(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 | -8.34%2.05B | -7.24%7.79B | -11.66%5.97B | -4.84%4.24B | -5.08%2.24B | 24.35%8.39B | 40.83%6.75B | 46.02%4.45B | 47.30%2.36B | 29.55%6.75B |
Operating revenue | -8.34%2.05B | -7.24%7.79B | -11.66%5.97B | -4.84%4.24B | -5.08%2.24B | 24.35%8.39B | 40.83%6.75B | 46.02%4.45B | 47.30%2.36B | 29.55%6.75B |
Other operating revenue | ---- | -7.59%183.26M | ---- | -44.03%92.63M | ---- | -55.79%198.31M | ---- | -28.12%165.51M | ---- | -13.20%448.61M |
Total operating cost | 0.10%1.56B | 0.82%5.57B | -16.00%4.11B | -14.29%2.94B | -18.57%1.55B | 6.09%5.52B | 27.65%4.89B | 38.21%3.43B | 45.28%1.91B | 19.14%5.21B |
Operating cost | -5.05%1.13B | 0.01%4.13B | -18.79%3.02B | -15.87%2.17B | -20.80%1.19B | 5.73%4.13B | 32.42%3.72B | 42.42%2.58B | 54.26%1.5B | 20.27%3.91B |
Operating tax surcharges | -4.14%70.31M | -4.11%262.4M | -9.32%196.95M | -1.96%139.96M | -1.99%73.35M | 33.65%273.65M | 48.33%217.18M | 56.69%142.75M | 55.60%74.83M | 55.71%204.75M |
Operating expense | -10.33%13.28M | 18.51%62.97M | 4.11%50.4M | -11.17%32.18M | 0.17%14.82M | -3.56%53.14M | -34.00%48.41M | -32.04%36.22M | -43.74%14.79M | -38.25%55.1M |
Administration expense | 16.28%236.64M | -5.03%732.77M | -16.20%550.32M | -23.14%404.02M | -24.57%203.5M | 7.58%771.57M | 19.58%656.68M | 44.02%525.68M | 38.91%269.79M | 10.47%717.19M |
Financial expense | -26.88%5.41M | 1,462.92%33.64M | 3.58%30.63M | 40.38%20.93M | -42.84%7.4M | -94.83%2.15M | -38.14%29.57M | -53.49%14.91M | -11.30%12.95M | -42.32%41.65M |
-Interest expense (Financial expense) | 8.93%19.17M | -26.42%65.83M | -17.77%66.77M | -5.65%45.18M | -26.92%17.6M | -8.43%89.47M | 5.32%81.2M | -4.58%47.89M | -3.31%24.09M | -14.75%97.71M |
-Interest Income (Financial expense) | -40.12%-26.25M | 6.03%-88.17M | -12.19%-67.79M | -13.07%-45.78M | -28.88%-18.74M | -59.46%-93.82M | -50.68%-60.43M | -59.54%-40.49M | -3.99%-14.54M | -30.89%-58.84M |
Research and development | 53.17%100.72M | 18.17%347.89M | 17.06%265.91M | 31.12%174.36M | 89.74%65.76M | 4.10%294.39M | 7.26%227.16M | 1.79%132.98M | -39.29%34.66M | 56.40%282.81M |
Credit Impairment Loss | -146.48%-2.29M | -4,449.53%-21.7M | 60.17%-4.96M | 11.83%-5.22M | -229.13%-930.02K | 92.03%-477.03K | -98.75%-12.45M | -62.41%-5.92M | 70.61%-282.57K | -119.46%-5.99M |
Asset Impairment Loss | ---- | -180.87%-14.45M | ---- | ---- | ---- | 56.83%-5.14M | ---- | ---- | ---- | -446.39%-11.92M |
Other net revenue | -16.62%21.14M | -17.14%67.64M | 25.92%67.73M | -8.21%32.17M | 23.64%25.36M | 91.84%81.62M | 25.79%53.79M | 7.86%35.05M | -21.51%20.51M | -59.42%42.55M |
Fair value change income | ---- | --1.85M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -8.70%22.28M | 25.69%90.88M | 6.89%67.4M | -11.49%33.44M | 23.61%24.4M | 38.41%72.3M | 47.08%63.05M | 10.03%37.78M | -23.52%19.74M | 33.55%52.24M |
-Including: Investment income associates | -17.77%20.07M | 19.32%85.93M | 7.38%67.4M | -10.59%33.44M | 25.44%24.4M | 41.22%72.02M | 49.70%62.76M | 9.92%37.41M | -24.63%19.46M | 30.37%51M |
Asset deal income | ---- | -75.45%1.56M | 1,985.63%1.04M | 1,376.31%706.58K | --706.58K | 1,140.43%6.36M | -414.37%-55.36K | -414.37%-55.36K | ---- | 27.98%512.44K |
Other revenue | -2.02%1.15M | 10.68%9.5M | 30.93%4.25M | -0.04%3.24M | 12.10%1.18M | 11.50%8.58M | -47.44%3.24M | 78.74%3.24M | -18.76%1.05M | -79.05%7.7M |
Operating profit | -27.11%517M | -22.58%2.28B | 0.48%1.92B | 25.87%1.33B | 51.01%709.28M | 86.18%2.95B | 90.50%1.91B | 76.49%1.05B | 50.03%469.68M | 67.83%1.58B |
Add:Non operating Income | -92.82%1.06M | 1,431.94%30.23M | 1,107.15%29.72M | 1,045.19%15.97M | 1,215.13%14.79M | 0.70%1.97M | 34.43%2.46M | -90.55%1.39M | 583.64%1.12M | 27.10%1.96M |
Less:Non operating expense | 26.55%3.82M | 19.70%37.44M | 97.94%20.85M | 20.92%9.92M | -30.92%3.02M | 6.39%31.28M | -46.13%10.53M | 48.08%8.21M | 1,038.43%4.37M | 4.31%29.4M |
Total profit | -28.68%514.24M | -22.05%2.28B | 1.37%1.93B | 27.27%1.33B | 54.59%721.05M | 87.58%2.92B | 93.10%1.91B | 72.68%1.05B | 49.10%466.43M | 69.72%1.56B |
Less:Income tax cost | -23.51%84.35M | -38.68%245.58M | -0.21%300.38M | 27.20%214.29M | 35.58%110.27M | 129.65%400.49M | 75.24%301M | 51.72%168.47M | 42.19%81.34M | 17.29%174.39M |
Net profit | -29.62%429.89M | -19.41%2.03B | 1.67%1.63B | 27.28%1.12B | 58.60%610.78M | 82.27%2.52B | 96.86%1.6B | 77.38%878.39M | 50.65%385.1M | 79.85%1.38B |
Net profit from continuing operation | -29.62%429.89M | -19.41%2.03B | 1.67%1.63B | 27.28%1.12B | 58.60%610.78M | 82.27%2.52B | 96.86%1.6B | 77.38%878.39M | 50.65%385.1M | 79.85%1.38B |
Less:Minority Profit | -150.26%-1.34M | 26.96%-4.71M | 35.69%-1.52M | 152.00%316.49K | 6,857.61%2.66M | -49.50%-6.45M | -205.63%-2.36M | -146.43%-608.68K | -103.74%-39.34K | -126.98%-4.31M |
Net profit of parent company owners | -29.09%431.23M | -19.43%2.04B | 1.62%1.63B | 27.15%1.12B | 57.90%608.12M | 82.17%2.53B | 97.70%1.61B | 77.98%878.99M | 51.29%385.14M | 79.97%1.39B |
Earning per share | ||||||||||
Basic earning per share | -29.08%0.3594 | -19.43%1.7 | 1.62%1.3611 | 27.15%0.9314 | 57.93%0.5068 | 81.90%2.11 | 97.70%1.3394 | 77.96%0.7325 | 51.30%0.3209 | 81.25%1.16 |
Diluted earning per share | -29.08%0.3594 | -19.43%1.7 | 1.62%1.3611 | 27.15%0.9314 | 57.93%0.5068 | 81.90%2.11 | 97.70%1.3394 | 77.96%0.7325 | 51.30%0.3209 | 81.25%1.16 |
Other composite income | ||||||||||
Total composite income | -29.62%429.89M | -19.41%2.03B | 1.67%1.63B | 27.28%1.12B | 58.60%610.78M | 82.27%2.52B | 96.86%1.6B | 77.38%878.39M | 50.65%385.1M | 79.85%1.38B |
Total composite income of parent company owners | -29.09%431.23M | -19.43%2.04B | 1.62%1.63B | 27.15%1.12B | 57.90%608.12M | 82.17%2.53B | 97.70%1.61B | 77.98%878.99M | 51.29%385.14M | 79.97%1.39B |
Total composite income of minority owners | -150.26%-1.34M | 26.96%-4.71M | 35.69%-1.52M | 152.00%316.49K | 6,857.61%2.66M | -49.50%-6.45M | -205.63%-2.36M | -146.43%-608.68K | -103.74%-39.34K | -126.98%-4.31M |
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