(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 | -21.36%42.52M | 2.32%472.56M | 6.10%240.65M | -7.19%131.66M | -27.33%54.06M | -17.44%461.84M | -13.92%226.8M | -19.05%141.86M | 9.51%74.39M | -11.63%559.39M |
Operating revenue | -21.36%42.52M | 2.32%472.56M | 6.10%240.65M | -7.19%131.66M | -27.33%54.06M | -17.44%461.84M | -13.92%226.8M | -19.05%141.86M | 9.51%74.39M | -11.63%559.39M |
Other operating revenue | ---- | 10.51%28.97M | ---- | 30.22%13.71M | ---- | 232.53%26.22M | ---- | 663.78%10.53M | ---- | 113.08%7.88M |
Total operating cost | -24.74%68.73M | -19.67%601.41M | -23.31%329.7M | -31.68%186.33M | -33.96%91.33M | -16.17%748.69M | -12.68%429.89M | -12.69%272.73M | 4.53%138.28M | -9.15%893.08M |
Operating cost | -28.06%30.5M | 0.82%380.42M | 2.48%185.75M | -12.88%96.21M | -25.97%42.39M | -19.15%377.35M | -19.88%181.25M | -30.83%110.44M | 0.90%57.26M | -16.37%466.71M |
Operating tax surcharges | 70.98%1.57M | -11.32%6.68M | -6.10%4.11M | -5.37%2.66M | -21.69%920.51K | 28.83%7.53M | 82.51%4.38M | 64.72%2.81M | 48.96%1.18M | 30.94%5.84M |
Operating expense | -8.15%5.89M | -18.10%30.97M | -16.64%20.75M | -13.60%12.77M | -14.03%6.41M | -15.76%37.82M | -10.06%24.89M | -15.41%14.78M | -14.66%7.46M | -18.99%44.89M |
Administration expense | -27.87%17.85M | -14.13%109.19M | 6.78%70.61M | -6.68%43.1M | 12.60%24.75M | 9.47%127.15M | 2.62%66.13M | 16.81%46.18M | 6.14%21.98M | -6.95%116.15M |
Financial expense | -38.15%6.7M | -74.27%37.42M | -78.69%27.65M | -79.31%17.21M | -75.46%10.83M | -28.15%145.45M | -12.68%129.74M | 3.32%83.21M | 9.27%44.13M | 18.05%202.42M |
-Interest expense (Financial expense) | -37.80%6.44M | -77.36%33.93M | -81.41%25.82M | -80.58%17.22M | -77.56%10.36M | -26.63%149.89M | -9.37%138.84M | 8.98%88.68M | 25.77%46.16M | 31.87%204.3M |
-Interest Income (Financial expense) | -115.65%-192.06K | 94.11%-415.33K | 96.16%-338.99K | 94.37%-267.29K | 96.25%-89.06K | 55.35%-7.05M | -1.97%-8.84M | 34.13%-4.74M | 15.96%-2.37M | -7.02%-15.8M |
Research and development | 3.30%6.22M | -31.21%36.73M | -11.41%20.83M | -6.12%14.38M | -4.05%6.03M | -6.42%53.4M | 2.03%23.52M | 13.78%15.32M | 27.92%6.28M | -17.00%57.06M |
Credit Impairment Loss | 1,743.17%7.1M | 87.66%-8.81M | 300.30%3.62M | -84.64%1.82M | 85.80%-431.81K | 40.38%-71.4M | -201.96%-1.81M | 256.33%11.88M | -345.48%-3.04M | -79.49%-119.76M |
Asset Impairment Loss | 68.36%-407.41K | 95.42%-14.71M | -106.08%-259.5K | -117.85%-170.87K | 70.80%-1.29M | -8.65%-321.09M | 4.62%4.26M | -66.05%957.28K | ---4.41M | -562.28%-295.53M |
Other net revenue | 123.82%8.12M | 25.42%-63.69M | -1,019.35%-28.07M | -394.50%-35.8M | -353.27%-34.09M | 80.73%-85.4M | 139.37%3.05M | 267.73%12.16M | -337.94%-7.52M | -316.05%-443.13M |
Fair value change income | --0 | -987.62%-9.12M | ---- | ---- | --11.81K | 106.71%1.03M | ---- | ---- | ---- | 67.69%-15.31M |
Invest income | 99.48%-181.76K | -115.99%-47.96M | -875.96%-44.19M | -989.33%-44.1M | -6,854.30%-34.88M | 1,648.98%299.91M | 73.30%-4.53M | 74.06%-4.05M | -78.38%-501.57K | -148.86%-19.36M |
-Including: Investment income associates | 66.96%-172.27K | 20.58%-3.98M | 59.83%-1.7M | 69.40%-1.26M | 7.12%-521.33K | 38.52%-5.01M | -159.15%-4.23M | -347.79%-4.11M | -99.62%-561.29K | -758.91%-8.14M |
Asset deal income | -286.51%-8.51K | 150.86%3.32M | 135.89%3.18M | 131.31%3.15M | -79.70%4.56K | 150.54%1.32M | 151.85%1.35M | 150.94%1.36M | 208.31%22.47K | -818.81%-2.61M |
Other revenue | -35.11%1.62M | 181.39%13.59M | 153.54%9.58M | 74.50%3.5M | 510.18%2.5M | -48.91%4.83M | -36.54%3.78M | -58.92%2M | -81.35%409.46K | -26.68%9.45M |
Operating profit | 74.63%-18.1M | 48.27%-192.55M | 41.45%-117.12M | 23.79%-90.47M | 0.08%-71.35M | 52.08%-372.25M | 15.46%-200.04M | 17.78%-118.71M | -16.69%-71.41M | -70.17%-776.83M |
Add:Non operating Income | 112.57%130.11K | -78.03%975.01K | -80.11%408.56K | -94.72%81.68K | -79.95%61.21K | 509.57%4.44M | 167.09%2.05M | 608.83%1.55M | 49.01%305.35K | 5.85%727.93K |
Less:Non operating expense | -58.47%180.27K | -78.41%6.36M | -85.16%4.88M | -85.16%4.74M | -11.34%434.09K | -75.05%29.43M | 213.43%32.87M | 232.68%31.94M | -65.46%489.62K | 575.19%117.96M |
Total profit | 74.70%-18.15M | 50.18%-197.93M | 47.33%-121.59M | 36.20%-95.13M | -0.18%-71.72M | 55.57%-397.25M | 6.28%-230.86M | 3.03%-149.1M | -14.72%-71.59M | -88.91%-894.06M |
Less:Income tax cost | 259.54%1.07M | -115.05%-765.27K | -145.58%-1.64M | -131.74%-1.73M | -431.26%-673.72K | 173.43%5.08M | 151.73%3.59M | 197.11%5.44M | 98.08%-126.82K | 85.28%-6.92M |
Net profit | FPtoL-19.22M | FPtoL-197.16M | FPtoL-119.96M | FPtoL-93.4M | FPtoL-71.05M | FPtoL-402.33M | FPtoL-234.45M | FPtoL-154.55M | FPtoL-71.47M | FPtoL-887.14M |
Net profit from continuing operation | 70.04%-19.22M | 48.21%-190.27M | 51.77%-113.07M | 44.02%-86.51M | 10.23%-64.16M | 58.59%-367.39M | 2.06%-234.45M | -4.31%-154.55M | -28.07%-71.47M | -108.13%-887.14M |
Net income from discontinuing operating | --0 | 80.28%-6.89M | ---6.89M | ---6.89M | ---6.89M | ---34.94M | ---- | ---- | ---- | ---- |
Less:Minority Profit | 65.36%-1.34M | -73.28%2.6M | 99.18%-48.77K | -55.21%-6.08M | 4.79%-3.87M | 146.86%9.74M | 35.53%-5.91M | 46.43%-3.92M | -13.96%-4.07M | -61.04%-20.78M |
Net profit of parent company owners | 73.38%-17.88M | 51.52%-199.77M | 47.53%-119.91M | 42.03%-87.32M | 0.33%-67.17M | 52.44%-412.07M | 0.73%-228.54M | -6.95%-150.63M | -29.04%-67.4M | -109.60%-866.35M |
Earning per share | ||||||||||
Basic earning per share | 73.24%-0.0114 | 51.30%-0.1272 | 68.05%-0.0763 | 64.80%-0.0554 | 39.49%-0.0426 | 71.14%-0.2612 | 0.71%-0.2388 | -7.00%-0.1574 | -28.94%-0.0704 | -109.61%-0.9051 |
Diluted earning per share | 73.24%-0.0114 | 51.30%-0.1272 | 68.05%-0.0763 | 64.80%-0.0554 | 39.49%-0.0426 | 71.14%-0.2612 | 0.71%-0.2388 | -7.00%-0.1574 | -28.94%-0.0704 | -109.61%-0.9051 |
Other composite income | -122.67%-6.06K | -109.05%-32.56K | -134.90%-38.36K | -142.15%-45.92K | 1,821.11%26.75K | 387.36%359.92K | 410.09%109.89K | 220.98%108.96K | -136.46%-1.55K | -92.65%73.85K |
Other composite income of parent company owners | -122.67%-6.06K | -109.05%-32.56K | -134.90%-38.36K | -142.15%-45.92K | 1,821.11%26.75K | 387.36%359.92K | 410.09%109.89K | 220.98%108.96K | -136.46%-1.55K | -89.41%73.85K |
Total composite income | 72.92%-19.23M | 50.94%-197.2M | 48.79%-119.99M | 39.49%-93.45M | 0.63%-71.02M | 54.69%-401.97M | 2.12%-234.34M | -4.17%-154.44M | -28.08%-71.47M | -108.61%-887.07M |
Total composite income of parent company owners | 73.36%-17.89M | 51.47%-199.8M | 47.49%-119.95M | 41.96%-87.36M | 0.37%-67.15M | 52.47%-411.71M | 0.79%-228.43M | -6.80%-150.52M | -29.05%-67.4M | -109.94%-866.28M |
Total composite income of minority owners | 65.36%-1.34M | -73.28%2.6M | 99.18%-48.77K | -55.21%-6.08M | 4.79%-3.87M | 146.86%9.74M | 35.53%-5.91M | 46.43%-3.92M | -13.96%-4.07M | -64.97%-20.78M |
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 | -- | -- | -- | Reservations with explanatory notes |
Auditor | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua 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