(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 | 200.54%4.45B | 21.55%10.13B | -0.73%6.58B | -24.41%3.71B | -36.42%1.48B | -14.55%8.33B | -13.69%6.63B | -7.50%4.9B | -5.77%2.33B | 33.99%9.75B |
Operating revenue | 200.54%4.45B | 21.55%10.13B | -0.73%6.58B | -24.41%3.71B | -36.42%1.48B | -14.55%8.33B | -13.69%6.63B | -7.50%4.9B | -5.77%2.33B | 33.99%9.75B |
Other operating revenue | ---- | -60.08%152.8K | ---- | 119.20%807.86K | ---- | -48.34%382.8K | ---- | 29.50%368.55K | ---- | 106.20%740.93K |
Total operating cost | 132.56%3.97B | 33.28%10.89B | 17.95%7.36B | -5.00%4.22B | -19.76%1.71B | -4.95%8.17B | -5.45%6.24B | -1.91%4.44B | -4.92%2.13B | 21.64%8.6B |
Operating cost | 130.15%3.37B | 27.40%9.3B | 14.36%6.41B | -9.28%3.68B | -24.48%1.46B | -6.47%7.3B | -7.50%5.6B | -2.51%4.05B | -5.96%1.94B | 21.80%7.8B |
Operating tax surcharges | 133.73%4.44M | 35.85%10.85M | 10.64%6.3M | -1.67%3.76M | -18.04%1.9M | 7.43%7.99M | 15.10%5.69M | 12.04%3.83M | 44.93%2.32M | 113.96%7.44M |
Operating expense | 95.16%144.71M | 80.40%481.98M | 52.41%291.55M | 43.24%167.21M | 38.88%74.15M | 7.51%267.17M | 8.27%191.3M | 2.41%116.73M | -14.61%53.39M | -3.57%248.5M |
Administration expense | 177.29%156.7M | 108.04%439.97M | 64.01%255.92M | 74.09%166.49M | 19.17%56.51M | 7.64%211.48M | 10.66%156.03M | -0.92%95.63M | -7.34%47.42M | 9.26%196.48M |
Financial expense | 313.32%77.7M | 108.71%70.74M | -109.76%-2.07M | -702.33%-41.2M | 82.66%18.8M | 53.39%33.89M | 98.19%21.2M | -6.19%6.84M | 619.96%10.29M | 691.38%22.1M |
-Interest expense (Financial expense) | 499.53%54.28M | 170.61%82.15M | 151.45%45.76M | 177.21%24.7M | 84.20%9.05M | 153.64%30.36M | 105.36%18.2M | 53.40%8.91M | 40.60%4.92M | 17.80%11.97M |
-Interest Income (Financial expense) | 30.29%-4.89M | -58.76%-34.08M | -163.96%-24.98M | -608.17%-15.15M | -663.12%-7.01M | -588.63%-21.47M | -295.28%-9.47M | -15.42%-2.14M | 28.97%-918.49K | 36.74%-3.12M |
Research and development | 136.37%222.05M | 66.74%593.65M | 52.57%399.96M | 48.67%246.98M | 20.28%93.94M | 10.41%356.03M | 25.88%262.15M | 10.69%166.12M | 19.10%78.1M | 46.95%322.45M |
Credit Impairment Loss | -3,865.43%-555.02K | -133.54%-1.14M | -158.77%-2.06M | -720.33%-1.44M | 87.06%-14K | 154.28%3.4M | 154.74%3.5M | 97.22%-175.12K | -107.69%-108.16K | -688.33%-6.27M |
Asset Impairment Loss | 60.83%-50.69M | -120.47%-356.36M | -100.04%-330.74M | -685.58%-246.4M | -1,461.27%-129.4M | -153.42%-161.64M | -251.00%-165.34M | 51.12%-31.37M | ---8.29M | -199.16%-63.78M |
Other net revenue | 71.44%-35.04M | -158.42%-291.58M | -91.61%-308.26M | -576.99%-231.56M | -849.99%-122.69M | -433.86%-112.83M | -493.95%-160.88M | -251.10%-34.2M | -254.29%-12.91M | -74.10%33.8M |
Fair value change income | -59.01%891.95K | 71.81%39.17M | 144.15%4.45M | 150.98%4.58M | 132.96%2.18M | -61.69%22.8M | -119.20%-10.09M | -117.10%-8.98M | ---6.6M | 234.35%59.51M |
Invest income | 20.79%935.47K | -87.08%511.01K | 1,463.38%2.74M | --1.96M | --774.43K | -83.61%3.96M | -99.27%175K | ---- | --0 | -80.39%24.13M |
-Including: Investment income associates | ---- | -53.01%370.5K | --53.32K | --23.87K | ---169.25K | --788.45K | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other revenue | 281.16%14.37M | 40.71%26.25M | 59.68%17.35M | 54.22%9.74M | 80.95%3.77M | -7.67%18.65M | -38.56%10.86M | -61.64%6.32M | -54.48%2.08M | 72.35%20.2M |
Operating profit | 227.61%445.56M | -2,526.14%-1.06B | -575.49%-1.09B | -273.86%-744.09M | -284.94%-349.17M | -96.31%43.67M | -79.62%228.68M | -46.22%427.99M | -22.20%188.8M | 250.81%1.18B |
Add:Non operating Income | 25,876.01%10.73M | -6.48%2.18M | -63.22%178.61K | -54.63%161.34K | -61.21%41.32K | 259.88%2.33M | -20.27%485.67K | -33.81%355.56K | 229.04%106.53K | -75.90%648.02K |
Less:Non operating expense | -29.77%256.81K | 37.94%854.99K | 19.02%718.18K | 33.56%585.01K | -7.03%365.66K | -89.37%619.83K | -89.35%603.4K | -92.21%438K | -45.81%393.33K | 175.38%5.83M |
Total profit | 230.49%456.04M | -2,431.69%-1.06B | -575.97%-1.09B | -273.99%-744.51M | -285.39%-349.49M | -96.15%45.39M | -79.53%228.56M | -45.88%427.9M | -22.09%188.52M | 248.68%1.18B |
Less:Income tax cost | 205.95%73.09M | -706.35%-221.02M | -1,165.67%-205.04M | -357.90%-148.56M | -361.50%-68.98M | -116.56%-27.41M | -88.60%19.24M | -47.82%57.6M | -29.41%26.38M | 167.97%165.48M |
Net profit | FLtoP382.95M | SL-837.26M | SL-882.83M | SL-595.95M | SL-280.51M | -92.81%72.8M | -77.92%209.32M | -45.57%370.3M | -20.75%162.14M | 266.73%1.01B |
Net profit from continuing operation | 236.52%382.95M | -1,250.12%-837.26M | -521.76%-882.83M | -260.94%-595.95M | -273.01%-280.51M | -92.81%72.8M | -77.92%209.32M | -45.57%370.3M | -20.75%162.14M | 266.73%1.01B |
Less:Minority Profit | ---1.15M | ---9.45M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 236.93%384.1M | -1,237.15%-827.81M | -521.76%-882.83M | -260.94%-595.95M | -273.01%-280.51M | -92.81%72.8M | -77.92%209.32M | -45.57%370.3M | -20.75%162.14M | 266.73%1.01B |
Earning per share | ||||||||||
Basic earning per share | 236.76%0.93 | -1,157.89%-2.01 | -482.14%-2.14 | -244.00%-1.44 | -254.55%-0.68 | -93.04%0.19 | -78.09%0.56 | -45.36%1 | -20.00%0.44 | 268.92%2.73 |
Diluted earning per share | 236.76%0.93 | -1,157.89%-2.01 | -482.14%-2.14 | -244.00%-1.44 | -254.55%-0.68 | -93.04%0.19 | -78.09%0.56 | -45.36%1 | -20.00%0.44 | 268.92%2.73 |
Other composite income | 83.73%-6.53M | -94.37%11.58M | -80.04%45.71M | -44.08%55M | -143.09%-40.13M | 574.46%205.54M | 2,093.12%229.04M | 813.51%98.36M | -151.41%-16.51M | 46.94%-43.32M |
Other composite income of parent company owners | 83.73%-6.53M | -94.37%11.58M | -80.04%45.71M | -44.08%55M | -143.09%-40.13M | 574.46%205.54M | 2,093.12%229.04M | 813.51%98.36M | -151.41%-16.51M | 46.94%-43.32M |
Total composite income | 217.40%376.42M | -396.65%-825.68M | -290.97%-837.12M | -215.42%-540.95M | -320.17%-320.64M | -71.30%278.34M | -53.19%438.36M | -29.69%468.66M | -38.48%145.63M | 398.31%969.72M |
Total composite income of parent company owners | 217.76%377.57M | -393.25%-816.23M | -290.97%-837.12M | -215.42%-540.95M | -320.17%-320.64M | -71.30%278.34M | -53.19%438.36M | -29.69%468.66M | -38.48%145.63M | 398.31%969.72M |
Total composite income of minority owners | ---1.15M | ---9.45M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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