(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 | 6.29%1.34B | 3.92%5.46B | -0.92%4.06B | -4.29%2.67B | -5.72%1.26B | -19.87%5.25B | -14.94%4.09B | -8.85%2.79B | 10.26%1.34B | 85.33%6.55B |
Operating revenue | 6.29%1.34B | 3.92%5.46B | -0.92%4.06B | -4.29%2.67B | -5.72%1.26B | -19.87%5.25B | -14.94%4.09B | -8.85%2.79B | 10.26%1.34B | 85.33%6.55B |
Other operating revenue | ---- | 12.20%85.39M | ---- | 2.70%38.41M | ---- | -1.62%76.11M | ---- | 9.11%37.4M | ---- | 59.06%77.36M |
Total operating cost | 4.17%1.21B | 4.09%5.08B | -1.51%3.74B | -5.48%2.43B | -5.41%1.16B | -21.35%4.88B | -16.20%3.79B | -9.99%2.57B | 11.14%1.23B | 84.26%6.2B |
Operating cost | 7.31%1B | 3.18%4.13B | -2.71%3.06B | -6.50%2.01B | -7.95%933.22M | -25.58%4B | -20.54%3.14B | -14.78%2.15B | 5.02%1.01B | 83.89%5.38B |
Operating tax surcharges | 52.59%10.23M | 0.02%36.44M | 6.25%25.98M | -17.61%13.65M | -23.76%6.7M | -20.44%36.44M | 5.00%24.45M | 34.15%16.57M | 48.74%8.79M | 109.94%45.8M |
Operating expense | 9.39%39.36M | 10.62%151.29M | 6.26%122.38M | 15.19%75.13M | 17.43%35.99M | 22.56%136.77M | 19.59%115.17M | 10.95%65.22M | 23.13%30.65M | 68.41%111.59M |
Administration expense | -4.35%81.52M | 0.56%383.38M | -1.48%271.49M | -4.11%174.15M | 4.91%85.23M | 12.40%381.26M | 22.95%275.56M | 27.87%181.61M | 45.38%81.24M | 66.96%339.21M |
Financial expense | -24.70%66.56M | 21.87%318.12M | 20.44%216.35M | 6.97%134.57M | 14.82%88.4M | -2.00%261.04M | -7.96%179.64M | 15.39%125.8M | 50.18%76.99M | 92.29%266.36M |
-Interest expense (Financial expense) | -13.76%78.32M | 8.17%364.88M | 6.59%270.35M | 8.80%176.93M | 24.25%90.81M | 9.37%337.31M | 17.95%253.63M | 11.83%162.62M | 14.41%73.09M | 86.45%308.41M |
-Interest Income (Financial expense) | 31.61%-12.28M | 19.29%-58.14M | -12.21%-57.71M | -22.94%-39.44M | -17.60%-17.96M | 11.21%-72.03M | -34.18%-51.43M | 32.24%-32.08M | 6.13%-15.27M | -42.31%-81.12M |
Research and development | -7.81%11.93M | -3.05%56.9M | -23.51%43.64M | -25.98%27.8M | -26.02%12.95M | -0.76%58.69M | 64.77%57.06M | 111.27%37.56M | 586.17%17.5M | 462.91%59.14M |
Credit Impairment Loss | 2.43%-3.83M | -1,294.08%-32.29M | 69.92%-3.13M | 126.31%1.06M | -69.94%-3.93M | 34.45%-2.32M | -113.81%-10.42M | 31.04%-4.02M | 61.77%-2.31M | 76.02%-3.53M |
Asset Impairment Loss | -199.21%-79.63K | -180.66%-48.34M | -480.36%-3.74M | -360.20%-2.02M | 113.91%80.27K | -667.11%-17.22M | 126.78%983.52K | 111.98%776.25K | -360.26%-577.17K | 231.20%3.04M |
Other net revenue | -31.52%32.69M | -4.18%202.5M | 10.03%164.85M | 0.00%125M | 16.53%47.73M | -38.91%211.33M | -14.34%149.83M | 8.09%124.99M | 145.39%40.96M | 84.66%345.91M |
Fair value change income | -400.00%-212.42K | -70.34%2.43M | -14.32%-552.3K | -26.62%-531.06K | 86.21%-42.48K | 194.24%8.2M | -461.31%-483.13K | -1,081.47%-419.4K | -178.38%-308.01K | ---8.7M |
Invest income | -33.79%27.18M | 16.21%235.7M | 7.94%144.09M | -4.26%104.69M | 15.58%41.05M | -37.68%202.83M | -20.33%133.48M | -6.29%109.34M | 82.38%35.51M | 84.26%325.47M |
-Including: Investment income associates | -42.81%23.47M | 16.38%170.6M | 29.23%100.2M | 19.16%78.16M | 87.66%41.05M | -16.95%146.59M | -15.13%77.54M | 61.29%65.59M | 12.32%21.87M | 348.92%176.51M |
Asset deal income | 12,635.36%3.62M | 115.72%3.21M | 94.30%-59.11K | 100.50%5.27K | -101.97%-28.89K | -540.67%-20.39M | 4.74%-1.04M | -175.52%-1.05M | 615.80%1.47M | -645.46%-3.18M |
Other revenue | -43.31%6.01M | 3.86%41.79M | 3.48%28.25M | 7.10%21.8M | 47.83%10.6M | 22.58%40.23M | 59.64%27.3M | 74.35%20.36M | 118.72%7.17M | 16.50%32.82M |
Operating profit | 10.86%160M | -0.40%582.37M | 7.67%484.71M | 6.23%364.63M | -2.14%144.33M | -16.15%584.68M | -2.29%450.18M | 7.43%343.25M | 20.72%147.49M | 94.95%697.33M |
Add:Non operating Income | -40.29%2.3M | -32.12%7.77M | 18.21%6.58M | 4.03%4.72M | 363.52%3.86M | 108.28%11.44M | 70.41%5.57M | 81.24%4.54M | 49.18%832.15K | 0.62%5.49M |
Less:Non operating expense | -48.22%289.01K | -82.14%2.88M | -80.83%1.49M | -71.00%1.2M | 60.18%558.21K | -69.71%16.14M | -71.07%7.79M | 200.30%4.14M | 46.13%348.49K | 224.55%53.27M |
Total profit | 9.75%162.02M | 1.25%587.26M | 9.34%489.8M | 7.13%368.15M | -0.23%147.63M | -10.71%579.99M | 2.49%447.96M | 7.18%343.64M | 20.80%147.98M | 87.33%649.55M |
Less:Income tax cost | 20.19%41.52M | 6.92%121.84M | 17.80%111.47M | 17.97%75.45M | -3.99%34.55M | 8.10%113.96M | 13.86%94.63M | 33.13%63.96M | 42.03%35.98M | 78.00%105.42M |
Net profit | 6.56%120.5M | -0.13%465.41M | 7.08%378.33M | 4.65%292.7M | 0.97%113.08M | -14.35%466.04M | -0.18%353.33M | 2.61%279.69M | 15.27%111.99M | 89.25%544.14M |
Net profit from continuing operation | 6.56%120.5M | -0.13%465.41M | 7.08%378.33M | 4.65%292.7M | 0.97%113.08M | -14.35%466.04M | -0.18%353.33M | 2.61%279.69M | 15.27%111.99M | 89.25%544.14M |
Less:Minority Profit | 21.44%63.35M | 18.01%188.19M | 8.29%150.5M | 0.33%105.52M | -2.97%52.17M | 99.54%159.48M | 166.68%138.98M | 363.21%105.17M | 334.84%53.77M | 224.83%79.92M |
Net profit of parent company owners | -6.19%57.14M | -9.57%277.22M | 6.29%227.83M | 7.26%187.18M | 4.62%60.91M | -33.96%306.56M | -28.99%214.35M | -30.16%174.52M | -31.33%58.22M | 76.57%464.22M |
Earning per share | ||||||||||
Basic earning per share | -29.11%0.047 | -27.96%0.2401 | -13.56%0.2015 | -9.07%0.1725 | 4.74%0.0663 | -33.86%0.3333 | -28.82%0.2331 | -29.95%0.1897 | -30.59%0.0633 | 78.31%0.5039 |
Diluted earning per share | -29.11%0.047 | -27.96%0.2401 | -13.56%0.2015 | -9.07%0.1725 | 4.74%0.0663 | -33.86%0.3333 | -28.82%0.2331 | -29.95%0.1897 | -30.59%0.0633 | 78.31%0.5039 |
Other composite income | -271.16%-74.13M | 130.23%130.42M | 30.70%-59.91M | -1,166.87%-89.74M | 24.54%43.31M | -535.83%-431.45M | -461.96%-86.44M | -141.11%-7.08M | 1,897.34%34.78M | 56.90%-67.86M |
Other composite income of parent company owners | -271.16%-74.13M | 130.23%130.42M | 30.70%-59.91M | -1,166.87%-89.74M | 24.54%43.31M | -510.96%-431.45M | -461.96%-86.44M | -141.11%-7.08M | 1,897.34%34.78M | 55.14%-70.62M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.64 | --2.76M |
Total composite income | -70.35%46.37M | 1,622.88%595.83M | 19.31%318.43M | -25.55%202.96M | 6.56%156.4M | -92.74%34.58M | -29.36%266.89M | -5.94%272.6M | 54.14%146.77M | 266.12%476.28M |
Total composite income of parent company owners | -116.30%-16.99M | 426.39%407.64M | 31.28%167.92M | -41.80%97.44M | 12.07%104.22M | -131.73%-124.89M | -60.73%127.91M | -37.32%167.43M | 12.24%93M | 273.13%393.6M |
Total composite income of minority owners | 21.44%63.35M | 18.01%188.19M | 8.29%150.5M | 0.33%105.52M | -2.97%52.17M | 92.88%159.48M | 166.68%138.98M | 363.21%105.17M | 334.84%53.77M | 236.06%82.68M |
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 | -- | Dahua 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