(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 | -21.29%2.23B | -19.61%11.47B | -25.16%8.63B | -25.78%5.92B | -4.20%2.84B | 18.71%14.26B | 31.27%11.53B | 45.56%7.98B | 12.68%2.96B | 28.70%12.01B |
Operating revenue | -21.29%2.23B | -19.61%11.47B | -25.16%8.63B | -25.78%5.92B | -4.20%2.84B | 18.71%14.26B | 31.27%11.53B | 45.56%7.98B | 12.68%2.96B | 28.70%12.01B |
Other operating revenue | ---- | -18.44%170.27M | ---- | -28.19%88.27M | ---- | 47.11%208.77M | ---- | 13.93%122.93M | ---- | -26.66%141.91M |
Total operating cost | -21.33%2.34B | -6.94%12.18B | -9.93%9.29B | -7.10%6.38B | 13.70%2.97B | 29.32%13.09B | 46.80%10.32B | 60.99%6.87B | 28.67%2.62B | 22.95%10.12B |
Operating cost | -22.20%2.08B | -6.68%10.7B | -11.25%8.01B | -8.14%5.57B | 12.35%2.67B | 30.04%11.47B | 49.76%9.02B | 65.91%6.07B | 33.10%2.38B | 24.02%8.82B |
Operating tax surcharges | -27.75%23.23M | -13.50%132.48M | -10.35%106.42M | -4.94%74.26M | 19.94%32.16M | 13.34%153.16M | 13.31%118.71M | 15.10%78.12M | -14.40%26.81M | 4.03%135.14M |
Operating expense | -3.14%43.6M | -52.36%153.34M | 6.03%278.97M | 5.63%183.51M | -46.49%45.01M | 9.35%321.85M | 19.24%263.1M | 30.64%173.74M | 14.50%84.12M | 18.22%294.33M |
Administration expense | -9.49%111.96M | 6.73%470.69M | 1.15%353.57M | 1.13%243.44M | 73.15%123.7M | 44.52%441.02M | 60.43%349.54M | 66.30%240.73M | 1.47%71.44M | 13.47%305.17M |
Financial expense | 13.32%64.09M | 20.83%286.08M | 21.27%203.81M | 26.01%122.78M | 104.40%56.55M | 17.82%236.77M | 6.67%168.06M | -20.40%97.44M | -29.30%27.67M | 19.03%200.95M |
-Interest expense (Financial expense) | 1.35%69.06M | 18.75%307.84M | 31.67%224.13M | 40.12%139.46M | 140.44%68.15M | 26.99%259.22M | 12.08%170.23M | -12.80%99.52M | -27.53%28.34M | 20.10%204.13M |
-Interest Income (Financial expense) | 52.28%-5.04M | -0.87%-23.26M | -161.31%-21.26M | -470.16%-17.06M | -788.63%-10.55M | -477.55%-23.06M | -106.07%-8.14M | -142.40%-2.99M | -175.89%-1.19M | -52.95%-3.99M |
Research and development | -61.22%16.48M | -7.11%435.78M | -13.16%345.12M | -13.16%183.61M | 65.58%42.48M | 27.66%469.11M | 30.78%397.4M | 49.39%211.44M | -15.61%25.66M | 20.36%367.47M |
Credit Impairment Loss | 2,932.20%3.81M | -2.43%-12.57M | 22.54%-2.08M | -1,352.13%-10.21M | -108.22%-134.37K | 28.37%-12.27M | -192.88%-2.69M | 57.97%815.67K | 257.31%1.64M | -339.30%-17.13M |
Asset Impairment Loss | -202.56%-76.14M | -8.03%-120.42M | -38,758.83%-60.28M | -52,319.40%-81.32M | ---25.16M | -31.25%-111.46M | -738.40%-155.12K | 67.46%-155.12K | ---- | -80.63%-84.93M |
Other net revenue | -1,684.93%-55.13M | 6.50%-110.51M | -243,228.64%-83.86M | -1,181.18%-106.01M | 83.39%-3.09M | -3,592.86%-118.19M | -99.96%34.49K | -79.12%9.81M | -386.35%-18.6M | 90.48%-3.2M |
Invest income | -188.75%-15.51M | -41.98%-110.66M | -71.72%-73.58M | -70.81%-27.4M | 161.74%17.47M | -437.27%-77.94M | -283.99%-42.85M | -164.41%-16.04M | ---28.31M | 157.06%23.11M |
-Including: Investment income associates | -200.49%-17.56M | -88.10%-145.4M | -135.66%-100.98M | -80.50%-48.36M | 161.74%17.47M | -434.50%-77.3M | -283.99%-42.85M | -207.58%-26.79M | ---28.31M | 34,968.61%23.11M |
Asset deal income | -4.56%590.1K | 173.79%3.45M | -50.40%2.63M | -58.22%1.32M | 177.10%618.28K | -162.80%-4.67M | -23.20%5.3M | 125.44%3.17M | -187.51%-801.96K | 31.93%7.44M |
Other revenue | 680.06%32.12M | 47.11%129.69M | 22.33%49.46M | -47.35%11.59M | -53.59%4.12M | 29.06%88.15M | -21.86%40.43M | 6.86%22.02M | 34.04%8.87M | 30.94%68.31M |
Operating profit | -15.84%-160.78M | -177.94%-823.85M | -162.17%-751.38M | -150.72%-566.83M | -142.26%-138.79M | -44.12%1.06B | -34.21%1.21B | -11.32%1.12B | -45.55%328.42M | 76.71%1.89B |
Add:Non operating Income | -12.40%529.17K | -3.52%11.3M | 88.85%10.35M | -40.35%1.3M | -65.40%604.1K | -2.04%11.71M | -59.56%5.48M | -79.30%2.19M | -78.92%1.75M | 183.94%11.95M |
Less:Non operating expense | -15.62%24.1K | 881.44%6.58M | 466.45%3.36M | 659.22%3.35M | -55.91%28.57K | -85.16%670.18K | 48.98%593.98K | 64.63%441.26K | -42.09%64.8K | 20.45%4.52M |
Total profit | -15.96%-160.28M | -176.70%-819.13M | -161.35%-744.39M | -150.82%-568.87M | -141.87%-138.22M | -43.76%1.07B | -34.41%1.21B | -11.91%1.12B | -46.00%330.1M | 77.32%1.9B |
Less:Income tax cost | -28.92%12.79M | -77.61%42.39M | -80.03%36.45M | -87.05%18.76M | -69.56%17.99M | -36.79%189.29M | -33.05%182.54M | -25.37%144.86M | -38.24%59.11M | 69.17%299.48M |
Net profit | FPtoL-173.07M | SL-861.52M | SL-780.84M | SL-587.64M | SL-156.21M | -45.06%878.72M | -34.65%1.03B | -9.48%974.45M | -47.44%270.99M | 78.94%1.6B |
Net profit from continuing operation | -10.79%-173.07M | -198.04%-861.52M | -175.74%-780.84M | -160.30%-587.64M | -157.64%-156.21M | -45.06%878.72M | -34.65%1.03B | -9.48%974.45M | -47.44%270.99M | 78.94%1.6B |
Less:Minority Profit | 100.03%11.27K | -237.70%-86.11M | 101.44%361.39K | 102.57%364.91K | -433.16%-36.77M | 34.31%-25.5M | -5,159.14%-25.02M | -3,416.53%-14.18M | -405.21%-6.9M | -631.53%-38.82M |
Net profit of parent company owners | -44.90%-173.08M | -185.75%-775.4M | -173.98%-781.2M | -159.48%-588M | -142.98%-119.44M | -44.81%904.22M | -33.08%1.06B | -8.12%988.63M | -46.24%277.89M | 84.79%1.64B |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -42.86%-0.1 | -184.91%-0.45 | -174.19%-0.46 | -158.62%-0.34 | -143.75%-0.07 | -50.47%0.53 | -44.14%0.62 | -24.68%0.58 | -55.56%0.16 | 62.12%1.07 |
Diluted earning per share | -42.86%-0.1 | -184.91%-0.45 | -174.19%-0.46 | -158.62%-0.34 | -143.75%-0.07 | -50.00%0.53 | -43.64%0.62 | -18.31%0.58 | -55.56%0.16 | 63.08%1.06 |
Other composite income | ||||||||||
Total composite income | -10.79%-173.07M | -198.04%-861.52M | -175.74%-780.84M | -160.30%-587.64M | -157.64%-156.21M | -45.06%878.72M | -34.65%1.03B | -9.48%974.45M | -47.44%270.99M | 84.35%1.6B |
Total composite income of parent company owners | -44.90%-173.08M | -185.75%-775.4M | -173.98%-781.2M | -159.48%-588M | -142.98%-119.44M | -44.81%904.22M | -33.08%1.06B | -8.12%988.63M | -46.24%277.89M | 90.43%1.64B |
Total composite income of minority owners | 100.03%11.27K | -237.70%-86.11M | 101.44%361.39K | 102.57%364.91K | -433.16%-36.77M | 34.31%-25.5M | -5,159.14%-25.02M | -3,416.53%-14.18M | -405.21%-6.9M | -631.53%-38.82M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
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 | -- | Daishin 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