32.36M | 14.55%20.85M | -12.93%69.27M |
Credit Impairment Loss | 447.00%6.1M | 76.07%-4.42M | 91.52%-1.55M | 89.69%-1.52M | 44.24%-1.76M | -80.88%-18.45M | -190.66%-18.22M | -1,036.73%-14.75M | -80.81%-3.15M | 65.01%-10.2M |
Asset Impairment Loss | 81.98%-163.14K | 22.33%-28M | -99.09%-6.16M | -176.53%-3.7M | -13.95%-905.21K | -138.18%-36.05M | 61.33%-3.09M | 48.83%-1.34M | -142.58%-794.39K | 59.97%-15.14M |
Other net revenue | -20.57%13.04M | 67.84%-6.85M | 91.46%13.9M | 1,359.43%15.35M | 53.12%16.42M | -275.17%-21.31M | -71.60%7.26M | -85.88%1.05M | 238.70%10.72M | 120.04%12.16M |
Fair value change income | -361.53%-4.17M | 6,084.49%7.12M | -29.29%6.28M | 533.55%7.01M | --1.59M | -101.23%-118.95K | 170.61%8.87M | 220.45%1.11M | --0 | 126.70%9.7M |
Invest income | 746.16%7.55M | -302.04%-15.81M | -1,868.66%-9.1M | -1,302.35%-9.61M | -124.47%-1.17M | 207.27%7.82M | -97.56%514.29K | -2.50%798.91K | 51.27%-520.72K | -222.71%-7.29M |
-Including: Investment income associates | 292.36%2.25M | -2,495.24%-24.85M | -1,868.66%-9.1M | -1,302.35%-9.61M | -124.47%-1.17M | 90.01%-957.63K | --514.29K | -2.50%798.91K | ---520.72K | -1,139.77%-9.58M |
Asset deal income | 29.34%-393.88K | -90.77%410.11K | -91.88%361.74K | -91.12%358.02K | -106.27%-557.4K | -61.93%4.44M | -40.47%4.46M | -25.77%4.03M | 14,918.24%8.89M | 733.37%11.67M |
Other revenue | -78.58%4.12M | 60.81%33.84M | 63.37%24.06M | 103.51%22.8M | 205.03%19.22M | -10.15%21.05M | 85.11%14.73M | 85.85%11.21M | 55.41%6.3M | -33.51%23.42M |
Operating profit | -57.58%4.9M | 138.66%30.67M | 171.82%11.41M | -77.46%10.99M | -23.55%11.54M | -224.05%-79.34M | -94.01%4.2M | -14.12%48.76M | -67.32%15.1M | 175.19%63.96M |
Add:Non operating Income | -3.18%669.13K | 52.49%17.32M | -76.73%2.4M | -15.19%1.45M | -7.64%691.14K | 422.90%11.36M | 399.92%10.31M | 18.79%1.72M | -45.68%748.28K | -61.60%2.17M |
Less:Non operating expense | 529.18%48.34K | -91.51%438.15K | -97.69%124.2K | -99.10%45.74K | -98.36%7.68K | -64.92%5.16M | 268.07%5.38M | 3,521.89%5.06M | -5.50%469.26K | 173.91%14.71M |
Total profit | -54.87%5.52M | 165.02%47.56M | 49.87%13.69M | -72.70%12.4M | -20.49%12.22M | -242.26%-73.14M | -87.08%9.13M | -21.81%45.42M | -67.34%15.37M | 160.65%51.42M |
Less:Income tax cost | 28.64%4.16M | 436.44%8.5M | 85.21%9.14M | -11.83%5.14M | 189.28%3.24M | -120.93%-2.53M | 218.84%4.94M | 168.40%5.83M | -73.58%1.12M | 6,267.07%12.07M |
Net profit | -84.95%1.35M | FLtoP39.05M | 8.31%4.54M | -81.67%7.26M | -36.96%8.99M | SL-70.62M | -94.39%4.2M | -40.57%39.59M | -66.72%14.26M | FLtoP39.34M |
Net profit from continuing operation | -84.95%1.35M | 155.30%39.05M | 8.31%4.54M | -81.67%7.26M | -36.96%8.99M | -279.51%-70.62M | -94.39%4.2M | -40.57%39.59M | --14.26M | 146.52%39.34M |
Less:Minority Profit | -163.83%-1.43M | 47.53%-1.65M | -194.54%-1.21M | 5.07%1.7M | 73.58%2.25M | -165.12%-3.15M | -78.41%1.28M | 15.19%1.62M | -27.34%1.29M | -59.35%4.84M |
Net profit of parent company owners | -58.66%2.79M | 160.34%40.71M | 97.79%5.76M | -85.36%5.56M | -47.99%6.74M | -295.56%-67.46M | -95.77%2.91M | -41.77%37.97M | -68.43%12.96M | 135.75%34.5M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.01 | 160.38%0.1091 | 0.00%0.01 | -88.89%0.01 | -33.33%0.02 | -325.88%-0.1807 | -93.75%0.01 | -40.00%0.09 | -66.67%0.03 | 134.78%0.08 |
Diluted earning per share | -50.00%0.01 | 160.38%0.1091 | 0.00%0.01 | -88.89%0.01 | -33.33%0.02 | -325.88%-0.1807 | -93.75%0.01 | -40.00%0.09 | -66.67%0.03 | 134.78%0.08 |
Other composite income | 4,080.22%1.61M | -50.86%-39.43M | -51.49%4.02M | 24.87%3.94M | -93.68%38.49K | 41.47%-26.14M | 116.17%8.28M | 106.25%3.15M | 110.33%608.97K | -149.06%-44.65M |
Other composite income of parent company owners | 741.72%1.61M | -50.49%-39.47M | -52.69%3.95M | 34.35%3.9M | -63.17%191.17K | 41.28%-26.23M | 116.29%8.34M | 105.75%2.9M | 108.57%519.05K | -149.08%-44.66M |
Other composite income of minority owners | ---- | -58.31%37.42K | 220.04%71.06K | -84.31%39.51K | -269.80%-152.68K | 684.98%89.77K | -455.33%-59.2K | 570.55%251.84K | -43.98%89.92K | 8.59%11.44K |
Total composite income | -67.18%2.96M | 99.61%-375.81K | -31.38%8.56M | -73.81%11.2M | -39.28%9.03M | -1,721.72%-96.75M | -47.17%12.48M | 164.66%42.74M | -59.76%14.86M | -182.42%-5.31M |
Total composite income of parent company owners | -36.59%4.4M | 101.32%1.24M | -13.74%9.7M | -76.86%9.46M | -48.58%6.93M | -821.71%-93.69M | -36.36%11.25M | 177.88%40.87M | -61.48%13.48M | -85.57%-10.16M |
Total composite income of minority owners | -168.49%-1.43M | 47.21%-1.62M | -193.31%-1.14M | -6.98%1.74M | 51.27%2.09M | -163.11%-3.06M | -79.36%1.23M | 29.67%1.87M | -28.71%1.38M | -59.29%4.85M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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