(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 | -1.85%1.4B | -1.68%5.77B | -4.01%4.31B | -5.21%2.88B | -5.00%1.43B | -2.08%5.87B | 0.13%4.49B | 11.90%3.04B | 15.61%1.5B | 37.27%6B |
Operating revenue | -1.85%1.4B | -1.68%5.77B | -4.01%4.31B | -5.21%2.88B | -5.00%1.43B | -2.08%5.87B | 0.13%4.49B | 11.90%3.04B | 15.61%1.5B | 37.27%6B |
Other operating revenue | ---- | 25.52%413.79M | ---- | 13.45%199.26M | ---- | 4.27%329.66M | ---- | 26.80%175.64M | ---- | 83.80%316.16M |
Total operating cost | 1.10%1.26B | 2.76%5.13B | -0.75%3.78B | -4.17%2.49B | -4.22%1.24B | -4.06%4.99B | -1.95%3.81B | 7.67%2.6B | 12.50%1.3B | 32.00%5.21B |
Operating cost | 2.20%1.04B | 0.31%4.27B | -5.29%3.13B | -7.62%2.08B | -7.35%1.02B | -4.00%4.26B | -0.32%3.3B | 10.20%2.25B | 11.99%1.1B | 38.08%4.44B |
Operating tax surcharges | 2.51%11.31M | -6.26%37.87M | -2.27%29.91M | -1.88%20.13M | -0.95%11.04M | 19.37%40.4M | 18.96%30.6M | 32.92%20.52M | 48.23%11.14M | 34.54%33.85M |
Operating expense | 6.25%40.89M | 36.03%174.65M | 33.19%128.56M | 41.08%84.93M | 27.93%38.49M | 8.10%128.4M | 10.40%96.52M | 17.46%60.2M | 21.25%30.08M | -22.31%118.78M |
Administration expense | 16.72%86.3M | 7.07%308.74M | 16.12%243.04M | 17.55%157.57M | 11.42%73.94M | 7.11%288.35M | -5.83%209.3M | -8.89%134.05M | -6.19%66.36M | 18.63%269.2M |
Financial expense | -96.68%1.04M | 166.34%18.37M | 99.48%-333.16K | 46.09%-12.84M | 68.09%31.26M | -133.65%-27.7M | -228.73%-64.1M | -163.54%-23.82M | 45.37%18.6M | 42.08%82.29M |
-Interest expense (Financial expense) | 20.01%20.39M | 4.41%70.16M | 6.98%53.71M | 4.61%35.14M | 6.58%16.99M | 3.21%67.2M | 4.66%50.2M | -3.22%33.59M | 9.23%15.94M | 167.60%65.12M |
-Interest Income (Financial expense) | -43.13%-6.64M | -88.91%-29.22M | -62.90%-22.24M | -75.99%-15.23M | -29.46%-4.64M | -33.92%-15.47M | -66.83%-13.65M | -60.51%-8.66M | -79.12%-3.58M | -93.75%-11.55M |
Research and development | 8.83%79.25M | 4.70%317.6M | 7.32%249.31M | 2.78%160M | -3.57%72.82M | 15.66%303.35M | 25.98%232.3M | 31.23%155.67M | 27.94%75.52M | -1.37%262.27M |
Credit Impairment Loss | 308.89%1.85M | -928.91%-4.39M | 49.00%-2.26M | -0.96%-3.3M | -172.20%-886.25K | 102.64%530.01K | 83.66%-4.44M | 72.99%-3.27M | 128.97%1.23M | -156.05%-20.07M |
Asset Impairment Loss | -444.09%-42.82M | -105.54%-161.13M | -257.20%-84.65M | -82.31%-46.79M | -850.13%-7.87M | 31.57%-78.39M | 29.53%-23.7M | -135.62%-25.67M | -136.13%-828.23K | -1,369.95%-114.56M |
Other net revenue | -10.08%-9.06M | -50.64%-159.37M | -19.94%-79.41M | -15.97%-55.54M | -1,327.68%-8.23M | -14.14%-105.8M | -146.35%-66.21M | -5,057.42%-47.89M | -104.70%-576.75K | -232.39%-92.69M |
Fair value change income | 298.56%6.61M | 150.77%23.56M | 119.49%16.65M | 31.60%7.69M | -67.55%1.66M | -42.30%9.39M | -25.92%7.59M | 2.37%5.84M | 426.35%5.11M | 300.32%16.28M |
Invest income | 248.95%2.32M | 66.85%-9.41M | 71.58%-5.17M | 63.40%-3.67M | -0.30%-1.56M | -502.15%-28.4M | -294.94%-18.17M | -205.82%-10.04M | -120.27%-1.56M | -81.93%7.06M |
-Including: Investment income associates | -2.08%-4.1M | 6.78%-34.61M | 22.21%-17.02M | 23.44%-9.09M | -49.01%-4.01M | -2,401.79%-37.13M | -1,247.52%-21.89M | -455.11%-11.87M | -190.19%-2.69M | -95.17%1.61M |
Asset deal income | 68.64%-1.56M | 45.83%-33.76M | 62.39%-18.69M | 39.50%-17.97M | 38.94%-4.98M | -238.73%-62.32M | -279.66%-49.69M | -260.13%-29.7M | -377.16%-8.16M | -77.80%-18.4M |
Other revenue | 353.85%24.53M | -51.74%25.77M | -33.81%14.7M | -43.08%8.5M | 48.96%5.4M | 44.30%53.39M | -19.06%22.21M | -12.20%14.94M | -50.13%3.63M | -30.00%37M |
Operating profit | -23.49%133.3M | -37.62%480.94M | -26.86%447.7M | -14.63%336.97M | -13.86%174.23M | 10.52%770.98M | 7.41%612.12M | 29.23%394.71M | 29.13%202.25M | 41.20%697.58M |
Add:Non operating Income | 1,056.86%2.32M | 158.93%2.06M | -48.32%311.18K | -81.18%67.33K | -38.01%200.94K | -23.44%793.74K | 2.72%602.17K | -36.68%357.71K | 368.44%324.15K | -69.31%1.04M |
Less:Non operating expense | 423.65%433.7K | -47.37%3.37M | 29.31%2.68M | 113.94%687.87K | -67.89%82.82K | 866.17%6.4M | 442.61%2.07M | -7.83%321.53K | 468.83%257.97K | -16.72%662.21K |
Total profit | -22.46%135.19M | -37.33%479.63M | -27.07%445.33M | -14.79%336.35M | -13.83%174.34M | 9.66%765.37M | 7.11%610.65M | 29.15%394.75M | 29.15%202.32M | 40.54%697.96M |
Less:Income tax cost | -54.27%8.38M | -35.58%57.97M | -49.15%37.93M | -44.08%27.18M | -39.07%18.32M | 4.44%89.99M | 14.63%74.6M | 59.14%48.6M | 61.22%30.06M | 67.70%86.17M |
Net profit | -18.73%126.81M | -37.57%421.66M | -24.00%407.4M | -10.68%309.17M | -9.42%156.03M | 10.39%675.38M | 6.14%536.05M | 25.82%346.15M | 24.82%172.26M | 37.41%611.79M |
Net profit from continuing operation | ---- | -37.57%421.66M | ---- | ---- | ---- | 10.39%675.38M | ---- | ---- | ---- | 37.41%611.79M |
Less:Minority Profit | 917.88%8.13M | -66.06%13.13M | -79.72%8.5M | -92.30%2.51M | -106.68%-994.43K | -33.21%38.68M | -10.93%41.91M | 9.52%32.65M | -2.43%14.88M | 1,152.61%57.92M |
Net profit of parent company owners | -24.42%118.68M | -35.84%408.52M | -19.27%398.9M | -2.18%306.65M | -0.23%157.02M | 14.95%636.69M | 7.90%494.14M | 27.81%313.5M | 28.20%157.38M | 25.70%553.87M |
Earning per share | ||||||||||
Basic earning per share | -38.89%0.11 | -46.58%0.39 | -30.98%0.3895 | -13.52%0.3096 | 1.12%0.18 | 15.87%0.73 | 8.08%0.5643 | 27.86%0.358 | 27.97%0.178 | 26.00%0.63 |
Diluted earning per share | -38.89%0.11 | -46.58%0.39 | -30.98%0.3895 | -13.52%0.3096 | 1.12%0.18 | 15.87%0.73 | 8.08%0.5643 | 27.86%0.358 | 27.97%0.178 | 26.00%0.63 |
Other composite income | 144.64%12.21K | 86.61%12.21K | 97.11%12.21K | 12.21K | -567.43%-27.35K | 6.54K | 6.19K | 5.85K | ||
Other composite income of parent company owners | ---- | 144.64%12.21K | 86.61%12.21K | 97.11%12.21K | --12.21K | -567.43%-27.35K | --6.54K | --6.19K | ---- | --5.85K |
Total composite income | -18.73%126.81M | -37.56%421.67M | -24.00%407.41M | -10.68%309.18M | -9.42%156.04M | 10.39%675.35M | 6.14%536.06M | 25.83%346.15M | 24.82%172.26M | 37.41%611.79M |
Total composite income of parent company owners | -24.43%118.68M | -35.83%408.54M | -19.27%398.91M | -2.18%306.67M | -0.22%157.03M | 14.95%636.67M | 7.90%494.15M | 27.81%313.5M | 28.20%157.38M | 25.70%553.88M |
Total composite income of minority owners | 917.88%8.13M | -66.06%13.13M | -79.72%8.5M | -92.30%2.51M | -106.68%-994.43K | -33.21%38.68M | -10.93%41.91M | 9.52%32.65M | -2.43%14.88M | 1,152.61%57.92M |
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.
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