(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 | -12.73%4.95B | 6.17%21.77B | 7.84%16.15B | -3.47%10.75B | 2.89%5.68B | 37.62%20.5B | 48.36%14.97B | 83.07%11.14B | 87.03%5.52B | 62.74%14.9B |
Operating revenue | -12.73%4.95B | 6.17%21.77B | 7.84%16.15B | -3.47%10.75B | 2.89%5.68B | 37.62%20.5B | 48.36%14.97B | 83.07%11.14B | 87.03%5.52B | 62.74%14.9B |
Other operating revenue | ---- | 74.06%24.98M | ---- | -2.85%25.4M | ---- | -84.28%14.35M | ---- | -26.22%26.14M | ---- | 0.04%91.29M |
Total operating cost | -9.95%4.81B | 11.67%20.99B | 15.53%15.48B | 3.14%10.29B | 7.81%5.34B | 39.99%18.8B | 46.14%13.4B | 78.48%9.97B | 82.83%4.95B | 56.86%13.43B |
Operating cost | -9.89%4.48B | 12.49%19.55B | 15.89%14.35B | 2.82%9.55B | 7.06%4.97B | 43.22%17.38B | 52.94%12.39B | 88.03%9.29B | 90.46%4.64B | 61.26%12.14B |
Operating tax surcharges | -18.57%21.37M | 3.38%93.64M | 3.79%70.94M | 4.75%49.31M | 26.56%26.25M | 8.44%90.58M | 29.20%68.35M | 43.43%47.08M | 26.61%20.74M | 53.83%83.54M |
Operating expense | -20.79%62.53M | 12.25%340.27M | 12.96%242.12M | 11.88%162.27M | 20.44%78.94M | 7.85%303.13M | 10.59%214.35M | 15.99%145.04M | 11.07%65.54M | 17.47%281.06M |
Administration expense | -9.24%150.32M | -6.43%558.74M | 9.67%496.88M | 12.98%328.03M | 18.14%165.62M | 10.00%597.12M | -11.75%453.07M | -8.06%290.34M | 22.33%140.19M | 18.82%542.84M |
Financial expense | -11.84%28.8M | -5.11%132.32M | 6.48%86.42M | -31.78%38.51M | 14.23%32.67M | -22.30%139.45M | -47.85%81.17M | -47.49%56.45M | -52.50%28.6M | 34.29%179.47M |
-Interest expense (Financial expense) | -12.41%35.29M | 4.07%189.44M | 16.97%145.66M | 17.30%91.49M | 15.37%40.29M | 3.32%182.03M | -17.91%124.52M | -26.76%78M | -41.35%34.92M | 20.07%176.18M |
-Interest Income (Financial expense) | 49.74%-8.11M | -39.48%-54.05M | -45.35%-39.91M | -36.73%-25.93M | -70.05%-16.15M | -60.04%-38.75M | -102.61%-27.46M | -103.71%-18.96M | -126.07%-9.49M | -23.21%-24.21M |
Research and development | 1.33%65.35M | 9.56%314.82M | 17.01%224.57M | 8.37%158.11M | 19.63%64.49M | 39.68%287.35M | 26.73%191.93M | 117.59%145.9M | 162.29%53.91M | 36.05%205.71M |
Credit Impairment Loss | -68.15%1.38M | 48.22%-8.04M | -130.01%-8.95M | -111.68%-7.69M | 146.51%4.33M | 6.12%-15.54M | 79.85%-3.89M | 16.95%-3.63M | -687.44%-9.31M | 10.23%-16.55M |
Asset Impairment Loss | ---- | -26.03%-27.05M | -673.68%-7.99M | -1,213.23%-10.61M | ---- | 10.71%-21.46M | -130.26%-1.03M | -129.05%-807.96K | -53.19%277.24K | -187.03%-24.03M |
Other net revenue | 38.18%109.6M | 207.26%241.67M | 167.99%152.23M | 78.47%133.24M | 658.68%79.31M | 44.27%78.65M | 33.82%56.8M | 2,072.80%74.66M | 150.28%10.45M | -2.95%54.52M |
Fair value change income | -34.37%-1.91M | -821.17%-5.41M | 75.64%-1.29M | 47.71%-1.58M | ---1.42M | 73.76%750.63K | ---5.28M | ---3.03M | ---- | --432K |
Invest income | -12.92%40.02M | 933.40%112.73M | 753.10%97.36M | 322.05%98.37M | 541.05%45.96M | -32.05%10.91M | -306.28%-14.91M | 210.30%23.31M | 66.22%-10.42M | -54.36%16.05M |
-Including: Investment income associates | --2.01 | -8,172.86%-1.03K | -9,392.06%-983.1 | -31.01%4.85 | ---- | 100.00%12.71 | --10.58 | --7.03 | ---- | ---296.03K |
Asset deal income | -229.50%-48.94K | 296.61%1.45M | 653.00%514.38K | 490.90%404.73K | --37.79K | -145.63%-736.09K | -104.79%-93.02K | -321.31%-103.54K | ---- | 237.63%1.61M |
Other revenue | 130.75%70.15M | 60.42%168M | -11.49%72.59M | -7.77%54.35M | 1.64%30.4M | 36.00%104.73M | 66.75%82.01M | 125.65%58.92M | 279.54%29.91M | 57.20%77M |
Operating profit | -38.65%256.43M | -42.92%1.02B | -49.64%822.74M | -51.75%597.58M | -27.48%417.98M | 16.92%1.78B | 68.75%1.63B | 148.19%1.24B | 160.93%576.4M | 134.49%1.52B |
Add:Non operating Income | 47.86%1.81M | 144.58%28.45M | 176.91%13.84M | 447.92%10.92M | 11.21%1.22M | -20.63%11.63M | -17.62%5M | -55.16%1.99M | 4.59%1.1M | 104.69%14.66M |
Less:Non operating expense | 211.48%4.61M | -31.38%25.64M | -64.68%6.46M | -72.66%4.26M | -85.29%1.48M | 30.95%37.37M | 88.76%18.3M | 1,136.00%15.59M | 4,042.72%10.07M | 1.20%28.54M |
Total profit | -39.28%253.63M | -41.93%1.02B | -48.77%830.12M | -50.67%604.23M | -26.38%417.73M | 16.30%1.76B | 68.00%1.62B | 143.91%1.22B | 155.93%567.43M | 140.12%1.51B |
Less:Income tax cost | -38.25%39.06M | -44.48%147.06M | -57.51%130.75M | -57.31%96.26M | -35.52%63.26M | -3.10%264.88M | 75.42%307.74M | 146.21%225.47M | 169.14%98.1M | 123.59%273.34M |
Net profit | -39.47%214.57M | -41.47%873.09M | -46.72%699.37M | -49.17%507.98M | -24.47%354.47M | 20.58%1.49B | 66.36%1.31B | 143.40%999.41M | 153.33%469.33M | 144.11%1.24B |
Net profit from continuing operation | -39.47%214.57M | -41.47%873.09M | -46.72%699.37M | -49.17%507.98M | -24.47%354.47M | 20.58%1.49B | 66.36%1.31B | 143.40%999.41M | 153.33%469.33M | 144.11%1.24B |
Less:Minority Profit | 85.85%1.31M | -8,977.15%-18.76M | -250.18%-15.22M | -128.74%-3.24M | -82.65%706.81K | -103.82%-206.72K | 19.60%10.13M | 59.75%11.27M | -12.35%4.07M | -34.32%5.41M |
Net profit of parent company owners | -39.72%213.26M | -40.22%891.86M | -45.14%714.58M | -48.27%511.21M | -23.96%353.76M | 21.13%1.49B | 66.86%1.3B | 144.86%988.14M | 157.59%465.25M | 147.06%1.23B |
Earning per share | ||||||||||
Basic earning per share | -37.93%0.18 | -50.00%0.74 | -54.26%0.59 | -57.14%0.42 | -36.96%0.29 | 20.33%1.48 | 65.38%1.29 | 145.00%0.98 | 155.56%0.46 | 151.02%1.23 |
Diluted earning per share | -37.93%0.18 | -50.00%0.74 | -54.26%0.59 | -57.14%0.42 | -36.96%0.29 | 21.31%1.48 | 67.53%1.29 | 145.00%0.98 | 155.56%0.46 | 148.98%1.22 |
Other composite income | 192.65%1.25M | -93.87%287.45K | -283.51%-423.45K | -38.57%-780.78K | -486.21%-1.35M | 253.86%4.69M | 141.24%230.75K | -6.74%-563.46K | 480.18%350.63K | -282.93%-3.05M |
Other composite income of parent company owners | 216.86%1.24M | -94.99%204.26K | -229.96%-651.25K | -191.14%-853.25K | -403.01%-1.06M | 270.50%4.08M | 189.57%501.13K | 44.48%-293.07K | 480.18%350.63K | -200.36%-2.39M |
Other composite income of minority owners | 104.49%13.1K | -86.44%83.2K | 184.25%227.8K | 126.80%72.47K | ---291.7K | 193.30%613.33K | ---270.39K | ---270.39K | ---- | ---657.36K |
Total composite income | -38.88%215.83M | -41.64%873.38M | -46.77%698.94M | -49.22%507.19M | -24.82%353.12M | 21.26%1.5B | 66.50%1.31B | 143.58%998.84M | 153.65%469.68M | 143.89%1.23B |
Total composite income of parent company owners | -39.18%214.5M | -40.37%892.06M | -45.21%713.93M | -48.34%510.36M | -24.25%352.7M | 21.69%1.5B | 67.05%1.3B | 145.11%987.85M | 157.92%465.6M | 146.97%1.23B |
Total composite income of minority owners | 219.61%1.33M | -4,694.25%-18.68M | -251.99%-14.99M | -128.78%-3.17M | -89.81%415.11K | -91.45%406.61K | 16.41%9.86M | 55.92%11M | -12.35%4.07M | -42.30%4.76M |
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