(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 | -24.47%8.4B | -18.54%42.36B | -20.18%33.66B | -25.97%22.83B | -26.09%11.12B | -3.43%52B | -2.42%42.17B | 4.69%30.84B | 8.13%15.05B | 20.20%53.84B |
Operating revenue | -24.47%8.4B | -18.54%42.36B | -20.18%33.66B | -25.97%22.83B | -26.09%11.12B | -3.43%52B | -2.42%42.17B | 4.69%30.84B | 8.13%15.05B | 20.20%53.84B |
Other operating revenue | ---- | -33.94%147.16M | ---- | 1.74%128M | ---- | -4.84%222.76M | ---- | 21.88%125.81M | ---- | 18.03%234.1M |
Total operating cost | -25.89%8B | -17.51%40.66B | -18.14%32.47B | -21.77%22.11B | -20.68%10.8B | -1.70%49.29B | -3.09%39.66B | 0.26%28.27B | 1.39%13.62B | 14.86%50.14B |
Operating cost | -27.36%7.46B | -18.11%38.48B | -18.02%30.87B | -21.49%21.1B | -20.76%10.27B | -0.85%46.99B | -3.61%37.66B | -0.31%26.88B | 0.62%12.96B | 14.59%47.4B |
Operating tax surcharges | 16.91%100.86M | 31.04%373.22M | -19.90%285.52M | -28.50%186.1M | -36.92%86.28M | -1.05%284.81M | 71.25%356.45M | 78.70%260.3M | 92.60%136.77M | 79.17%287.84M |
Operating expense | -38.12%15.12M | -11.16%82.04M | -39.32%72.56M | -39.55%45.9M | -39.07%24.43M | -5.89%92.35M | 54.31%119.58M | 52.42%75.94M | -15.17%40.1M | 15.33%98.13M |
Administration expense | 0.47%259.05M | -9.76%1.04B | -21.06%762.38M | -22.27%502.92M | -7.00%257.83M | -18.62%1.15B | -0.13%965.77M | -0.77%646.99M | -6.24%277.24M | 18.25%1.41B |
Financial expense | -25.36%100.74M | -20.07%438.39M | -21.87%321.93M | -31.67%204.24M | -19.48%134.96M | -25.80%548.47M | -17.80%412.04M | -10.75%298.91M | 31.26%167.62M | 4.14%739.14M |
-Interest expense (Financial expense) | -23.50%102.09M | -24.70%478.67M | -22.03%372.49M | -21.63%255.47M | -15.97%133.46M | -14.43%635.72M | -14.15%477.76M | -13.63%325.97M | -9.83%158.83M | 10.70%742.94M |
-Interest Income (Financial expense) | 24.90%-5.32M | 47.83%-28.13M | 42.70%-21.32M | 29.61%-15.54M | 42.41%-7.09M | 2.77%-53.93M | 4.35%-37.2M | 20.91%-22.07M | -2.04%-12.31M | -17.62%-55.46M |
Research and development | 151.71%68.94M | 12.03%245.48M | 2.38%152.49M | -31.27%74.07M | -21.69%27.39M | 7.26%219.12M | 44.77%148.94M | 110.53%107.77M | 306.86%34.97M | 45.70%204.29M |
Credit Impairment Loss | 36,110.91%5.38M | 19.91%-74M | -138.48%-532.71K | -390.45%-2.07M | 102.92%14.86K | 4.04%-92.39M | 80.29%-223.38K | 75.47%-423.05K | -289.81%-509.64K | -3,010.31%-96.28M |
Asset Impairment Loss | -4,423.94%-1.37M | 101.70%16.81M | 98.20%-17.4M | 98.54%-12.9M | -98.94%31.7K | -3,394.58%-986.52M | -12,883.85%-968.07M | -14,604.89%-884.4M | 127.80%2.98M | 88.16%-28.23M |
Other net revenue | 28.57%35.8M | 117.43%150.48M | 124.13%192.89M | 119.42%151.76M | -66.13%27.84M | -4,756.79%-863.28M | -1,170.73%-799.31M | -6,879.73%-781.53M | 369.21%82.2M | 77.28%-17.77M |
Fair value change income | -283.53%-5.13M | 155.74%6.3M | 118.44%4.19M | 116.51%4.78M | -71.28%2.79M | -252.14%-11.3M | -47.63%-22.72M | -315.79%-28.96M | 182.53%9.73M | 317.29%7.43M |
Invest income | 304.45%864.11K | 13.43%121.83M | 66.69%148.99M | 70.61%119.91M | -101.56%-422.66K | 250.02%107.41M | 186.79%89.38M | 270.09%70.28M | 186.00%27.08M | -195.97%-71.59M |
-Including: Investment income associates | -84.66%2.76M | 24.71%63.67M | 327.29%90.18M | 407.65%57.38M | 892.15%17.98M | 1,292.83%51.06M | 86.01%21.11M | 97.65%11.3M | 185.19%1.81M | -81.27%3.67M |
Asset deal income | -87.46%50.48K | -95.76%463.42K | -96.53%463.42K | -96.42%463.42K | -97.80%402.42K | -83.58%10.94M | --13.34M | --12.95M | --18.31M | 689,362.48%66.61M |
Other revenue | 43.86%36M | -27.18%79.07M | -35.74%57.18M | -15.20%41.58M | 1.69%25.02M | 4.12%108.59M | 38.89%88.97M | 9.38%49.03M | 6.09%24.61M | 13.28%104.29M |
Operating profit | 23.58%431.42M | 0.21%1.85B | -18.93%1.38B | -51.47%869.82M | -76.94%349.09M | -49.88%1.85B | -23.35%1.71B | 43.09%1.79B | 232.08%1.51B | 246.64%3.69B |
Add:Non operating Income | -49.32%2.46M | -30.74%16.95M | -45.74%13.04M | -50.65%8.39M | 19.59%4.86M | 67.92%24.47M | 126.02%24.03M | 242.54%17.01M | 188.90%4.07M | 20.77%14.57M |
Less:Non operating expense | 401.41%875.83K | 139.47%124.17M | -60.51%4.67M | -81.48%1.55M | -97.32%174.67K | -72.72%51.85M | -44.24%11.82M | -18.39%8.37M | 92.28%6.53M | 170.90%190.04M |
Total profit | 22.39%433M | -4.17%1.75B | -19.01%1.39B | -51.33%876.66M | -76.59%353.78M | -48.15%1.82B | -22.44%1.72B | 44.39%1.8B | 232.99%1.51B | 249.21%3.51B |
Less:Income tax cost | 10.67%86.24M | -12.86%218.77M | -11.35%219.06M | -31.37%132.5M | -72.02%77.92M | -47.07%251.07M | -20.78%247.12M | -17.46%193.07M | 186.30%278.46M | 222.36%474.39M |
Net profit | 25.70%346.76M | -2.78%1.53B | -20.30%1.17B | -53.72%744.16M | -77.62%275.86M | -48.32%1.57B | -22.71%1.47B | 58.66%1.61B | 245.73%1.23B | 253.82%3.04B |
Net profit from continuing operation | 25.70%346.76M | -2.78%1.53B | -20.30%1.17B | -53.72%744.16M | -77.62%275.86M | -48.32%1.57B | -22.71%1.47B | 58.66%1.61B | 245.73%1.23B | 253.82%3.04B |
Less:Minority Profit | 137.81%20.51M | -47.27%118.07M | -38.80%76.44M | -35.33%56.73M | -60.62%8.62M | 1.18%223.9M | 17.26%124.91M | 63.64%87.73M | -20.56%21.9M | 31.46%221.28M |
Net profit of parent company owners | 22.09%326.26M | 4.61%1.41B | -18.59%1.1B | -54.78%687.43M | -77.93%267.23M | -52.21%1.35B | -25.08%1.35B | 58.38%1.52B | 268.05%1.21B | 308.03%2.82B |
Earning per share | ||||||||||
Basic earning per share | 22.04%0.1982 | 4.61%0.8557 | -18.58%0.6655 | -54.78%0.4177 | -77.92%0.1624 | -52.21%0.818 | -25.08%0.8174 | 58.38%0.9237 | 267.98%0.7356 | 308.01%1.7116 |
Diluted earning per share | 22.04%0.1982 | 4.61%0.8557 | -18.58%0.6655 | -54.78%0.4177 | -77.92%0.1624 | -52.21%0.818 | -25.08%0.8174 | 58.38%0.9237 | 267.98%0.7356 | 308.01%1.7116 |
Other composite income | -129.60%-38.72M | 202.44%178.95M | 142.32%198.27M | 170.43%219.22M | 285.22%130.81M | -253.34%-174.69M | -790.05%-468.49M | -433.79%-311.27M | -293.94%-70.62M | 173.12%113.92M |
Other composite income of parent company owners | -129.86%-38.89M | 201.52%179.09M | 142.10%198.55M | 169.38%219.3M | 285.96%130.23M | -257.22%-176.42M | -805.98%-471.63M | -436.97%-316.09M | -300.04%-70.03M | 172.50%112.21M |
Other composite income of minority owners | -69.86%172.87K | -108.08%-139.38K | -108.67%-272.3K | -101.59%-76.54K | 197.08%573.62K | 0.72%1.73M | 189.15%3.14M | 977.24%4.82M | -142.04%-590.88K | 266.01%1.71M |
Total composite income | -24.25%308.05M | 22.21%1.71B | 36.76%1.37B | -25.71%963.38M | -65.00%406.67M | -55.73%1.4B | -49.15%1B | 17.16%1.3B | 195.72%1.16B | 348.44%3.15B |
Total composite income of parent company owners | -27.70%287.37M | 35.70%1.59B | 48.09%1.29B | -24.70%906.73M | -65.15%397.47M | -60.06%1.17B | -53.09%873.68M | 14.28%1.2B | 213.40%1.14B | 446.87%2.93B |
Total composite income of minority owners | 124.86%20.68M | -47.73%117.93M | -40.52%76.17M | -38.78%56.65M | -56.84%9.2M | 1.18%225.63M | 18.99%128.05M | 74.41%92.54M | -26.45%21.31M | 33.30%222.99M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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.
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