(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 | -2.00%856.23M | 7.60%3.69B | 7.23%2.83B | 8.17%1.92B | 10.35%873.73M | -82.49%3.43B | -82.96%2.64B | -84.81%1.77B | -85.26%791.75M | -0.85%19.58B |
Operating revenue | -2.00%856.23M | 7.60%3.69B | 7.23%2.83B | 8.17%1.92B | 10.35%873.73M | -82.49%3.43B | -82.96%2.64B | -84.81%1.77B | -85.26%791.75M | -0.85%19.58B |
Other operating revenue | ---- | -10.29%36.19M | ---- | -5.18%17.02M | ---- | -71.12%40.34M | ---- | -67.50%17.95M | ---- | 75.88%139.67M |
Total operating cost | -1.04%584.4M | -4.30%2.53B | -2.70%1.8B | -2.95%1.2B | -5.60%590.56M | -85.18%2.64B | -86.31%1.85B | -87.41%1.24B | -86.20%625.59M | 7.94%17.83B |
Operating cost | -1.96%389.7M | 7.32%1.71B | 8.34%1.23B | 10.20%819.12M | 13.27%397.48M | -87.79%1.6B | -88.85%1.13B | -90.55%743.29M | -90.38%350.93M | -5.40%13.09B |
Operating tax surcharges | 8.65%9.1M | 38.85%45.03M | 71.86%31.77M | 58.41%20.04M | 72.61%8.38M | -97.75%32.43M | -98.24%18.49M | -97.77%12.65M | -97.43%4.85M | 35.15%1.44B |
Operating expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.17%603.89M |
Administration expense | -15.17%48.73M | -16.66%293.48M | 1.14%178.68M | 12.48%118.05M | 30.53%57.44M | -53.14%352.13M | -61.01%176.67M | -60.32%104.95M | -62.84%44.01M | 74.20%751.44M |
Financial expense | 7.55%136.87M | -27.57%470.92M | -30.69%361.04M | -34.98%247.29M | -43.64%127.26M | -66.51%650.15M | -65.11%520.91M | -61.38%380.33M | -54.89%225.8M | 206.30%1.94B |
-Interest expense (Financial expense) | 5.17%151.26M | -28.74%520.26M | -31.49%398.64M | -34.48%276.11M | -32.83%143.83M | -63.26%730.08M | -59.62%581.85M | -55.79%421.4M | -55.77%214.12M | 191.04%1.99B |
-Interest Income (Financial expense) | 12.52%-14.74M | 37.35%-50.77M | 37.54%-38.93M | 28.53%-29.99M | -3.51%-16.85M | -10.68%-81.04M | -23.96%-62.32M | -41.87%-41.97M | -26.48%-16.28M | -12.28%-73.22M |
Research and development | ---- | -61.89%3.26M | --85.06K | --85.06K | ---- | --8.56M | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -225.44%-17.5M | -1,193.22%-89.19M | 22.30%-68.02M | 37.87%-46.82M | ---5.38M | 90.36%-6.9M | -32.92%-87.54M | -61.46%-75.36M | ---- | -1,594.23%-71.54M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -547.83%-2.37B |
Other net revenue | -185.72%-11.87M | -143.92%-12.94M | 43.79%-18.27M | 66.45%-11.66M | -36.00%13.85M | 101.30%29.45M | 98.55%-32.5M | -148.16%-34.75M | -59.42%21.64M | -522.51%-2.27B |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -52.33%794.45K |
Invest income | -116.20%-2M | 2,353.70%28.66M | -47.76%15.35M | -39.01%14.18M | -19.13%12.35M | -99.07%1.17M | -75.56%29.38M | -77.44%23.26M | -66.07%15.27M | 1,033.61%126.03M |
-Including: Investment income associates | -116.20%-2M | 4,519.89%28.66M | -45.51%15.35M | -39.01%14.18M | -19.13%12.35M | -101.57%-648.49K | -21.49%28.17M | -37.24%23.26M | 15.55%15.27M | 377.62%41.41M |
Asset deal income | ---9.1K | 18,143.36%1.25M | 5,313.64%641.79K | 4,784.72%579.09K | ---- | -100.36%-6.92K | -99.30%11.86K | -99.31%11.86K | --11.86K | 3,714.54%1.91M |
Other revenue | 11.08%7.64M | 31.72%46.35M | 31.64%33.76M | 17.60%20.4M | 8.19%6.88M | -3.68%35.19M | -6.86%25.65M | 13.68%17.34M | -23.62%6.36M | 401.03%36.53M |
Operating profit | -12.47%259.96M | 40.58%1.15B | 33.74%1.01B | 41.20%701.38M | 58.15%297.01M | 258.78%818.24M | 374.60%755.28M | -73.68%496.74M | -78.99%187.8M | -117.95%-515.34M |
Add:Non operating Income | 78.27%376.54K | 1,404.30%22.76M | 323.49%2.09M | 515.94%1.61M | 150.23%211.22K | -99.80%1.51M | -99.93%493.16K | -99.94%261.51K | -99.08%84.41K | 1,968.42%756.59M |
Less:Non operating expense | ---- | 129.47%5.14M | 34.82%1.54M | -76.98%184.83K | 5,406.66%113.13K | -88.87%2.24M | -93.83%1.15M | -92.72%802.89K | -99.98%2.05K | 225.84%20.12M |
Total profit | -12.38%260.34M | 42.87%1.17B | 33.92%1.01B | 41.64%702.8M | 58.14%297.11M | 269.69%817.51M | 65.74%754.63M | -78.33%496.2M | -79.00%187.88M | -92.38%221.13M |
Less:Income tax cost | 48.37%46.84M | 71.61%149.23M | 110.75%117.89M | 167.02%86.13M | 77.68%31.57M | -80.21%86.96M | -72.37%55.94M | -92.81%32.26M | -90.38%17.77M | -36.29%439.42M |
Net profit | -19.60%213.5M | 39.44%1.02B | 27.77%892.73M | 32.92%616.68M | 56.10%265.54M | FLtoP730.55M | 176.31%698.69M | -74.80%463.95M | -76.04%170.11M | SL-218.29M |
Net profit from continuing operation | -19.60%213.5M | 39.44%1.02B | 27.77%892.73M | 32.92%616.68M | 56.10%265.54M | 23.40%730.55M | -11.48%698.69M | -23.44%463.95M | 29.15%170.11M | 339.38%592.03M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -132.95%-810.32M |
Less:Minority Profit | 50.07%46.44M | 2.22%99.13M | 11.71%84.73M | 15.72%61.92M | -10.83%30.95M | 0.31%96.97M | -15.61%75.85M | -43.34%53.51M | -38.76%34.7M | --96.67M |
Net profit of parent company owners | -28.79%167.06M | 45.14%919.58M | 29.73%808M | 35.16%554.75M | 73.25%234.6M | 301.16%633.57M | 282.14%622.84M | -76.50%410.44M | -79.27%135.41M | -114.24%-314.96M |
Earning per share | ||||||||||
Basic earning per share | -30.77%0.09 | 44.12%0.49 | 30.30%0.43 | 36.36%0.3 | 85.71%0.13 | 300.00%0.34 | 266.67%0.33 | -76.60%0.22 | -80.00%0.07 | -114.29%-0.17 |
Diluted earning per share | -30.77%0.09 | 44.12%0.49 | 30.30%0.43 | 36.36%0.3 | 85.71%0.13 | 300.00%0.34 | 266.67%0.33 | -76.60%0.22 | -80.00%0.07 | -114.29%-0.17 |
Other composite income | 647.66%542.45K | -102.43%-99.05K | 4.08M | |||||||
Other composite income of parent company owners | ---- | 647.66%542.45K | ---- | ---- | ---- | -102.43%-99.05K | ---- | ---- | ---- | --4.08M |
Total composite income | -19.60%213.5M | 39.54%1.02B | 27.77%892.73M | 32.92%616.68M | 56.10%265.54M | 441.00%730.45M | 176.31%698.69M | -74.80%463.95M | -76.04%170.11M | -109.69%-214.21M |
Total composite income of parent company owners | -28.79%167.06M | 45.25%920.12M | 29.73%808M | 35.16%554.75M | 73.25%234.6M | 303.77%633.48M | 282.14%622.84M | -76.50%410.44M | -79.27%135.41M | -114.06%-310.88M |
Total composite income of minority owners | 50.07%46.44M | 2.22%99.13M | 11.71%84.73M | 15.72%61.92M | -10.83%30.95M | 0.31%96.97M | -15.61%75.85M | -43.34%53.51M | -38.76%34.7M | --96.67M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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