(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 | 23.77%2.41B | -12.74%9.72B | -35.55%5.83B | -41.47%4.13B | -24.46%1.95B | 17.79%11.14B | 41.20%9.04B | 59.28%7.05B | 21.53%2.58B | 6.36%9.46B |
Operating revenue | 23.77%2.41B | -12.74%9.72B | -35.55%5.83B | -41.47%4.13B | -24.46%1.95B | 17.79%11.14B | 41.20%9.04B | 59.28%7.05B | 21.53%2.58B | 6.36%9.46B |
Other operating revenue | ---- | 9.72%281.15M | ---- | 3.25%121.92M | ---- | 11.04%256.25M | ---- | 5.94%118.09M | ---- | 13.89%230.77M |
Total operating cost | 21.80%2.31B | -6.43%9.9B | -30.96%5.99B | -36.24%4.24B | -22.84%1.9B | 12.79%10.58B | 37.41%8.67B | 53.72%6.65B | 16.24%2.46B | 18.42%9.38B |
Operating cost | 28.31%2.09B | -7.80%8.62B | -33.52%5.2B | -38.97%3.69B | -22.83%1.63B | 16.95%9.35B | 43.34%7.81B | 62.19%6.04B | 19.05%2.11B | 25.52%8B |
Operating tax surcharges | -23.73%53.86M | 9.55%416.76M | -12.97%174.37M | -11.04%142.28M | -44.72%70.62M | -3.93%380.42M | 31.55%200.34M | 33.62%159.94M | 49.22%127.74M | -45.30%395.98M |
Operating expense | -46.12%21.12M | 20.22%179.39M | 5.46%111.02M | 25.79%82.54M | 1.56%39.2M | -30.49%149.22M | -20.49%105.27M | -27.88%65.61M | -27.03%38.6M | 19.18%214.67M |
Administration expense | -12.32%62.76M | -4.87%253.48M | -6.79%194.52M | -10.45%137.23M | -0.37%71.57M | -13.17%266.46M | -8.82%208.7M | -4.86%153.25M | -7.27%71.84M | 5.74%306.86M |
Financial expense | -6.27%46.67M | -0.73%276.64M | -8.79%200.97M | -20.99%118.52M | -30.31%49.79M | -11.89%278.68M | -3.58%220.35M | -2.94%149.99M | -22.19%71.45M | 25.73%316.27M |
-Interest expense (Financial expense) | -22.46%44.26M | -1.25%266.97M | 2.93%195.29M | -5.87%124.52M | -16.74%57.09M | -11.36%270.33M | -8.84%189.73M | -3.32%132.28M | 3.56%68.57M | 3.67%304.98M |
-Interest Income (Financial expense) | -32.22%-1.61M | 45.76%-5.15M | 52.99%-3.7M | 57.30%-2.67M | 58.43%-1.21M | -55.85%-9.49M | -89.33%-7.88M | -129.15%-6.26M | -132.47%-2.92M | 55.14%-6.09M |
Research and development | -1.10%38M | -1.12%152.66M | -9.29%110.75M | -9.92%74.07M | -4.11%38.42M | 2.46%154.39M | 4.61%122.09M | 7.86%82.23M | 11.70%40.07M | 43.17%150.68M |
Credit Impairment Loss | 1,342.62%4.47M | -2,183.72%-17.45M | -570.07%-19.79M | -340.01%-4.75M | -309.06%-359.81K | 101.21%837.21K | 118.75%4.21M | 94.64%-1.08M | 106.03%172.11K | -1,009.37%-69.39M |
Asset Impairment Loss | 36.52%-3.3M | 29.10%-187.38M | 74.26%-21.55M | 86.76%-10.84M | -28.43%-5.2M | 70.85%-264.29M | -382.72%-83.71M | -539.95%-81.85M | 10.14%-4.05M | -220.43%-906.7M |
Other net revenue | 110.44%1.89M | 63.22%-88.6M | 195.52%100.75M | 212.94%103.89M | -113.38%-18.1M | 72.95%-240.89M | -240.75%-105.48M | -207.66%-91.99M | -112.22%-8.48M | -303.17%-890.44M |
Fair value change income | 104.28%579.95K | -73.19%-20.41M | -28.22%-21.3M | -52.86%-10.8M | -60.15%-13.55M | -32.82%-11.78M | -242.43%-16.62M | -203.16%-7.06M | -404.22%-8.46M | 49.28%-8.87M |
Invest income | 35.70%-1.37M | 400.50%127.91M | 1,064.66%156.97M | 1,990.06%125.21M | -216.85%-2.14M | -68.35%25.56M | -114.84%-16.27M | -106.12%-6.62M | -97.45%1.83M | 41.10%80.74M |
-Including: Investment income associates | 21.20%-2.69M | 755.01%104.92M | 555.56%135.19M | 516.36%111.79M | 17.41%-3.41M | 124.19%12.27M | -332.65%-29.68M | -272.35%-26.85M | 50.98%-4.13M | -207.54%-50.74M |
Asset deal income | ---- | 89.26%-63.03K | 121.59%46.64K | 116.21%34.04K | 109.37%20.58K | 84.61%-586.85K | 94.05%-215.98K | 94.27%-210.02K | 51.81%-219.6K | -700.83%-3.81M |
Other revenue | -51.64%1.51M | -6.33%8.78M | -10.38%6.38M | 4.00%5.03M | 39.06%3.13M | -46.69%9.38M | -47.62%7.12M | -30.94%4.84M | -20.18%2.25M | -39.55%17.59M |
Operating profit | 229.54%98.87M | -185.35%-270.13M | -122.49%-59.25M | -102.66%-8.26M | -72.16%30M | 138.82%316.49M | 58.12%263.47M | 65.80%310.99M | 47.70%107.77M | -208.94%-815.29M |
Add:Non operating Income | 342.51%754.66K | -65.57%1.41M | -70.86%937.17K | -75.26%568.64K | -54.50%170.54K | 107.12%4.09M | 304.29%3.22M | 286.66%2.3M | 15.45%374.78K | -51.91%1.97M |
Less:Non operating expense | -88.55%51.99K | 169.81%5.48M | -23.96%844.83K | 8.78%583.63K | -3.31%454.1K | -60.10%2.03M | 44.60%1.11M | 6.19%536.53K | 577.35%469.64K | -12.24%5.09M |
Total profit | 235.05%99.58M | -186.08%-274.2M | -122.27%-59.15M | -102.65%-8.28M | -72.40%29.72M | 138.92%318.54M | 59.36%265.57M | 66.66%312.75M | 47.05%107.68M | -209.60%-818.4M |
Less:Income tax cost | 66.95%49.12M | -27.99%119.71M | -67.31%60.63M | -76.93%41.26M | -40.97%29.42M | 34.49%166.24M | 73.19%185.46M | 113.13%178.81M | 25.39%49.84M | -68.61%123.61M |
Net profit | 16,751.60%50.46M | SL-393.92M | SL-119.78M | SL-49.54M | -99.48%299.44K | FLtoP152.3M | 34.48%80.11M | 29.09%133.94M | 72.78%57.84M | SL-942.01M |
Net profit from continuing operation | 16,751.60%50.46M | -358.64%-393.92M | -249.53%-119.78M | -136.98%-49.54M | -99.48%299.44K | 116.17%152.3M | 34.48%80.11M | 29.09%133.94M | 72.78%57.84M | -366.92%-942.01M |
Less:Minority Profit | 176.86%31.78M | -38.20%50.66M | -62.59%19.49M | -57.75%15.88M | -62.35%11.48M | 139.26%81.97M | 30.59%52.1M | 20.16%37.59M | 112.77%30.49M | -15.56%34.26M |
Net profit of parent company owners | 267.05%18.68M | -732.13%-444.58M | -597.35%-139.28M | -167.89%-65.42M | -140.89%-11.18M | 107.20%70.33M | 42.38%28M | 32.95%96.35M | 42.84%27.35M | -412.56%-976.27M |
Earning per share | ||||||||||
Basic earning per share | 200.00%0.01 | -740.00%-0.32 | -600.00%-0.1 | -171.43%-0.05 | -150.00%-0.01 | 107.14%0.05 | 100.00%0.02 | 40.00%0.07 | 100.00%0.02 | -418.18%-0.7 |
Diluted earning per share | 200.00%0.01 | -740.00%-0.32 | -600.00%-0.1 | -171.43%-0.05 | -150.00%-0.01 | 107.14%0.05 | 100.00%0.02 | 40.00%0.07 | 100.00%0.02 | -418.18%-0.7 |
Other composite income | 131.64%2.59M | -88.37%1.52M | -100.18%-69.61K | -146.07%-9.52M | -540.10%-8.19M | 56.03%13.1M | 90.33%38.16M | 21.21%20.66M | -93.07%1.86M | 118.23%8.39M |
Other composite income of parent company owners | 131.66%2.59M | -88.38%1.52M | -100.23%-87.11K | -146.24%-9.54M | -538.13%-8.18M | 55.15%13.05M | 89.88%38.09M | 20.96%20.63M | -93.05%1.87M | 118.28%8.41M |
Other composite income of minority owners | 120.83%2.84K | -86.09%6.49K | -75.59%17.5K | -27.63%22.09K | -159.78%-13.64K | 366.49%46.63K | 848.94%71.68K | 415.25%30.52K | -852.94%-5.25K | 17.06%-17.5K |
Total composite income | 772.21%53.05M | -337.24%-392.39M | -201.34%-119.85M | -138.20%-59.05M | -113.22%-7.89M | 117.72%165.4M | 48.54%118.27M | 27.98%154.6M | -1.08%59.7M | -404.23%-933.61M |
Total composite income of parent company owners | 209.85%21.27M | -631.37%-443.06M | -310.87%-139.36M | -164.08%-74.96M | -166.27%-19.36M | 108.62%83.38M | 66.37%66.09M | 30.66%116.98M | -36.52%29.21M | -463.41%-967.86M |
Total composite income of minority owners | 177.22%31.79M | -38.23%50.67M | -62.61%19.51M | -57.72%15.91M | -62.39%11.47M | 139.52%82.02M | 30.80%52.18M | 20.29%37.62M | 112.72%30.49M | -15.56%34.24M |
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 with explanatory notes |
Auditor | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian 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.
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