(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 | 15.96%1.92B | 50.15%9.63B | 39.88%6.73B | 45.97%4.18B | 20.00%1.66B | -25.69%6.42B | -22.73%4.81B | -18.69%2.86B | -1.20%1.38B | 20.76%8.64B |
Operating revenue | 15.96%1.92B | 50.15%9.63B | 39.88%6.73B | 45.97%4.18B | 20.00%1.66B | -25.69%6.42B | -22.73%4.81B | -18.69%2.86B | -1.20%1.38B | 20.76%8.64B |
Other operating revenue | ---- | 20.17%32.84M | ---- | -10.77%24M | ---- | 8.95%27.33M | ---- | --26.89M | ---- | 57.17%25.08M |
Total operating cost | 17.12%1.94B | 31.98%9.22B | 22.34%6.3B | 25.27%3.96B | 5.72%1.65B | -20.42%6.99B | -17.36%5.15B | -8.67%3.17B | 2.27%1.56B | 17.89%8.78B |
Operating cost | 19.77%1.53B | 35.08%7.28B | 21.57%4.99B | 25.54%3.13B | 4.79%1.27B | -23.44%5.39B | -20.04%4.1B | -9.07%2.49B | 4.41%1.22B | 22.17%7.04B |
Operating tax surcharges | -62.35%6.74M | -2.69%50.3M | 267.60%59.17M | 206.50%39.98M | 377.93%17.91M | -20.53%51.7M | -37.25%16.1M | -24.22%13.04M | -13.46%3.75M | 105.75%65.05M |
Operating expense | 33.04%207.66M | 35.75%893.25M | 25.48%561.8M | 21.10%343.69M | -2.64%156.09M | -19.85%658.03M | -20.99%447.74M | -25.02%283.81M | -12.69%160.32M | -6.63%821.02M |
Administration expense | -2.11%140.26M | 14.71%758.22M | 22.56%492.73M | 24.49%320.34M | 11.73%143.29M | 0.91%661M | 16.50%402.04M | 15.35%257.32M | 1.32%128.24M | 4.48%655.02M |
Financial expense | -8.98%55.49M | 8.46%234.94M | 9.86%196.2M | 11.68%126.79M | 11.56%60.96M | 11.66%216.62M | 17.01%178.6M | 15.90%113.53M | 10.19%54.65M | 39.74%194.01M |
-Interest expense (Financial expense) | -21.09%49.68M | 2.24%262.35M | 2.75%197.24M | 3.61%127.75M | 1.45%62.96M | 21.09%256.59M | 56.01%191.96M | 47.48%123.29M | 49.23%62.06M | 44.94%211.9M |
-Interest Income (Financial expense) | -6.75%-4.29M | 3.39%-41.77M | 28.83%-11.39M | 28.74%-7.92M | 50.96%-4.02M | -80.74%-43.24M | -30.62%-16.01M | -7.71%-11.12M | -56.06%-8.2M | -67.13%-23.92M |
Research and development | -24.11%1.82M | -38.79%7.74M | 15.52%7.18M | 1.06%4.63M | 4.96%2.4M | 35.31%12.65M | -58.68%6.22M | -37.74%4.58M | 27.46%2.28M | -21.74%9.35M |
Credit Impairment Loss | 85.69%-194.8K | 55.51%-15.85M | -176.53%-54.16M | -316.99%-21.56M | -246.55%-1.36M | -8.45%-35.63M | -129.36%-19.58M | -177.92%-5.17M | -90.91%928.72K | 22.60%-32.85M |
Asset Impairment Loss | ---- | -3.02%-89.72M | ---- | ---- | ---- | -124.96%-87.09M | ---- | ---- | ---- | 38.74%-38.71M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Other net revenue | -792.15%-13.86M | 15.61%28.9M | -65.85%25.8M | 346.06%21.45M | -75.52%2M | -88.77%24.99M | -30.79%75.53M | -112.86%-8.72M | -82.42%8.18M | 72.00%222.65M |
Fair value change income | ---- | -173.10%-2.15M | ---- | ---- | ---- | -109.63%-785.9K | ---- | ---- | ---- | 975.97%8.17M |
Invest income | -940.93%-16.03M | 1,773.79%99.73M | -19.53%60.06M | 255.64%31.44M | -1,016.23%-1.54M | -108.91%-5.96M | 34.85%74.64M | -4,536.66%-20.2M | 100.99%168.03K | 180.02%66.89M |
-Including: Investment income associates | -928.86%-16.08M | 507.53%52.4M | -17.36%58.27M | 226.48%29.65M | -8.04%-1.56M | -121.11%-12.86M | 31.70%70.51M | -1,708.02%-23.44M | 92.33%-1.45M | 170.50%60.89M |
Asset deal income | 77.37%2.24M | 157.38%7.23M | 75.43%5M | 15.58%3.28M | -39.14%1.26M | -94.91%2.81M | -94.50%2.85M | -94.46%2.83M | -95.94%2.07M | 5,392,753.61%55.17M |
Other revenue | -96.62%123.02K | -80.45%29.65M | -15.51%14.89M | -40.03%8.29M | -27.33%3.64M | -7.52%151.64M | 67.58%17.62M | 33.21%13.82M | 121.66%5.01M | -48.69%163.98M |
Operating profit | -619.75%-28.89M | 180.56%440.46M | 273.00%455.64M | 175.41%234.81M | 103.18%5.56M | -821.94%-546.72M | -353.01%-263.38M | -354.09%-311.39M | -105.39%-175M | 144.71%75.73M |
Add:Non operating Income | -35.89%375.71K | 8.27%10.59M | -6.47%6.12M | -53.54%1.8M | -66.69%586.02K | -53.01%9.78M | -51.75%6.55M | -47.96%3.87M | -56.45%1.76M | 12.59%20.81M |
Less:Non operating expense | 2,016.09%4.38M | 117.57%9.24M | 369.22%5.64M | 1,051.68%2.85M | 552.05%206.92K | 29.18%4.25M | -37.48%1.2M | -83.38%247.67K | -96.81%31.73K | -83.48%3.29M |
Add:Adjusted items effecting total profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Total profit | -653.99%-32.89M | 181.64%441.81M | 276.77%456.12M | 175.95%233.75M | 103.43%5.94M | -680.38%-541.19M | -322.93%-258.04M | -339.50%-307.76M | -110.90%-173.27M | 154.60%93.25M |
Less:Income tax cost | -22.39%16.68M | 297.28%137.06M | 709.45%145.61M | 678.27%73.8M | 372.11%21.5M | -236.85%-69.47M | -67.88%17.99M | -84.61%9.48M | -33.72%4.55M | -31.44%50.77M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
Net profit | FPtoL-49.58M | FLtoP304.75M | FLtoP310.52M | FLtoP159.95M | FPtoL-15.56M | SL-471.72M | SL-276.02M | SL-317.25M | FPtoL-177.82M | FLtoP42.48M |
Net profit from continuing operation | -218.63%-49.58M | 164.60%304.75M | 212.50%310.52M | 150.42%159.95M | 91.25%-15.56M | -1,210.37%-471.72M | -562.08%-276.02M | -574.28%-317.25M | -99.74%-177.82M | 117.35%42.48M |
Less:Minority Profit | -91.29%-20.58M | 180.16%110.75M | 199.34%104.32M | 147.59%53.48M | 83.64%-10.76M | -750.20%-138.17M | -567.26%-105.01M | -437.77%-112.36M | -175.88%-65.77M | 266.61%21.25M |
Net profit of parent company owners | -503.95%-29M | 158.16%194M | 220.58%206.2M | 151.97%106.47M | 95.71%-4.8M | -1,670.90%-333.55M | -558.96%-171.01M | -709.34%-204.88M | -71.90%-112.05M | 109.15%21.23M |
Earning per share | ||||||||||
Basic earning per share | -507.58%-0.0401 | 158.70%0.27 | 220.57%0.2849 | 151.96%0.1471 | 95.74%-0.0066 | -1,669.97%-0.46 | -558.83%-0.2363 | -708.82%-0.2831 | -71.81%-0.1548 | 109.14%0.0293 |
Diluted earning per share | -507.58%-0.0401 | 158.70%0.27 | 220.57%0.2849 | 151.96%0.1471 | 95.74%-0.0066 | -1,669.97%-0.46 | -558.83%-0.2363 | -708.82%-0.2831 | -71.81%-0.1548 | 109.14%0.0293 |
Other composite income | 144.30%653.56K | -91.59%369.65K | -89.29%614.39K | 21.51%2.9M | -104.91%-1.48M | 326.77%4.4M | 874.93%5.74M | 255.51%2.39M | -23.18%-719.95K | 60.65%-1.94M |
Other composite income of parent company owners | 143.47%641.03K | -89.87%445.4K | -88.41%664.76K | 25.68%3M | -104.81%-1.47M | 326.77%4.4M | 874.93%5.74M | 255.51%2.39M | -23.18%-719.95K | 60.65%-1.94M |
Other composite income of minority owners | 1,843.78%12.53K | ---75.75K | ---50.36K | ---99.44K | ---718.59 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -187.20%-48.92M | 165.29%305.12M | 215.11%311.13M | 151.72%162.85M | 90.46%-17.03M | -1,252.64%-467.32M | -558.15%-270.29M | -581.76%-314.86M | -99.24%-178.54M | 116.23%40.54M |
Total composite income of parent company owners | -351.84%-28.36M | 159.07%194.44M | 225.16%206.87M | 154.06%109.47M | 94.43%-6.28M | -1,806.02%-329.15M | -552.55%-165.28M | -731.03%-202.5M | -71.46%-112.77M | 108.14%19.29M |
Total composite income of minority owners | -91.16%-20.57M | 180.10%110.68M | 199.29%104.26M | 147.51%53.38M | 83.64%-10.76M | -750.20%-138.17M | -567.26%-105.01M | -437.77%-112.36M | -175.88%-65.77M | 266.61%21.25M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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