(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 | -16.43%467.43M | 22.31%3B | 9.82%1.69B | 25.86%1.28B | 12.10%559.34M | -22.66%2.45B | -21.78%1.54B | -13.80%1.01B | -14.47%498.97M | 13.37%3.17B |
Operating revenue | -16.43%467.43M | 22.31%3B | 9.82%1.69B | 25.86%1.28B | 12.10%559.34M | -22.66%2.45B | -21.78%1.54B | -13.80%1.01B | -14.47%498.97M | 13.37%3.17B |
Other operating revenue | ---- | 20.23%1.52M | ---- | 45.69%749.61K | ---- | -41.30%1.26M | ---- | 2.00%514.53K | ---- | 169.91%2.15M |
Total operating cost | -12.45%514.24M | 19.16%3.13B | 9.62%1.81B | 23.81%1.34B | 13.70%587.35M | -22.64%2.63B | -22.47%1.65B | -17.66%1.09B | -14.83%516.56M | 14.24%3.4B |
Operating cost | -11.34%369.22M | 35.50%2.32B | 15.21%1.23B | 38.06%968.46M | 24.05%416.43M | -26.06%1.71B | -25.73%1.07B | -16.74%701.47M | -19.66%335.7M | 16.56%2.32B |
Operating tax surcharges | 20.68%1.91M | -11.01%12.06M | -15.51%6.49M | -18.42%5.01M | -15.76%1.58M | -19.56%13.55M | -29.12%7.68M | -28.36%6.14M | -33.50%1.88M | 35.34%16.85M |
Operating expense | -11.94%41.82M | -1.90%243.48M | -8.14%158.16M | -5.44%105.72M | -12.56%47.49M | -8.52%248.19M | -7.41%172.17M | -15.11%111.81M | -12.12%54.31M | 4.11%271.3M |
Administration expense | -12.66%56.22M | -8.53%362.2M | 1.15%196.99M | -0.05%127.54M | -0.58%64.38M | -10.65%395.99M | -20.75%194.75M | -26.85%127.61M | -7.57%64.75M | 2.86%443.2M |
Financial expense | 103.24%119.85K | 58.00%-1.88M | 61.11%-609.84K | 68.86%-468.96K | -1,022.07%-3.7M | -140.43%-4.48M | -162.46%-1.57M | -153.51%-1.51M | -201.90%-329.96K | -45.06%11.08M |
-Interest expense (Financial expense) | -46.67%3.4M | 8.73%17.08M | 7.88%12.03M | -0.10%7.74M | 84.34%6.38M | -35.91%15.71M | -18.51%11.15M | -17.80%7.74M | -28.60%3.46M | -16.11%24.51M |
-Interest Income (Financial expense) | 55.82%-3.81M | 17.51%-20M | 3.09%-13.48M | 14.01%-8.76M | -70.98%-8.62M | -51.51%-24.25M | -78.59%-13.91M | -139.08%-10.19M | -15.82%-5.04M | -30.19%-16.01M |
Research and development | -26.53%44.95M | -26.20%191.62M | 3.81%211.59M | -1.57%138.16M | 1.53%61.18M | -22.54%259.67M | -14.54%203.82M | -11.57%140.37M | 12.21%60.26M | 29.07%335.24M |
Credit Impairment Loss | 197.40%5.6M | -14.93%-41.48M | 18.48%-15.17M | 63.01%-4.89M | 33.12%-5.75M | -104.99%-36.09M | -104.02%-18.61M | -31.32%-13.22M | 57.90%-8.6M | 56.59%-17.61M |
Asset Impairment Loss | -6,331.03%-3.93M | 56.86%-165.68M | 91.68%3.94M | 324.07%3.3M | 97.09%-61.11K | -766.26%-384.03M | 199.08%2.06M | 29.70%-1.47M | 41.17%-2.1M | 95.84%-44.33M |
Other net revenue | 11.89%-7.05M | 54.49%-179.72M | 48.66%-12.89M | 31.87%-12.37M | 56.15%-8M | -374.10%-394.88M | -956.97%-25.12M | -823.77%-18.16M | 27.10%-18.25M | 113.62%144.06M |
Fair value change income | ---- | -4,116.67%-4.94M | ---- | ---- | ---- | 100.38%123K | ---- | ---- | ---- | -897.11%-32.57M |
Invest income | -131.33%-10.52M | 370.87%18.23M | 66.44%-8.2M | -23.63%-15.48M | 51.04%-4.55M | -103.18%-6.73M | -437.23%-24.44M | -436.71%-12.52M | -64.86%-9.29M | 6,736.91%211.36M |
-Including: Investment income associates | -85.05%-10.7M | -11.61%-12.32M | 39.08%-16.87M | -4.60%-16.01M | 39.33%-5.78M | 70.48%-11.04M | -87.61%-27.69M | -5.47%-15.31M | -66.32%-9.53M | -110.67%-37.4M |
Asset deal income | -621.82%-92.99K | 102.84%281.8K | 806.76%57.34K | -609.62%-229.18K | -55.72%17.82K | -1,602.89%-9.94M | 102.17%6.32K | 117.15%44.97K | --40.25K | -908.62%-583.43K |
Other revenue | -19.18%1.89M | -66.83%13.86M | -59.17%6.48M | -45.27%4.93M | 38.04%2.33M | 50.36%41.79M | 16.16%15.87M | -19.70%9M | -63.13%1.69M | -31.24%27.79M |
Operating profit | -49.54%-53.86M | 45.46%-310.74M | 3.96%-125.35M | 10.60%-80.3M | -0.51%-36.02M | -599.64%-569.73M | 16.29%-130.52M | 35.66%-89.82M | 25.65%-35.84M | 93.40%-81.43M |
Add:Non operating Income | -86.58%273.51K | 51.03%2.3M | 19.89%2.22M | 44.55%2.13M | 109.66%2.04M | -21.09%1.52M | -1.05%1.85M | 78.26%1.47M | -26.68%971.72K | -63.94%1.93M |
Less:Non operating expense | -73.57%39.37K | -160.74%-1.99M | -18.78%676.06K | 12.84%517.49K | -49.23%148.99K | -77.53%3.27M | -69.34%832.41K | -82.40%458.61K | 337.28%293.44K | 131.60%14.57M |
Total profit | -57.13%-53.63M | 46.38%-306.46M | 4.39%-123.81M | 11.39%-78.69M | 2.93%-34.13M | -507.47%-571.48M | 17.39%-129.5M | 37.19%-88.81M | 25.10%-35.16M | 92.38%-94.08M |
Less:Income tax cost | -86.37%649.33K | -99.28%69.97K | -47.11%4.24M | -52.65%3.16M | -35.30%4.76M | -38.30%9.71M | -41.17%8.01M | -9.25%6.66M | 212.36%7.36M | 30.39%15.73M |
Net profit | FPtoL-54.28M | FPtoL-306.53M | FPtoL-128.05M | FPtoL-81.85M | FPtoL-38.9M | FPtoL-581.19M | FPtoL-137.51M | FPtoL-95.47M | FPtoL-42.52M | FPtoL-109.81M |
Net profit from continuing operation | -39.55%-54.28M | 47.26%-306.53M | 6.88%-128.05M | 14.27%-81.85M | 8.53%-38.9M | -429.27%-581.19M | 19.29%-137.51M | 35.81%-95.47M | 13.75%-42.52M | 91.19%-109.81M |
Less:Minority Profit | -227.71%-6.3M | -538.16%-38.45M | -65.28%4.66M | -170.86%-4.27M | 666.70%4.94M | 175.78%8.78M | 210.39%13.41M | 370.62%6.02M | 143.60%643.94K | 350.59%3.18M |
Net profit of parent company owners | -9.45%-47.97M | 54.56%-268.07M | 12.07%-132.7M | 23.56%-77.58M | -1.54%-43.83M | -422.13%-589.97M | 13.61%-150.92M | 30.72%-101.49M | 9.74%-43.17M | 90.93%-112.99M |
Earning per share | ||||||||||
Basic earning per share | -9.45%-0.0278 | 54.55%-0.1552 | 12.13%-0.0768 | 23.51%-0.0449 | -1.60%-0.0254 | -422.17%-0.3415 | 13.55%-0.0874 | 30.78%-0.0587 | 9.75%-0.025 | 91.02%-0.0654 |
Diluted earning per share | -9.45%-0.0278 | 54.55%-0.1552 | 12.13%-0.0768 | 23.51%-0.0449 | -1.60%-0.0254 | -422.17%-0.3415 | 13.55%-0.0874 | 30.78%-0.0587 | 9.75%-0.025 | 91.02%-0.0654 |
Other composite income | 102.31%19.78K | -4.83%-32.34M | -73.19%1.18M | -27.76%1.41M | -154.84%-856.49K | -2,105.15%-30.85M | 973.31%4.42M | 420.05%1.96M | -252.30%-336.09K | 58.58%-1.4M |
Other composite income of parent company owners | 102.31%19.78K | -5.26%-32.34M | -73.19%1.18M | -27.76%1.41M | -154.84%-856.49K | -2,096.01%-30.72M | 973.31%4.42M | 420.05%1.96M | -252.30%-336.09K | 58.58%-1.4M |
Other composite income of minority owners | ---- | 98.31%-2.16K | ---- | ---- | ---- | ---127.85K | ---- | ---- | ---- | ---- |
Total composite income | -36.50%-54.26M | 44.63%-338.87M | 4.68%-126.86M | 13.99%-80.43M | 7.25%-39.75M | -450.36%-612.04M | 22.11%-133.09M | 37.38%-93.51M | 12.67%-42.86M | 91.10%-111.21M |
Total composite income of parent company owners | -7.31%-47.95M | 51.60%-300.41M | 10.23%-131.52M | 23.48%-76.16M | -2.73%-44.69M | -442.61%-620.69M | 16.38%-146.51M | 32.34%-99.54M | 8.61%-43.5M | 90.85%-114.39M |
Total composite income of minority owners | -227.71%-6.3M | -544.66%-38.45M | -65.28%4.66M | -170.86%-4.27M | 666.70%4.94M | 171.76%8.65M | 210.39%13.41M | 370.62%6.02M | 143.60%643.94K | 882.19%3.18M |
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) | -- | -- | -- | Daishin 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