(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 | -58.77%884.8M | -12.10%9.88B | -3.16%7.25B | -0.53%4.89B | 1.64%2.15B | 94.63%11.25B | 76.55%7.49B | 76.66%4.91B | 45.68%2.11B | 45.40%5.78B |
Operating revenue | -58.77%884.8M | -12.10%9.88B | -3.16%7.25B | -0.53%4.89B | 1.64%2.15B | 94.63%11.25B | 76.55%7.49B | 76.66%4.91B | 45.68%2.11B | 45.40%5.78B |
Other operating revenue | ---- | -64.25%125.02M | ---- | -59.20%78.39M | ---- | 303.86%349.69M | ---- | 766.72%192.15M | ---- | 33.24%86.59M |
Total operating cost | -52.88%972.56M | -8.06%9.81B | -3.29%7.08B | -2.17%4.74B | -1.19%2.06B | 75.81%10.67B | 66.86%7.32B | 72.49%4.84B | 40.56%2.09B | 43.98%6.07B |
Operating cost | -58.25%791.2M | -9.99%8.86B | -6.25%6.39B | -6.06%4.28B | -3.71%1.89B | 80.62%9.84B | 70.47%6.81B | 76.20%4.55B | 42.71%1.97B | 47.96%5.45B |
Operating tax surcharges | 60.32%9.55M | 9.24%36.52M | -2.23%21.23M | -23.43%11.98M | -14.20%5.96M | 24.02%33.43M | 19.97%21.71M | 27.11%15.65M | 20.12%6.94M | 27.37%26.96M |
Operating expense | 14.55%3.29M | 24.23%17.09M | 30.39%11.96M | 14.44%7.5M | -21.65%2.87M | -5.64%13.76M | 1.95%9.17M | 14.65%6.55M | -5.61%3.67M | -49.52%14.58M |
Administration expense | 2.79%71.39M | 17.12%308.79M | 35.88%247.39M | 42.79%165.46M | 8.89%69.45M | 3.14%263.66M | 10.08%182.06M | 7.74%115.88M | 5.90%63.78M | 10.49%255.62M |
Financial expense | 56.75%59.4M | 66.71%225.31M | 76.65%137.22M | 102.92%88.63M | 164.66%37.9M | 19.47%135.15M | 2.57%77.68M | -13.47%43.68M | 54.41%14.32M | 28.35%113.13M |
-Interest expense (Financial expense) | 2.60%51.96M | 50.29%229.94M | 49.95%140.87M | 63.53%93.82M | 137.59%50.64M | 29.77%152.99M | 18.24%93.94M | -8.49%57.37M | 3.11%21.32M | 26.75%117.89M |
-Interest Income (Financial expense) | 72.23%-4.44M | -78.60%-42M | -92.90%-33.38M | -53.93%-20.22M | -83.10%-15.99M | -10.86%-23.51M | -22.60%-17.3M | 33.52%-13.13M | 12.85%-8.73M | -13.77%-21.21M |
Research and development | -28.88%37.73M | -4.79%361.26M | 26.27%278.04M | 73.31%187.2M | 64.04%53.06M | 82.23%379.42M | 76.89%220.2M | 127.66%108.01M | 15.09%32.34M | 28.68%208.21M |
Credit Impairment Loss | 109.98%1.34M | -59.79%-45.55M | -448.75%-13.8M | 12.55%-7.98M | -334.91%-13.45M | -1,685.71%-28.51M | 119.37%3.96M | 58.33%-9.13M | 453.83%5.72M | -101.70%-1.6M |
Asset Impairment Loss | -171.53%-398.05K | -694.01%-111.85M | -380.50%-20.96M | -690.96%-25.81M | --556.51K | 77.72%-14.09M | -686.60%-4.36M | -399.40%-3.26M | ---- | 34.89%-63.23M |
Other net revenue | 302.47%11.24M | -253.45%-80.36M | -105.99%-2.85M | -161.49%-13.87M | -135.27%-5.55M | 43.36%52.37M | -24.08%47.61M | -60.06%22.56M | -61.17%15.74M | -57.86%36.53M |
Invest income | -87.63%123.59K | -83.67%6.72M | -84.85%4.48M | -91.37%2.14M | -85.73%998.68K | 79.61%41.13M | 68.27%29.59M | 47.88%24.81M | 1,372.83%7M | -61.67%22.9M |
-Including: Investment income associates | -87.66%123.59K | -83.37%6.87M | -84.37%4.64M | -90.73%2.3M | -85.69%1M | 477.64%41.32M | 1,494.19%29.7M | 4,929.33%24.81M | 1,372.78%7M | 199.65%7.15M |
Asset deal income | ---- | -65.57%1.28M | -68.20%1.19M | 156.22%1.2M | --231.19K | -91.14%3.73M | -90.60%3.73M | -98.82%466.69K | ---- | 57,694.49%42.09M |
Other revenue | 66.54%10.17M | 37.79%69.04M | 78.43%26.24M | 71.36%16.58M | 102.59%6.11M | 37.75%50.1M | -41.58%14.7M | -53.67%9.68M | 14.50%3.02M | 21.95%36.37M |
Operating profit | -200.01%-76.52M | -100.76%-4.79M | -21.63%168.13M | 45.90%134.67M | 99.76%76.51M | 348.09%629.21M | 356.27%214.53M | 210.58%92.3M | 913.26%38.3M | -64.46%-253.62M |
Add:Non operating Income | 68.51%1.13M | 123.62%5.63M | 173.19%3.66M | 18.35%1.31M | -33.55%669.33K | -26.82%2.52M | -58.09%1.34M | 104.90%1.11M | 580.24%1.01M | -90.95%3.44M |
Less:Non operating expense | -77.64%14K | -90.97%852.7K | 17.27%589.07K | 20.00%543.48K | 157.48%62.61K | 150.64%9.45M | -69.10%502.31K | -41.81%452.9K | -17.13%24.32K | 112.87%3.77M |
Total profit | -197.78%-75.4M | -100.00%-17.3K | -20.51%171.2M | 45.70%135.44M | 96.31%77.12M | 345.04%622.28M | 362.19%215.37M | 215.31%92.96M | 907.61%39.28M | -115.20%-253.95M |
Less:Income tax cost | -56.97%7.48M | -145.96%-27.62M | 210.39%49.99M | 297.79%33.31M | 358.27%17.38M | 8,122.35%60.09M | 78.14%16.11M | 99.15%8.38M | -29.87%3.79M | 102.19%730.83K |
Net profit | SL-82.88M | -95.09%27.6M | -39.17%121.21M | 20.74%102.13M | 68.31%59.73M | FLtoP562.19M | FLtoP199.26M | 234.63%84.58M | FLtoP35.49M | FPtoL-254.69M |
Net profit from continuing operation | -238.75%-82.88M | -95.09%27.6M | -39.17%121.21M | 20.74%102.13M | 68.31%59.73M | 320.74%562.19M | 318.53%199.26M | 234.63%84.58M | 2,450.75%35.49M | -201.18%-254.69M |
Less:Minority Profit | -204.43%-13.01M | -123.26%-18.46M | -14.49%21.98M | 54.72%17.7M | 47.44%12.46M | 184.73%79.37M | 154.37%25.71M | 186.40%11.44M | 291.77%8.45M | -185.77%-93.68M |
Net profit of parent company owners | -247.79%-69.87M | -90.46%46.06M | -42.83%99.23M | 15.42%84.42M | 74.84%47.28M | 399.87%482.82M | 495.32%173.56M | 89.88%73.14M | 833.53%27.04M | -210.93%-161.01M |
Earning per share | ||||||||||
Basic earning per share | -247.93%-0.0321 | -90.51%0.0212 | -43.21%0.0456 | 14.79%0.0388 | 73.60%0.0217 | 393.43%0.2233 | 486.06%0.0803 | 82.70%0.0338 | 792.86%0.0125 | -197.27%-0.0761 |
Diluted earning per share | -247.93%-0.0321 | -90.45%0.0212 | -43.21%0.0456 | 14.79%0.0388 | 73.60%0.0217 | 391.59%0.2219 | 486.06%0.0803 | 82.70%0.0338 | 792.86%0.0125 | -197.27%-0.0761 |
Other composite income | -101.03%-140.51K | 3,855.24%13.72M | -354.11%-449.64K | 45.15%-84.31K | 10,123.18%13.69M | -325.48%-365.33K | 176.94K | -153.69K | 133.92K | 162.02K |
Other composite income of parent company owners | -101.03%-140.51K | 3,855.24%13.72M | -354.11%-449.64K | 45.15%-84.31K | 10,123.18%13.69M | -325.48%-365.33K | --176.94K | ---153.69K | --133.92K | --162.02K |
Total composite income | -213.07%-83.02M | -92.65%41.32M | -39.45%120.76M | 20.86%102.04M | 106.11%73.43M | 320.74%561.82M | 318.73%199.44M | 234.02%84.43M | 2,459.62%35.62M | -200.98%-254.52M |
Total composite income of parent company owners | -214.83%-70.01M | -87.61%59.78M | -43.14%98.78M | 15.55%84.34M | 124.36%60.97M | 399.94%482.45M | 495.72%173.73M | 89.48%72.99M | 838.15%27.17M | -210.61%-160.85M |
Total composite income of minority owners | -204.43%-13.01M | -123.26%-18.46M | -14.49%21.98M | 54.72%17.7M | 47.44%12.46M | 184.73%79.37M | 154.37%25.71M | 186.40%11.44M | 291.77%8.45M | -185.77%-93.68M |
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 | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Dahua 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