(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 | -76.94%345.79M | 58.88%11.7B | 184.53%10.23B | 154.44%5.22B | 82.56%1.5B | -3.91%7.36B | -32.15%3.59B | -51.15%2.05B | -47.85%821.28M | -48.36%7.66B |
Operating revenue | -76.94%345.79M | 58.88%11.7B | 184.53%10.23B | 154.44%5.22B | 82.56%1.5B | -3.91%7.36B | -32.15%3.59B | -51.15%2.05B | -47.85%821.28M | -48.36%7.66B |
Other operating revenue | ---- | --0 | ---- | -61.43%3.78M | ---- | -79.01%8.47M | ---- | -57.73%9.81M | ---- | -58.44%40.34M |
Total operating cost | -72.12%379.53M | 48.38%10.44B | 163.30%9.17B | 134.11%4.68B | 46.62%1.36B | -5.68%7.03B | -33.63%3.48B | -51.51%2B | -39.96%928.35M | -47.11%7.46B |
Operating cost | -78.95%252.4M | 62.38%9.83B | 211.37%8.63B | 162.78%4.26B | 62.55%1.2B | -3.96%6.06B | -37.33%2.77B | -53.74%1.62B | -40.65%737.53M | -48.30%6.31B |
Operating tax surcharges | -70.94%9.35M | -109.32%-17.31M | -52.29%90.07M | 98.74%132.14M | 95.13%32.17M | 79.58%185.77M | 71.04%188.78M | -38.82%66.49M | -62.88%16.49M | -79.52%103.45M |
Operating expense | -12.48%45.26M | -15.07%309.6M | 6.21%207.95M | 52.99%140M | 9.17%51.71M | -13.03%364.54M | -22.77%195.79M | -39.16%91.51M | 2.84%47.37M | -11.93%419.16M |
Administration expense | -3.61%46.51M | -18.01%229.25M | -20.79%171.81M | -30.01%105.06M | -44.13%48.26M | -28.30%279.61M | -14.50%216.91M | -26.76%150.11M | -28.90%86.37M | 6.75%389.94M |
Financial expense | -13.63%26.02M | -45.05%81.21M | -39.98%64.61M | -30.96%50.3M | -25.77%30.13M | -38.10%147.8M | -47.31%107.66M | -54.54%72.86M | -55.68%40.59M | -56.97%238.75M |
-Interest expense (Financial expense) | ---- | -41.23%106.26M | ---- | ---- | ---- | -34.54%180.82M | ---- | ---- | ---- | -53.61%276.23M |
-Interest Income (Financial expense) | ---- | 34.69%-23.83M | ---- | ---- | ---- | 10.51%-36.49M | ---- | ---- | ---- | 1.62%-40.78M |
Credit Impairment Loss | -77.30%558.54K | -841.24%-46.38M | -3,361.46%-29.92M | 443.71%5.1M | 143.85%2.46M | -142.63%-4.93M | 64.36%-864.49K | 36.77%-1.48M | -104.96%-5.61M | -130.46%-2.03M |
Asset Impairment Loss | ---- | -1,946.79%-368.03M | ---55.74M | ---8.58M | -145.53%-7.22M | 97.67%-17.98M | ---- | ---- | --15.86M | ---771.01M |
Other net revenue | 53.85%-3.76M | -11,642.65%-474.32M | -309.29%-94.44M | -237.17%-8.02M | -159.02%-8.14M | 99.21%-4.04M | -109.10%-23.07M | -97.69%5.85M | -94.56%13.79M | -3,545.37%-509.23M |
Fair value change income | 335.29%2.54M | 229.45%6.04M | -410.74%-10.9M | -201.76%-5.79M | 47.39%-1.08M | -222.87%-4.67M | --3.51M | --5.69M | ---2.05M | --3.8M |
Invest income | -197.60%-10.83M | -33.58%-77.44M | 97.11%-795.94K | -715.55%-934.13K | -171.73%-3.64M | -122.48%-57.97M | -110.84%-27.59M | -99.94%151.75K | -98.01%5.07M | 4,148.68%257.91M |
-Including: Investment income associates | -5.75%-4.14M | -34.30%-84M | 95.01%-1.6M | 60.26%-1.72M | -749.51%-3.91M | -3,209.02%-62.54M | -1,782.63%-32.09M | -119.08%-4.34M | --602.34K | -132.13%-1.89M |
Asset deal income | -152.77%-60.31K | 154.16%122.2K | 134.92%107.51K | 984.42%127.15K | --114.31K | -59.61%-225.63K | -779.49%-307.92K | -105.23%-14.38K | ---- | -17.94%-141.36K |
Other revenue | 229.24%4.03M | -86.10%11.36M | 29.15%2.81M | 36.47%2.06M | 134.60%1.23M | 3,541.50%81.73M | 37.91%2.18M | 25.27%1.51M | -29.54%522.22K | 3.79%2.24M |
Operating profit | -128.83%-37.5M | 142.61%783.66M | 971.85%967.18M | 813.09%532.24M | 239.42%130.06M | 205.60%323.01M | -70.52%90.23M | -82.34%58.29M | -133.05%-93.28M | -140.67%-305.89M |
Add:Non operating Income | -58.19%1.55M | -22.15%17.8M | -9.04%14.62M | 32.51%11.51M | -16.14%3.7M | 30.43%22.87M | 33.19%16.07M | 10.10%8.69M | -2.67%4.42M | 76.71%17.53M |
Less:Non operating expense | 408.37%4.7M | 241.23%43.42M | 287.84%27.94M | 461.73%23.57M | -53.91%923.86K | -3.16%12.72M | -38.38%7.2M | -62.55%4.2M | -81.06%2M | 41.75%13.14M |
Total profit | -130.60%-40.64M | 127.53%758.05M | 862.47%953.87M | 728.56%520.18M | 246.18%132.84M | 210.50%333.16M | -67.66%99.11M | -80.79%62.78M | -132.90%-90.87M | -140.05%-301.5M |
Less:Income tax cost | -101.33%-502.44K | 277.16%531.53M | 541.54%304.31M | 818.95%230.21M | 421.59%37.86M | 412.31%140.93M | -38.11%47.43M | -69.89%25.05M | -119.36%-11.77M | -88.03%27.51M |
Net profit | SL-40.14M | 17.84%226.52M | 1,157.08%649.56M | 668.54%289.97M | FLtoP94.98M | FLtoP192.23M | -77.51%51.67M | -84.51%37.73M | SL-79.1M | SL-329M |
Net profit from continuing operation | -142.26%-40.14M | 17.84%226.52M | 1,157.08%649.56M | 668.54%289.97M | 220.08%94.98M | 158.43%192.23M | -77.51%51.67M | -84.51%37.73M | -136.72%-79.1M | -162.91%-329M |
Less:Minority Profit | 104.82%308.81K | -81.11%3.97M | -72.98%4.03M | -39.55%6.03M | -254.71%-6.4M | -74.79%21.01M | -26.58%14.91M | 103.17%9.98M | -41.42%4.14M | 11.45%83.34M |
Net profit of parent company owners | -139.90%-40.45M | 29.98%222.55M | 1,655.86%645.53M | 923.27%283.94M | 221.80%101.39M | 141.52%171.22M | -82.45%36.76M | -88.37%27.75M | -139.96%-83.24M | -192.01%-412.34M |
Earning per share | ||||||||||
Basic earning per share | -139.91%-0.0174 | 28.57%0.09 | 1,763.76%0.2777 | 990.18%0.1221 | 228.24%0.0436 | 141.18%0.07 | -82.39%0.0149 | -88.38%0.0112 | -140.38%-0.034 | -193.87%-0.17 |
Diluted earning per share | -139.91%-0.0174 | 28.57%0.09 | 1,763.76%0.2777 | 990.18%0.1221 | 228.24%0.0436 | 141.18%0.07 | -82.39%0.0149 | -88.38%0.0112 | -140.38%-0.034 | -193.87%-0.17 |
Other composite income | -100.49%-388.64K | -122.97%-4.03M | -97.98%858.12K | -97.95%874.27K | 47.41%78.62M | 572.75%17.54M | 3,092.14%42.54M | 430.02%42.56M | 857.70%53.34M | 97.87%-3.71M |
Other composite income of parent company owners | ---- | -122.97%-4.03M | -97.98%858.12K | -97.95%874.27K | 47.41%78.62M | 572.75%17.54M | 3,092.14%42.54M | 430.02%42.56M | 857.70%53.34M | 97.87%-3.71M |
Total composite income | -123.35%-40.53M | 6.06%222.49M | 590.37%650.42M | 262.24%290.85M | 773.80%173.61M | 163.05%209.77M | -59.24%94.21M | -68.08%80.29M | -111.66%-25.77M | -195.36%-332.71M |
Total composite income of parent company owners | -122.69%-40.84M | 15.77%218.52M | 715.07%646.39M | 305.09%284.81M | 701.94%180.01M | 145.37%188.76M | -62.38%79.3M | -71.49%70.31M | -113.98%-29.9M | -251.77%-416.06M |
Total composite income of minority owners | 104.82%308.81K | -81.11%3.97M | -72.98%4.03M | -39.55%6.03M | -254.71%-6.4M | -74.79%21.01M | -26.58%14.91M | 103.17%9.98M | -41.42%4.14M | 11.45%83.34M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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