(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 | 8.48%356.99M | -36.06%1.68B | -13.04%1.21B | -14.66%712.05M | 0.77%329.07M | 0.76%2.63B | 12.64%1.39B | 8.11%834.38M | 34.64%326.55M | 29.80%2.61B |
Operating revenue | 8.48%356.99M | -36.06%1.68B | -13.04%1.21B | -14.66%712.05M | 0.77%329.07M | 0.76%2.63B | 12.64%1.39B | 8.11%834.38M | 34.64%326.55M | 29.80%2.61B |
Other operating revenue | ---- | -22.16%392.63K | ---- | -33.69%187.28K | ---- | -49.87%504.4K | ---- | -39.85%282.43K | ---- | 8.11%1.01M |
Total operating cost | 1.88%523.04M | -2.17%2.62B | 4.18%1.78B | 7.99%1.16B | 9.29%513.39M | 10.47%2.67B | 28.01%1.71B | 32.59%1.08B | 48.30%469.73M | 40.82%2.42B |
Operating cost | 14.37%141.04M | -8.72%905.15M | 0.17%546.23M | 5.11%350.95M | 2.95%123.33M | -1.56%991.61M | 37.75%545.28M | 31.69%333.89M | 44.92%119.79M | 69.46%1.01B |
Operating tax surcharges | -26.99%2.04M | -47.20%13.31M | -21.62%9.41M | -24.98%5.8M | -11.79%2.8M | -11.02%25.21M | -29.11%12.01M | -36.56%7.73M | 25.64%3.17M | 24.28%28.33M |
Operating expense | -2.45%180.45M | -0.96%866.67M | 8.98%622.39M | 14.91%403.3M | 15.83%184.98M | 22.89%875.11M | 23.81%571.11M | 22.14%350.97M | 50.36%159.69M | 16.56%712.13M |
Administration expense | 16.54%54.25M | 5.72%197.86M | -3.64%141.37M | 9.16%102.27M | 6.84%46.55M | 13.04%187.15M | 19.78%146.71M | 19.14%93.69M | 14.04%43.57M | 20.50%165.56M |
Financial expense | 435.72%4.35M | 165.13%3.05M | 255.64%1.42M | -117.12%-1.49M | -59.57%812.49K | -244.79%-4.68M | -133.63%-913.28K | 837.31%8.69M | 1,636.18%2.01M | 174.93%3.23M |
-Interest expense (Financial expense) | 269.62%5.99M | 61.77%7.67M | -13.55%2.89M | 8.47%2.48M | 87.98%1.62M | 26.24%4.74M | 20.13%3.35M | 30.25%2.28M | 515.25%861.74K | 71.06%3.76M |
-Interest Income (Financial expense) | -123.77%-1.96M | 33.68%-6.11M | 41.15%-2.95M | 6.65%-3M | 53.22%-874.26K | -56.16%-9.22M | -35.92%-5.01M | -28.43%-3.22M | -257.34%-1.87M | 0.28%-5.9M |
Research and development | -9.05%140.89M | 5.07%629.14M | 5.71%455.4M | 7.16%300.69M | 9.49%154.92M | 18.97%598.78M | 29.50%430.81M | 57.15%280.6M | 62.14%141.49M | 40.90%503.31M |
Credit Impairment Loss | 444.27%4.92M | -8.84%-63.32M | 18.74%-9.28M | 72.05%-2.28M | -109.14%-1.43M | -105.69%-58.18M | 16.26%-11.42M | 54.38%-8.15M | 19.07%15.63M | 67.17%-28.28M |
Asset Impairment Loss | ---- | -2,726.54%-112.1M | ---- | --0 | ---- | 29.42%-3.97M | ---- | --0 | ---- | -102.95%-5.62M |
Other net revenue | 75.60%20.32M | -251.69%-109.75M | -43.62%41.42M | -15.37%30.89M | -64.77%11.57M | -62.74%72.35M | 15.04%73.46M | -5.85%36.5M | -4.24%32.86M | 339.95%194.21M |
Fair value change income | -14.89%1.18M | 64.94%-5.3M | -81.42%1.73M | -76.58%1.62M | -54.24%1.39M | -115.56%-15.13M | --9.3M | --6.91M | --3.03M | 730.48%97.21M |
Invest income | 76.74%-134.14K | -65.14%389.62K | -35.56%-1.46M | -81.58%-1.17M | -168.33%-576.64K | -95.97%1.12M | -105.85%-1.08M | -105.15%-641.88K | -87.47%843.86K | -30.61%27.73M |
-Including: Investment income associates | 88.12%-77.86K | -124.08%-282.18K | -99.23%-1.96M | -182.07%-1.43M | ---655.3K | -70.60%1.17M | -952.08%-985.41K | ---507.83K | ---- | 8.75%3.99M |
Asset deal income | 38.35%-229.52K | 67.95%-75.87K | -578.55%-576.02K | -958.43%-358.99K | -3,669.80%-372.29K | -321.17%-236.72K | -21.64%-84.89K | 30.74%-33.92K | 22.81%-9.88K | 114.16%107.03K |
Other revenue | 16.10%14.59M | -52.50%70.66M | -33.54%51M | -13.91%33.08M | -6.00%12.57M | 44.32%148.74M | 26.62%76.75M | -15.69%38.42M | -7.57%13.37M | 25.46%103.07M |
Operating profit | 15.64%-145.73M | -3,828.04%-1.04B | -116.57%-528.08M | -104.51%-418.59M | -56.58%-172.74M | -92.69%28.01M | -575.91%-243.84M | -33,296.49%-204.68M | -176.57%-110.32M | 14.16%383.3M |
Add:Non operating Income | 68.37%228.18K | -4.45%723.63K | -17.58%517.32K | 20.51%531.95K | -20.25%135.52K | -32.59%757.29K | -2.63%627.65K | -15.63%441.41K | -46.62%169.93K | 28.59%1.12M |
Less:Non operating expense | 1,598.73%1.59M | -77.57%2.24M | -96.92%287.36K | -98.38%142.35K | -98.87%93.46K | 17.83%10M | 211.50%9.33M | 313.00%8.79M | 558.14%8.31M | 156.51%8.48M |
Total profit | 14.83%-147.09M | -5,671.23%-1.05B | -109.02%-527.85M | -96.31%-418.2M | -45.79%-172.7M | -95.01%18.77M | -557.23%-252.53M | -9,505.45%-213.03M | -190.11%-118.45M | 12.79%375.94M |
Less:Income tax cost | -64.41%3.21M | -582.73%-68.17M | -223.15%-3.15M | -193.71%-2.89M | 356.82%9.03M | -132.24%-9.99M | 132.14%2.56M | 129.25%3.08M | -175.61%-3.52M | -3.41%30.97M |
Net profit | FPtoL-150.3M | SL-977.5M | FPtoL-524.7M | FPtoL-415.31M | FPtoL-181.73M | -91.66%28.75M | FPtoL-255.09M | SL-216.11M | FPtoL-114.94M | 14.51%344.97M |
Net profit from continuing operation | 17.29%-150.3M | -3,499.46%-977.5M | -105.69%-524.7M | -92.18%-415.31M | -58.11%-181.73M | -91.66%28.75M | -737.52%-255.09M | -2,700.90%-216.11M | -152.71%-114.94M | 14.51%344.97M |
Less:Minority Profit | 26.80%-190.35K | -352.51%-393.84K | -343.19%-413.81K | -204.51%-345.37K | -148.14%-260.06K | -63.75%155.97K | 202.61%170.16K | 406.71%330.48K | 359.49%540.24K | 239.67%430.27K |
Net profit of parent company owners | 17.28%-150.11M | -3,516.62%-977.1M | -105.39%-524.28M | -91.72%-414.97M | -57.14%-181.47M | -91.70%28.6M | -742.67%-255.26M | -2,671.53%-216.44M | -155.07%-115.48M | 14.42%344.54M |
Earning per share | ||||||||||
Basic earning per share | 18.21%-0.1878 | -3,175.00%-1.23 | -107.32%-0.6626 | -93.65%-0.5248 | -58.78%-0.2296 | -90.91%0.04 | -721.59%-0.3196 | -2,609.26%-0.271 | -155.03%-0.1446 | 15.79%0.44 |
Diluted earning per share | 18.21%-0.1878 | -3,175.00%-1.23 | -107.78%-0.6626 | -93.80%-0.5248 | -58.89%-0.2296 | -90.91%0.04 | -719.79%-0.3189 | -2,607.41%-0.2708 | -154.85%-0.1445 | 15.79%0.44 |
Other composite income | 116.58%542.76K | 96.78%-1.08M | -67.08%2.63M | -80.81%2.43M | -183.53%-3.27M | -273.70%-33.52M | 289.22%7.97M | 1,673.71%12.68M | 69.78%3.92M | 2,859.56%19.3M |
Other composite income of parent company owners | 116.58%542.76K | 96.78%-1.08M | -67.08%2.63M | -80.81%2.43M | -183.53%-3.27M | -273.70%-33.52M | 289.22%7.97M | 1,673.71%12.68M | 69.78%3.92M | 2,859.56%19.3M |
Total composite income | 19.05%-149.76M | -20,422.20%-978.58M | -111.26%-522.07M | -102.96%-412.88M | -66.64%-185M | -101.31%-4.77M | -769.85%-247.12M | -2,354.25%-203.43M | -157.15%-111.02M | 20.66%364.27M |
Total composite income of parent company owners | 19.04%-149.57M | -19,764.19%-978.18M | -110.95%-521.66M | -102.47%-412.53M | -65.60%-184.74M | -101.35%-4.92M | -775.56%-247.29M | -2,331.27%-203.76M | -159.65%-111.56M | 20.56%363.84M |
Total composite income of minority owners | 26.80%-190.35K | -352.51%-393.84K | -343.19%-413.81K | -204.51%-345.37K | -148.14%-260.06K | -63.75%155.97K | 202.61%170.16K | 406.71%330.48K | 359.49%540.24K | 239.67%430.27K |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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.
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