(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 | 73.38%720.7M | 17.73%3.41B | 3.37%1.85B | -9.03%1.09B | -29.44%415.68M | 6.97%2.9B | 11.69%1.79B | 34.56%1.2B | 55.38%589.1M | -3.98%2.71B |
Operating revenue | 73.38%720.7M | 17.73%3.41B | 3.37%1.85B | -9.03%1.09B | -29.44%415.68M | 6.97%2.9B | 11.69%1.79B | 34.56%1.2B | 55.38%589.1M | -3.98%2.71B |
Other operating revenue | ---- | -5.76%9.76M | ---- | -4.39%4.65M | ---- | -5.32%10.36M | ---- | -15.37%4.87M | ---- | 64.78%10.94M |
Total operating cost | 64.35%854.18M | 19.10%3.38B | 3.47%1.98B | -4.83%1.19B | -16.83%519.73M | 6.59%2.84B | 9.71%1.91B | 25.86%1.25B | 42.27%624.94M | -7.36%2.66B |
Operating cost | 94.05%648.33M | 21.13%2.44B | -0.14%1.39B | -11.97%809.42M | -27.41%334.11M | 8.19%2.01B | 13.33%1.39B | 39.45%919.51M | 70.72%460.28M | -11.05%1.86B |
Operating tax surcharges | -7.02%1.4M | 5.45%10.61M | 6.02%5.69M | 10.80%3.47M | -4.42%1.5M | -3.47%10.06M | -7.40%5.36M | -9.10%3.13M | -4.98%1.57M | 0.14%10.43M |
Operating expense | -0.03%21.45M | 27.76%109.01M | 31.36%72.65M | 35.09%45.64M | 36.14%21.45M | 10.29%85.33M | -7.79%55.31M | -18.86%33.79M | -22.97%15.76M | 2.59%77.36M |
Administration expense | 14.04%104.01M | 19.60%512.25M | 22.21%285.55M | 26.25%188.7M | 20.96%91.2M | 3.30%428.3M | 1.33%233.65M | 4.92%149.47M | 8.13%75.4M | 9.79%414.6M |
Financial expense | 19.95%-1.61M | -137.46%-10.93M | -126.65%-6.26M | -134.80%-5.66M | -122.30%-2.01M | -21.95%29.18M | -10.74%23.48M | -2.53%16.28M | 9.83%9.03M | 1.04%37.39M |
-Interest expense (Financial expense) | -94.56%2.18M | -94.56%2.18M | -95.96%1.38M | -95.67%1.01M | 282.86%40.04M | -4.45%40.04M | 13.54%34.28M | 17.36%23.31M | 6.37%10.46M | -7.13%41.9M |
-Interest Income (Financial expense) | -150.09%-13.65M | -150.09%-13.65M | -29.62%-6.54M | -13.77%-4.75M | -342.34%-5.46M | 8.40%-5.46M | -15.29%-5.04M | -22.05%-4.18M | 39.24%-1.23M | 24.93%-5.96M |
Research and development | 9.71%80.62M | 17.83%317.69M | 14.02%231.24M | 15.59%149.57M | 16.81%73.48M | 3.82%269.62M | 5.42%202.81M | -1.06%129.4M | -9.62%62.9M | -7.02%259.71M |
Credit Impairment Loss | 54.01%-791.59K | 20.49%-26.27M | -186.55%-4.88M | -648.99%-4.97M | -747.61%-1.72M | 6.81%-33.04M | 293.54%5.64M | 326.59%905.65K | -91.24%265.77K | 59.39%-35.46M |
Asset Impairment Loss | 1,117.48%111.49K | -14,813.30%-197.07M | -218.46%-932.92K | -132.91%-245.76K | -90.81%9.16K | 99.27%-1.32M | 312.54%787.54K | 993.51%746.64K | 216.85%99.59K | -86.76%-180.72M |
Other net revenue | -24.88%7.24M | -2,676.69%-185.5M | -36.71%18.36M | -23.10%11.56M | 83.85%9.64M | 96.35%-6.68M | 81.69%29M | 82.32%15.03M | -54.83%5.24M | -45.43%-183.01M |
Fair value change income | -66.02%1.33M | 73.25%11.43M | 8.75%7.94M | 53.91%6.43M | 100.70%3.91M | -0.01%6.59M | 1,041.95%7.3M | 14,293.84%4.18M | 1,700.87%1.95M | 143.29%6.6M |
Invest income | -82.89%47.68K | 435.62%6.55M | 31.05%3.06M | 398.30%1.33M | 108.84%278.72K | -73.00%1.22M | -53.88%2.34M | -271.68%-444.25K | -221.33%-3.15M | -62.88%4.53M |
-Including: Investment income associates | -23.04%-1.65M | 237.77%616.87K | 26.35%-656.78K | 65.78%-690.17K | 46.16%-1.34M | 66.91%-447.76K | 88.95%-891.81K | 66.70%-2.02M | -115.61%-2.48M | -124.99%-1.35M |
Asset deal income | -143.85%-5.5K | -32.16%16.34K | 77.52%16.32K | 77.71%16.32K | 348.21%12.54K | 101.37%24.09K | 104.03%9.19K | 79.43%9.18K | -84.80%2.8K | -133.25%-1.75M |
Other revenue | -8.38%6.55M | 0.03%19.85M | 1.76%13.16M | -6.56%9M | 17.61%7.15M | -16.61%19.84M | -6.11%12.93M | 9.34%9.64M | 4.49%6.08M | -37.45%23.79M |
Operating profit | -33.72%-126.24M | -370.87%-150.75M | -18.11%-108.48M | -130.60%-90.35M | -208.60%-94.41M | 141.49%55.65M | 25.37%-91.84M | 59.34%-39.18M | 36.96%-30.59M | 23.78%-134.15M |
Add:Non operating Income | -35.39%189.01K | 307.86%6.41M | 467.48%4.27M | 690.02%3.96M | 114.78%292.53K | 67.47%1.57M | 21.79%753.25K | 35.26%501.4K | 22.54%136.2K | -99.63%938.72K |
Less:Non operating expense | -67.60%42.11K | 661.06%1.09M | 130.55%196.89K | 64.04%136.65K | 320.08%129.94K | -75.38%143.24K | -94.92%85.4K | 52.03%83.3K | -42.01%30.93K | -77.37%581.87K |
Total profit | -33.79%-126.1M | -354.77%-145.43M | -14.50%-104.4M | -123.22%-86.52M | -209.13%-94.25M | 142.66%57.08M | 26.54%-91.18M | 59.64%-38.76M | 37.10%-30.49M | -283.47%-133.79M |
Less:Income tax cost | 138.86%939.2K | 545.82%7.36M | -597.48%-3.05M | -526.22%-1.72M | -19,814.56%-2.42M | -2.61%-1.65M | 121.44%613.94K | 129.95%404.16K | 96.04%-12.14K | -6.30%-1.61M |
Net profit | FPtoL-127.04M | SL-152.79M | FPtoL-101.35M | FPtoL-84.8M | FPtoL-91.83M | FLtoP58.73M | FPtoL-91.79M | FPtoL-39.16M | FPtoL-30.48M | SL-132.18M |
Net profit from continuing operation | -38.34%-127.04M | -360.14%-152.79M | -10.41%-101.35M | -116.52%-84.8M | -201.32%-91.83M | 144.43%58.73M | 24.30%-91.79M | 58.64%-39.16M | 36.73%-30.48M | -277.58%-132.18M |
Less:Minority Profit | 18.20%-8.09M | -255.12%-10.58M | -19.10%-20.67M | -63.31%-16.47M | -69.19%-9.89M | 1,643.12%6.82M | -107.89%-17.36M | 6.12%-10.08M | 8.80%-5.84M | -115.73%-442.11K |
Net profit of parent company owners | -45.16%-118.95M | -373.94%-142.2M | -8.38%-80.67M | -134.97%-68.33M | -232.67%-81.94M | 139.40%51.91M | 34.08%-74.43M | 65.36%-29.08M | 41.01%-24.63M | -283.93%-131.74M |
Earning per share | ||||||||||
Basic earning per share | -45.35%-0.1375 | -329.65%-0.1642 | 11.07%-0.0932 | -92.91%-0.0789 | -173.41%-0.0946 | 138.59%0.0715 | 34.01%-0.1048 | 65.31%-0.0409 | 41.06%-0.0346 | -284.01%-0.1853 |
Diluted earning per share | -45.35%-0.1375 | -329.65%-0.1642 | 11.07%-0.0932 | -92.91%-0.0789 | -173.41%-0.0946 | 138.59%0.0715 | 34.01%-0.1048 | 65.31%-0.0409 | 41.06%-0.0346 | -284.01%-0.1853 |
Other composite income | -93.64%7.07K | -46.83%333.72K | -60.74%653.37K | 58.10%853.36K | 217.34%111.09K | 160.69%627.67K | 488.25%1.66M | 210.51%539.75K | -148.99%-94.67K | 72.79%-1.03M |
Other composite income of parent company owners | -93.64%7.07K | -46.83%333.72K | -60.74%653.37K | 58.10%853.36K | 217.34%111.09K | 160.69%627.67K | 488.25%1.66M | 210.51%539.75K | -148.99%-94.67K | 72.79%-1.03M |
Total composite income | -38.50%-127.03M | -356.82%-152.45M | -11.72%-100.69M | -117.34%-83.95M | -200.03%-91.72M | 144.56%59.36M | 25.94%-90.13M | 59.42%-38.62M | 36.27%-30.57M | -288.60%-133.22M |
Total composite income of parent company owners | -45.35%-118.94M | -370.03%-141.87M | -9.96%-80.02M | -136.42%-67.48M | -230.95%-81.83M | 139.57%52.54M | 35.79%-72.77M | 66.20%-28.54M | 40.51%-24.73M | -295.76%-132.78M |
Total composite income of minority owners | 18.20%-8.09M | -255.12%-10.58M | -19.10%-20.67M | -63.31%-16.47M | -69.19%-9.89M | 1,643.12%6.82M | -107.89%-17.36M | 6.12%-10.08M | 8.80%-5.84M | -115.73%-442.11K |
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