(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 | 12.08%1.25B | -20.62%5.32B | -2.89%3.75B | -4.67%2.39B | -7.28%1.12B | -67.43%6.71B | -77.67%3.87B | -78.15%2.51B | -79.18%1.2B | -5.83%20.59B |
Operating revenue | 12.08%1.25B | -20.62%5.32B | -2.89%3.75B | -4.67%2.39B | -7.28%1.12B | -67.43%6.71B | -77.67%3.87B | -78.15%2.51B | -79.18%1.2B | -5.83%20.59B |
Other operating revenue | ---- | 29.64%733.02M | ---- | -14.49%445.53M | ---- | -5.97%565.43M | ---- | 145.95%521M | ---- | 46.27%601.36M |
Total operating cost | 0.16%1.06B | -19.71%4.93B | -8.78%3.4B | -6.91%2.2B | -8.12%1.06B | -69.25%6.14B | -77.52%3.72B | -78.44%2.36B | -79.32%1.15B | -4.08%19.96B |
Operating cost | -7.04%792.69M | -28.52%3.85B | -14.21%2.69B | -13.21%1.75B | -13.49%852.7M | -69.51%5.39B | -78.66%3.13B | -79.18%2.02B | -80.17%985.63M | -5.17%17.68B |
Operating tax surcharges | 19.58%11.34M | 2.46%49.49M | 16.30%33.1M | 47.56%20.86M | 93.13%9.48M | -82.17%48.3M | -88.39%28.46M | -90.76%14.14M | -93.37%4.91M | -4.95%270.9M |
Operating expense | -26.59%8.51M | 12.32%52.1M | 4.68%36.15M | 24.38%26.86M | -10.96%11.59M | 38.99%46.38M | 64.25%34.53M | 60.40%21.6M | 32.16%13.02M | 53.96%33.37M |
Administration expense | 24.08%109.11M | 24.94%540.95M | 11.13%375.46M | 26.44%241.53M | 12.40%87.93M | -66.48%432.98M | -63.46%337.87M | -69.83%191.02M | -71.41%78.23M | 33.98%1.29B |
Financial expense | 35.30%118.42M | 135.58%358.87M | 40.18%215.87M | 55.77%132.09M | 74.47%87.52M | -75.51%152.33M | -76.49%154M | -81.19%84.8M | -78.48%50.16M | -26.60%622.11M |
-Interest expense (Financial expense) | 37.70%115.71M | 43.31%359.72M | 27.18%243.93M | 40.26%154.74M | 59.46%84.03M | -66.84%251M | -71.47%191.79M | -78.56%110.32M | -77.59%52.7M | -14.43%756.95M |
-Interest Income (Financial expense) | -588.74%-10.6M | -15.88%-34.51M | -136.62%-19.63M | -309.75%-8.99M | -26.22%-1.54M | 80.17%-29.78M | 93.48%-8.29M | 98.64%-2.19M | 96.44%-1.22M | 31.09%-150.16M |
Research and development | 121.42%19.83M | 11.12%71.73M | 33.32%48.67M | -19.57%28.41M | -54.64%8.96M | 14.86%64.55M | -0.51%36.5M | 41.05%35.32M | 129.04%19.74M | 34.93%56.2M |
Credit Impairment Loss | 116.69%699.55K | 30.63%-47.76M | -161.84%-29.81M | 12.58%-20.96M | 2.73%-4.19M | -194.17%-68.86M | 42.85%-11.38M | -34.05%-23.97M | -35.63%-4.31M | 71.69%-23.41M |
Asset Impairment Loss | 37.16%-1.3M | 105.68%329.21K | 109.48%554.09K | --961.1K | -50.40%-2.06M | 33.54%-5.79M | 60.10%-5.84M | ---- | ---1.37M | -1,685.01%-8.72M |
Other net revenue | 109.39%16.28M | 109.12%30.78M | 38.43%31.86M | 1,381.48%15.1M | -5.53%7.78M | -170.11%-337.34M | -81.07%23.01M | -101.65%-1.18M | -73.31%8.23M | 580.86%481.19M |
Fair value change income | ---- | -117.50%-646.49K | ---- | ---- | ---- | 111.51%3.69M | ---- | ---- | ---- | -121.22%-32.1M |
Invest income | -85.36%3.22K | 99.89%-362.86K | -302.36%-1.3M | -307.54%-1.3M | -95.71%22.01K | -172.13%-332.23M | -99.11%640.75K | -98.49%624.97K | -94.93%512.91K | 721.63%460.59M |
-Including: Investment income associates | ---- | -6,633.87%-3.58M | ---- | ---- | ---- | -100.04%-53.14K | ---- | ---- | ---- | 14.26%130.91M |
Asset deal income | -186.31%-118.25K | 151.21%719.52K | -41.07%349.41K | -86.48%86.63K | -78.65%137K | 86.40%-1.4M | -94.45%592.95K | -89.64%640.65K | 1,038.66%641.8K | -162.48%-10.33M |
Other revenue | 22.51%16.99M | 16.74%78.51M | 59.09%62.06M | 68.67%36.31M | 8.74%13.87M | -29.33%67.25M | -46.76%39.01M | -53.89%21.53M | -46.47%12.76M | -0.64%95.16M |
Operating profit | 213.90%207.91M | 83.57%427.21M | 134.53%390.46M | 44.00%204.53M | 8.89%66.24M | -79.15%232.72M | -81.01%166.48M | -75.59%142.03M | -75.38%60.83M | -1.29%1.12B |
Add:Non operating Income | 1,442.01%21.5M | -92.70%2.57M | -11.38%17.07M | -69.88%5.96M | 76.36%1.39M | -48.18%35.27M | -34.67%19.26M | 16.58%19.78M | -90.60%790.53K | -65.30%68.06M |
Less:Non operating expense | -80.79%474.98K | -46.10%9.45M | -0.17%8.55M | -19.02%7.46M | -74.30%2.47M | -28.09%17.52M | -78.39%8.57M | -54.23%9.21M | -48.22%9.62M | -63.11%24.37M |
Total profit | 251.36%228.94M | 67.82%420.34M | 125.18%398.98M | 33.04%203.03M | 25.30%65.16M | -78.41%250.47M | -79.55%177.18M | -73.63%152.6M | -78.05%52M | -8.01%1.16B |
Less:Income tax cost | 17.71%18.71M | -72.07%35.99M | -21.56%36.72M | -34.23%20.48M | 46.03%15.9M | -55.86%128.86M | -76.79%46.81M | -76.23%31.14M | -85.86%10.89M | -32.49%291.96M |
Net profit | 326.75%210.23M | 216.04%384.34M | 177.87%362.26M | 50.29%182.55M | 19.82%49.26M | -85.99%121.61M | -80.39%130.37M | -72.87%121.46M | -74.29%41.11M | 4.77%868.05M |
Net profit from continuing operation | 326.75%210.23M | 216.04%384.34M | 177.87%362.26M | 50.29%182.55M | 19.82%49.26M | -85.99%121.61M | -80.39%130.37M | -72.87%121.46M | -74.29%41.11M | 4.77%868.05M |
Less:Minority Profit | 156.62%8.59M | 2,613.27%47.05M | 693.70%36.69M | 959.68%18.08M | 316.43%3.35M | -101.35%-1.87M | -96.31%4.62M | -101.93%-2.1M | -104.13%-1.55M | -20.50%139.06M |
Net profit of parent company owners | 339.16%201.63M | 173.15%337.3M | 158.90%325.57M | 33.10%164.47M | 7.62%45.91M | -83.06%123.49M | -76.69%125.75M | -63.51%123.57M | -65.17%42.66M | 11.54%728.98M |
Earning per share | ||||||||||
Basic earning per share | 300.00%0.08 | 180.00%0.14 | 158.63%0.1363 | 33.27%0.0689 | 11.73%0.02 | -82.76%0.05 | -76.15%0.0527 | -61.48%0.0517 | -63.09%0.0179 | 11.97%0.29 |
Diluted earning per share | 300.00%0.08 | 180.00%0.14 | 158.63%0.1363 | 33.27%0.0689 | 11.73%0.02 | -82.76%0.05 | -76.15%0.0527 | -61.48%0.0517 | -63.09%0.0179 | 11.97%0.29 |
Other composite income | -1,622.08%-120.92M | 121.50%128.71M | 105.25%27.5M | 155.39%213.28M | -91.18%7.94M | 5.77%-598.66M | -43.33%-524.04M | -21.51%-385.05M | 160.09%90.05M | -327.76%-635.31M |
Other composite income of parent company owners | -463.81%-107.72M | 129.07%143.87M | 108.84%41.11M | 158.34%230.7M | 1,437.53%29.61M | 23.03%-494.87M | -29.80%-465.02M | -25.86%-395.47M | 98.46%-2.21M | -385.54%-642.91M |
Other composite income of minority owners | 39.06%-13.2M | 85.39%-15.16M | 76.94%-13.61M | -267.20%-17.42M | -123.48%-21.66M | -1,466.86%-103.79M | -701.26%-59.03M | 485.97%10.42M | 1,639.21%92.27M | -85.88%7.59M |
Total composite income | 56.10%89.3M | 207.55%513.05M | 199.01%389.76M | 250.17%395.83M | -56.39%57.21M | -304.98%-477.05M | -231.61%-393.67M | -301.42%-263.58M | 1,200.03%131.17M | -78.98%232.73M |
Total composite income of parent company owners | 24.35%93.91M | 229.56%481.16M | 208.08%366.68M | 245.34%395.17M | 86.71%75.52M | -531.45%-371.39M | -287.29%-339.27M | -1,210.94%-271.9M | 289.30%40.45M | -90.20%86.08M |
Total composite income of minority owners | 74.84%-4.61M | 130.18%31.89M | 142.43%23.08M | -92.02%663.35K | -120.19%-18.32M | -172.05%-105.66M | -146.11%-54.4M | -92.19%8.31M | 188.39%90.72M | -35.88%146.65M |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.
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