(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 | -32.40%556.05M | -2.73%3.17B | 11.21%2.53B | 14.14%1.73B | 11.75%822.59M | 39.14%3.26B | 59.40%2.27B | 65.95%1.51B | 74.95%736.12M | -0.00%2.34B |
Operating revenue | -32.40%556.05M | -2.73%3.17B | 11.21%2.53B | 14.14%1.73B | 11.75%822.59M | 39.14%3.26B | 59.40%2.27B | 65.95%1.51B | 74.95%736.12M | -0.00%2.34B |
Other operating revenue | ---- | -9.53%45.22M | ---- | 110.79%22.28M | ---- | 61.68%49.98M | ---- | 10.48%10.57M | ---- | 16.12%30.91M |
Total operating cost | -34.96%479.53M | 0.43%2.93B | 15.44%2.34B | 17.76%1.57B | 15.67%737.25M | 55.93%2.92B | 77.97%2.03B | 86.36%1.33B | 100.05%637.38M | 3.57%1.87B |
Operating cost | -35.87%438.27M | -1.28%2.72B | 14.22%2.19B | 15.80%1.47B | 14.65%683.46M | 63.24%2.75B | 90.11%1.92B | 100.09%1.27B | 121.90%596.11M | 9.38%1.69B |
Operating tax surcharges | -5.60%15.2M | 12.83%62.75M | 9.49%46.01M | 15.55%31.2M | -4.93%16.1M | -5.54%55.62M | -1.97%42.02M | -0.53%27M | 8.78%16.93M | -0.10%58.88M |
Operating expense | -12.68%10.28M | -0.01%53.15M | 10.93%38.55M | 15.21%25.6M | 9.30%11.77M | 0.56%53.15M | 3.02%34.75M | 6.50%22.22M | -38.49%10.77M | -49.21%52.86M |
Administration expense | -13.58%21.31M | 24.77%111.41M | 37.18%74.31M | 54.04%51.83M | 45.80%24.66M | 2.92%89.29M | -4.96%54.17M | -9.98%33.65M | -16.00%16.91M | -21.42%86.76M |
Financial expense | -4,061.29%-5.53M | 58.80%-12.99M | 57.23%-9.28M | 64.78%-5.87M | 104.16%139.59K | -148.78%-31.52M | -523.55%-21.69M | -426.69%-16.68M | -3.27%-3.35M | -66.74%-12.67M |
-Interest expense (Financial expense) | 7.77%6M | 449.44%25.25M | 2,076.60%18.32M | 1,703.90%12.51M | 723.57%5.57M | 117.51%4.6M | -71.59%841.67K | -70.78%693.4K | -5.63%676.12K | -74.69%2.11M |
-Interest Income (Financial expense) | -112.89%-11.63M | -5.90%-38.32M | -22.56%-27.66M | -5.95%-18.44M | -34.64%-5.46M | -143.47%-36.19M | -244.18%-22.57M | -209.63%-17.4M | -1.30%-4.06M | 28.99%-14.86M |
Research and development | ---- | ---- | ---- | ---- | --1.12M | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 123.40%357.47K | 58.15%-1.59M | 31.49%-2.08M | 6.25%-2.12M | -22.47%-1.53M | -224.37%-3.79M | -390.13%-3.03M | -319.65%-2.26M | -643.34%-1.25M | -1,978.33%-1.17M |
Asset Impairment Loss | ---- | ---1.62M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 3,602.07%12.26M | 28.96%40.16M | -49.31%12M | -75.95%3.86M | -94.05%331.12K | -77.88%31.14M | -45.63%23.68M | -49.24%16.05M | -48.18%5.57M | -13.00%140.81M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -67.48%6.1M | ---- | ---- | ---- | --18.77M |
Invest income | --7.68M | 497.93%30.06M | -19.28%4.06M | ---- | ---- | 20.84%5.03M | 20.84%5.03M | 90.72%5.03M | --275.92K | -95.34%4.16M |
Asset deal income | ---- | 21,049.15%168.16K | 20,494.84%163.75K | 532.12%152.71K | ---- | -100.00%795.1 | 107.80%795.1 | 370.93%24.16K | 432.66%24.16K | 280.67%84.28M |
Other revenue | 127.19%4.22M | -44.76%13.15M | -54.53%9.86M | -56.06%5.83M | -71.46%1.86M | -31.54%23.8M | -11.86%21.69M | -24.03%13.26M | -0.14%6.51M | -31.11%34.77M |
Operating profit | 3.62%88.78M | -25.13%275.7M | -25.85%199.97M | -18.14%159.29M | -17.86%85.67M | -39.53%368.25M | -18.40%269.68M | -14.39%194.6M | -7.61%104.3M | -12.33%608.95M |
Add:Non operating Income | -78.45%895.49K | 31.70%8.35M | 84.13%7.73M | 112.29%6.4M | 116.82%4.16M | -26.17%6.34M | -54.21%4.2M | -41.37%3.01M | 60.44%1.92M | 26.43%8.58M |
Less:Non operating expense | 8.57%186.42K | 36.25%452.07K | 42.99%390.12K | 11.40%191.72K | -0.11%171.7K | -56.93%331.8K | -46.37%272.84K | -62.69%172.09K | -8.40%171.89K | -7.88%770.33K |
Total profit | -0.19%89.49M | -24.23%283.59M | -24.23%207.31M | -16.18%165.5M | -15.46%89.66M | -39.32%374.26M | -19.33%273.61M | -14.89%197.44M | -6.89%106.05M | -11.96%616.77M |
Less:Income tax cost | 3.06%22.74M | -27.74%62M | -13.33%55.7M | -9.40%41.83M | -12.26%22.06M | -39.79%85.81M | -17.82%64.26M | -14.28%46.17M | -6.86%25.14M | 3.20%142.51M |
Net profit | -1.25%66.75M | -23.18%221.59M | -27.58%151.61M | -18.25%123.66M | -16.45%67.6M | -39.18%288.45M | -19.78%209.35M | -15.07%151.27M | -6.90%80.9M | -15.69%474.26M |
Net profit from continuing operation | -13.04%59.82M | -23.18%221.59M | -27.58%151.61M | -18.25%123.66M | -14.98%68.78M | -39.18%288.45M | -19.78%209.35M | -15.07%151.27M | -6.90%80.9M | -15.69%474.26M |
Net income from discontinuing operating | 683.98%6.93M | ---- | ---- | ---- | ---1.19M | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -116.58%-910.24K | -119.30%-8.56M | -129.48%-9.78M | -74.51%7.2M | -31.93%5.49M | -60.97%44.37M | 8.97%33.18M | 60.73%28.24M | 70.76%8.06M | -19.28%113.66M |
Net profit of parent company owners | 8.94%67.66M | -5.71%230.15M | -8.39%161.39M | -5.34%116.46M | -14.74%62.11M | -32.31%244.09M | -23.57%176.17M | -23.37%123.03M | -11.37%72.84M | -14.49%360.6M |
Earning per share | ||||||||||
Basic earning per share | 8.84%0.0468 | -5.74%0.1592 | -8.37%0.1117 | -5.29%0.0806 | -14.68%0.043 | -32.30%0.1689 | -23.57%0.1219 | -23.40%0.0851 | -11.42%0.0504 | -14.50%0.2495 |
Diluted earning per share | 8.84%0.0468 | -5.74%0.1592 | -8.37%0.1117 | -5.29%0.0806 | -14.68%0.043 | -32.30%0.1689 | -23.57%0.1219 | -23.40%0.0851 | -11.42%0.0504 | -14.50%0.2495 |
Other composite income | ||||||||||
Total composite income | -1.25%66.75M | -23.18%221.59M | -27.58%151.61M | -18.25%123.66M | -16.45%67.6M | -39.18%288.45M | -19.78%209.35M | -15.07%151.27M | -6.90%80.9M | -15.69%474.26M |
Total composite income of parent company owners | 8.94%67.66M | -5.71%230.15M | -8.39%161.39M | -5.34%116.46M | -14.74%62.11M | -32.31%244.09M | -23.57%176.17M | -23.37%123.03M | -11.37%72.84M | -14.49%360.6M |
Total composite income of minority owners | -116.58%-910.24K | -119.30%-8.56M | -129.48%-9.78M | -74.51%7.2M | -31.93%5.49M | -60.97%44.37M | 8.97%33.18M | 60.73%28.24M | 70.76%8.06M | -19.28%113.66M |
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 | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian 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