(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 | 8.73%828.65M | -17.58%3.08B | -20.33%2.3B | -23.11%1.53B | -20.85%762.14M | -12.50%3.73B | -10.42%2.89B | -7.83%1.99B | -5.38%962.88M | -11.55%4.26B |
Operating revenue | 8.73%828.65M | -17.58%3.08B | -20.33%2.3B | -23.11%1.53B | -20.85%762.14M | -12.50%3.73B | -10.42%2.89B | -7.83%1.99B | -5.38%962.88M | -11.55%4.26B |
Other operating revenue | ---- | -30.88%48.21M | ---- | -38.29%21.41M | ---- | -13.35%69.75M | ---- | -3.21%34.69M | ---- | 15.78%80.5M |
Total operating cost | 3.45%760.16M | -19.53%2.84B | -21.64%2.14B | -25.20%1.41B | -21.72%734.84M | -13.06%3.53B | -9.92%2.73B | -5.59%1.89B | -0.97%938.71M | -4.61%4.06B |
Operating cost | 6.81%539.44M | -24.60%2.02B | -29.10%1.5B | -30.84%1.02B | -28.22%505.04M | -12.48%2.67B | -8.30%2.12B | -4.02%1.47B | -0.76%703.62M | -3.39%3.06B |
Operating tax surcharges | -21.87%7.06M | 11.62%33.12M | -15.22%22.79M | 2.15%17.81M | 24.23%9.04M | -0.80%29.67M | 14.88%26.88M | 12.14%17.44M | -7.89%7.27M | -25.96%29.91M |
Operating expense | 8.28%124.85M | -2.49%447.85M | 1.46%357.77M | -1.17%224.46M | -2.83%115.3M | 1.92%459.27M | 5.57%352.63M | 6.97%227.11M | 2.93%118.66M | 18.31%450.62M |
Administration expense | -2.86%73.12M | -10.86%279.89M | 2.03%218.49M | 3.05%146.25M | 4.58%75.27M | -7.87%313.99M | -13.67%214.14M | -11.92%141.92M | -16.28%71.97M | -12.09%340.81M |
Financial expense | -217.36%-5.89M | 54.71%-38.02M | 51.81%-36.92M | -35.08%-42.92M | -35.39%5.01M | -398.85%-83.94M | -5,533.02%-76.61M | -479.38%-31.77M | 254.94%7.76M | -70.33%28.09M |
-Interest expense (Financial expense) | 39.50%3.62M | 40.96%18.89M | 158.30%11.22M | 157.01%6.88M | 71.05%2.6M | 16.11%13.4M | 1.39%4.34M | -7.21%2.68M | 0.01%1.52M | 5.66%11.54M |
-Interest Income (Financial expense) | -21.21%-7.54M | -40.48%-28.18M | -44.37%-19.33M | -31.13%-11.96M | -50.95%-6.22M | 25.50%-20.06M | 36.46%-13.39M | 11.27%-9.12M | 16.75%-4.12M | -23.53%-26.93M |
Research and development | -14.28%21.58M | -25.94%101.22M | -20.68%74.93M | -21.07%50.48M | -14.45%25.17M | -11.71%136.67M | -16.83%94.46M | -10.64%63.96M | -15.37%29.42M | -18.38%154.8M |
Credit Impairment Loss | -18,960.40%-124.3K | 99.55%-184.47K | 99.43%-163.35K | 100.77%222.5K | -99.97%659.04 | -453.89%-41.02M | -130.73%-28.85M | -136.59%-28.85M | --1.91M | -14.34%-7.41M |
Asset Impairment Loss | -270.00%-613.82K | -521.26%-14.06M | 70.90%-247.59K | 75.82%-247.59K | --361.06K | 104.23%3.34M | 74.02%-850.75K | 48.22%-1.02M | ---- | -3.33%-78.83M |
Other net revenue | -126.66%-11.44M | 182.78%23M | 166.74%12.45M | 1,039.27%43.69M | 308.51%42.9M | -93.57%8.13M | -110.41%-18.66M | -97.47%3.84M | -114.22%-20.58M | 1,533.09%126.53M |
Fair value change income | -214.27%-28.7M | 35.93%-10.25M | 28.98%-24.98M | 474.36%19.83M | 163.33%25.11M | -70.75%-16.01M | -519.41%-35.17M | -240.05%-5.3M | -5,682.61%-39.66M | 31.94%-9.37M |
Invest income | -47.31%3.08M | 15.40%16.74M | 9.75%13.96M | -14.13%9.63M | -0.85%5.85M | -33.11%14.5M | 14.34%12.72M | 69.70%11.22M | 1.90%5.9M | -66.30%21.68M |
-Including: Investment income associates | 175.35%71.44K | -594.29%-312.19K | -111.11%-62.37K | 22.58%-275.65K | 66.74%-94.81K | -90.10%63.16K | -31.57%561.34K | -206.06%-356.05K | -9.32%-285.07K | 983.53%637.95K |
Asset deal income | 49,769.53%11.65M | -89.14%125.87K | -60.19%176.46K | -101.39%-2.22K | -78.16%23.35K | -99.23%1.16M | -99.67%443.22K | -99.88%160.13K | -99.91%106.92K | 10,484.43%150.2M |
Other revenue | -71.71%3.27M | -33.63%30.64M | -28.25%23.71M | -48.39%14.26M | 3.53%11.56M | -8.14%46.16M | -23.37%33.05M | 3.00%27.62M | -11.75%11.16M | 21.40%50.25M |
Operating profit | -18.74%57.05M | 23.13%258.45M | 22.66%179.54M | 49.27%165.25M | 1,851.39%70.21M | -36.64%209.9M | -61.52%146.38M | -64.99%110.7M | -98.32%3.6M | -42.19%331.28M |
Add:Non operating Income | 20.76%2.55M | -11.96%4.37M | -44.86%3.59M | -42.51%2.62M | -35.78%2.11M | -46.39%4.97M | 380.40%6.52M | 396.30%4.55M | 66.45%3.28M | 36.07%9.27M |
Less:Non operating expense | -23.17%1.16M | 4.03%2.2M | -7.84%2.3M | -0.32%1.81M | 9.55%1.51M | -83.07%2.11M | 10.25%2.5M | 2.86%1.82M | 19.36%1.38M | 28.23%12.49M |
Total profit | -17.46%58.44M | 22.50%260.63M | 20.24%180.84M | 46.39%166.05M | 1,187.49%70.8M | -35.15%212.75M | -60.36%150.4M | -64.03%113.43M | -97.45%5.5M | -42.46%328.05M |
Less:Income tax cost | -60.07%4.64M | 17.21%41.52M | 40.22%34.36M | 41.53%23.13M | 233.74%11.62M | 161.80%35.43M | -34.26%24.51M | -54.56%16.35M | -89.52%3.48M | -84.12%13.53M |
Net profit | -9.10%53.8M | 23.56%219.1M | 16.35%146.47M | 47.20%142.92M | 2,834.55%59.18M | -43.62%177.32M | -63.21%125.89M | -65.25%97.09M | -98.89%2.02M | -35.14%314.52M |
Net profit from continuing operation | -9.10%53.8M | 23.56%219.1M | 16.35%146.47M | 47.20%142.92M | 2,834.55%59.18M | -43.62%177.32M | -63.21%125.89M | -65.25%97.09M | -98.89%2.02M | -35.14%314.52M |
Less:Minority Profit | 110.09%2.01M | 157.29%3.75M | 170.51%2.95M | 172.21%1.85M | 174.37%956.22K | -394.00%-6.55M | -4,707.78%-4.18M | -556.68%-2.56M | -3,453.17%-1.29M | -520.97%-1.33M |
Net profit of parent company owners | -11.06%51.79M | 17.12%215.35M | 10.35%143.53M | 41.57%141.07M | 1,663.07%58.22M | -41.78%183.87M | -62.00%130.07M | -64.27%99.65M | -98.19%3.3M | -34.82%315.84M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.04 | 23.08%0.16 | 11.11%0.1 | 42.86%0.1 | --0.04 | -43.48%0.13 | -62.50%0.09 | -65.00%0.07 | --0 | -32.35%0.23 |
Diluted earning per share | 0.00%0.04 | 23.08%0.16 | 11.11%0.1 | 42.86%0.1 | --0.04 | -43.48%0.13 | -62.50%0.09 | -65.00%0.07 | --0 | -32.35%0.23 |
Other composite income | 103.32%79.23K | -186.90%-2.56M | -135.21%-6.17M | -116.98%-1.82M | -518.40%-2.38M | -67.33%2.94M | 38.16%17.53M | 39.50%10.7M | -81.60%569.56K | 285.71%9M |
Other composite income of parent company owners | 112.65%290.26K | -211.00%-2.99M | -137.83%-6.53M | -120.31%-2.12M | -590.46%-2.29M | -70.99%2.7M | 35.57%17.27M | 38.99%10.44M | -84.04%467.7K | 300.96%9.29M |
Other composite income of minority owners | -136.68%-211.03K | 78.73%437.14K | 37.15%360.41K | 15.68%303.01K | -187.53%-89.16K | 183.59%244.58K | 635.34%262.8K | 63.37%261.94K | -38.54%101.86K | -31.64%-292.6K |
Total composite income | -5.14%53.88M | 20.13%216.55M | -2.18%140.3M | 30.91%141.1M | 2,096.14%56.8M | -44.28%180.26M | -59.58%143.42M | -62.45%107.79M | -98.60%2.59M | -32.61%323.52M |
Total composite income of parent company owners | -6.89%52.08M | 13.82%212.36M | -7.02%136.99M | 26.22%138.95M | 1,383.51%55.93M | -42.62%186.57M | -58.50%147.34M | -61.56%110.08M | -97.96%3.77M | -32.26%325.14M |
Total composite income of minority owners | 107.35%1.8M | 166.45%4.19M | 184.45%3.31M | 193.64%2.15M | 173.24%867.06K | -289.61%-6.31M | -2,778.92%-3.91M | -418.68%-2.3M | -1,013.85%-1.18M | -1,844.85%-1.62M |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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