(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 | -11.54%1.54B | -9.35%7.16B | -11.66%5.28B | -11.88%3.52B | -3.36%1.74B | -4.89%7.89B | 5.98B | -0.67%3.99B | 1.8B | 20.09%8.3B |
Operating revenue | -11.54%1.54B | -9.35%7.16B | -11.66%5.28B | -11.88%3.52B | -3.36%1.74B | -4.89%7.89B | --5.98B | -0.67%3.99B | --1.8B | 20.09%8.3B |
Other operating revenue | ---- | 15.84%104.17M | 18.53%79.74M | --50.06M | ---- | -28.74%89.92M | --67.28M | ---- | ---- | 100.09%126.19M |
Total operating cost | -1.05%1.63B | 1.66%6.72B | 0.49%4.87B | 3.21B | 1.64B | -5.38%6.61B | 4.85B | 8.89%6.99B | ||
Operating cost | -3.70%1.3B | -0.86%5.61B | -2.93%4.09B | -0.67%2.7B | --1.35B | -1.09%5.66B | --4.22B | 0.32%2.71B | ---- | 11.03%5.72B |
Operating tax surcharges | 18.80%13.15M | -14.23%50.87M | -22.82%34.37M | --23.62M | --11.07M | 11.36%59.32M | --44.53M | ---- | ---- | -31.58%53.27M |
Operating expense | 49.65%48.21M | 44.02%158.24M | 47.10%113.14M | --76.6M | --32.21M | 24.82%109.87M | --76.91M | ---- | ---- | -27.91%88.03M |
Administration expense | 9.89%82.18M | -17.10%327.92M | -12.69%223.61M | --154.85M | --74.78M | -4.91%395.55M | --256.1M | ---- | ---- | 14.48%415.98M |
Financial expense | 12.36%94.61M | 194.47%275.35M | 465.36%178.3M | --93.93M | --84.2M | -79.14%93.51M | --31.54M | ---- | ---- | -9.60%448.23M |
-Interest expense (Financial expense) | 7.45%82.24M | 7.54%356.67M | -0.80%256.56M | --179.49M | --76.54M | -3.82%331.67M | --258.63M | ---- | ---- | -14.88%344.83M |
-Interest Income (Financial expense) | 3.33%-6.83M | -11.15%-21.47M | 6.79%-17.05M | ---11.73M | ---7.07M | -18.49%-19.32M | ---18.3M | ---- | ---- | 2.57%-16.31M |
Research and development | -3.56%90.92M | 1.39%296.66M | 3.00%229.4M | --162.62M | --94.28M | 13.07%292.6M | --222.73M | ---- | ---- | 27.51%258.78M |
Credit Impairment Loss | 279.19%4.1M | -247.95%-20.01M | -10,342.55%-25.7M | ---11M | ---2.29M | 73.91%-5.75M | ---246.1K | ---- | ---- | -112.02%-22.04M |
Asset Impairment Loss | 38.24%-3.09M | -174.40%-85.61M | -331.78%-76.17M | ---63.02M | ---5.01M | -107.23%-31.2M | ---17.64M | ---- | ---- | 54.62%-15.06M |
Other net revenue | -45.80%28.59M | -6.49%188.57M | 39.19%98.68M | 79.66M | 52.75M | 101.04%201.67M | 70.9M | 0 | 0 | -55.58%100.31M |
Fair value change income | ---5.98M | 393.23%5.98M | 86.58%2.26M | --6.22M | ---- | -54.76%1.21M | --1.21M | ---- | ---- | --2.68M |
Invest income | -141.47%-9.44M | -3.17%86.48M | -28.51%37.71M | --40.64M | --22.76M | 30.19%89.32M | --52.75M | ---- | ---- | -2.12%68.61M |
-Including: Investment income associates | -179.90%-12.51M | 13.30%37.64M | 749.09%18.82M | --23.41M | --15.66M | -47.78%33.22M | ---2.9M | ---- | ---- | 1,037.99%63.62M |
Asset deal income | -66.68%9.23M | -18.88%79.17M | 3,637.19%73.84M | --73.63M | --27.71M | 1,454.03%97.6M | --1.98M | ---- | ---- | -95.95%6.28M |
Other revenue | 252.87%33.77M | 142.72%122.56M | 164.06%86.73M | --33.18M | --9.57M | -15.61%50.49M | --32.84M | ---- | ---- | 35.09%59.84M |
Operating profit | -143.27%-62.59M | -57.95%624.32M | -57.72%507.63M | -55.45%388.05M | -57.41%144.65M | 5.01%1.48B | 1.2B | 38.18%871.14M | 339.67M | 96.05%1.41B |
Add:Non operating Income | -69.40%854.8K | 21.66%6.8M | 102.79%6.21M | --4.33M | --2.79M | -55.39%5.59M | --3.06M | ---- | ---- | 272.10%12.54M |
Less:Non operating expense | 19.55%2.74M | -79.54%7.46M | -29.01%3.46M | --2.51M | --2.29M | -42.35%36.46M | --4.88M | ---- | ---- | 130.73%63.25M |
Total profit | -144.41%-64.47M | -57.10%623.67M | -57.42%510.38M | -55.18%389.87M | -57.14%145.16M | 6.65%1.45B | 1.2B | 42.88%869.89M | 338.69M | 95.54%1.36B |
Less:Income tax cost | -58.16%6.75M | -84.33%31.57M | -68.40%48.36M | --43.98M | --16.13M | 48.82%201.46M | --153.02M | ---- | ---- | 19.69%135.37M |
Net profit | SL-71.22M | -52.72%592.1M | -55.82%462.02M | -54.23%345.89M | -56.14%129.03M | 2.00%1.25B | 1.05B | 41.90%755.7M | 294.19M | 110.23%1.23B |
Net profit from continuing operation | -155.19%-71.22M | -52.72%592.1M | -55.82%462.02M | --345.89M | --129.03M | 2.00%1.25B | --1.05B | ---- | ---- | 110.23%1.23B |
Less:Minority Profit | -117.92%-2.77M | -56.91%46.59M | -49.78%42.93M | --36.52M | --15.48M | -17.09%108.12M | --85.49M | ---- | ---- | -9.64%130.4M |
Net profit of parent company owners | -160.27%-68.44M | -52.33%545.5M | -56.35%419.09M | -55.72%309.37M | -58.69%113.56M | 4.27%1.14B | --960.19M | 48.21%698.73M | --274.89M | 149.56%1.1B |
Earning per share | ||||||||||
Basic earning per share | -150.00%-0.02 | -51.35%0.18 | -54.84%0.14 | --0.1 | --0.04 | 2.78%0.37 | --0.31 | ---- | ---- | 157.14%0.36 |
Diluted earning per share | -150.00%-0.02 | -51.35%0.18 | -54.84%0.14 | --0.1 | --0.04 | 2.78%0.37 | --0.31 | ---- | ---- | 157.14%0.36 |
Other composite income | -2,151.45%-17.85M | 0.69%58.94M | -31.31%55.54M | 102.86M | 870.08K | 459.25%58.53M | 80.85M | 78.25%-16.29M | ||
Other composite income of parent company owners | -538.81%-19.23M | 36.66%50.33M | -19.18%43.36M | --86.22M | --4.38M | 559.19%36.83M | --53.65M | ---- | ---- | 87.20%-8.02M |
Other composite income of minority owners | 139.20%1.38M | -60.33%8.61M | -55.23%12.18M | --16.64M | ---3.51M | 362.36%21.7M | --27.21M | ---- | ---- | 32.55%-8.27M |
Total composite income | -168.56%-89.07M | -50.34%651.03M | -54.06%517.56M | 448.75M | 129.9M | 8.20%1.31B | 1.13B | 137.96%1.21B | ||
Total composite income of parent company owners | -174.34%-87.67M | -49.56%595.83M | -54.39%462.45M | --395.59M | --117.94M | 8.42%1.18B | --1.01B | ---- | ---- | 188.89%1.09B |
Total composite income of minority owners | -111.67%-1.4M | -57.48%55.2M | -51.10%55.11M | --53.16M | --11.97M | 6.30%129.82M | --112.69M | ---- | ---- | -7.51%122.13M |
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.
No Data