(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 | -6.70%2.27B | -41.15%4.84B | -44.09%3.1B | -41.02%2.91B | -22.70%2.44B | 0.84%8.22B | 9.18%5.55B | 17.13%4.93B | 15.21%3.15B | 64.51%8.15B |
Operating revenue | -6.70%2.27B | -41.15%4.84B | -44.09%3.1B | -41.02%2.91B | -22.70%2.44B | 0.84%8.22B | 9.18%5.55B | 17.13%4.93B | 15.21%3.15B | 64.51%8.15B |
Other operating revenue | ---- | -43.92%36.44M | ---- | -60.36%12.58M | ---- | -47.35%64.98M | ---- | -31.89%31.73M | ---- | 142.08%123.43M |
Total operating cost | -3.31%1.96B | -39.88%4.74B | -43.73%3.11B | -43.26%2.67B | -30.16%2.02B | 1.02%7.89B | 14.22%5.52B | 24.09%4.7B | 24.44%2.9B | 78.96%7.81B |
Operating cost | -0.81%1.72B | -45.69%3.7B | -51.46%2.34B | -49.94%2.11B | -35.08%1.73B | -2.77%6.81B | 11.86%4.82B | 20.71%4.21B | 22.88%2.67B | 97.04%7B |
Operating tax surcharges | 24.59%10.93M | 0.13%46.18M | -1.26%34.28M | 1.30%27.46M | 67.39%8.77M | -13.74%46.12M | -11.26%34.72M | 17.06%27.11M | -5.51%5.24M | 30.48%53.47M |
Operating expense | -11.82%102.68M | -12.67%429.45M | -27.50%316.63M | -28.53%223.78M | 5.81%116.44M | 30.40%491.78M | 71.02%436.72M | 95.47%313.09M | -27.34%110.05M | -10.87%377.13M |
Administration expense | 12.07%76.96M | -0.02%331.95M | -1.15%230.32M | -2.92%153.41M | -18.94%68.67M | 2.26%332.03M | 2.56%233M | 10.38%158.02M | 33.89%84.72M | 42.49%324.68M |
Financial expense | -75.98%14.63M | 101.72%74.17M | 149.03%67.01M | 162.42%73.31M | 333.37%60.92M | 122.03%36.77M | -4.87%-136.67M | -3.11%-117.45M | 74.29%-26.1M | -133.40%-166.87M |
-Interest expense (Financial expense) | -16.26%14.22M | 57.08%52.96M | 87.63%43.68M | 89.05%33.74M | 18.37%16.98M | 23.27%33.71M | 19.91%23.28M | 8.90%17.85M | 30.37%14.34M | 9.49%27.35M |
-Interest Income (Financial expense) | 24.98%-9.88M | -122.85%-59.69M | -173.80%-51.58M | -220.57%-31.55M | -175.24%-13.18M | -6.83%-26.79M | -0.51%-18.84M | 32.74%-9.84M | 47.83%-4.79M | 2.85%-25.07M |
Research and development | -9.21%34.31M | -6.40%166.01M | -12.18%121.32M | -24.50%79.27M | -34.25%37.79M | -20.32%177.36M | 0.40%138.14M | 25.33%104.99M | 43.85%57.48M | 16.10%222.59M |
Credit Impairment Loss | -724.84%-40.15M | -64.12%42.49M | -47.46%106.65M | 6.68%87.61M | 88.87%-4.87M | 215.99%118.43M | 276.87%202.99M | 2,883.34%82.12M | 63.02%-43.73M | -513.21%-102.1M |
Asset Impairment Loss | ---- | 57.96%-85.69M | -1,110.75%-22.64M | -1,904.77%-22.37M | -2,641.19%-22.17M | -181.60%-203.82M | -269.50%-1.87M | -282.16%-1.12M | -483.81%-808.77K | -92.37%-72.38M |
Other net revenue | -160.39%-34.33M | 112.74%14.06M | 20.47%137.33M | 199.66%126.17M | 156.66%56.84M | 42.82%-110.41M | -20.49%114M | -60.53%42.1M | 19.07%-100.32M | -437.99%-193.1M |
Fair value change income | -94.73%3.43M | 107.57%5.05M | 127.47%34.6M | 175.43%43.3M | 202.11%65.04M | -977.29%-66.68M | -298.21%-125.96M | -202.40%-57.4M | -115.03%-63.69M | -92.34%7.6M |
Invest income | -102.03%-365.39K | 45.33%32.85M | -83.28%3.78M | 24.62%15.15M | 242.81%17.98M | 150.19%22.6M | 49.74%22.61M | -73.26%12.16M | -75.71%5.24M | -146.91%-45.04M |
-Including: Investment income associates | -503.46%-2.78M | -1,877.55%-7.95M | -931.90%-6.48M | -127.01%-6.02M | 76.75%-461.47K | 95.99%-401.77K | 120.66%778.86K | 16.15%-2.65M | -32.79%-1.99M | 60.70%-10.02M |
Asset deal income | 3,138.99%560.99K | -136.80%-160.89K | -254.32%-620.03K | -567.51%-1.02M | -259.77%-18.46K | 2,157.83%437.17K | 519.96%401.79K | 15,867.69%217.98K | -1.56%11.55K | 300.90%19.36K |
Other revenue | 149.54%2.2M | 4.87%19.53M | -1.65%15.55M | -42.76%3.5M | -66.73%882.9K | -0.88%18.63M | 37.94%15.81M | -27.19%6.11M | 8.62%2.65M | -38.22%18.79M |
Operating profit | -39.84%283.25M | -50.81%107.87M | -5.03%130.82M | 35.94%364.97M | 202.61%470.8M | 48.35%219.3M | -64.56%137.75M | -48.87%268.48M | -45.35%155.58M | -77.17%147.83M |
Add:Non operating Income | 190.85%282.64K | -7.01%1.03M | -13.45%705.66K | 0.67%363.93K | -37.67%97.18K | -90.93%1.11M | -43.70%815.31K | 214.60%361.51K | 1,124.47%155.91K | -45.41%12.23M |
Less:Non operating expense | -45.02%835.01K | 8.31%16.16M | 21.73%13.33M | 87.47%11.47M | 22.37%1.52M | -19.98%14.92M | 28.33%10.95M | 24.35%6.12M | -0.03%1.24M | 235.24%18.64M |
Total profit | -39.77%282.7M | -54.87%92.74M | -7.38%118.2M | 34.69%353.87M | 203.82%469.38M | 45.31%205.5M | -66.55%127.62M | -49.51%262.72M | -45.50%154.5M | -78.72%141.42M |
Less:Income tax cost | -52.55%30.73M | 26.14%56.59M | 65.00%43.11M | 122.43%56.76M | 224.10%64.76M | 137.07%44.86M | -33.14%26.13M | -59.12%25.52M | -59.14%19.98M | -86.46%18.92M |
Net profit | -37.73%251.97M | -77.49%36.16M | -26.01%75.09M | 25.26%297.11M | 200.80%404.62M | 31.14%160.64M | -70.37%101.49M | -48.20%237.2M | -42.66%134.51M | -76.66%122.5M |
Net profit from continuing operation | -37.73%251.97M | -77.49%36.16M | -26.01%75.09M | 25.26%297.11M | 200.80%404.62M | 31.14%160.64M | -70.37%101.49M | -48.20%237.2M | -42.66%134.51M | -76.66%122.5M |
Less:Minority Profit | -358.43%-5.11M | 73.56%-14.71M | 84.10%-6.79M | 94.70%-2.2M | 57.89%-1.11M | -1,971.44%-55.65M | -1,393.33%-42.7M | -7,747.49%-41.58M | -1,242.64%-2.65M | 50.85%-2.69M |
Net profit of parent company owners | -36.64%257.08M | -76.48%50.87M | -43.22%81.88M | 7.36%299.31M | 195.81%405.73M | 72.78%216.29M | -58.25%144.19M | -39.18%278.78M | -41.58%137.16M | -76.39%125.18M |
Earning per share | ||||||||||
Basic earning per share | -36.84%0.12 | -80.00%0.02 | -42.86%0.04 | 7.69%0.14 | 216.67%0.19 | 66.67%0.1 | -56.25%0.07 | -38.10%0.13 | -45.45%0.06 | -75.00%0.06 |
Diluted earning per share | -36.84%0.12 | -80.00%0.02 | -42.86%0.04 | 7.69%0.14 | 216.67%0.19 | 66.67%0.1 | -56.25%0.07 | -38.10%0.13 | -45.45%0.06 | -75.00%0.06 |
Other composite income | -98.81%2.61M | 160.82%71.67M | 127.45%70.33M | 216.58%134.76M | 587.72%218.61M | -7.06%-117.84M | -78.57%-256.22M | 13.64%-115.6M | 57.69%-44.82M | 11.99%-110.07M |
Other composite income of parent company owners | -98.91%2.38M | 160.85%71.71M | 127.51%70.42M | 216.75%134.84M | 588.00%218.49M | -7.41%-117.86M | -78.64%-255.94M | 13.59%-115.5M | 57.70%-44.77M | 12.17%-109.73M |
Other composite income of minority owners | 84.74%232.84K | -372.28%-43.17K | 67.07%-92.53K | 20.24%-79.67K | 345.72%126.04K | 104.58%15.85K | -27.53%-281.02K | 46.10%-99.89K | 41.62%-51.29K | -137.68%-346.33K |
Total composite income | -59.15%254.58M | 151.96%107.83M | 193.98%145.41M | 255.15%431.87M | 594.88%623.23M | 244.48%42.8M | -177.75%-154.73M | -62.47%121.6M | -30.28%89.69M | -96.89%12.42M |
Total composite income of parent company owners | -58.44%259.45M | 24.54%122.58M | 236.28%152.29M | 165.89%434.16M | 575.66%624.22M | 536.83%98.43M | -155.30%-111.75M | -49.72%163.28M | -28.34%92.39M | -96.19%15.46M |
Total composite income of minority owners | -393.33%-4.88M | 73.48%-14.76M | 83.99%-6.88M | 94.52%-2.28M | 63.36%-988.34K | -1,734.37%-55.63M | -1,295.60%-42.98M | -5,728.03%-41.68M | -846.64%-2.7M | 45.96%-3.03M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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