(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 | -5.27%9.45B | -5.95%46.14B | -7.22%32.97B | -9.93%21.76B | -6.73%9.97B | 26.95%49.06B | 42.85%35.54B | 29.42%24.16B | 37.88%10.69B | 26.98%38.65B |
Operating revenue | -5.27%9.45B | -5.95%46.14B | -7.22%32.97B | -9.93%21.76B | -6.73%9.97B | 26.95%49.06B | 42.85%35.54B | 29.42%24.16B | 37.88%10.69B | 26.98%38.65B |
Other operating revenue | ---- | -5.47%65.76M | ---- | 6.46%38.55M | ---- | 23.23%69.56M | ---- | 5.00%36.21M | ---- | -82.62%56.45M |
Total operating cost | -4.69%9.93B | -4.55%45.86B | -4.34%33.23B | -3.83%22.24B | 1.18%10.42B | 29.23%48.04B | 45.79%34.74B | 32.14%23.13B | 45.53%10.3B | 24.89%37.18B |
Operating cost | -2.09%8.65B | -4.02%39.3B | -2.73%28.15B | 0.06%18.84B | 7.59%8.83B | 34.17%40.95B | 44.58%28.94B | 25.75%18.83B | 33.16%8.21B | 14.41%30.52B |
Operating tax surcharges | -26.98%858.55M | -6.72%4.9B | -10.61%3.69B | -17.78%2.58B | -25.85%1.18B | 25.80%5.25B | 101.17%4.13B | 142.42%3.14B | 297.74%1.59B | 348.14%4.17B |
Operating expense | 7.99%71.61M | -3.75%327.45M | 0.50%256.62M | -6.88%150.98M | 7.04%66.31M | 7.48%340.22M | 3.61%255.34M | -4.04%162.13M | -33.81%61.95M | -3.05%316.55M |
Administration expense | 6.73%276.38M | -11.58%988.01M | -24.88%864.67M | -39.54%506.14M | -28.56%258.94M | -33.84%1.12B | -1.31%1.15B | -0.40%837.14M | 14.60%362.48M | 28.45%1.69B |
Financial expense | -15.80%41.35M | -24.97%182.69M | -13.21%147.75M | -9.53%96.31M | -12.45%49.11M | -30.88%243.49M | -33.49%170.23M | -36.56%106.46M | -27.25%56.09M | -13.09%352.3M |
-Interest expense (Financial expense) | -21.48%61.25M | -12.48%301.09M | -9.58%225.61M | -7.07%153.79M | -2.41%78.01M | -21.56%344.01M | -21.18%249.53M | -20.41%165.48M | -19.93%79.94M | -9.52%438.54M |
-Interest Income (Financial expense) | 9.95%-21.93M | -3.39%-98.06M | 17.77%-61.36M | 17.69%-48.78M | 10.28%-24.36M | 4.55%-94.85M | -12.94%-74.61M | -34.76%-59.27M | -20.34%-27.15M | -13.43%-99.37M |
Research and development | -5.55%37.63M | 10.38%159.46M | 30.71%115.74M | 25.04%68.74M | 54.32%39.84M | 15.88%144.47M | 2.24%88.55M | -4.94%54.98M | -7.94%25.81M | 11.28%124.68M |
Credit Impairment Loss | 134.15%68.45K | -6,513.92%-1.49M | 77.84%-29.52K | -39.70%-113.37K | 20.16%-200.43K | -100.08%-22.58K | 97.02%-133.25K | -107.30%-81.15K | 93.36%-251.03K | 656.89%27.78M |
Asset Impairment Loss | ---27.4M | 18.24%-197.8M | -14.77%-65.31M | 60.14%-148.84M | ---- | 38.11%-241.92M | 87.98%-56.9M | -69.48%-373.41M | ---- | -0.54%-390.91M |
Other net revenue | -685.94%-23.91M | 19.75%-179.18M | -12.31%-53.47M | 61.63%-140.59M | 121.26%4.08M | 32.55%-223.27M | 89.12%-47.61M | -72.45%-366.41M | 170.48%1.84M | 5.42%-330.99M |
Invest income | ---- | 6.41%4.76M | -10.26%2.06M | -10.26%2.06M | ---- | -63.61%4.48M | -49.46%2.29M | -49.46%2.29M | ---- | 11.03%12.3M |
-Including: Investment income associates | ---- | 5.91%4.76M | ---- | ---- | ---- | -40.70%4.5M | ---- | ---- | ---- | -27.07%7.58M |
Asset deal income | ---- | -54.80%165.92K | -54.79%165.92K | ---- | ---- | --367.11K | -98.85%366.99K | --361.43K | ---- | ---- |
Other revenue | -19.94%3.43M | 9.77%15.18M | 42.55%9.64M | 42.49%6.3M | 104.31%4.28M | -30.25%13.83M | 95.57%6.76M | 101.74%4.42M | 79.59%2.1M | -39.45%19.83M |
Operating profit | -14.48%-508.09M | -86.87%104.29M | -141.55%-312.26M | -194.04%-624.87M | -212.42%-443.82M | -30.36%794.42M | 22.86%751.49M | -30.20%664.46M | -41.54%394.77M | 256.45%1.14B |
Add:Non operating Income | -15.53%3.04M | 3.63%56.58M | -45.81%19.27M | -53.20%11.85M | -34.55%3.59M | -38.47%54.59M | -22.15%35.56M | 64.23%25.32M | 491.77%5.49M | -10.28%88.72M |
Less:Non operating expense | -36.76%585.92K | -76.75%6.17M | -80.32%1.61M | -79.57%1.13M | -79.24%926.44K | -61.80%26.54M | -58.57%8.2M | 138.23%5.55M | 373.62%4.46M | 339.73%69.48M |
Total profit | -14.62%-505.64M | -81.19%154.69M | -137.82%-294.6M | -189.76%-614.15M | -211.46%-441.15M | -29.09%822.47M | 22.17%778.85M | -29.10%684.23M | -41.38%395.8M | 187.76%1.16B |
Less:Income tax cost | -100.07%-43.9K | -67.64%71.61M | -56.66%98.07M | -57.12%73.59M | -40.95%61.43M | 27.03%221.26M | 76.50%226.28M | -35.65%171.63M | -24.78%104.02M | 199.75%174.18M |
Net profit | FPtoL-505.59M | -86.18%83.09M | SL-392.67M | SL-687.74M | SL-502.58M | -39.01%601.21M | 8.49%552.57M | -26.59%512.6M | -45.66%291.78M | 185.74%985.74M |
Net profit from continuing operation | -0.60%-505.59M | -86.18%83.09M | -171.06%-392.67M | -234.17%-687.74M | -272.25%-502.58M | -39.01%601.21M | 8.49%552.57M | -26.59%512.6M | -45.66%291.78M | 185.74%985.74M |
Less:Minority Profit | 5.93%-4.47M | -82.24%12.79M | -101.66%-658.93K | -205.77%-12.4M | -161.63%-4.75M | 66.28%72.01M | 29.73%39.8M | -58.77%11.72M | -60.13%7.71M | 111.33%43.31M |
Net profit of parent company owners | -0.66%-501.12M | -86.72%70.3M | -176.45%-392.01M | -234.83%-675.34M | -275.25%-497.83M | -43.85%529.2M | 7.13%512.77M | -25.22%500.88M | -45.12%284.07M | 190.44%942.44M |
Earning per share | ||||||||||
Basic earning per share | -0.64%-0.3133 | -87.88%0.04 | -176.45%-0.2451 | -234.80%-0.4222 | -275.28%-0.3113 | -44.07%0.33 | 7.12%0.3206 | -25.21%0.3132 | -45.12%0.1776 | 195.00%0.59 |
Diluted earning per share | -0.64%-0.3133 | -87.88%0.04 | -176.45%-0.2451 | -234.80%-0.4222 | -275.28%-0.3113 | -44.07%0.33 | 7.12%0.3206 | -25.21%0.3132 | -45.12%0.1776 | 195.00%0.59 |
Other composite income | ||||||||||
Total composite income | -0.60%-505.59M | -86.18%83.09M | -171.06%-392.67M | -234.17%-687.74M | -272.25%-502.58M | -39.01%601.21M | 8.49%552.57M | -26.59%512.6M | -45.66%291.78M | 185.74%985.74M |
Total composite income of parent company owners | -0.66%-501.12M | -86.72%70.3M | -176.45%-392.01M | -234.83%-675.34M | -275.25%-497.83M | -43.85%529.2M | 7.13%512.77M | -25.22%500.88M | -45.12%284.07M | 190.44%942.44M |
Total composite income of minority owners | 5.93%-4.47M | -82.24%12.79M | -101.66%-658.93K | -205.77%-12.4M | -161.63%-4.75M | 66.28%72.01M | 29.73%39.8M | -58.77%11.72M | -60.13%7.71M | 111.33%43.31M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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