(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 | 6.33%285.84M | -37.31%1.13B | -40.21%867.83M | -45.09%560.06M | -49.26%268.82M | 10.18%1.8B | 35.28%1.45B | 34.37%1.02B | 59.17%529.85M | 32.37%1.64B |
Operating revenue | 6.33%285.84M | -37.31%1.13B | -40.21%867.83M | -45.09%560.06M | -49.26%268.82M | 10.18%1.8B | 35.28%1.45B | 34.37%1.02B | 59.17%529.85M | 32.37%1.64B |
Other operating revenue | ---- | -36.31%11.96M | ---- | 90.87%12.87M | ---- | -47.61%18.78M | ---- | -62.52%6.74M | ---- | -49.23%35.86M |
Total operating cost | 5.94%279.61M | -31.27%1.14B | -34.06%854.71M | -36.88%552.1M | -38.30%263.94M | 10.87%1.65B | 23.22%1.3B | 16.17%874.71M | 26.49%427.76M | 28.09%1.49B |
Operating cost | 9.01%255.34M | -33.07%1.01B | -35.00%767.14M | -37.96%494.01M | -40.28%234.23M | 17.79%1.51B | 32.50%1.18B | 25.12%796.31M | 39.15%392.2M | 37.82%1.28B |
Operating tax surcharges | -3.18%2.07M | -13.99%9.54M | -7.07%7.02M | -14.24%3.8M | -28.96%2.14M | 3.01%11.09M | -7.17%7.55M | -15.92%4.43M | 38.65%3.01M | 10.95%10.77M |
Operating expense | -7.58%4.48M | 8.19%26.73M | -0.84%18.33M | -2.23%11.71M | 2.46%4.84M | 28.35%24.71M | 59.34%18.48M | 37.29%11.98M | 23.53%4.73M | -2.84%19.25M |
Administration expense | -24.17%13.01M | -19.80%72.17M | -28.29%46.86M | -22.04%34.41M | -7.38%17.15M | -4.81%89.98M | -2.81%65.34M | -2.25%44.14M | -24.34%18.52M | -8.22%94.53M |
Financial expense | -30.80%1.8M | 634.90%8.61M | -26.00%5.82M | -70.50%2.25M | -50.38%2.6M | -98.11%1.17M | -84.69%7.86M | -80.65%7.63M | -71.04%5.24M | -22.04%62.16M |
-Interest expense (Financial expense) | 6.87%5.17M | -22.75%19.37M | -28.98%14.67M | -31.75%9.77M | -28.79%4.83M | -55.36%25.07M | -38.74%20.66M | -61.05%14.31M | -65.95%6.79M | -24.85%56.17M |
-Interest Income (Financial expense) | 5.64%-2.53M | 42.21%-10.63M | -18.38%-7.79M | -24.97%-5.53M | 5.97%-2.68M | -538.00%-18.39M | -251.01%-6.58M | -158.16%-4.43M | -166.90%-2.85M | 52.60%-2.88M |
Research and development | -2.15%2.91M | -43.14%12.65M | -42.49%9.56M | -42.11%5.91M | -26.93%2.97M | -19.55%22.25M | -27.02%16.62M | -43.06%10.21M | -47.52%4.07M | 8.27%27.65M |
Credit Impairment Loss | -53.99%2.39M | -114.41%-10.98M | -35.35%-5.87M | 88.41%-743.85K | 886.71%5.2M | 88.12%-5.12M | 90.55%-4.33M | 85.23%-6.42M | -95.55%526.93K | 18.63%-43.08M |
Asset Impairment Loss | -1,040.64%-1.78M | 73.25%-12.17M | -324.69%-16.04M | -153.08%-3.45M | -106.95%-156.08K | -168.80%-45.5M | --7.14M | --6.5M | --2.24M | 95.94%-16.93M |
Other net revenue | -78.59%1.47M | 78.21%-39.46M | -247.42%-19.2M | -206.42%-12.88M | 77.53%6.88M | -558.51%-181.06M | 682.37%13.03M | 132.26%12.1M | -68.21%3.87M | 94.02%-27.5M |
Fair value change income | 97.13%-5.69K | -16,545.48%-32.56M | ---208.5K | ---12.01K | ---197.96K | --197.96K | ---- | ---- | ---- | ---- |
Invest income | -104.08%-27.01K | 107.13%9.87M | -24.28%-5.29M | -1,030.93%-11.82M | 124.90%661.67K | -665.53%-138.5M | -112.63%-4.26M | -134.54%-1.05M | ---2.66M | 9,309.82%24.49M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | -855.67%-4.26M | ---- | ---- | -21,924.86%-13.49M |
Asset deal income | 36.25%340.09K | 220.78%886.06K | -246.91%-317.11K | 108.28%520.13K | --249.6K | 3,802.20%276.22K | 326.25%215.85K | 290.92%249.73K | ---- | 92.61%-7.46K |
Other revenue | -50.59%552.78K | -27.51%5.49M | -40.24%8.53M | -79.47%2.63M | -70.24%1.12M | -5.67%7.58M | 2.68%14.27M | 97.14%12.81M | 995.68%3.76M | -22.32%8.03M |
Operating profit | -34.45%7.71M | -45.63%-45.44M | -103.61%-6.09M | -103.13%-4.93M | -88.90%11.76M | -126.48%-31.2M | 642.47%168.38M | 599.99%157.32M | 1,436.94%105.96M | 130.40%117.85M |
Add:Non operating Income | 5.50%23.99K | 299.99%1.19M | 12.92%256.34K | -8.02%145.19K | 13.43%22.74K | -36.50%296.62K | -25.12%227.01K | -27.17%157.86K | -86.57%20.05K | -56.17%467.13K |
Less:Non operating expense | 105.28%938.78K | 20.73%8.61M | 26.97%3.51M | 25.34%2.33M | -68.85%457.32K | 115.66%7.13M | -45.93%2.76M | -54.25%1.86M | 418.06%1.47M | 15.03%3.31M |
Total profit | -40.01%6.79M | -38.98%-52.86M | -105.63%-9.34M | -104.57%-7.12M | -89.16%11.33M | -133.07%-38.03M | 827.90%165.84M | 540.64%155.62M | 1,446.01%104.51M | 129.53%115.01M |
Less:Income tax cost | -21.96%2.98M | -78.31%2.15M | -103.46%-1.87M | -97.54%1.21M | -86.54%3.82M | -71.23%9.93M | 832.03%53.98M | 2,519.78%49.12M | 1,831.20%28.4M | 1,081.48%34.5M |
Net profit | -49.20%3.81M | FPtoL-55.02M | SL-7.47M | SL-8.32M | -90.14%7.5M | SL-47.96M | 825.92%111.86M | FLtoP106.5M | 1,338.92%76.11M | FLtoP80.51M |
Net profit from continuing operation | -49.20%3.81M | -14.71%-55.02M | -106.68%-7.47M | -107.81%-8.32M | -90.14%7.5M | -150.17%-47.96M | 825.92%111.86M | 386.36%106.5M | 1,338.92%76.11M | 127.78%95.6M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.70%-15.09M |
Less:Minority Profit | 247.23%701.07K | 117.66%710.62K | 300.51%934.5K | 261.86%538.51K | 307.40%201.91K | 57.85%-4.02M | 94.20%-466.07K | 95.83%-332.7K | -105.27%-97.35K | 50.52%-9.55M |
Net profit of parent company owners | -57.40%3.11M | -26.83%-55.73M | -107.48%-8.4M | -108.29%-8.86M | -90.42%7.3M | -148.79%-43.94M | 458.25%112.33M | 465.67%106.83M | 2,114.93%76.21M | 124.14%90.06M |
Earning per share | ||||||||||
Basic earning per share | -57.45%0.012 | -26.83%-0.2151 | -107.47%-0.0324 | -108.29%-0.0342 | -90.41%0.0282 | -142.26%-0.1696 | 377.01%0.4336 | 412.19%0.4124 | 1,785.90%0.2942 | 123.48%0.4013 |
Diluted earning per share | -57.45%0.012 | -26.83%-0.2151 | -107.47%-0.0324 | -108.29%-0.0342 | -90.41%0.0282 | -148.11%-0.1696 | 297.43%0.4336 | 482.21%0.4124 | 1,887.84%0.2942 | 124.32%0.3525 |
Other composite income | 114.65%3.86K | -79.81%37.57K | -68.60%70.55K | -18.12%85.35K | -208.10%-26.35K | 501.60%186.04K | 2,001.98%224.68K | 628.72%104.25K | -258.85%-8.55K | 65.99%-46.32K |
Other composite income of parent company owners | 114.65%3.86K | -79.81%37.57K | -68.60%70.55K | -18.12%85.35K | -208.10%-26.35K | 501.60%186.04K | 2,001.98%224.68K | 628.72%104.25K | -258.85%-8.55K | 65.99%-46.32K |
Total composite income | -48.97%3.82M | -15.07%-54.98M | -106.60%-7.4M | -107.73%-8.24M | -90.17%7.48M | -159.38%-47.78M | 828.69%112.08M | 386.49%106.61M | 1,337.30%76.1M | 120.50%80.46M |
Total composite income of parent company owners | -57.19%3.11M | -27.28%-55.69M | -107.40%-8.33M | -108.21%-8.78M | -90.45%7.28M | -148.61%-43.75M | 459.70%112.55M | 465.78%106.94M | 2,111.22%76.2M | 124.12%90.01M |
Total composite income of minority owners | 247.23%701.07K | 117.66%710.62K | 300.51%934.5K | 261.86%538.51K | 307.40%201.91K | 57.85%-4.02M | 94.20%-466.07K | 95.83%-332.7K | -105.27%-97.35K | 50.52%-9.55M |
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 | -- | Reservations with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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