(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 | 17.37%438.08M | 37.87%2.93B | 35.99%1.67B | 31.30%1B | 17.10%373.23M | 6.59%2.12B | 1.88%1.23B | -7.10%762.51M | 5.73%318.74M | 0.08%1.99B |
Operating revenue | 17.37%438.08M | 37.87%2.93B | 35.99%1.67B | 31.30%1B | 17.10%373.23M | 6.59%2.12B | 1.88%1.23B | -7.10%762.51M | 5.73%318.74M | 0.08%1.99B |
Other operating revenue | ---- | -39.61%1.45M | ---- | -7.58%754.04K | ---- | 24.37%2.41M | ---- | -30.06%815.87K | ---- | -35.39%1.94M |
Total operating cost | 20.44%439.61M | 46.08%2.67B | 42.79%1.57B | 35.05%942.23M | 18.28%365M | 6.13%1.83B | 3.50%1.1B | -2.21%697.7M | 6.54%308.58M | 2.98%1.72B |
Operating cost | 30.54%320.87M | 54.68%1.99B | 50.03%1.18B | 41.92%675.41M | 17.13%245.8M | 10.62%1.28B | 6.29%784.8M | -5.37%475.91M | 10.13%209.86M | -2.12%1.16B |
Operating tax surcharges | 3.28%1.1M | 30.37%18.49M | 35.56%7.79M | 36.83%4.72M | -29.11%1.07M | 22.95%14.19M | 11.33%5.75M | -7.07%3.45M | 25.18%1.51M | -5.96%11.54M |
Operating expense | -2.73%65.03M | 31.92%356.61M | 30.18%213.69M | 23.88%138.99M | 32.01%66.86M | -8.66%270.33M | -4.33%164.14M | 3.38%112.19M | -6.69%50.65M | 22.47%295.96M |
Administration expense | 0.09%45.16M | 20.91%262.88M | 20.64%155.41M | 17.17%112.49M | 6.89%45.12M | -2.91%217.43M | -5.46%128.82M | 8.88%96.01M | 7.03%42.21M | 9.94%223.95M |
Financial expense | -96.94%-3.15M | -0.02%-5.29M | -59.35%-5.5M | -58.95%-4.4M | -1.85%-1.6M | -23.71%-5.29M | -3.99%-3.45M | -48.82%-2.77M | -196.04%-1.57M | -1,209.60%-4.28M |
-Interest expense (Financial expense) | 25,382.97%235.72K | 36.42%2.1M | -26.48%460.98K | 26.00%567.87K | -99.49%925 | 123.94%1.54M | --627.01K | --450.68K | --180.85K | 820.08%688.79K |
-Interest Income (Financial expense) | -92.28%-3.53M | -1.41%-8.12M | -14.49%-6.64M | -40.88%-5.41M | 8.76%-1.84M | -39.96%-8.01M | -45.57%-5.8M | -70.04%-3.84M | -140.41%-2.01M | -455.79%-5.72M |
Research and development | 36.55%10.58M | 8.00%50.17M | 13.26%25.53M | 16.41%15.02M | 30.77%7.75M | 38.03%46.45M | 30.53%22.54M | 7.94%12.9M | 26.22%5.93M | 20.58%33.66M |
Credit Impairment Loss | 14.11%11.19M | 4.16%-16.35M | -114.14%-7.24M | -189.60%-2.11M | -11.35%9.81M | 8.97%-17.06M | -733.84%-3.38M | -30.45%2.35M | -17.55%11.06M | -510.18%-18.75M |
Asset Impairment Loss | ---- | 42.35%-6.36M | -81.58%604.59K | -86.05%504.51K | ---- | -210.05%-11.03M | 194.61%3.28M | 446.94%3.62M | 6,334.23%2.89M | 159.42%10.02M |
Other net revenue | -4.41%13.54M | -1,652.81%-111.74M | -186.54%-16.79M | -174.86%-12.99M | -16.31%14.16M | -296.78%-6.37M | 82.80%19.4M | 101.08%17.35M | 9.88%16.92M | 25.63%3.24M |
Fair value change income | ---- | ---100.3M | ---18.52M | ---18.52M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -88.10%299.91K | -75.98%2.69M | -82.72%1.76M | -58.88%1.75M | 171.73%2.52M | 445.74%11.18M | 254.80%10.2M | --4.27M | --927.53K | 2.23%2.05M |
-Including: Investment income associates | --299.91K | -2.76%907.23K | -15.31%597.89K | -8.40%423.18K | ---- | 1,031.99%933.02K | --706K | --462K | ---- | -93.12%82.42K |
Asset deal income | 88.25%24.57K | 51.88%478.06K | -23.84%288.32K | -14.17%281.75K | -89.09%13.05K | 770.36%314.77K | 292.25%378.56K | 635.76%328.28K | --119.6K | -51.33%36.17K |
Other revenue | 11.00%2.02M | -20.73%8.1M | -29.10%6.32M | -24.85%5.1M | -5.38%1.82M | 3.51%10.22M | 48.79%8.91M | 46.12%6.79M | -5.10%1.92M | -22.83%9.88M |
Operating profit | -46.38%12.01M | -49.17%147.73M | -43.89%82.94M | -44.10%45.93M | -17.30%22.39M | 5.85%290.63M | -3.72%147.83M | -29.13%82.16M | -0.51%27.08M | -14.75%274.57M |
Add:Non operating Income | 27.92%62.34K | -40.08%562.94K | -19.23%308.22K | -14.24%126.6K | -64.48%48.74K | 44.40%939.5K | -25.27%381.63K | 11.29%147.62K | 10.35%137.22K | -59.52%650.62K |
Less:Non operating expense | 1.95%502.8K | -48.80%2.1M | -35.59%1.84M | -55.03%933.72K | -42.35%493.18K | 119.82%4.09M | 143.69%2.86M | 916.61%2.08M | 404.43%855.52K | 16.53%1.86M |
Total profit | -47.30%11.57M | -49.15%146.19M | -43.99%81.41M | -43.76%45.12M | -16.74%21.95M | 5.17%287.47M | -4.92%145.36M | -30.75%80.23M | -2.98%26.36M | -15.12%273.35M |
Less:Income tax cost | -58.46%3.61M | -45.22%37.9M | -42.05%18.65M | -44.13%9.09M | 5.07%8.69M | 3.89%69.19M | -12.80%32.18M | -34.19%16.26M | -10.11%8.27M | -15.19%66.6M |
Net profit | -39.99%7.95M | -50.39%108.29M | -44.54%62.76M | -43.67%36.03M | -26.72%13.25M | 5.58%218.29M | -2.41%113.18M | -29.82%63.97M | 0.67%18.09M | -15.10%206.76M |
Net profit from continuing operation | -39.99%7.95M | -50.39%108.29M | -44.54%62.76M | -43.67%36.03M | -26.72%13.25M | 5.58%218.29M | -2.41%113.18M | -29.82%63.97M | 0.67%18.09M | -15.10%206.76M |
Less:Minority Profit | -380.65%-871.36K | 2.27%11.65M | -41.61%1.82M | -17.62%2.01M | -37.09%310.48K | 44.14%11.39M | 208.55%3.12M | 286.32%2.44M | 5.33%493.49K | 31.24%7.9M |
Net profit of parent company owners | -31.82%8.83M | -53.29%96.64M | -44.63%60.95M | -44.71%34.02M | -26.43%12.94M | 4.04%206.9M | -4.26%110.06M | -33.46%61.53M | 0.54%17.59M | -16.28%198.86M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.02 | -53.85%0.24 | -46.43%0.15 | -46.67%0.08 | -25.00%0.03 | -1.89%0.52 | -9.68%0.28 | -42.31%0.15 | -20.00%0.04 | -19.70%0.53 |
Diluted earning per share | -33.33%0.02 | -53.85%0.24 | -46.43%0.15 | -46.67%0.08 | -25.00%0.03 | -1.89%0.52 | -9.68%0.28 | -42.31%0.15 | -20.00%0.04 | -19.70%0.53 |
Other composite income | -2.21K | 33.55%-10.66K | 317.88%1.97K | 5.55K | -212.05%-16.04K | -259.53%-903.46 | -94.62%235.22 | -363.55%-5.14K | ||
Other composite income of parent company owners | ---2.21K | 33.55%-10.66K | 317.88%1.97K | --5.55K | --0 | -212.05%-16.04K | -259.53%-903.46 | ---- | -94.62%235.22 | -363.55%-5.14K |
Total composite income | -40.01%7.95M | -50.39%108.28M | -44.54%62.77M | -43.66%36.04M | -26.72%13.25M | 5.57%218.27M | -2.41%113.18M | -29.82%63.97M | 0.64%18.09M | -15.11%206.75M |
Total composite income of parent company owners | -31.83%8.82M | -53.29%96.63M | -44.63%60.95M | -44.70%34.03M | -26.43%12.94M | 4.04%206.88M | -4.26%110.06M | -33.46%61.53M | 0.52%17.59M | -16.28%198.85M |
Total composite income of minority owners | -380.65%-871.36K | 2.27%11.65M | -41.61%1.82M | -17.62%2.01M | -37.09%310.48K | 44.14%11.39M | 208.55%3.12M | 286.32%2.44M | 5.33%493.49K | 31.24%7.9M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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