(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 | 6.77%2.13B | -23.85%8.09B | -29.25%6.1B | -26.07%4.15B | -22.79%2B | 23.69%10.62B | 34.78%8.62B | 29.78%5.62B | 34.56%2.58B | -4.28%8.59B |
Operating revenue | 6.77%2.13B | -23.85%8.09B | -29.25%6.1B | -26.07%4.15B | -22.79%2B | 23.69%10.62B | 34.78%8.62B | 29.78%5.62B | 34.56%2.58B | -4.28%8.59B |
Other operating revenue | ---- | -25.69%42.84M | ---- | 8.02%21.01M | ---- | -7.02%57.66M | ---- | -26.95%19.45M | ---- | -3.79%62.01M |
Total operating cost | -0.58%1.59B | 3.32%6.7B | 4.96%4.66B | 4.15%3.09B | 2.44%1.6B | -1.39%6.49B | 2.94%4.44B | 7.03%2.96B | 9.92%1.56B | 8.45%6.58B |
Operating cost | -1.32%1.34B | 7.28%5.66B | 11.39%3.92B | 11.75%2.61B | 7.87%1.36B | 0.42%5.27B | 5.54%3.52B | 9.77%2.33B | 14.18%1.26B | 14.65%5.25B |
Operating tax surcharges | 66.40%39.84M | -29.78%119.06M | -35.76%85.6M | -30.18%60.61M | -26.89%23.94M | 19.92%169.54M | 26.57%133.24M | 19.78%86.82M | 17.05%32.75M | -6.61%141.38M |
Administration expense | -2.54%66.1M | 6.98%353.94M | 1.34%229.73M | -13.89%132.64M | 13.86%67.83M | -0.32%330.86M | -1.83%226.7M | 8.48%154.04M | -19.77%59.57M | -4.51%331.94M |
Financial expense | -3.72%142.51M | -20.22%569.54M | -24.11%427.3M | -26.47%287.19M | -29.05%148.02M | -15.96%713.9M | -12.63%563.05M | -9.12%390.58M | -2.71%208.62M | -13.92%849.45M |
-Interest expense (Financial expense) | -4.34%143.32M | -20.62%577.38M | -24.35%433.87M | -26.89%291.58M | -29.71%149.82M | -16.01%727.34M | -12.64%573.55M | -8.87%398.8M | -2.69%213.15M | -14.09%866.02M |
-Interest Income (Financial expense) | 14.57%-1.79M | 34.42%-9.73M | 36.84%-7.3M | 45.57%-4.86M | 56.13%-2.09M | 14.63%-14.84M | 7.82%-11.55M | -10.13%-8.93M | -0.81%-4.77M | 23.43%-17.38M |
Research and development | ---- | --3.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.84M |
Credit Impairment Loss | --81.9K | 304.59%8.19M | 5.06%2.7M | -64.54%998.82K | ---- | 105.41%2.02M | 28.16%2.57M | 180.48%2.82M | 2,040.00%17.12K | -3,289.67%-37.38M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---17.05M | ---- | ---- | ---- | ---- |
Other net revenue | 9,261.12%9.81M | 44.89%169.15M | 11.46%105.19M | 5,123.24%97.47M | 102.63%104.77K | 93.68%116.74M | 37.02%94.38M | -103.68%-1.94M | -328.62%-3.98M | -37.50%60.27M |
Invest income | 132.91%903.07K | 22.16%142.93M | 11.87%89.39M | 798.69%89.84M | 53.13%-2.74M | 48.49%117M | 57.53%79.91M | -129.01%-12.86M | -585.01%-5.85M | 14.03%78.79M |
-Including: Investment income associates | 132.91%903.07K | 26.51%118.14M | 14.78%64.6M | 605.86%65.04M | 53.13%-2.74M | 41.41%93.38M | 44.97%56.28M | -139.63%-12.86M | -585.01%-5.85M | 13.37%66.03M |
Asset deal income | --3.88M | 195.09%126.88K | ---- | ---- | ---- | -519.98%-133.43K | ---- | ---- | ---- | -98.82%31.77K |
Other revenue | 73.44%4.94M | 20.19%17.9M | 10.07%13.1M | -18.15%6.63M | 53.14%2.85M | -20.87%14.9M | -26.09%11.9M | 10.10%8.1M | -28.27%1.86M | -28.75%18.82M |
Operating profit | 39.14%548.06M | -63.40%1.56B | -63.92%1.54B | -56.06%1.17B | -61.26%393.9M | 105.42%4.25B | 98.74%4.27B | 64.41%2.66B | 103.41%1.02B | -31.07%2.07B |
Add:Non operating Income | 920.55%10.67M | 61.80%71.37M | -85.36%5.69M | -77.61%3.22M | -72.78%1.05M | 30.69%44.11M | 201.34%38.89M | 50.47%14.39M | -17.06%3.84M | 121.88%33.75M |
Less:Non operating expense | 267.32%327.21K | -47.44%48.6M | -58.25%34.69M | -95.71%3.51M | 442.59%89.08K | 96.69%92.47M | 253.44%83.09M | 3,747.55%81.81M | -95.99%16.42K | -18.49%47.01M |
Total profit | 41.42%558.4M | -62.43%1.58B | -64.23%1.51B | -54.93%1.17B | -61.32%394.85M | 104.40%4.21B | 97.66%4.23B | 59.50%2.59B | 102.46%1.02B | -30.53%2.06B |
Less:Income tax cost | 27.03%66.52M | -68.08%179.4M | -65.91%187.65M | -63.44%139.18M | -61.84%52.37M | 86.12%562.07M | 72.27%550.47M | 67.34%380.68M | 99.01%137.22M | -35.32%301.99M |
Net profit | 43.62%491.88M | -61.56%1.4B | -63.98%1.32B | -53.46%1.03B | -61.23%342.49M | 107.54%3.64B | 102.12%3.68B | 58.23%2.21B | 103.01%883.47M | -29.63%1.76B |
Net profit from continuing operation | 43.62%491.88M | -61.56%1.4B | -63.98%1.32B | -53.46%1.03B | -61.23%342.49M | 107.54%3.64B | 102.12%3.68B | 58.23%2.21B | 103.01%883.47M | -29.63%1.76B |
Less:Minority Profit | 28.81%61.89M | -59.81%174.49M | -59.22%187.46M | -62.40%113.92M | -61.10%48.05M | 76.00%434.17M | 79.30%459.73M | 91.36%303M | 180.43%123.5M | -17.22%246.68M |
Net profit of parent company owners | 46.04%429.99M | -61.80%1.23B | -64.66%1.14B | -52.03%913.23M | -61.26%294.44M | 112.70%3.21B | 105.86%3.22B | 53.98%1.9B | 94.29%759.97M | -31.31%1.51B |
Earning per share | ||||||||||
Basic earning per share | 66.67%0.05 | -65.00%0.14 | -65.00%0.14 | -54.17%0.11 | -66.67%0.03 | 122.22%0.4 | 110.53%0.4 | 60.00%0.24 | 80.00%0.09 | -35.71%0.18 |
Diluted earning per share | 66.67%0.05 | -65.00%0.14 | -65.00%0.14 | -54.17%0.11 | -66.67%0.03 | 122.22%0.4 | 110.53%0.4 | 60.00%0.24 | 80.00%0.09 | -35.71%0.18 |
Other composite income | -206.92%-12.23M | -82.30%2.11M | 2.12M | -37.11%11.44M | 149.65%11.9M | 0 | -78.82%18.19M | |||
Other composite income of parent company owners | ---- | -206.92%-12.23M | -82.30%2.11M | --2.12M | ---- | -37.11%11.44M | 149.65%11.9M | ---- | ---- | -78.84%18.19M |
Total composite income | 43.62%491.88M | -62.02%1.39B | -64.04%1.33B | -53.36%1.03B | -61.23%342.49M | 106.06%3.65B | 102.24%3.69B | 57.95%2.21B | 103.01%883.47M | -31.27%1.77B |
Total composite income of parent company owners | 46.04%429.99M | -62.31%1.21B | -64.73%1.14B | -51.92%915.35M | -61.26%294.44M | 110.91%3.22B | 105.99%3.23B | 53.68%1.9B | 94.29%759.97M | -33.10%1.53B |
Total composite income of minority owners | 28.81%61.89M | -59.81%174.49M | -59.22%187.46M | -62.40%113.92M | -61.10%48.05M | 76.00%434.17M | 79.30%459.73M | 91.36%303M | 180.43%123.5M | -17.21%246.68M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International 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