(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 | 3.09%415.83M | 31.92%1.47B | 30.22%1.06B | 30.21%724.44M | 17.40%403.37M | -29.43%1.12B | -36.57%814.73M | -42.34%556.34M | -32.41%343.59M | -5.75%1.58B |
Operating revenue | 3.09%415.83M | 31.92%1.47B | 30.22%1.06B | 30.21%724.44M | 17.40%403.37M | -29.43%1.12B | -36.57%814.73M | -42.34%556.34M | -32.41%343.59M | -5.75%1.58B |
Other operating revenue | ---- | 29.90%43.91M | ---- | -8.18%19M | ---- | -36.43%33.8M | ---- | -36.38%20.7M | ---- | 10.03%53.17M |
Total operating cost | 10.45%383.05M | 23.83%1.26B | 21.30%886.69M | 25.96%608.47M | 19.53%346.8M | -23.29%1.02B | -29.91%731.01M | -35.18%483.08M | -25.71%290.14M | 0.77%1.33B |
Operating cost | 6.21%334.35M | 23.39%1.09B | 25.48%789.68M | 30.07%544.47M | 23.15%314.79M | -21.32%884.89M | -28.07%629.3M | -34.50%418.6M | -23.26%255.62M | 0.47%1.12B |
Operating tax surcharges | -48.62%2.07M | 35.30%12.97M | 61.10%9.92M | 95.09%7.03M | 85.54%4.03M | -21.40%9.59M | -40.02%6.16M | -54.59%3.61M | -47.97%2.17M | 28.89%12.2M |
Operating expense | -9.06%1.15M | 41.32%17.45M | -16.42%3.4M | -69.54%1.15M | -37.32%1.27M | -57.58%12.35M | -87.13%4.07M | -84.37%3.78M | -83.59%2.02M | -28.76%29.11M |
Administration expense | 2.27%19.53M | -0.91%74.37M | -5.51%51.85M | 1.52%35.56M | 16.79%19.09M | -10.30%75.06M | 2.35%54.87M | 24.25%35.03M | 25.92%16.35M | 18.31%83.67M |
Financial expense | 202.50%4.84M | 42.48%-9.99M | -260.83%-10.72M | -293.20%-6.11M | -1,021.96%-4.72M | -153.56%-17.37M | -151.88%-2.97M | -134.06%-1.55M | -109.23%-420.83K | -5.28%-6.85M |
-Interest expense (Financial expense) | 670.20%4.9M | 195.73%3.44M | -104.38%-336.92K | -89.66%574.87K | -130.66%-859.68K | -172.36%-3.59M | -54.33%7.68M | -49.05%5.56M | -42.65%2.8M | -26.79%4.96M |
-Interest Income (Financial expense) | 69.16%-1.23M | 15.94%-12.58M | 3.44%-11.17M | -12.47%-8.33M | -19.45%-3.99M | -6.19%-14.97M | 1.93%-11.56M | 5.20%-7.41M | -128.87%-3.34M | 9.33%-14.1M |
Research and development | 70.99%21.1M | 37.97%75.42M | 7.56%42.56M | 11.67%26.37M | -14.28%12.34M | -36.27%54.67M | -40.78%39.57M | -42.77%23.61M | -38.47%14.4M | 1.46%85.78M |
Credit Impairment Loss | -257.09%-2.07M | -218.58%-6.32M | -177.67%-1.68M | -183.11%-2.58M | 181.57%1.32M | -122.86%-1.98M | -79.27%2.16M | 23.47%3.1M | -372.50%-1.62M | 241.76%8.68M |
Asset Impairment Loss | ---- | 67.84%-6.9M | 369.93%8.84M | 368.95%8.8M | 174.04%2.42M | -8,374.81%-21.45M | ---3.27M | ---3.27M | ---3.27M | 97.95%-253.1K |
Other net revenue | 10.18%17.72M | 185.36%33.93M | 56.61%42.9M | 28.25%28.05M | 56.48%16.08M | -54.69%11.89M | 37.62%27.39M | 87.54%21.87M | 201.79%10.28M | 593.29%26.25M |
Fair value change income | -276.23%-6.36M | 340.06%8.92M | 223.17%3.37M | 205.69%1.66M | 503.15%3.61M | 41.71%-3.71M | 69.58%-2.73M | -144.92%-1.57M | 64.34%-894.51K | -2,486.38%-6.37M |
Invest income | 6,811.98%9.56M | -113.55%-1.37M | -41.63%5.94M | -75.93%2.55M | -101.47%-142.51K | -24.47%10.12M | -14.54%10.17M | 784.53%10.58M | 234.47%9.69M | 132.17%13.39M |
-Including: Investment income associates | -112.34%-62.13K | -48.61%433.31K | 25.03%891.2K | -19.31%891.2K | -51.11%503.72K | -86.96%843.24K | -87.92%712.8K | -75.17%1.1M | -38.68%1.03M | --6.47M |
Asset deal income | ---170.73K | 134.31%48.79K | --0 | ---- | ---- | --20.82K | --20.82K | --43.25K | --42.1K | ---- |
Other revenue | 88.74%16.75M | 36.88%39.56M | 25.60%26.43M | 35.61%17.62M | 40.22%8.88M | 167.72%28.9M | 220.42%21.05M | 191.53%12.99M | 161.19%6.33M | 42.78%10.8M |
Operating profit | -30.47%50.51M | 124.52%244.17M | 95.44%217.16M | 51.37%144.01M | 14.00%72.65M | -61.05%108.75M | -57.50%111.12M | -58.86%95.14M | -47.44%63.73M | -21.17%279.21M |
Add:Non operating Income | 5,896.77%320.26K | 149.41%1.94M | -42.74%291.35K | -42.66%291.35K | -98.61%5.34K | -48.43%779.11K | -61.75%508.8K | -37.67%508.1K | -23.07%383.14K | -89.10%1.51M |
Less:Non operating expense | -91.20%10.55K | -45.19%227.2K | -59.54%171.82K | -67.12%122.92K | -28.77%119.94K | 29.60%414.54K | 34.05%424.69K | 85.42%373.87K | -11.30%168.38K | -44.26%319.85K |
Total profit | -29.94%50.82M | 125.34%245.89M | 95.40%217.28M | 51.33%144.18M | 13.44%72.53M | -61.09%109.12M | -57.64%111.2M | -58.91%95.27M | -47.39%63.94M | -23.70%280.4M |
Less:Income tax cost | -33.35%4.33M | 226.60%27.44M | -16.63%17.28M | -19.24%13.33M | -31.59%6.49M | -70.20%8.4M | -49.39%20.72M | -53.23%16.5M | -47.83%9.49M | -39.69%28.2M |
Net profit | -29.60%46.49M | 116.90%218.44M | 121.06%200M | 66.12%130.85M | 21.29%66.04M | -60.07%100.71M | -59.16%90.48M | -59.93%78.77M | -47.32%54.45M | -21.37%252.2M |
Net profit from continuing operation | -29.60%46.49M | 116.90%218.44M | 121.06%200M | 66.12%130.85M | 21.29%66.04M | -60.07%100.71M | -59.16%90.48M | -59.93%78.77M | -47.32%54.45M | -21.37%252.2M |
Less:Minority Profit | -189.32%-357.8K | -129.09%-190.58K | 25.56%586.17K | 75.14%771.51K | 30.49%400.59K | -76.47%655.16K | -79.54%466.86K | -74.19%440.5K | -59.69%306.99K | -55.01%2.78M |
Net profit of parent company owners | -28.62%46.85M | 118.51%218.63M | 121.55%199.41M | 66.07%130.08M | 21.24%65.64M | -59.88%100.06M | -58.95%90.01M | -59.81%78.33M | -47.22%54.14M | -20.71%249.41M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.14 | 116.13%0.67 | 58.97%0.62 | 17.65%0.4 | 16.67%0.28 | -71.30%0.31 | -58.95%0.39 | -59.52%0.34 | -45.45%0.24 | -28.95%1.08 |
Diluted earning per share | -50.00%0.14 | 116.13%0.67 | 58.97%0.62 | 17.65%0.4 | 16.67%0.28 | -71.30%0.31 | -58.95%0.39 | -59.52%0.34 | -45.45%0.24 | -28.95%1.08 |
Other composite income | 3.14%752.18K | -229.62%-961.81K | -31.32%614.8K | 128.84%1.03M | -6.86%729.25K | -18.24%742.04K | 895.22K | 449.44K | 782.94K | 907.54K |
Other composite income of parent company owners | 3.48%751.87K | -229.94%-950.79K | -31.13%614.06K | 127.94%1.02M | -7.08%726.58K | -19.31%731.7K | --891.56K | --449.02K | --781.93K | --906.86K |
Other composite income of minority owners | -88.12%317 | -206.61%-11.02K | -79.60%746.96 | 1,090.11%5K | 163.84%2.67K | 1,412.12%10.34K | --3.66K | --420 | --1.01K | --683.63 |
Total composite income | -29.24%47.25M | 114.36%217.48M | 119.56%200.62M | 66.48%131.88M | 20.89%66.77M | -59.92%101.46M | -58.75%91.37M | 79.22M | -46.56%55.23M | -21.08%253.1M |
Total composite income of parent company owners | -28.27%47.6M | 115.98%217.68M | 120.05%200.03M | 66.42%131.1M | 20.83%66.37M | -59.74%100.79M | -58.54%90.9M | --78.78M | -46.46%54.92M | -20.42%250.32M |
Total composite income of minority owners | -188.65%-357.48K | -130.29%-201.6K | 24.74%586.92K | 76.11%776.5K | 30.92%403.25K | -76.11%665.5K | -79.38%470.53K | --440.92K | -59.56%308.01K | -55.00%2.79M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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