(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 | -52.43%1.29B | 28.01%12.26B | 27.77%9.74B | 24.22%5.76B | 34.78%2.71B | 64.56%9.58B | 84.48%7.62B | 95.46%4.64B | 77.63%2.01B | 14.45%5.82B |
Operating revenue | -52.43%1.29B | 28.01%12.26B | 27.77%9.74B | 24.22%5.76B | 34.78%2.71B | 64.56%9.58B | 84.48%7.62B | 95.46%4.64B | 77.63%2.01B | 14.45%5.82B |
Other operating revenue | ---- | -10.95%51.3M | ---- | 400.72%73.83M | ---- | -5.62%57.61M | ---- | -46.43%14.74M | ---- | 80.11%61.04M |
Total operating cost | -38.30%1.54B | 27.57%11.31B | 27.51%8.78B | 27.22%5.3B | 39.57%2.49B | 56.23%8.86B | 70.59%6.89B | 78.88%4.16B | 58.07%1.78B | 22.77%5.67B |
Operating cost | -40.73%1.33B | 28.41%10.38B | 26.88%8.09B | 26.43%4.89B | 36.55%2.24B | 56.92%8.08B | 72.84%6.38B | 82.00%3.87B | 58.41%1.64B | 23.65%5.15B |
Operating tax surcharges | 32.84%7.63M | 69.82%45.66M | 81.75%30.37M | 15.01%14.41M | -9.37%5.75M | 35.05%26.89M | 12.93%16.71M | 36.80%12.53M | 59.48%6.34M | 6.58%19.91M |
Operating expense | 64.62%49.88M | 27.92%207.68M | 49.54%130.99M | 33.40%67.87M | 24.96%30.3M | 39.20%162.35M | 10.29%87.59M | 57.80%50.87M | 53.20%24.25M | 44.28%116.63M |
Administration expense | -28.57%72.7M | 4.39%354.99M | 18.76%284.35M | 33.08%182.41M | 56.09%101.79M | 38.74%340.08M | 28.69%239.43M | 17.22%137.07M | 19.31%65.21M | 31.83%245.12M |
Financial expense | -50.12%12.15M | 122.69%8.67M | 90.92%-2.42M | 88.89%-1.7M | 534.84%24.37M | 0.22%-38.2M | 50.61%-26.7M | 54.81%-15.32M | 73.77%-5.6M | -1,132.55%-38.28M |
-Interest expense (Financial expense) | -16.48%54.53M | 24.81%249.84M | 51.03%193.41M | 68.56%134.52M | 86.33%65.28M | 50.99%200.18M | 59.56%128.06M | 44.21%79.8M | 23.60%35.04M | 7.38%132.58M |
-Interest Income (Financial expense) | -2.65%-51.18M | 3.54%-199.74M | 6.63%-152.34M | 3.52%-102.2M | 6.65%-49.86M | -2.45%-207.06M | -6.65%-163.16M | -4.77%-105.93M | -5.20%-53.42M | -45.84%-202.11M |
Research and development | -23.23%62.61M | 7.39%313.38M | 28.11%244.4M | 29.90%144.8M | 66.87%81.56M | 61.59%291.83M | 58.89%190.78M | 42.16%111.47M | 31.68%48.88M | 3.65%180.59M |
Credit Impairment Loss | 35.78%-4.57M | 31.91%-68.61M | -113.45%-105.07M | 34.11%-16.29M | 77.08%-7.12M | -70.46%-100.76M | -16,764.01%-49.22M | -253.50%-24.73M | -6,865.36%-31.08M | 37.71%-59.11M |
Asset Impairment Loss | -355.47%-14.01M | -271.76%-239.99M | -276.24%-70.19M | -23.71%-19.55M | 71.59%-3.08M | 86.01%-64.56M | -187.83%-18.66M | -1.68%-15.81M | -806.67%-10.83M | -1,119.99%-461.58M |
Other net revenue | 196.38%42M | -153.18%-180.73M | 7.13%-214.2M | 18.50%-109.45M | 48.94%-43.58M | 87.34%-71.38M | -3,624.20%-230.65M | -1,046.74%-134.29M | -622.54%-85.35M | -123.28%-563.87M |
Fair value change income | 102.37%915.31K | -9,244.00%-90.5M | -458.96%-90.5M | -1,206.86%-88.8M | -536.25%-38.64M | -117.83%-968.52K | -515.14%-16.19M | 126.79%8.02M | 4,291.54%8.86M | 103.05%5.43M |
Invest income | 2,672.73%32.6M | 6.62%73.97M | 108.42%14.04M | 100.45%499.28K | 101.97%1.18M | 184.70%69.38M | -275.02%-166.73M | -301.17%-111.68M | -653.56%-59.53M | -2,512.05%-81.91M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | 206.45%32.6M | 17.46%86.47M | 120.68%33.63M | 118.14%20.24M | 121.55%10.64M | 178.61%73.62M | -299.97%-162.61M | -423.84%-111.58M | -2,166.67%-49.38M | -866.56%-93.64M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | ---- | 962.76%2.74M | 719.96%7.58M | 613.45%7.73M | 103.57%33.27K | 95.87%-317.58K | 3,011.95%924.8K | -3,925.97%-1.5M | -13,543.36%-932.97K | -12,553.72%-7.69M |
Other revenue | 567.71%27.07M | 448.16%141.67M | 55.76%29.94M | -38.85%6.98M | -50.35%4.05M | -36.96%25.84M | -52.56%19.22M | -67.49%11.41M | -65.03%8.17M | -25.06%40.99M |
Operating profit | -216.44%-205.23M | 20.23%772.22M | 47.14%747.05M | 4.41%355.52M | 24.96%176.25M | 253.80%642.31M | 462.47%507.72M | 908.55%340.51M | 622.09%141.05M | -297.71%-417.63M |
Add:Non operating Income | 20.93%409.28K | -55.20%1.06M | 24.13%989.83K | -13.37%606.64K | 52.10%338.44K | -72.15%2.37M | -88.61%797.44K | -90.01%700.23K | -96.44%222.51K | 719.48%8.51M |
Less:Non operating expense | -97.85%4.11K | -70.66%2.7M | -28.62%2.37M | -88.40%340.78K | -88.08%190.87K | 5.01%9.21M | -40.17%3.32M | 8.92%2.94M | 397.96%1.6M | 932.13%8.77M |
Total profit | -216.11%-204.83M | 21.26%770.58M | 47.60%745.67M | 5.18%355.78M | 26.30%176.4M | 252.07%635.47M | 450.82%505.19M | 788.51%338.27M | 448.63%139.67M | -297.65%-417.89M |
Less:Income tax cost | -139.91%-25.07M | 5.15%176.14M | 42.74%196.54M | 15.04%103.75M | 42.06%62.81M | 3,186.63%167.51M | 365.78%137.69M | 654.51%90.18M | 151.24%44.21M | -108.40%-5.43M |
Net profit | SL-179.76M | 27.03%594.43M | 49.42%549.12M | 1.59%252.03M | 19.00%113.59M | FLtoP467.96M | 491.27%367.5M | 849.84%248.09M | 1,114.50%95.46M | SL-412.46M |
Net profit from continuing operation | -258.25%-179.76M | 27.03%594.43M | 49.42%549.12M | 1.59%252.03M | 19.00%113.59M | 213.46%467.96M | 491.27%367.5M | 849.84%248.09M | 1,114.50%95.46M | -380.98%-412.46M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -166.25%-7.28M | 1.97%67.89M | 168.73%65.58M | -9.18%15.6M | 62.63%10.99M | 167.18%66.57M | 312.46%24.41M | 445.93%17.17M | 268.88%6.76M | -297.67%-99.1M |
Net profit of parent company owners | -268.11%-172.48M | 31.18%526.55M | 40.94%483.54M | 2.39%236.44M | 15.68%102.6M | 228.09%401.39M | 365.90%343.09M | 642.89%230.91M | 647.69%88.7M | -424.19%-313.36M |
Earning per share | ||||||||||
Basic earning per share | -277.78%-0.16 | 29.73%0.48 | 41.94%0.44 | 4.76%0.22 | 12.50%0.09 | 227.59%0.37 | 342.86%0.31 | 600.00%0.21 | 700.00%0.08 | -422.22%-0.29 |
Diluted earning per share | -277.78%-0.16 | 29.73%0.48 | 41.94%0.44 | 4.76%0.22 | 12.50%0.09 | 227.59%0.37 | 342.86%0.31 | 600.00%0.21 | 700.00%0.08 | -422.22%-0.29 |
Other composite income | 301.51%9.34M | -750.77%-6.65M | 219.56%4.27M | -77.18%1.3M | 1,076.37%2.33M | 198.69%1.02M | 1,397.00%1.34M | 3,644.25%5.7M | -1,243.42%-238.34K | -129.16%-1.04M |
Other composite income of parent company owners | 301.51%9.34M | -750.77%-6.65M | 219.56%4.27M | -77.18%1.3M | 1,076.37%2.33M | 198.69%1.02M | 1,397.00%1.34M | 3,644.25%5.7M | -1,243.42%-238.34K | -129.16%-1.04M |
Total composite income | -247.01%-170.41M | 25.33%587.78M | 50.04%553.4M | -0.18%253.33M | 21.74%115.92M | 213.42%468.98M | 492.57%368.84M | 877.67%253.78M | 1,114.21%95.22M | -375.03%-413.49M |
Total composite income of parent company owners | -255.47%-163.13M | 29.20%519.9M | 41.63%487.81M | 0.48%237.74M | 18.62%104.93M | 227.99%402.41M | 367.15%344.43M | 665.18%236.61M | 646.80%88.46M | -413.74%-314.4M |
Total composite income of minority owners | -166.25%-7.28M | 1.97%67.89M | 168.73%65.58M | -9.18%15.6M | 62.63%10.99M | 167.18%66.57M | 312.46%24.41M | 445.93%17.17M | 268.88%6.76M | -297.67%-99.1M |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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