(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 | 22.74%401.03M | 68.80%1.5B | 57.35%1.12B | 53.28%688.36M | 65.14%326.74M | -34.75%890.94M | -23.89%712.34M | -28.87%449.1M | -28.23%197.85M | 21.76%1.37B |
Operating revenue | 22.74%401.03M | 68.80%1.5B | 57.35%1.12B | 53.28%688.36M | 65.14%326.74M | -34.75%890.94M | -23.89%712.34M | -28.87%449.1M | -28.23%197.85M | 21.76%1.37B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 25.61%397.62M | 26.77%1.44B | 26.67%1.05B | 22.87%671.11M | 22.85%316.56M | -17.82%1.14B | -12.60%830.19M | -13.49%546.19M | -14.59%257.69M | 18.29%1.38B |
Operating cost | 32.16%314.05M | 34.37%1.07B | 31.59%790.21M | 24.40%498.41M | 26.96%237.62M | -23.05%796.73M | -15.99%600.49M | -15.80%400.66M | -19.68%187.17M | 17.68%1.04B |
Operating tax surcharges | 6.19%5.96M | 51.58%24.42M | 56.56%17.73M | 93.37%11.55M | 15.11%5.62M | -25.64%16.11M | -22.86%11.32M | -36.63%5.97M | 5.13%4.88M | 53.67%21.67M |
Operating expense | 32.54%18.85M | 58.61%74.87M | 43.60%42.62M | 57.89%27.57M | 89.40%14.22M | -32.24%47.2M | -34.82%29.68M | -42.82%17.46M | -17.18%7.51M | 20.63%69.66M |
Administration expense | -4.13%44.88M | -5.33%199.02M | 1.00%150.5M | 2.67%99.02M | 3.45%46.82M | 8.36%210.21M | 15.46%149.01M | 13.31%96.45M | 10.02%45.26M | 15.86%194M |
Financial expense | 12.91%13.87M | 8.34%71.39M | 27.46%50.58M | 34.76%34.55M | -4.61%12.29M | 6.76%65.89M | -13.22%39.68M | -15.65%25.64M | -6.80%12.88M | 24.51%61.72M |
-Interest expense (Financial expense) | -1.65%12.37M | 4.51%59.62M | -1.19%38.13M | -6.03%25.78M | 5.69%12.57M | -11.62%57.05M | -17.83%38.6M | -12.76%27.44M | -16.07%11.9M | 26.90%64.55M |
-Interest Income (Financial expense) | 35.89%-225.88K | 45.77%-1.9M | 47.36%-1.33M | 62.66%-730.39K | 60.41%-352.35K | 11.23%-3.5M | 10.94%-2.52M | -9.36%-1.96M | -44.27%-890.05K | -66.11%-3.94M |
Credit Impairment Loss | ---- | -406.35%-296.99M | -10.20%-11.34M | -9.97%-11.34M | ---- | -593.00%-58.65M | 56.89%-10.29M | 56.80%-10.31M | ---- | 140.93%11.9M |
Asset Impairment Loss | ---21.27K | -230.48%-6.66M | ---- | ---- | ---- | -1,511.15%-2.01M | ---- | ---- | ---84.18K | -269.20%-125.03K |
Other net revenue | 16.16%2.13M | -378.09%-292.62M | 46.73%-4.43M | 47.16%-4.99M | 670.42%1.84M | -368.23%-61.21M | 51.93%-8.32M | 55.41%-9.45M | -85.32%238.32K | 216.03%22.82M |
Invest income | --1.43M | 118.78%1.27M | ---442.4K | ---- | ---- | -8,969.85%-6.77M | ---- | ---- | ---- | --76.35K |
-Including: Investment income associates | ---- | 2,092.48%1.3M | ---- | ---- | ---- | -185.52%-65.3K | ---- | ---- | ---- | --76.35K |
Asset deal income | ---- | 65.00%4.88M | --3.34M | --3.47M | ---- | 104.12%2.96M | ---- | ---- | ---- | -51.99%1.45M |
Other revenue | -60.54%724.58K | 48.91%4.88M | 103.33%4.02M | 233.19%2.88M | 469.33%1.84M | -65.59%3.28M | -70.91%1.98M | -67.76%863.32K | -80.13%322.5K | 50.83%9.52M |
Operating profit | -53.86%5.54M | 25.28%-228.95M | 151.38%64.82M | 111.50%12.26M | 120.16%12.01M | -5,469.66%-306.42M | -304.25%-126.17M | -403.81%-106.54M | -144.09%-59.6M | 108.52%5.71M |
Add:Non operating Income | -88.23%95.17K | 288.03%5.53M | 275.80%2.63M | 263.48%1.39M | 1,980.35%808.9K | -55.80%1.42M | -82.91%699.12K | -27.78%381.2K | -74.84%38.88K | 1.62%3.22M |
Less:Non operating expense | -94.80%26.03K | -50.55%1.9M | 521.98%1.23M | 1,053.10%907.15K | 1,368.61%500.15K | 20.06%3.85M | -85.70%197.02K | -95.47%78.67K | -60.21%34.06K | -81.08%3.21M |
Total profit | -54.46%5.61M | 27.04%-225.32M | 152.70%66.22M | 111.99%12.74M | 120.67%12.32M | -5,496.64%-308.84M | -340.98%-125.67M | -375.21%-106.24M | -144.76%-59.6M | 107.08%5.72M |
Less:Income tax cost | 6.59%3.67M | 34.98%-27.01M | 158.67%9.16M | 120.87%2.94M | 162.59%3.44M | -1,672.67%-41.54M | -9,706.38%-15.62M | -678.88%-14.07M | -161.66%-5.5M | 127.12%2.64M |
Net profit | -78.14%1.94M | FPtoL-198.32M | FLtoP57.06M | FLtoP9.8M | FLtoP8.88M | SL-267.3M | FPtoL-110.05M | FPtoL-92.16M | FPtoL-54.09M | FLtoP3.08M |
Net profit from continuing operation | -78.14%1.94M | 25.81%-198.32M | 151.85%57.06M | 110.63%9.8M | 116.41%8.88M | -8,774.12%-267.3M | -283.97%-110.05M | -348.51%-92.16M | -143.16%-54.09M | 104.34%3.08M |
Less:Minority Profit | 28.95%-174.64K | 84.78%-2.94M | 47.23%-5.27M | 55.67%-3.11M | 93.31%-245.81K | -346.33%-19.3M | -116.13%-9.99M | -123.12%-7.03M | -80.21%-3.67M | -886.02%-4.32M |
Net profit of parent company owners | -76.82%2.12M | 21.22%-195.38M | 162.29%62.33M | 115.17%12.91M | 118.09%9.12M | -3,448.86%-248M | -316.24%-100.06M | -389.30%-85.14M | -149.51%-50.42M | 110.34%7.41M |
Earning per share | ||||||||||
Basic earning per share | -75.00%0.01 | 20.62%-0.77 | 161.54%0.24 | 115.15%0.05 | 120.00%0.04 | -3,333.33%-0.97 | -254.55%-0.39 | -312.50%-0.33 | -150.00%-0.2 | 109.09%0.03 |
Diluted earning per share | -75.00%0.01 | 20.62%-0.77 | 161.54%0.24 | 115.15%0.05 | 120.00%0.04 | -3,333.33%-0.97 | -254.55%-0.39 | -312.50%-0.33 | -150.00%-0.2 | 109.09%0.03 |
Other composite income | ||||||||||
Total composite income | -78.14%1.94M | 25.81%-198.32M | 151.85%57.06M | 110.63%9.8M | 116.41%8.88M | -8,774.12%-267.3M | -283.97%-110.05M | -348.51%-92.16M | -143.16%-54.09M | 104.34%3.08M |
Total composite income of parent company owners | -76.82%2.12M | 21.22%-195.38M | 162.29%62.33M | 115.17%12.91M | 118.09%9.12M | -3,448.86%-248M | -316.24%-100.06M | -389.30%-85.14M | -149.51%-50.42M | 110.34%7.41M |
Total composite income of minority owners | 28.95%-174.64K | 84.78%-2.94M | 47.23%-5.27M | 55.67%-3.11M | 93.31%-245.81K | -346.33%-19.3M | -116.13%-9.99M | -123.12%-7.03M | -80.21%-3.67M | -886.02%-4.32M |
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 | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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