(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 | -3.21%4.45B | 4.03%21.07B | -8.83%13.07B | 50.69%8.66B | 89.58%4.6B | -4.45%20.25B | 4.22%14.33B | -4.50%5.74B | 72.98%2.43B | 12.51%21.2B |
Operating revenue | -3.21%4.45B | 4.03%21.07B | -8.83%13.07B | 50.69%8.66B | 89.58%4.6B | -4.45%20.25B | 4.22%14.33B | -4.50%5.74B | 72.98%2.43B | 12.51%21.2B |
Other operating revenue | ---- | -33.03%200.32M | ---- | -77.56%17.96M | ---- | 39.81%299.13M | ---- | 7.21%80.01M | ---- | 33.34%213.96M |
Total operating cost | -3.07%4.55B | 5.16%20.93B | -7.27%13.25B | 52.41%8.82B | 91.90%4.69B | -5.75%19.9B | 1.87%14.29B | -6.31%5.79B | 70.98%2.44B | 12.09%21.12B |
Operating cost | -3.73%4.34B | 4.60%19.75B | -6.91%12.59B | 56.82%8.44B | 99.29%4.51B | -5.76%18.88B | 2.07%13.52B | -5.01%5.38B | 85.53%2.26B | 12.92%20.04B |
Operating tax surcharges | 26.97%14.22M | 147.94%132.58M | 16.58%37.13M | 24.48%24M | 36.42%11.2M | -0.36%53.47M | 18.49%31.84M | 16.30%19.28M | -8.65%8.21M | -12.99%53.67M |
Operating expense | -9.93%6.26M | 59.34%45.1M | 93.98%36.05M | 3.80%13.58M | 33.77%6.95M | -60.86%28.31M | -51.86%18.58M | -41.47%13.08M | -52.83%5.2M | 17.77%72.33M |
Administration expense | 2.72%41.45M | -7.44%190.8M | -6.25%131.41M | 22.31%94.42M | 0.62%40.35M | 3.64%206.14M | -3.20%140.17M | -21.95%77.19M | -16.71%40.11M | -5.59%198.9M |
Financial expense | 15.40%138.26M | 10.40%778.24M | -22.10%429.58M | -18.37%229.84M | -4.28%119.81M | -3.96%704.9M | -0.25%551.43M | -22.66%281.55M | -11.63%125.16M | -0.81%733.97M |
-Interest expense (Financial expense) | 13.76%139.58M | 21.63%829.97M | -17.68%332.72M | -18.64%229.59M | -16.87%122.69M | -10.14%682.36M | -21.03%404.2M | -18.32%282.18M | 5.22%147.59M | 2.97%759.37M |
-Interest Income (Financial expense) | 40.23%-11.92M | -61.87%-66.18M | -91.07%-54.28M | -5.49%-19.03M | -67.34%-19.94M | 1.54%-40.89M | -23.82%-28.41M | -19.67%-18.04M | 1.96%-11.92M | -23.10%-41.53M |
Research and development | 24.77%9.61M | 14.28%35.38M | 19.08%25.15M | 24.24%14.77M | 44.04%7.7M | 31.84%30.96M | 79.48%21.12M | 69.41%11.89M | 243.93%5.35M | -4.72%23.49M |
Credit Impairment Loss | -461.36%-475.8K | -9.15%-43.22M | -94.33%790.38K | -364.18%-2.76M | -86.16%131.67K | -325.95%-39.6M | 125.78%13.94M | -76.68%1.04M | 113.98%951.67K | -191.59%-9.3M |
Asset Impairment Loss | ---- | -1,344.10%-150.6M | 76.46%-48.49K | ---- | ---- | 74.41%-10.43M | -195.98%-205.94K | ---- | --0 | -460.67%-40.75M |
Other net revenue | 40.84%79.87M | 161.24%245.95M | 74.53%281.14M | 98.02%214.33M | 211.92%56.71M | -70.95%94.15M | -49.07%161.08M | -48.74%108.24M | 30.40%18.18M | 12.28%324.08M |
Fair value change income | -97.19%-17.4M | 29.49%-29.33M | 0.51%38.2M | 60.29%41.25M | -33,524.34%-8.82M | -63.70%-41.6M | 267.61%38M | 128.71%25.74M | -100.78%-26.25K | 1.15%-25.41M |
Invest income | 39.41%77.17M | 90.66%252.82M | 146.28%189.99M | 129.29%137.03M | 981.11%55.35M | -61.18%132.6M | -70.61%77.14M | -65.85%59.76M | -23.21%5.12M | 31.21%341.61M |
-Including: Investment income associates | -14.19%28.42M | 70.10%90.97M | 298.26%88.22M | 315.42%70.04M | 235.02%33.12M | -77.71%53.48M | -88.77%22.15M | -85.88%16.86M | -2,925.64%-24.53M | 62.44%239.9M |
Asset deal income | 225.60%12.56K | -70.65%489.73K | 338.83%377.41K | 382.98%475.24K | ---10K | 369.74%1.67M | -262.33%-158.02K | -285.07%-167.94K | --0 | -9.59%-618.47K |
Other revenue | 104.44%20.57M | 319.00%215.8M | 60.16%51.83M | 75.34%38.33M | -17.09%10.06M | -12.03%51.5M | -12.79%32.36M | 6.92%21.86M | 13.27%12.14M | 13.28%58.55M |
Operating profit | 54.74%-16.17M | -13.17%382.84M | -51.54%100.86M | -23.46%49.55M | -5,776.68%-35.73M | 9.83%440.91M | 359.65%208.15M | 34.33%64.73M | 95.49%-607.96K | 39.89%401.46M |
Add:Non operating Income | -66.50%534.34K | 175.38%12.36M | 155.12%8.11M | 41.63%2.12M | 454.41%1.59M | -65.05%4.49M | -39.95%3.18M | -67.29%1.5M | -93.16%287.68K | -46.65%12.84M |
Less:Non operating expense | -96.72%45.34K | 13.34%123.65M | -61.29%6.16M | -77.81%2.4M | -54.94%1.38M | -17.38%109.1M | 96.74%15.9M | 41.70%10.84M | 648.71%3.06M | 32.07%132.05M |
Total profit | 55.84%-15.68M | -19.25%271.55M | -47.39%102.82M | -11.07%49.26M | -949.27%-35.51M | 19.14%336.29M | 359.85%195.43M | 22.79%55.39M | 65.10%-3.38M | 33.72%282.25M |
Less:Income tax cost | -7.28%18.68M | 41.01%231.43M | -15.76%79.77M | 197.68%38.44M | -40.75%20.15M | 42.67%164.12M | 1,726.42%94.69M | 7.08%12.91M | 179.61%34.01M | -10.31%115.04M |
Net profit | FPtoL-34.36M | -76.70%40.12M | -77.12%23.05M | -74.53%10.82M | FPtoL-55.66M | 2.96%172.17M | 169.98%100.74M | 28.51%42.48M | FPtoL-37.39M | 101.88%167.22M |
Net profit from continuing operation | 38.26%-34.36M | -76.70%40.12M | -77.12%23.05M | -74.53%10.82M | -48.86%-55.66M | 2.96%172.17M | 169.98%100.74M | 28.51%42.48M | -71.05%-37.39M | 101.88%167.22M |
Less:Minority Profit | 32.50%-41.94M | -2,276.09%-142.72M | -224.54%-113.03M | -70.05%-87.41M | -49.23%-62.13M | 92.75%-6.01M | 66.79%-34.83M | 23.53%-51.4M | -63.22%-41.63M | 29.28%-82.88M |
Net profit of parent company owners | 17.15%7.57M | 2.62%182.84M | 0.37%136.08M | 4.63%98.23M | 52.49%6.47M | -28.76%178.17M | -4.64%135.57M | -6.38%93.88M | 16.30%4.24M | 25.03%250.1M |
Earning per share | ||||||||||
Basic earning per share | 15.91%0.0051 | 2.65%0.1239 | 0.33%0.0922 | 4.72%0.0666 | 51.72%0.0044 | -28.79%0.1207 | -4.57%0.0919 | -6.47%0.0636 | 16.00%0.0029 | 25.00%0.1695 |
Diluted earning per share | 15.91%0.0051 | 2.65%0.1239 | 0.33%0.0922 | 4.72%0.0666 | 51.72%0.0044 | -28.79%0.1207 | -4.57%0.0919 | -6.47%0.0636 | 16.00%0.0029 | 25.00%0.1695 |
Other composite income | 926.66K | -85.12%130.16K | 277.00%874.8K | 1.09M | 1.09M | 1.09M | -104.50%-494.22K | |||
Other composite income of parent company owners | --472.59K | -85.12%130.16K | ---- | ---- | ---- | 277.00%874.8K | --1.09M | --1.09M | --1.09M | -104.50%-494.22K |
Other composite income of minority owners | --454.06K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 39.93%-33.44M | -76.74%40.25M | -77.37%23.05M | -75.17%10.82M | -53.33%-55.66M | 3.79%173.04M | 172.90%101.83M | 31.81%43.57M | -66.07%-36.3M | 77.74%166.72M |
Total composite income of parent company owners | 24.45%8.05M | 2.19%182.97M | -0.43%136.08M | 3.43%98.23M | 21.32%6.47M | -28.27%179.05M | -3.88%136.66M | -5.29%94.97M | 46.18%5.33M | 18.30%249.6M |
Total composite income of minority owners | 33.23%-41.48M | -2,276.09%-142.72M | -224.54%-113.03M | -70.05%-87.41M | -49.23%-62.13M | 92.75%-6.01M | 66.79%-34.83M | 23.53%-51.4M | -63.22%-41.63M | 29.28%-82.88M |
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 | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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