(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 | -3.41%1.14B | -2.26%4.32B | -3.06%3.13B | -2.42%2.19B | 7.85%1.18B | 37.69%4.42B | 50.76%3.23B | 48.08%2.25B | 31.41%1.09B | 15.00%3.21B |
Operating revenue | -3.41%1.14B | -2.26%4.32B | -3.06%3.13B | -2.42%2.19B | 7.85%1.18B | 37.69%4.42B | 50.76%3.23B | 48.08%2.25B | 31.41%1.09B | 15.00%3.21B |
Other operating revenue | ---- | 28.01%127.69M | ---- | 13.48%50.34M | ---- | 23.86%99.75M | ---- | 8.35%44.36M | ---- | 6.34%80.53M |
Total operating cost | 4.70%1.05B | 4.09%3.96B | 6.25%3.03B | 3.58%1.96B | 4.02%999.26M | 16.91%3.81B | 24.88%2.85B | 20.45%1.9B | 19.20%960.67M | -3.56%3.26B |
Operating cost | 10.34%823.59M | 5.70%3B | 5.39%2.22B | 2.96%1.48B | 6.95%746.38M | 33.66%2.84B | 38.25%2.1B | 31.31%1.43B | 14.38%697.89M | -13.92%2.12B |
Operating tax surcharges | -11.63%41.51M | -10.06%158.38M | -10.10%120.57M | -9.11%84.6M | -18.42%46.97M | 45.01%176.1M | 34.63%134.12M | 3.34%93.09M | 23.42%57.57M | 3.78%121.44M |
Operating expense | 0.20%17.51M | 4.27%70.24M | 4.49%53.21M | 1.97%35.07M | 3.45%17.47M | 4.11%67.36M | -4.78%50.92M | -6.93%34.39M | -9.68%16.89M | 9.32%64.7M |
Administration expense | -15.67%107.06M | 2.69%541.9M | 18.56%457.83M | 9.32%258.33M | -6.73%126.96M | -28.80%527.72M | -21.20%386.17M | -17.07%236.31M | 48.89%136.13M | 62.56%741.21M |
Financial expense | -15.33%50.43M | -17.97%154.09M | -3.51%150.43M | 10.01%103.74M | 17.50%59.56M | -4.32%187.85M | 42.55%155.91M | 40.64%94.3M | 39.58%50.69M | -27.38%196.33M |
-Interest expense (Financial expense) | -17.58%53.38M | -0.70%203.77M | 8.44%172.41M | 9.01%115.89M | 6.24%64.76M | -12.95%205.22M | 17.80%158.99M | 15.33%106.31M | 17.80%60.95M | -21.22%235.76M |
-Interest Income (Financial expense) | -11.23%-9.57M | -23.15%-57.05M | -2.41%-32.31M | 31.18%-16.9M | 56.14%-8.61M | 17.63%-46.32M | 22.53%-31.56M | 37.98%-24.56M | 32.32%-19.62M | -38.22%-56.24M |
Research and development | 218.93%6.13M | 226.81%41.41M | 61.41%25.25M | 36.03%6.4M | 28.34%1.92M | 9.65%12.67M | 194.94%15.64M | 30.08%4.7M | -43.83%1.5M | 17.68%11.55M |
Credit Impairment Loss | ---- | 77.29%-12.82M | -104.57%-503.21K | -104.57%-503.21K | ---- | -121.53%-56.48M | -95.32%11.01M | -95.28%11M | --28.9K | 215.73%262.27M |
Asset Impairment Loss | ---- | 81.86%-999.25K | ---- | ---- | ---- | 83.94%-5.51M | ---- | 186.46%17.42M | 148.16%12.24M | 57.78%-34.29M |
Other net revenue | 134.92%6.29M | 103.36%3.38M | 197.38%8.47M | -98.18%495.22K | -200.36%-18.01M | -135.85%-100.73M | -103.48%-8.69M | -88.45%27.28M | 215.41%17.95M | 222.97%280.98M |
Fair value change income | ---- | -136.46%-21.36M | ---- | ---- | ---- | 35.48%-9.03M | ---- | ---- | ---- | -172.30%-14M |
Invest income | 126.28%4.77M | 132.66%10.12M | 33.01%-13.34M | -892.80%-13.31M | -423.80%-18.13M | -158.99%-30.98M | -174.83%-19.92M | -105.78%-1.34M | -42.61%5.6M | 108.80%52.51M |
-Including: Investment income associates | 126.28%4.77M | 119.44%9.95M | 33.01%-13.34M | -892.80%-13.31M | -423.80%-18.13M | -225.51%-51.16M | -174.96%-19.92M | -105.79%-1.34M | -42.34%5.6M | 62.62%40.76M |
Asset deal income | ---- | 546,528.86%17.61M | --16.95M | --13.76M | ---- | 104.01%3.22K | ---- | ---- | ---- | -100.23%-80.34K |
Other revenue | 1,153.35%1.52M | 757.72%10.84M | 2,355.14%5.37M | 172.66%550.62K | 45.80%121.62K | -91.33%1.26M | 15.80%218.58K | 23.09%201.95K | -13.99%83.42K | 5,156.22%14.57M |
Operating profit | -39.05%98.08M | -29.53%361.95M | -69.50%113.94M | -39.39%229.1M | 7.47%160.93M | 118.22%513.61M | 233.28%373.59M | 110.65%378.02M | 1,419.90%149.74M | 128.94%235.36M |
Add:Non operating Income | -29.67%5.17M | -24.59%27.67M | -28.99%17.55M | -21.37%10.71M | -28.05%7.35M | -35.17%36.69M | 48.92%24.71M | 3.85%13.61M | 30.18%10.21M | -27.42%56.59M |
Less:Non operating expense | -35.76%3.5M | -31.73%39.06M | -26.19%33.64M | -20.21%13.09M | -26.35%5.45M | -55.26%57.21M | -33.88%45.57M | -2.36%16.41M | -1.43%7.4M | 165.69%127.86M |
Total profit | -38.74%99.75M | -28.90%350.56M | -72.26%97.86M | -39.58%226.72M | 6.73%162.83M | 200.50%493.09M | 490.13%352.73M | 113.49%375.23M | 1,396.84%152.56M | 120.94%164.09M |
Less:Income tax cost | -41.52%23.4M | -24.22%132.78M | -31.69%86.55M | -20.61%76.6M | -6.26%40.01M | 1.80%175.2M | 148.23%126.71M | 340.98%96.49M | 289.99%42.68M | 115.78%172.11M |
Net profit | -37.83%76.35M | -31.49%217.79M | -95.00%11.31M | -46.15%150.12M | 11.78%122.82M | FLtoP317.88M | 2,489.83%226.02M | 81.14%278.75M | FLtoP109.88M | FPtoL-8.02M |
Net profit from continuing operation | -37.83%76.35M | -31.49%217.79M | -95.00%11.31M | -46.15%150.12M | 11.78%122.82M | 4,061.83%317.88M | 2,489.83%226.02M | 81.14%278.75M | 14,713.49%109.88M | 99.07%-8.02M |
Less:Minority Profit | -23.71%42.53M | -25.54%185.81M | -35.70%109.54M | -22.16%103.65M | -6.35%55.74M | 20.57%249.53M | 109.52%170.38M | 215.60%133.15M | 91.13%59.52M | 155.82%206.96M |
Net profit of parent company owners | -49.57%33.83M | -53.22%31.98M | -276.55%-98.24M | -68.08%46.47M | 33.20%67.07M | 131.80%68.36M | 176.66%55.64M | 30.35%145.6M | 257.88%50.36M | 77.23%-214.98M |
Earning per share | ||||||||||
Basic earning per share | -49.45%0.0278 | -53.30%0.0262 | -276.37%-0.0806 | -68.12%0.0381 | 33.17%0.055 | 131.80%0.0561 | 176.68%0.0457 | 30.32%0.1195 | 257.63%0.0413 | 77.23%-0.1764 |
Diluted earning per share | -49.45%0.0278 | -53.30%0.0262 | -276.37%-0.0806 | -68.12%0.0381 | 33.17%0.055 | 131.80%0.0561 | 176.68%0.0457 | 30.32%0.1195 | 257.63%0.0413 | 77.23%-0.1764 |
Other composite income | -542.7K | -77.37%1.22M | ||||||||
Other composite income of parent company owners | ---- | ---542.7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.37%1.22M |
Total composite income | -37.83%76.35M | -31.66%217.24M | -95.00%11.31M | -46.15%150.12M | 11.78%122.82M | 4,773.08%317.88M | 22,357.77%226.02M | 93.39%278.75M | 23,312.00%109.88M | 99.21%-6.8M |
Total composite income of parent company owners | -49.57%33.83M | -54.01%31.44M | -276.55%-98.24M | -68.08%46.47M | 33.20%67.07M | 131.98%68.36M | 167.59%55.64M | 42.81%145.6M | 264.17%50.36M | 77.23%-213.76M |
Total composite income of minority owners | -23.71%42.53M | -25.54%185.81M | -35.70%109.54M | -22.16%103.65M | -6.35%55.74M | 20.57%249.53M | 109.52%170.38M | 215.60%133.15M | 91.13%59.52M | 155.82%206.96M |
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 | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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