(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 | -22.05%1.84B | -12.19%8.53B | -11.96%6.31B | -16.29%4.21B | 9.38%2.36B | 44.70%9.71B | 60.64%7.17B | 74.83%5.03B | 88.73%2.16B | 82.02%6.71B |
Operating revenue | -22.05%1.84B | -12.19%8.53B | -11.96%6.31B | -16.29%4.21B | 9.38%2.36B | 44.70%9.71B | 60.64%7.17B | 74.83%5.03B | 88.73%2.16B | 82.02%6.71B |
Other operating revenue | ---- | -4.51%105.82M | ---- | 1.62%54.58M | ---- | 4.68%110.81M | ---- | 7.80%53.71M | ---- | 214.06%105.86M |
Total operating cost | -19.10%1.64B | -13.92%7.22B | -7.76%5.46B | -9.13%3.75B | 8.68%2.03B | 46.56%8.38B | 52.64%5.92B | 65.67%4.13B | 77.98%1.86B | 52.20%5.72B |
Operating cost | -20.11%1.51B | -15.39%6.58B | -10.86%4.93B | -11.66%3.45B | 6.87%1.89B | 46.18%7.77B | 53.01%5.53B | 68.17%3.9B | 80.38%1.77B | 52.19%5.32B |
Operating tax surcharges | -2.27%26.12M | -12.32%129.01M | -25.39%92.51M | -38.42%50.65M | -36.35%26.73M | 18.52%147.14M | 59.77%124M | 45.78%82.24M | 56.99%41.99M | 113.28%124.15M |
Operating expense | -50.14%13.22M | 2.91%79.83M | 23.89%63.48M | 68.02%49.93M | 81.17%26.52M | 64.43%77.57M | 63.34%51.24M | 38.69%29.72M | 69.27%14.64M | 14.36%47.17M |
Administration expense | 3.91%82.44M | 8.82%321.66M | 31.70%244.62M | 68.82%188.12M | 79.76%79.35M | 29.04%295.58M | 19.72%185.73M | 18.11%111.43M | 25.68%44.14M | 29.95%229.06M |
Financial expense | 98.31%-28K | -168.86%-7.6M | -132.30%-10.39M | -89.27%-8.13M | 26.62%-1.66M | -387.60%-2.83M | -2,421.89%-4.47M | -268.10%-4.29M | -15.59%-2.26M | 95.30%-579.95K |
-Interest expense (Financial expense) | 128.99%3.05M | -1.91%12.18M | -41.46%5.81M | -40.77%3.54M | 27.60%1.33M | 807.93%12.42M | 402.54%9.92M | 325.62%5.98M | 658.65%1.04M | 5,873.00%1.37M |
-Interest Income (Financial expense) | 3.98%-3.81M | -18.56%-20.25M | -28.62%-15.12M | -5.87%-10.06M | -13.99%-3.96M | -136.57%-17.08M | -134.10%-11.75M | -193.18%-9.51M | -85.44%-3.48M | 56.96%-7.22M |
Research and development | 22.90%9.83M | 25.69%116.28M | 329.07%140.28M | 262.56%22.59M | 28,901.20%7.99M | 3,591.73%92.52M | --32.69M | --6.23M | --27.57K | 341.32%2.51M |
Credit Impairment Loss | 73.14%-509.29K | -757.21%-19.13M | -122.15%-2.28M | -132.47%-1.94M | -34.73%-1.9M | 62.49%-2.23M | -438.53%-1.03M | -1,159.67%-833.06K | -369.61%-1.41M | -386.12%-5.95M |
Asset Impairment Loss | -201.84%-2.51M | 71.11%-9.06M | 75.78%-7.55M | 9.71%-7.43M | 83.64%-832.48K | 59.79%-31.35M | 16.16%-31.18M | 58.75%-8.23M | 63.84%-5.09M | 69.11%-77.96M |
Other net revenue | 678.32%3.96M | -72.11%39.28M | -60.71%55.04M | -76.95%2.17M | -112.07%-685.29K | 259.90%140.83M | 67.99%140.1M | 182.83%9.41M | 163.01%5.68M | 117.00%39.13M |
Fair value change income | ---- | -152.47%-171.14K | --4M | 855.17%3.52M | --563.42K | --326.14K | ---- | -27.48%368.22K | --0 | ---- |
Invest income | -412.50%-1.07M | -54.60%57.51M | -58.95%53.04M | -83.65%931.2K | -54.95%341.19K | 1,831.81%126.67M | 2,065.57%129.21M | 41.84%5.69M | -64.72%757.33K | 35.04%6.56M |
-Including: Investment income associates | -412.50%-1.07M | -98.69%73.82K | -132.56%-2.59M | -83.86%931.2K | -54.95%341.19K | -29.70%5.61M | 33.11%7.94M | 43.68%5.77M | -64.72%757.33K | 70.34%7.99M |
Asset deal income | --7.35M | -39.37%5.47M | -6.10%5.26M | --5.26M | ---- | -91.43%9.02M | -94.60%5.6M | ---- | ---- | 1,584.15%105.33M |
Other revenue | -38.27%702.79K | -87.88%4.65M | -93.15%2.57M | -85.25%1.83M | -90.03%1.14M | 244.28%38.39M | 265.36%37.49M | 561.96%12.41M | 1,056.66%11.42M | -9.33%11.15M |
Operating profit | -38.41%208.58M | -8.09%1.35B | -34.92%899.31M | -49.25%463.48M | 11.41%338.64M | 42.53%1.47B | 108.40%1.38B | 143.51%913.23M | 239.90%303.97M | 443.66%1.03B |
Add:Non operating Income | 122.33%804.27K | 142.41%5.82M | 147.66%5.09M | 295.59%4.19M | -17.55%361.75K | -9.69%2.4M | 3.91%2.06M | 46.62%1.06M | 250.33%438.78K | -25.51%2.66M |
Less:Non operating expense | 628.90%537.5K | -80.06%7.48M | -82.32%4.84M | -95.37%1.22M | -96.60%73.74K | 383.99%37.51M | 2,799.77%27.39M | 3,242.01%26.41M | 289.55%2.17M | 341.04%7.75M |
Total profit | -38.38%208.85M | -5.96%1.35B | -33.68%899.56M | -47.46%466.45M | 12.14%338.93M | 39.82%1.44B | 104.26%1.36B | 136.79%887.88M | 239.61%302.24M | 444.04%1.03B |
Less:Income tax cost | -46.42%53.22M | -6.35%306.17M | -23.87%234.27M | -47.39%118.71M | 25.77%99.33M | 18.72%326.94M | 82.78%307.71M | 109.07%225.64M | 233.09%78.98M | 689.44%275.39M |
Net profit | -35.05%155.63M | -5.84%1.04B | -36.56%665.29M | -47.49%347.74M | 7.32%239.6M | 47.55%1.11B | 111.56%1.05B | 148.00%662.24M | 241.98%223.27M | FLtoP751.41M |
Net profit from continuing operation | -35.05%155.63M | -5.84%1.04B | -36.56%665.29M | -47.49%347.74M | 7.32%239.6M | 47.55%1.11B | 111.56%1.05B | 148.00%662.24M | 241.98%223.27M | 398.49%751.41M |
Less:Minority Profit | ---- | -125.57%-140.42K | -131.00%-140.42K | -139.17%-138.43K | -13.28%143.44K | -22.38%549.23K | -14.67%452.96K | 43.47%353.4K | 30.49%165.4K | 42.10%707.62K |
Net profit of parent company owners | -35.01%155.63M | -5.78%1.04B | -36.52%665.43M | -47.44%347.88M | 7.33%239.46M | 47.61%1.11B | 111.69%1.05B | 148.10%661.89M | 242.39%223.1M | 397.62%750.7M |
Earning per share | ||||||||||
Basic earning per share | -37.04%0.17 | -5.65%1.17 | -36.75%0.74 | -47.30%0.39 | 8.00%0.27 | 47.62%1.24 | 112.73%1.17 | 146.67%0.74 | 257.14%0.25 | 400.00%0.84 |
Diluted earning per share | -37.04%0.17 | -5.65%1.17 | -36.75%0.74 | -47.30%0.39 | 8.00%0.27 | 47.62%1.24 | 112.73%1.17 | 146.67%0.74 | 257.14%0.25 | 400.00%0.84 |
Other composite income | 22.02K | 77.09%-1.06K | 99.26%-1.06K | 57.70%-1.06K | 45.39%-1.06K | 57.13%-4.63K | ||||
Other composite income of parent company owners | --22.02K | ---- | ---- | ---- | ---- | 77.09%-1.06K | 99.26%-1.06K | 57.70%-1.06K | 45.39%-1.06K | 57.13%-4.63K |
Total composite income | -35.04%155.65M | -5.84%1.04B | -36.56%665.29M | -47.49%347.74M | 7.32%239.6M | 47.55%1.11B | 111.62%1.05B | 148.00%662.24M | 241.98%223.27M | 398.47%751.41M |
Total composite income of parent company owners | -35.00%155.65M | -5.78%1.04B | -36.52%665.43M | -47.44%347.88M | 7.33%239.46M | 47.61%1.11B | 111.75%1.05B | 148.10%661.89M | 242.40%223.1M | 397.60%750.7M |
Total composite income of minority owners | ---- | -125.57%-140.42K | -131.00%-140.42K | -139.17%-138.43K | -13.28%143.44K | -22.38%549.23K | -14.67%452.96K | 43.47%353.4K | 30.49%165.4K | 42.10%707.62K |
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 | -- | 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