(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 | -91.96%256.36M | 91.65%10.64B | 321.99%10.14B | 716.96%9.87B | 1,254.16%3.19B | -17.94%5.55B | -36.35%2.4B | -40.85%1.21B | -86.02%235.44M | -23.67%6.77B |
Operating revenue | -91.96%256.36M | 91.65%10.64B | 321.99%10.14B | 716.96%9.87B | 1,254.16%3.19B | -17.94%5.55B | -36.35%2.4B | -40.85%1.21B | -86.02%235.44M | -23.67%6.77B |
Other operating revenue | ---- | 29.00%2.24M | ---- | -91.45%29.58K | ---- | 192.08%1.73M | ---- | 57.15%346.04K | ---- | -55.19%593.57K |
Total operating cost | -87.50%381.5M | 118.92%11.75B | 354.47%10.05B | 754.99%9.66B | 970.96%3.05B | -15.27%5.37B | -39.66%2.21B | -38.53%1.13B | -80.51%284.97M | -15.08%6.33B |
Operating cost | -90.52%263M | 120.11%9.83B | 449.08%9.48B | 928.05%9.21B | 1,217.25%2.77B | -16.12%4.47B | -43.42%1.73B | -35.61%896.15M | -82.67%210.61M | -16.31%5.33B |
Operating tax surcharges | -94.43%8.18M | 168.23%1.37B | -22.31%185.66M | 83.91%177.59M | 1,029.29%146.78M | 7.54%509.01M | -8.73%238.97M | -57.49%96.56M | -90.71%13M | 5.89%473.3M |
Operating expense | -67.33%18.71M | 26.30%202.93M | 47.33%136.15M | 109.82%114.37M | 273.47%57.26M | -27.13%160.68M | -35.44%92.41M | -33.98%54.51M | -66.04%15.33M | -5.52%220.5M |
Administration expense | -6.23%39.31M | 13.26%189.63M | 6.70%128.79M | 10.73%85.88M | 12.54%41.92M | -21.64%167.42M | -3.90%120.7M | -6.62%77.56M | 2.90%37.25M | 5.72%213.65M |
Financial expense | 64.75%52.3M | 154.58%154.78M | 265.44%118.79M | 1,260.27%70.34M | 261.38%31.74M | -38.68%60.8M | -60.45%32.51M | -90.35%5.17M | -65.59%8.78M | -53.00%99.15M |
-Interest expense (Financial expense) | 21.76%81.99M | 1.46%258.68M | -2.82%194.44M | -8.74%126.44M | -7.97%67.34M | -45.99%254.96M | -46.45%200.08M | -44.63%138.55M | -40.96%73.17M | -13.71%472.09M |
-Interest Income (Financial expense) | 1.64%-53.05M | 30.69%-197.36M | 37.03%-148.3M | 42.70%-102.36M | 37.72%-53.93M | 35.25%-284.73M | 30.31%-235.5M | 21.55%-178.63M | 23.99%-86.6M | -14.47%-439.7M |
Credit Impairment Loss | 76.96%-1.77M | -1,558.01%-80.44M | -119.05%-6.22M | 18.14%-1.25M | -1,004.36%-7.67M | -213.67%-4.85M | -17.47%-2.84M | -468.12%-1.53M | -160.13%-694.09K | 74.45%-1.55M |
Asset Impairment Loss | ---- | -91,526.25%-138.54M | ---- | ---- | ---- | 183.68%151.53K | ---- | ---- | --7.5K | -230.53%-181.07K |
Other net revenue | -89.95%12.81M | -118.81%-28.42M | 32.93%183.05M | 52.26%194.67M | 19.62%127.51M | -37.06%151.07M | 2.81%137.71M | 19.89%127.86M | 708.30%106.6M | 725.73%240.01M |
Invest income | -89.41%14.23M | 21.99%189.22M | 34.59%188.32M | 51.30%195.04M | 25.62%134.39M | -35.53%155.11M | 3.64%139.92M | 22.64%128.91M | 845.65%106.98M | 622.66%240.57M |
-Including: Investment income associates | -99.47%638.66K | 5,135.71%125.9M | 25,237.96%144.22M | 5,002.17%167.74M | 36,183.47%120.58M | -112.76%-2.5M | -102.66%-573.73K | -83.34%3.29M | 137.74%332.33K | 247.49%19.6M |
Asset deal income | ---- | --308.82K | --604.2 | --604.2 | --604.2 | --0 | ---- | ---- | ---- | ---246.76K |
Other revenue | -55.69%347.56K | 55.77%1.03M | 51.48%955.24K | 84.29%888.27K | 159.68%784.36K | -53.10%662.76K | -53.44%630.63K | -57.01%482K | -58.08%302.05K | -25.04%1.41M |
Operating profit | -142.58%-112.33M | -434.87%-1.13B | -15.58%279.08M | 94.50%399.82M | 362.23%263.78M | -49.78%338.26M | 34.15%330.58M | -33.69%205.57M | -75.79%57.07M | -53.11%673.61M |
Add:Non operating Income | 372.71%2.35M | 6.45%4.98M | -24.44%3.36M | -70.70%1.12M | 306.45%496.14K | 60.28%4.68M | 110.83%4.44M | 124.51%3.81M | -36.49%122.07K | -16.43%2.92M |
Less:Non operating expense | -79.90%458.11K | 131.87%16.3M | 138.07%15.94M | 41.82%9.42M | 2,029.11%2.28M | -49.93%7.03M | -48.43%6.7M | -46.55%6.64M | -98.10%107.07K | 66.05%14.04M |
Total profit | -142.15%-110.44M | -440.59%-1.14B | -18.83%266.5M | 93.11%391.52M | 358.99%261.99M | -49.30%335.91M | 39.39%328.33M | -32.26%202.74M | -75.21%57.08M | -53.73%662.49M |
Less:Income tax cost | -118.94%-11.97M | -158.83%-93.26M | -15.22%85.36M | 130.61%84.75M | 913.25%63.19M | -51.92%158.52M | -3.78%100.68M | -62.81%36.75M | -107.68%-7.77M | -10.49%329.7M |
Net profit | SL-98.47M | SL-1.05B | -20.43%181.14M | 84.81%306.77M | 206.56%198.8M | -46.70%177.38M | 73.90%227.64M | -17.20%165.99M | -49.74%64.85M | -68.70%332.79M |
Net profit from continuing operation | -149.53%-98.47M | -692.39%-1.05B | -20.43%181.14M | 84.81%306.77M | 206.56%198.8M | -46.70%177.38M | 73.90%227.64M | -17.20%165.99M | -49.74%64.85M | -68.70%332.79M |
Less:Minority Profit | -130.65%-23.08M | -1,473.12%-391.56M | 745.08%109.87M | 1,417.70%132.49M | 2,465.37%75.31M | -697.51%-24.89M | -136.20%-17.03M | -125.56%-10.05M | -113.45%-3.18M | -99.26%4.17M |
Net profit of parent company owners | -161.05%-75.39M | -425.91%-659.23M | -70.87%71.27M | -1.01%174.28M | 81.52%123.49M | -38.45%202.27M | 191.79%244.67M | 9.25%176.05M | -35.43%68.03M | -33.87%328.62M |
Earning per share | ||||||||||
Basic earning per share | -450.00%-0.21 | -682.35%-1.33 | -10,178.26%-0.2318 | 0.00%0.02 | 400.00%0.06 | -200.00%-0.17 | 103.29%0.0023 | -80.00%0.02 | -125.00%-0.02 | -69.64%0.17 |
Diluted earning per share | -450.00%-0.21 | -682.35%-1.33 | -10,178.26%-0.2318 | 0.00%0.02 | 400.00%0.06 | -200.00%-0.17 | 103.29%0.0023 | -80.00%0.02 | -125.00%-0.02 | -69.64%0.17 |
Other composite income | 55.69%-21.77M | 0.10%-48.7M | 50.39%-50.47M | 43.17%-49.5M | -35.83%-49.12M | 73.37%-48.74M | 24.82%-101.72M | -10.08%-87.11M | -108.65%-36.16M | -163.87%-183.01M |
Other composite income of parent company owners | 55.69%-21.77M | 0.10%-48.7M | 50.39%-50.47M | 43.17%-49.5M | -35.83%-49.12M | 73.37%-48.74M | 24.82%-101.72M | -10.08%-87.11M | -108.65%-36.16M | -163.87%-183.01M |
Total composite income | -180.33%-120.24M | -954.72%-1.1B | 3.77%130.67M | 226.14%257.26M | 421.77%149.69M | -14.12%128.64M | 2,962.91%125.92M | -34.99%78.88M | -74.32%28.69M | -88.90%149.78M |
Total composite income of parent company owners | -230.63%-97.16M | -561.11%-707.93M | -85.45%20.8M | 40.29%124.77M | 133.36%74.38M | 5.43%153.53M | 377.84%142.95M | 8.46%88.94M | -63.79%31.87M | -81.41%145.61M |
Total composite income of minority owners | -130.65%-23.08M | -1,473.12%-391.56M | 745.08%109.87M | 1,417.70%132.49M | 2,465.37%75.31M | -697.51%-24.89M | -136.20%-17.03M | -125.56%-10.05M | -113.45%-3.18M | -99.26%4.17M |
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