(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 | -20.17%433.05M | -47.74%1.86B | -39.34%1.56B | -38.21%1.15B | -46.16%542.47M | -15.65%3.56B | -19.60%2.58B | -16.08%1.86B | 6.62%1.01B | -0.50%4.23B |
Operating revenue | -20.17%433.05M | -47.74%1.86B | -39.34%1.56B | -38.21%1.15B | -46.16%542.47M | -15.65%3.56B | -19.60%2.58B | -16.08%1.86B | 6.62%1.01B | -0.50%4.23B |
Other operating revenue | ---- | 13.41%46.43M | ---- | -3.77%16.82M | ---- | 17.92%40.94M | ---- | 5.91%17.48M | ---- | -7.72%34.72M |
Total operating cost | -18.15%573.03M | -5.93%3.3B | -14.05%2.03B | -10.82%1.43B | -12.22%700.11M | -4.91%3.51B | -12.40%2.36B | -11.03%1.6B | 9.43%797.57M | 6.06%3.69B |
Operating cost | -21.54%357.11M | -15.46%2.19B | -24.09%1.29B | -20.61%928.03M | -24.25%455.13M | -6.54%2.59B | -19.73%1.7B | -15.37%1.17B | 14.05%600.84M | 6.88%2.77B |
Operating tax surcharges | -13.18%2.25M | 14.87%18.08M | 19.67%12.9M | 8.05%6.88M | -2.96%2.59M | 7.06%15.74M | 16.48%10.78M | -2.57%6.37M | 55.52%2.67M | -8.66%14.7M |
Operating expense | -0.76%34.62M | 0.31%166.43M | 0.58%109.7M | -0.43%71.4M | -6.99%34.89M | -1.78%165.92M | 18.65%109.08M | 12.51%71.71M | 12.44%37.51M | 27.81%168.93M |
Administration expense | -5.27%103.46M | 13.80%410.24M | 9.35%288.27M | 14.12%193.65M | 25.01%109.22M | 9.69%360.51M | 9.32%263.62M | 5.57%169.7M | -17.14%87.37M | 10.65%328.65M |
Financial expense | 66.82%-1.36M | 57.59%-10.6M | 10.78%-19.14M | 64.30%-7.24M | 59.36%-4.1M | 26.66%-24.99M | -27.01%-21.46M | -224.70%-20.29M | -357.62%-10.08M | -431.87%-34.07M |
-Interest expense (Financial expense) | -18.32%10.53M | -0.93%40.99M | 11.79%29.71M | 12.33%21.49M | 15.61%12.89M | 101.10%41.37M | 1.04%26.57M | 30.66%19.13M | 149.23%11.15M | -25.19%20.57M |
-Interest Income (Financial expense) | 25.97%-12.34M | 35.58%-54.04M | 16.98%-50.14M | 31.27%-29.76M | 21.34%-16.67M | -34.91%-83.89M | -64.90%-60.4M | -91.60%-43.3M | -978.05%-21.19M | -185.80%-62.18M |
Research and development | -24.86%76.94M | 31.10%528.24M | 15.37%351.99M | 15.00%234.18M | 29.17%102.39M | -8.78%402.92M | 17.62%305.09M | 5.83%203.64M | 24.47%79.27M | 2.32%441.7M |
Credit Impairment Loss | -230.95%-38.26M | -6.68%-129.27M | 57.89%-38.42M | 45.52%-31.78M | 15.90%-11.56M | -60.19%-121.17M | 7.32%-91.23M | -32.03%-58.34M | -16.81%-13.75M | -136.88%-75.64M |
Asset Impairment Loss | -665.65%-311.37K | -22,613.57%-632.34M | -117.74%-1.13M | -103.83%-258.78K | 266.65%55.05K | 106.25%2.81M | 138.84%6.38M | 1,225.55%6.75M | --15.01K | -3,703.40%-44.97M |
Other net revenue | -398.18%-56.76M | -44,473.12%-891.53M | -525.93%-91.62M | -36.71%-78.93M | 154.94%19.03M | -98.73%2.01M | 69.12%21.51M | -93.98%-57.73M | -536.14%-34.65M | 3.89%158.61M |
Fair value change income | -435.71%-4.06M | 86.81%-5.18M | 92.05%-3.54M | 87.79%-3.37M | 103.99%1.21M | -165.64%-39.31M | -203.11%-44.58M | -288.10%-27.6M | -578.20%-30.28M | 637.09%59.89M |
Invest income | -168.94%-26.77M | -491.13%-192.5M | -3,837.58%-96.68M | -290.86%-84.41M | -45.76%-9.95M | -64.60%49.22M | -93.00%2.59M | 6.91%-21.59M | -148.04%-6.83M | 37.49%139.02M |
-Including: Investment income associates | -370.08%-27.58M | -559.98%-218.91M | -25,899.27%-97.07M | -269.66%-82.79M | 14.08%-5.87M | -59.11%47.59M | -102.36%-373.34K | 35.38%-22.39M | -148.04%-6.83M | 18.09%116.38M |
Asset deal income | ---- | 14,185.47%885.13K | -100.06%-44.51K | -179.68%-18.54K | ---- | 97.67%-6.28K | 752,147.00%75.88M | -165.73%-6.63K | ---- | -152.02%-269.43K |
Other revenue | -67.81%12.65M | -39.47%66.87M | -33.50%48.2M | -4.99%40.91M | 142.52%39.29M | 37.11%110.47M | 52.97%72.47M | 82.94%43.06M | 62.62%16.2M | 5.99%80.57M |
Operating profit | -41.93%-196.74M | -4,158.11%-2.33B | -336.23%-558.92M | -271.19%-353.8M | -179.05%-138.61M | -91.73%57.41M | -54.66%236.59M | -47.48%206.67M | -21.78%175.34M | -24.58%694.16M |
Add:Non operating Income | -58.50%133.43K | 20.26%1.11M | 50.71%747.12K | -4.91%579.43K | -32.29%321.55K | -94.25%920.17K | -94.44%495.74K | 80.46%609.37K | 125.71%474.93K | 2,259.65%16M |
Less:Non operating expense | 242.80%271.58K | -39.26%7.98M | 99.95%2.99M | 113.71%2.65M | -60.49%79.22K | 314.36%13.13M | -49.20%1.49M | -17.67%1.24M | 215.99%200.51K | 39.37%3.17M |
Total profit | -42.28%-196.87M | -5,269.69%-2.34B | -338.19%-561.16M | -272.72%-355.87M | -178.79%-138.37M | -93.61%45.2M | -55.36%235.6M | -47.49%206.04M | -21.71%175.61M | -23.05%706.99M |
Less:Income tax cost | -345.71%-6.28M | -81.14%-42.57M | -3,799.15%-10.21M | -203.13%-9.58M | -88.18%2.56M | -162.41%-23.5M | -100.57%-261.8K | -79.40%9.29M | -19.52%21.62M | -57.30%37.66M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | --685.71K | --685.71K | ---- | ---- | ---- | ---- | ---- |
Net profit | FPtoL-190.6M | SL-2.29B | SL-550.95M | SL-345.6M | SL-140.24M | -89.74%68.7M | -51.03%235.86M | -43.34%196.75M | -22.00%154M | -19.41%669.33M |
Net profit from continuing operation | -35.91%-190.6M | -3,439.24%-2.29B | -333.60%-550.95M | -275.65%-345.6M | -191.07%-140.24M | -89.74%68.7M | -51.03%235.86M | -43.34%196.75M | -22.00%154M | -19.41%669.33M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | 29.17%-15.39M | -1,159.24%-343.6M | -182.17%-27.04M | -173.27%-18.5M | -323.16%-21.73M | 75.98%32.44M | 6.39%32.9M | -23.18%25.25M | -1.86%9.74M | -64.23%18.43M |
Net profit of parent company owners | -47.84%-175.2M | -5,478.95%-1.95B | -358.14%-523.92M | -290.73%-327.1M | -182.15%-118.51M | -94.43%36.26M | -54.97%202.95M | -45.45%171.5M | -23.07%144.26M | -16.45%650.9M |
Earning per share | ||||||||||
Basic earning per share | -57.14%-0.11 | -6,200.00%-1.22 | -346.15%-0.32 | -290.91%-0.21 | -177.78%-0.07 | -95.12%0.02 | -53.57%0.13 | -45.00%0.11 | -25.00%0.09 | -16.33%0.41 |
Diluted earning per share | -57.14%-0.11 | -6,200.00%-1.22 | -346.15%-0.32 | -290.91%-0.21 | -177.78%-0.07 | -95.12%0.02 | -53.57%0.13 | -45.00%0.11 | -25.00%0.09 | -16.33%0.41 |
Other composite income | -238.04%-2.65M | -176.86%-783.12K | 1.02M | |||||||
Other composite income of minority owners | ---- | -238.04%-2.65M | ---- | ---- | ---- | -176.86%-783.12K | ---- | ---- | ---- | --1.02M |
Total composite income | -35.91%-190.6M | -3,481.64%-2.3B | -333.60%-550.95M | -275.65%-345.6M | -191.07%-140.24M | -89.87%67.91M | -51.03%235.86M | -43.34%196.75M | -22.00%154M | -19.29%670.35M |
Total composite income of parent company owners | -47.84%-175.2M | -5,478.95%-1.95B | -358.14%-523.92M | -290.73%-327.1M | -182.15%-118.51M | -94.43%36.26M | -54.97%202.95M | -45.45%171.5M | -23.07%144.26M | -16.45%650.9M |
Total composite income of minority owners | 29.17%-15.39M | -1,193.81%-346.25M | -182.17%-27.04M | -173.27%-18.5M | -323.16%-21.73M | 62.74%31.66M | 6.39%32.9M | -23.18%25.25M | -1.86%9.74M | -62.25%19.45M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes |
Auditor | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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