(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 | 18.29%20.72B | 5.23%86.3B | 5.73%65.19B | 4.69%40.16B | 2.58%17.52B | 0.55%82.01B | 2.63%61.66B | -3.90%38.36B | -4.44%17.08B | 38.14%81.56B |
Operating revenue | 18.29%20.72B | 5.23%86.3B | 5.73%65.19B | 4.69%40.16B | 2.58%17.52B | 0.55%82.01B | 2.63%61.66B | -3.90%38.36B | -4.44%17.08B | 38.14%81.56B |
Other operating revenue | ---- | 32.31%6.66M | ---- | 52.13%3.54M | ---- | 29.40%5.03M | ---- | 55.56%2.32M | ---- | 15.01%3.89M |
Total operating cost | 17.78%20.7B | 5.46%86.66B | 6.01%65.42B | 5.17%40.36B | 3.12%17.58B | 1.07%82.18B | 3.13%61.71B | -3.17%38.38B | -3.39%17.04B | 38.10%81.31B |
Operating cost | 17.92%20.52B | 5.31%85.82B | 5.91%64.85B | 5.05%40.01B | 2.80%17.4B | 1.13%81.49B | 3.26%61.24B | -3.01%38.08B | -3.05%16.93B | 38.34%80.58B |
Operating tax surcharges | 5.89%16.77M | 84.92%72.31M | 98.07%49.04M | 226.66%31.4M | 344.13%15.84M | 41.17%39.1M | 30.65%24.76M | -24.50%9.61M | -42.24%3.57M | 50.57%27.7M |
Operating expense | -11.51%86.3M | 11.12%393.94M | 17.85%281.4M | 7.71%162.78M | 77.56%97.52M | -22.68%354.51M | -33.12%238.77M | -39.96%151.13M | -50.30%54.92M | 1.96%458.49M |
Administration expense | 17.17%46.65M | 14.69%233.12M | -9.85%135.28M | 0.51%93.44M | -13.76%39.82M | -6.78%203.26M | 22.49%150.07M | 15.08%92.97M | 12.09%46.17M | 25.49%218.04M |
Financial expense | 53.75%24.25M | 31.64%105.36M | 48.87%87.66M | 46.69%58.84M | 74.37%15.78M | 205.46%80.03M | 72.04%58.88M | 56.80%40.11M | -56.56%9.05M | 316.82%26.2M |
-Interest expense (Financial expense) | 22.26%27.91M | 99.25%101.43M | 62.37%69.25M | 98.05%53.79M | 126.09%22.82M | 27.43%50.9M | 57.37%42.65M | 31.58%27.16M | 8.90%10.1M | 47.39%39.95M |
-Interest Income (Financial expense) | -94.15%-9.53M | -29.08%-35.97M | -41.22%-25.66M | -64.69%-18.31M | 23.30%-4.91M | -14.56%-27.86M | -72.24%-18.17M | -120.83%-11.12M | -73.80%-6.4M | -42.39%-24.32M |
Research and development | 46.70%3.91M | 293.41%32.47M | 213.53%12.57M | 316.43%7.98M | 1,163.45%2.66M | 323.52%8.25M | 1,286.06%4.01M | --1.92M | --210.79K | --1.95M |
Credit Impairment Loss | -362.43%-19.78M | 263.65%19.62M | 426.72%11.53M | 313.02%18.68M | 146.56%7.54M | -238.21%-11.99M | 71.18%-3.53M | 49.89%-8.77M | -123.19%-16.19M | 88.21%-3.54M |
Asset Impairment Loss | 49.15%-9.22M | -4,953.04%-271.2M | -56.41%-19.09M | 4.30%-26.78M | -129.33%-18.13M | 46.11%-5.37M | 17.01%-12.21M | -61.06%-27.98M | 83.87%-7.9M | 76.07%-9.96M |
Other net revenue | -101.53%-1.41M | -69.83%125.99M | -15.61%227.45M | 49.74%222.36M | 1,095.54%92.68M | 321.51%417.64M | 272.91%269.54M | 315.43%148.5M | 106.28%7.75M | 338.34%99.08M |
Fair value change income | -63.77%-5.04M | 66.19%-4.86M | 88.36%-7.09M | 124.42%21.63M | -129.83%-3.07M | 92.06%-14.37M | 71.02%-60.91M | 106.90%9.64M | 114.37%10.31M | -207.76%-180.9M |
Invest income | -115.01%-11.22M | -20.70%296.31M | -39.03%173.78M | 30.03%148.96M | 2,634.94%74.77M | 61.84%373.67M | 9.21%285.02M | 61.27%114.56M | 122.58%2.73M | 222.28%230.89M |
Asset deal income | 152.55%141.26K | -102.82%-82.01K | -261.83%-366.59K | -175.79%-324.74K | -272.55%-268.79K | 243.47%2.91M | -7.50%226.52K | 91.78%428.5K | -0.20%155.78K | 116.65%846.66K |
Other revenue | 37.25%43.7M | 18.44%86.2M | 12.72%68.69M | -0.72%60.19M | 70.78%31.84M | 17.87%72.78M | 26.43%60.94M | 76.25%60.62M | 12.61%18.65M | 21.86%61.75M |
Operating profit | -43.75%19.06M | -196.67%-239.6M | -99.27%1.59M | -86.23%17.35M | -14.86%33.88M | -29.30%247.87M | -30.33%219.34M | -39.65%125.95M | -61.85%39.79M | 183.10%350.58M |
Add:Non operating Income | -1.61%818.47K | 25.12%16.9M | -44.64%7.09M | -66.44%1.92M | -67.84%831.84K | 13.33%13.51M | 38.81%12.81M | -11.06%5.72M | 65.45%2.59M | -66.56%11.92M |
Less:Non operating expense | -67.83%231.4K | 174.14%3.73M | -709.20%-5.45M | -3,466.38%-5.85M | 1,046,253.93%719.26K | 64.52%1.36M | 75.56%895.07K | -37.44%173.92K | -99.95%68.74 | -93.73%827.6K |
Total profit | -42.21%19.64M | -187.09%-226.43M | -93.89%14.14M | -80.90%25.12M | -19.79%33.99M | -28.11%260.01M | -28.53%231.26M | -38.80%131.5M | -59.92%42.38M | 147.24%361.67M |
Less:Income tax cost | 33.16%13.26M | 33.33%116.36M | -67.55%23.26M | -65.96%15.96M | -53.25%9.96M | 12.13%87.27M | 16.35%71.68M | 5.36%46.89M | 5.32%21.3M | -15.42%77.84M |
Net profit | -73.43%6.39M | SL-342.79M | SL-9.12M | -89.18%9.16M | 14.01%24.03M | -39.14%172.74M | -39.08%159.58M | -50.33%84.61M | -75.35%21.08M | 423.15%283.83M |
Net profit from continuing operation | -73.43%6.39M | -298.45%-342.79M | -105.71%-9.12M | -89.18%9.16M | 14.01%24.03M | -39.14%172.74M | -39.08%159.58M | -50.33%84.61M | -75.35%21.08M | 423.15%283.83M |
Less:Minority Profit | 34.35%11.26M | -40.63%34.52M | -38.28%23.75M | -61.32%8.41M | -15.63%8.38M | -5.75%58.14M | -20.56%38.49M | -43.16%21.75M | -62.36%9.93M | -63.16%61.69M |
Net profit of parent company owners | -131.11%-4.87M | -429.26%-377.31M | -127.15%-32.87M | -98.81%745.13K | 40.41%15.65M | -48.41%114.59M | -43.28%121.09M | -52.41%62.86M | -81.15%11.15M | 296.25%222.14M |
Earning per share | ||||||||||
Basic earning per share | -133.33%-0.01 | -421.74%-0.74 | -127.15%-0.0646 | -98.79%0.0015 | 50.00%0.03 | -46.51%0.23 | -41.98%0.2379 | -50.60%0.1235 | -83.33%0.02 | 304.76%0.43 |
Diluted earning per share | -133.33%-0.01 | -421.74%-0.74 | -127.15%-0.0646 | -98.79%0.0015 | 50.00%0.03 | -46.51%0.23 | -41.98%0.2379 | -50.60%0.1235 | -83.33%0.02 | 304.76%0.43 |
Other composite income | 103.03%305.5K | -92.79%3.27M | -53.47%27.5M | 155.65%34.58M | -22.24%-10.09M | 230.70%45.3M | 1,710.47%59.11M | 276.18%13.53M | -4,668.20%-8.25M | -24.54%-34.66M |
Other composite income of parent company owners | 103.10%308.81K | -95.87%1.91M | -83.28%8.76M | -24.85%17.74M | -1,348.92%-9.95M | 236.18%46.2M | 1,078.98%52.37M | 416.41%23.61M | -1,948.84%-686.65K | -13.66%-33.93M |
Other composite income of minority owners | 97.59%-3.31K | 251.27%1.36M | 178.52%18.75M | 267.15%16.85M | 98.18%-137.42K | -22.28%-898.41K | 300.72%6.73M | -4,524.20%-10.08M | -5,372.10%-7.56M | -136.40%-734.74K |
Total composite income | -52.02%6.69M | -255.71%-339.52M | -91.59%18.38M | -55.43%43.74M | 8.71%13.95M | -12.49%218.04M | -15.33%218.69M | -39.67%98.14M | -85.03%12.83M | 843.04%249.17M |
Total composite income of parent company owners | -179.95%-4.56M | -333.46%-375.4M | -113.90%-24.12M | -78.62%18.48M | -45.47%5.71M | -14.57%160.8M | -16.67%173.47M | -30.62%86.47M | -82.32%10.46M | 231.58%188.21M |
Total composite income of minority owners | 36.55%11.25M | -37.33%35.88M | -6.01%42.5M | 116.41%25.26M | 248.18%8.24M | -6.09%57.25M | -9.79%45.22M | -69.32%11.67M | -91.08%2.37M | -64.03%60.96M |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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