(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 | 0.65%462.07M | -31.49%1.82B | -24.92%1.34B | -5.21%898.24M | 17.29%459.1M | 89.94%2.66B | 78.51%1.78B | 49.97%947.61M | 18.46%391.43M | -11.89%1.4B |
Operating revenue | 0.65%462.07M | -31.49%1.82B | -24.92%1.34B | -5.21%898.24M | 17.29%459.1M | 89.94%2.66B | 78.51%1.78B | 49.97%947.61M | 18.46%391.43M | -11.89%1.4B |
Other operating revenue | ---- | 35.66%52.23M | ---- | 69.03%27.07M | ---- | -31.55%38.5M | ---- | -44.40%16.02M | ---- | 4.58%56.25M |
Total operating cost | 1.58%456.31M | -26.24%1.79B | -22.32%1.31B | -3.58%873.68M | 17.17%449.24M | 77.63%2.43B | 72.94%1.68B | 48.30%906.12M | 21.34%383.41M | -10.13%1.37B |
Operating cost | 2.36%380.95M | -30.26%1.47B | -25.62%1.08B | -4.52%728.55M | 13.13%372.15M | 83.50%2.11B | 77.87%1.46B | 48.73%763.02M | 20.69%328.96M | -11.83%1.15B |
Operating tax surcharges | -44.24%1.04M | -12.25%8.36M | -50.91%3.92M | 4.23%2.86M | 50.09%1.86M | 102.10%9.53M | 136.51%7.98M | 19.94%2.74M | 3.14%1.24M | -4.98%4.71M |
Operating expense | 4.91%61.85M | 6.90%239.31M | 3.72%169.17M | 2.32%110.2M | 38.10%58.95M | 32.36%223.87M | 41.47%163.11M | 49.31%107.7M | 32.93%42.69M | 12.85%169.14M |
Administration expense | -15.06%13.93M | -8.11%77.92M | 0.52%55.92M | 9.56%37.73M | 11.21%16.4M | 35.45%84.8M | 13.98%55.63M | 2.35%34.44M | -12.57%14.75M | -20.77%62.61M |
Financial expense | -1,025.29%-1.45M | -906.55%-5.55M | -368.85%-5.6M | -216.52%-5.65M | 96.95%-128.8K | 103.63%688.64K | 91.26%-1.19M | 82.32%-1.78M | 37.58%-4.23M | -14.72%-18.95M |
-Interest expense (Financial expense) | -60.88%1.11M | -46.25%7.59M | -34.15%6.71M | -8.21%5.52M | 528.50%2.83M | 347.87%14.12M | 287.93%10.19M | 232.67%6.01M | -40.54%450.47K | 87.28%3.15M |
-Interest Income (Financial expense) | -3.61%-3.26M | 1.33%-13.58M | -7.56%-12.42M | -34.30%-10.67M | 33.33%-3.15M | 38.23%-13.77M | 29.76%-11.55M | 33.76%-7.94M | 37.74%-4.72M | -21.79%-22.29M |
Credit Impairment Loss | ---- | 38.73%-12.36M | 108.10%193.13K | 108.10%193.13K | ---- | -24,489.37%-20.17M | -6,937.96%-2.38M | -6,937.96%-2.38M | ---- | 93.16%-82.05K |
Asset Impairment Loss | ---- | 76.14%-5.65M | ---- | ---- | ---- | -1,030.05%-23.68M | ---- | ---- | ---- | 51.67%-2.1M |
Other net revenue | -30.19%2.28M | 300.53%71.44M | 1,168.14%19.37M | 625.63%8.46M | 2,329.10%3.27M | -868.37%-35.62M | -77.08%1.53M | -69.72%1.17M | -54.00%134.58K | -29.53%4.64M |
Fair value change income | ---- | 4,143.85%12.14M | --6.82M | --374K | ---- | --286K | ---- | ---- | ---- | ---- |
Invest income | --1.08M | 184.52%11.73M | 51.33%5.36M | 44.66%4.74M | --0 | 112.25%4.12M | 64.90%3.54M | 71.00%3.28M | ---- | 0.59%1.94M |
-Including: Investment income associates | ---- | -141.07%-1M | ---- | ---- | ---- | -86.35%-414.94K | ---- | ---- | ---- | -498.06%-222.66K |
Asset deal income | -8.98%1.02M | 144,520.55%65.13M | 458,226.81%3.95M | 74,950.78%909.62K | --1.12M | -96.95%45.03K | -100.05%-862.74 | -100.07%-1.22K | ---- | 1,885.69%1.48M |
Other revenue | -91.47%183.19K | -87.99%454.41K | 724.40%3.04M | 722.94%2.24M | 1,496.45%2.15M | 11.37%3.78M | -85.65%368.51K | -0.08%272.58K | -24.62%134.58K | -66.40%3.4M |
Operating profit | -38.76%8.04M | -48.09%98.95M | -51.06%47.89M | -22.59%33.03M | 61.11%13.13M | 442.48%190.63M | 223.79%97.85M | 72.56%42.66M | -44.64%8.15M | -50.85%35.14M |
Add:Non operating Income | 56.10%40.3M | 12,548.84%19.88M | 14,956.50%27.6M | 19,850.24%26.8M | 24,317.76%25.82M | -99.49%157.18K | -98.99%183.29K | -98.58%134.31K | 16.82%105.73K | 59.46%31.12M |
Less:Non operating expense | 327.11%436.99K | 391.51%1.33M | 205.67%600.98K | 712.60%488.7K | 111.85%102.31K | -73.54%269.63K | -75.42%196.61K | -85.35%60.14K | -22.77%48.3K | 186.33%1.02M |
Total profit | 23.32%47.9M | -38.32%117.51M | -23.46%74.88M | 38.84%59.33M | 373.26%38.85M | 192.02%190.52M | 105.65%97.84M | 26.66%42.74M | -44.36%8.21M | -28.03%65.24M |
Less:Income tax cost | 28.34%11.85M | -39.88%28.24M | -25.41%17.38M | 41.06%13.51M | 373.54%9.23M | 196.80%46.96M | 100.74%23.3M | 22.87%9.57M | -58.50%1.95M | -28.45%15.82M |
Net profit | 21.75%36.05M | -37.81%89.28M | -22.85%57.5M | 38.19%45.83M | 373.18%29.61M | 190.49%143.56M | 107.24%74.54M | 27.79%33.16M | -37.74%6.26M | -27.90%49.42M |
Net profit from continuing operation | 21.75%36.05M | -37.81%89.28M | -22.85%57.5M | 38.19%45.83M | 373.18%29.61M | 190.49%143.56M | 107.24%74.54M | 27.79%33.16M | -37.74%6.26M | -27.90%49.42M |
Net profit of parent company owners | 21.75%36.05M | -37.81%89.28M | -22.85%57.5M | 38.19%45.83M | 373.18%29.61M | 190.49%143.56M | 107.24%74.54M | 27.79%33.16M | -37.74%6.26M | -27.90%49.42M |
Earning per share | ||||||||||
Basic earning per share | 21.78%0.1616 | -37.50%0.4 | -22.84%0.2578 | 38.13%0.2054 | 372.24%0.1327 | 190.91%0.64 | 107.26%0.3341 | 27.86%0.1487 | -37.69%0.0281 | -29.03%0.22 |
Diluted earning per share | 21.78%0.1616 | -37.50%0.4 | -22.84%0.2578 | 38.13%0.2054 | 372.24%0.1327 | 190.91%0.64 | 107.26%0.3341 | 27.86%0.1487 | -37.69%0.0281 | -29.03%0.22 |
Other composite income | -93.24%961.57K | -92.42%4M | 104.25%34.38M | 43.53%50.88M | -70.71%14.23M | 2,123.40%52.81M | 291.55%16.83M | 333.06%35.45M | 587.75%48.58M | 106.82%2.38M |
Other composite income of parent company owners | -93.24%961.57K | -92.42%4M | 104.25%34.38M | 43.53%50.88M | -70.71%14.23M | 2,123.40%52.81M | 291.55%16.83M | 333.06%35.45M | 587.75%48.58M | 106.82%2.38M |
Total composite income | -15.58%37.02M | -52.50%93.28M | 0.56%91.88M | 40.95%96.71M | -20.05%43.84M | 279.13%196.37M | 236.18%91.37M | 538.89%68.61M | 59,805.48%54.84M | 53.64%51.79M |
Total composite income of parent company owners | -15.58%37.02M | -52.50%93.28M | 0.56%91.88M | 40.95%96.71M | -20.05%43.84M | 279.13%196.37M | 236.18%91.37M | 538.89%68.61M | 59,805.48%54.84M | 53.64%51.79M |
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 Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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