(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 | -3.23%4.25B | -9.57%17.53B | -12.66%12.9B | -5.51%8.53B | -2.95%4.39B | 102.22%19.39B | 124.24%14.77B | 104.16%9.03B | 82.65%4.52B | 3.11%9.59B |
Operating revenue | -3.23%4.25B | -9.57%17.53B | -12.66%12.9B | -5.51%8.53B | -2.95%4.39B | 102.22%19.39B | 124.24%14.77B | 104.16%9.03B | 82.65%4.52B | 3.11%9.59B |
Other operating revenue | ---- | -69.62%926.87M | ---- | -47.39%647.13M | ---- | --3.05B | ---- | 83.90%1.23B | ---- | ---- |
Total operating cost | -0.31%4.17B | -5.86%17.18B | -9.44%12.46B | -3.35%8.21B | 0.08%4.18B | 99.56%18.25B | 117.52%13.76B | 102.03%8.5B | 78.08%4.18B | 0.50%9.14B |
Operating cost | 0.55%4.09B | -6.05%16.83B | -10.04%12.18B | -3.63%8.03B | -0.51%4.06B | 101.76%17.91B | 120.27%13.54B | 103.83%8.33B | 77.81%4.08B | 0.47%8.88B |
Operating tax surcharges | 82.16%10.76M | 53.45%36.29M | 81.28%23.9M | 11.10%12.82M | 23.78%5.91M | 39.04%23.65M | 3.27%13.18M | 19.93%11.54M | -22.94%4.77M | -53.04%17.01M |
Operating expense | 37.10%20M | 10.62%69.75M | 1.35%45.96M | 13.20%28M | 22.93%14.59M | 73.02%63.05M | 61.83%45.35M | 21.32%24.74M | 11.09%11.86M | 28.03%36.44M |
Administration expense | 22.75%33.16M | 13.52%130.99M | 5.19%93.41M | 3.72%58.95M | 5.56%27.01M | 24.29%115.39M | 40.97%88.81M | 28.55%56.84M | 31.98%25.59M | -19.94%92.84M |
Financial expense | -92.67%2.92M | -44.61%50.99M | 29.49%47.47M | -33.83%39.23M | -1.34%39.84M | 0.36%92.05M | -38.69%36.66M | 61.03%59.29M | 618.41%40.38M | 45.83%91.72M |
-Interest expense (Financial expense) | -59.15%23.06M | -28.15%101.29M | -26.07%85.63M | -32.66%51.4M | 34.54%56.45M | 55.93%140.98M | 82.23%115.81M | 101.23%76.34M | 135.81%41.96M | 23.38%90.42M |
-Interest Income (Financial expense) | 22.56%-13.22M | -73.75%-70M | -150.44%-51.55M | -84.96%-31.44M | -984.81%-17.07M | -876.86%-40.29M | -749.20%-20.58M | -1,039.95%-17M | -103.15%-1.57M | 50.88%-4.12M |
Research and development | -51.28%13.96M | 48.85%59.81M | 97.90%67.95M | 164.48%49.71M | 219.30%28.66M | 47.01%40.18M | 136.48%34.34M | 88.23%18.8M | 47.94%8.98M | 49.67%27.33M |
Credit Impairment Loss | -328.56%-15.31M | 400.66%9.27M | 460.39%20.15M | 1,269.27%15.34M | 62.80%6.7M | 85.19%-3.08M | -66.97%-5.59M | 2.77%-1.31M | -25.02%4.11M | -88.89%-20.82M |
Asset Impairment Loss | -22,132.42%-39.45M | -118.98%-72.32M | ---9.06M | -580.20%-14.73M | --179.05K | -1,250.62%-33.03M | --0 | -74.11%-2.17M | --0 | -28.70%-2.45M |
Other net revenue | -134.76%-19.41M | 462.59%157.61M | 116.61%137.13M | -16.55%114.36M | 198.65%55.85M | -61.82%28.02M | 5.49%63.31M | 3,446.77%137.04M | -64.79%18.7M | 8.74%73.37M |
Fair value change income | -621.58%-11.69M | 15.56%-8.31M | 33.39%-38.61M | 62.10%-24.48M | 80.09%-1.62M | -141.85%-9.84M | -102.20%-57.97M | -89.88%-64.6M | -11,682.45%-8.14M | 737.66%23.51M |
Invest income | -46.20%19.98M | 398.00%105.06M | 73.77%46.97M | -57.58%47.81M | 182.29%37.13M | 15.63%-35.25M | 239.91%27.03M | 614.20%112.71M | 2,799.11%13.15M | -104.83%-41.78M |
-Including: Investment income associates | ---- | -98.25%102.97K | -161.96%-102.59K | 106.93%53.04K | ---- | 9,570.28%5.87M | 213.33%165.57K | -181.29%-764.88K | -81.19%-733.39K | -104.60%-62.03K |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | ---- | 108.44%988.56K | 112.27%905.87K | 26,019.29%900.15K | 90.29%6.56K | -3,186.80%-11.71M | -2,023.51%-7.38M | --3.45K | --3.45K | -110.26%-356.38K |
Other revenue | 101.04%27.06M | 1.64%122.92M | 8.90%116.76M | -3.13%89.52M | 40.64%13.46M | 4.92%120.93M | 26.23%107.22M | 48.09%92.41M | -79.68%9.57M | 14.11%115.26M |
Operating profit | -76.86%61.45M | -56.15%511.07M | -46.08%581.46M | -35.43%429.29M | -27.35%265.51M | 125.93%1.17B | 233.70%1.08B | 204.35%664.85M | 98.30%365.47M | 93.80%515.9M |
Add:Non operating Income | -26.03%912.83K | -20.39%4.32M | -18.76%2.6M | -50.11%1.36M | 304.99%1.23M | -44.94%5.42M | -27.73%3.19M | -14.40%2.72M | -81.12%304.72K | 13.51%9.85M |
Less:Non operating expense | -97.98%25.39K | -36.64%1.96M | -19.90%1.61M | -27.70%1.45M | 24,151.56%1.26M | 141.20%3.09M | 1,187.00%2.01M | 2,289.83%2.01M | -92.23%5.18K | -95.85%1.28M |
Total profit | -76.52%62.33M | -56.04%513.43M | -46.04%582.44M | -35.51%429.2M | -27.41%265.49M | 122.68%1.17B | 229.71%1.08B | 200.42%665.57M | 96.81%365.77M | 114.93%524.46M |
Less:Income tax cost | -72.96%16.63M | -63.79%77.14M | -48.41%101.97M | -36.65%79.22M | -20.99%61.52M | 155.10%213.01M | 280.70%197.65M | 275.07%125.06M | 82.72%77.86M | 94.40%83.5M |
Net profit | -77.59%45.7M | -54.31%436.29M | -45.51%480.47M | -35.25%349.98M | -29.15%203.97M | 116.54%954.87M | 220.10%881.82M | 187.20%540.51M | 101.00%287.91M | 119.31%440.96M |
Net profit from continuing operation | -77.59%45.7M | -54.31%436.29M | -45.51%480.47M | -35.25%349.98M | -29.15%203.97M | 116.54%954.87M | 220.10%881.82M | 187.20%540.51M | 101.00%287.91M | 119.31%440.96M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | --420.52K | ---232.08K | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Net profit of parent company owners | -77.80%45.28M | -54.28%436.52M | -45.51%480.47M | -35.25%349.98M | -29.15%203.97M | 116.54%954.87M | 220.10%881.82M | 187.20%540.51M | 101.00%287.91M | 119.31%440.96M |
Earning per share | ||||||||||
Basic earning per share | -76.92%0.09 | -57.07%0.85 | -50.27%0.93 | -43.33%0.68 | -65.18%0.39 | 73.68%1.98 | 74.77%1.87 | 64.38%1.2 | 100.00%1.12 | 119.23%1.14 |
Diluted earning per share | -76.92%0.09 | -57.07%0.85 | -50.27%0.93 | -43.33%0.68 | -65.18%0.39 | 73.68%1.98 | 74.77%1.87 | 64.38%1.2 | 100.00%1.12 | 119.23%1.14 |
Other composite income | -350.86K | 90.7K | 100.59K | 1.06K | 0 | |||||
Other composite income of parent company owners | ---277.37K | --26.17K | --100.59K | --1.06K | ---- | ---- | --0 | ---- | ---- | ---- |
Other composite income of minority owners | ---73.49K | --64.53K | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | -77.77%45.35M | -54.30%436.38M | -45.50%480.57M | -35.25%349.98M | -29.15%203.97M | 116.54%954.87M | 220.10%881.82M | 187.20%540.51M | 101.00%287.91M | 119.31%440.96M |
Total composite income of parent company owners | -77.94%45M | -54.28%436.55M | -45.50%480.57M | -35.25%349.98M | -29.15%203.97M | 116.54%954.87M | 220.10%881.82M | 187.20%540.51M | 101.00%287.91M | 119.31%440.96M |
Total composite income of minority owners | --347.03K | ---167.55K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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