(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 | -74.87%805.8M | -22.97%14.49B | -36.18%8.05B | 28.52%1.82B | 581.31%3.21B | 680.48%18.81B | 555.79%12.61B | 27.76%1.41B | 1.09%470.67M | 28.51%2.41B |
Operating revenue | -74.87%805.8M | -22.97%14.49B | -36.18%8.05B | 28.52%1.82B | 581.31%3.21B | 680.48%18.81B | 555.79%12.61B | 27.76%1.41B | 1.09%470.67M | 28.51%2.41B |
Other operating revenue | ---- | -9.42%127.9M | ---- | 4.42%25.6M | ---- | 190.41%141.19M | ---- | 57.48%24.52M | ---- | 11.54%48.62M |
Total operating cost | -69.61%1B | -20.22%14.67B | -34.45%8.04B | 28.32%1.77B | 601.91%3.3B | 672.78%18.38B | 560.65%12.27B | 31.20%1.38B | -1.45%469.56M | 21.90%2.38B |
Operating cost | -78.33%612.82M | -23.89%12.25B | -37.55%6.66B | 27.03%1.6B | 589.68%2.83B | 676.91%16.09B | 546.21%10.66B | 37.46%1.26B | -0.24%410.04M | 28.58%2.07B |
Operating tax surcharges | 59.07%18.55M | 14.72%88.72M | 22.76%55.48M | 25.39%8.35M | 178.65%11.66M | 311.13%77.34M | 229.93%45.2M | -22.13%6.66M | -1.44%4.18M | -0.59%18.81M |
Operating expense | -41.22%94.47M | -4.60%837.8M | -47.05%366.65M | 74.86%20.34M | 2,624.02%160.71M | 3,785.62%878.24M | 3,915.01%692.48M | 1.97%11.63M | 5.53%5.9M | 7.96%22.6M |
Administration expense | 5.70%141.94M | 21.44%640.07M | 19.52%414.07M | 22.13%91.23M | 251.41%134.29M | 161.44%527.05M | 158.32%346.45M | -12.11%74.7M | -10.81%38.21M | 1.44%201.6M |
Financial expense | -15.91%69.69M | 21.81%370.36M | -3.62%245M | -377.42%-5.04M | 17,729.24%82.88M | 4,394.22%304.04M | 6,146.27%254.21M | 168.45%1.82M | 262.30%464.85K | -117.21%-7.08M |
-Interest expense (Financial expense) | 3.51%90.94M | 13.86%475.99M | 3.04%266.53M | -55.81%13.11M | 776.15%87.86M | 436.93%418.03M | 310.47%258.67M | -27.99%29.68M | -45.38%10.03M | -43.56%77.86M |
-Interest Income (Financial expense) | 0.35%-23.56M | 8.67%-121.86M | -10.58%-83.99M | 26.32%-20.38M | -85.47%-23.65M | -49.17%-133.43M | -7.70%-75.96M | 39.35%-27.66M | 40.99%-12.75M | 13.99%-89.45M |
Research and development | -18.11%64.19M | -4.61%481.91M | 12.72%301.51M | 136.67%50.2M | 629.01%78.38M | 604.43%505.22M | 479.50%267.47M | -28.94%21.21M | -17.55%10.75M | 17.77%71.72M |
Credit Impairment Loss | 109.56%726.65K | -108.79%-274.81M | 17.82%-24.51M | -1,136.34%-21.95M | -377.48%-7.6M | -3,043.37%-131.62M | -613.49%-29.82M | -117.64%-1.78M | -75.63%2.74M | -86.26%4.47M |
Asset Impairment Loss | 136.94%404.73K | 109.12%10.71M | -996.89%-9.94M | 2,032.73%2.73M | -27.51%-1.1M | -1,489.26%-117.39M | -74.24%1.11M | -95.64%128.05K | -256.10%-859.22K | 185.02%8.45M |
Other net revenue | 1,355.92%115.53M | 605.38%369.78M | 244.29%110.95M | -136.84%-2.07M | 81.68%7.94M | -18.71%52.42M | 22.98%32.23M | -79.02%5.61M | -70.42%4.37M | -73.88%64.49M |
Fair value change income | ---- | 356.61%6.21M | 137.93%6.21M | 156.06%4.43M | 353.49%3.9M | 1,260.00%1.36M | -9.94%2.61M | 18.66%1.73M | --860K | --100K |
Invest income | 334.00%36.76M | 222.19%555.17M | 273.88%115.59M | 210.62%8.3M | 913.83%8.47M | 1,312.84%172.31M | 444.22%30.92M | -58.89%2.67M | -67.40%835.48K | -107.82%-14.21M |
-Including: Investment income associates | 289.81%32.53M | -12.58%144.09M | 4,343.78%104.38M | 3.53%2.77M | -7,717.25%-17.14M | 335.94%164.83M | -50.12%2.35M | -50.92%2.67M | -90.91%225K | 270.87%37.81M |
Asset deal income | 566.71%1.35M | 6,722.31%14.18M | 315.37%583.25K | 3,079.51%10.73K | ---290.01K | -100.46%-214.15K | -624.14%-270.81K | 99.50%-360 | ---- | 15,868.15%46.95M |
Other revenue | 1,574.86%76.28M | -54.43%58.32M | -16.85%23.02M | 54.28%4.41M | 475.93%4.55M | 583.25%127.98M | 266.42%27.68M | -51.27%2.86M | -35.90%790.8K | -55.74%18.73M |
Operating profit | 1.16%-80.33M | -59.87%190.39M | -68.72%116.96M | 13.85%50.84M | -1,584.11%-81.27M | 398.91%474.48M | 306.08%373.93M | -47.80%44.65M | 40.24%5.48M | -44.17%95.1M |
Add:Non operating Income | -69.40%1M | -50.77%2.79M | -72.98%2.94M | -83.22%437.85K | 774.04%3.28M | 248.43%5.67M | 684.55%10.89M | 608.24%2.61M | 349.05%375.38K | -39.09%1.63M |
Less:Non operating expense | 21.12%1.33M | 23.67%33.61M | -43.53%2.75M | -212.34%-68.5K | 885.99%1.1M | 7,251.68%27.17M | 3,947.16%4.88M | 59.12%60.97K | 904.02%111.29K | -94.85%369.61K |
Total profit | -1.99%-80.65M | -64.77%159.57M | -69.17%117.15M | 8.78%51.35M | -1,477.78%-79.08M | 370.09%452.97M | 307.00%379.94M | -45.03%47.2M | 44.32%5.74M | -41.90%96.36M |
Less:Income tax cost | 4,068.82%14.74M | 16.06%17.6M | -79.10%5.83M | -76.78%1.17M | -117.86%-371.51K | -3.89%15.17M | 134.23%27.91M | -57.60%5.04M | 72.34%2.08M | -39.70%15.78M |
Net profit | FPtoL-95.4M | -67.57%141.97M | -68.38%111.32M | 19.01%50.17M | SL-78.71M | 443.32%437.81M | 332.28%352.03M | -43.01%42.16M | 32.11%3.66M | -42.31%80.58M |
Net profit from continuing operation | -21.20%-95.4M | -67.57%141.97M | -68.38%111.32M | 19.01%50.17M | -2,250.95%-78.71M | 443.32%437.81M | 332.28%352.03M | -43.01%42.16M | 32.11%3.66M | -42.31%80.58M |
Less:Minority Profit | 105.90%2.38M | -114.95%-19.85M | -121.18%-23.44M | 53.19%-882.75K | -3,820.93%-40.37M | 24,823.14%132.74M | 3,911.59%110.66M | -6.96%-1.89M | 3.35%-1.03M | 114.07%532.58K |
Net profit of parent company owners | -155.01%-97.78M | -46.96%161.82M | -44.17%134.75M | 15.92%51.06M | -917.72%-38.34M | 281.11%305.07M | 186.19%241.37M | -41.84%44.04M | 22.26%4.69M | -44.20%80.05M |
Earning per share | ||||||||||
Basic earning per share | -160.00%-0.065 | -46.96%0.1074 | -44.38%0.089 | 15.89%0.0693 | -516.67%-0.025 | 86.29%0.2025 | 39.13%0.16 | -41.94%0.0598 | 20.00%0.006 | -44.26%0.1087 |
Diluted earning per share | ---- | ---- | -44.38%0.089 | ---- | ---- | ---- | 39.13%0.16 | ---- | 20.00%0.006 | ---- |
Other composite income | 837.50%1.09M | -59.97%6.57M | 197.89%1.83M | 139.82%2.72M | 143.52%116.61K | 400.23%16.41M | -141.51%-1.87M | 116.08%1.13M | -119.35%-267.96K | -330.26%-5.47M |
Other composite income of parent company owners | 837.50%1.09M | -59.97%6.57M | 197.89%1.83M | 139.82%2.72M | 143.52%116.61K | 400.23%16.41M | -141.51%-1.87M | 116.08%1.13M | -119.35%-267.96K | -330.26%-5.47M |
Total composite income | -19.99%-94.31M | -67.30%148.54M | -67.69%113.15M | 22.18%52.89M | -2,417.45%-78.6M | 504.71%454.22M | 334.11%350.17M | -41.89%43.29M | -18.37%3.39M | -47.12%75.11M |
Total composite income of parent company owners | -152.93%-96.69M | -47.62%168.39M | -42.97%136.58M | 19.03%53.78M | -964.65%-38.23M | 331.05%321.48M | 186.60%239.5M | -40.76%45.18M | -15.30%4.42M | -48.86%74.58M |
Total composite income of minority owners | 105.90%2.38M | -114.95%-19.85M | -121.18%-23.44M | 53.19%-882.75K | -3,820.93%-40.37M | 24,823.14%132.74M | 3,911.59%110.66M | -6.96%-1.89M | 3.35%-1.03M | 114.07%532.58K |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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