(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 | -31.91%1.95B | -20.60%9.4B | -15.87%7.62B | -15.23%5.3B | -0.18%2.86B | 21.77%11.84B | 47.27%9.06B | 72.93%6.25B | 63.70%2.87B | 48.20%9.73B |
Operating revenue | -31.91%1.95B | -20.60%9.4B | -15.87%7.62B | -15.23%5.3B | -0.18%2.86B | 21.77%11.84B | 47.27%9.06B | 72.93%6.25B | 63.70%2.87B | 48.20%9.73B |
Other operating revenue | ---- | 28.76%200.6M | ---- | 4.91%71.5M | ---- | -29.43%155.8M | ---- | 1.12%68.16M | ---- | 29.74%220.76M |
Total operating cost | -22.77%1.94B | -9.19%8.65B | -3.07%6.74B | -0.78%4.7B | 11.42%2.52B | 18.91%9.52B | 34.02%6.96B | 52.65%4.73B | 47.67%2.26B | 38.26%8.01B |
Operating cost | -30.57%1.41B | -5.47%6.65B | 2.06%5.24B | 7.10%3.69B | 14.47%2.03B | 10.76%7.04B | 28.20%5.13B | 43.57%3.45B | 47.32%1.77B | 42.46%6.36B |
Operating tax surcharges | -29.87%91.87M | -14.61%473.48M | -11.94%389.34M | -15.20%264.64M | -14.05%130.99M | 17.38%554.46M | 37.21%442.15M | 73.57%312.08M | 68.97%152.4M | 41.07%472.37M |
Operating expense | 0.64%4.42M | 24.03%22.79M | 5.60%17.72M | 27.81%12.7M | -10.00%4.4M | -3.00%18.38M | 14.18%16.78M | -4.79%9.94M | -12.48%4.89M | 17.20%18.94M |
Administration expense | 25.60%337.21M | -29.18%1.11B | -24.08%830.63M | -30.06%549.99M | 0.94%268.48M | 86.01%1.57B | 74.02%1.09B | 105.67%786.32M | 48.75%265.97M | 24.89%842.89M |
Financial expense | 158.09%63.84M | 8.29%169.96M | -21.57%92.84M | -29.95%59.7M | -42.72%24.74M | -20.06%156.94M | -22.62%118.37M | -2.56%85.23M | 8.54%43.19M | 34.93%196.34M |
-Interest expense (Financial expense) | 97.08%55.37M | 20.12%153.22M | -10.38%84.9M | -15.31%56.97M | -14.31%28.1M | -18.97%127.56M | -20.15%94.73M | -0.88%67.27M | 10.34%32.79M | 35.15%157.43M |
-Interest Income (Financial expense) | 85.27%-2.3M | -51.35%-32.26M | -113.08%-28.92M | -181.67%-21.61M | -632.39%-15.59M | -135.49%-21.32M | -92.51%-13.57M | -68.40%-7.67M | -6.76%-2.13M | 46.41%-9.05M |
Research and development | -36.74%35.79M | 16.99%216.69M | 14.02%174.72M | 27.11%116.13M | 219.53%56.57M | 52.24%185.23M | 122.21%153.24M | 135.89%91.36M | 66.67%17.71M | -23.64%121.66M |
Credit Impairment Loss | -74.11%500K | 6.31%9.4M | -25.51%7.68M | -35.48%5.45M | -47.91%1.93M | -30.81%8.84M | 16.17%10.31M | 19.30%8.45M | -2.24%3.71M | 1,109.06%12.78M |
Asset Impairment Loss | 1.86%7.35K | -12,984.39%-175.94M | -20,177.57%-175.59M | -82.78%16.82K | -69.46%7.22K | -1,124.21%-1.34M | -1,581.12%-865.92K | 107.90%97.64K | -29.44%23.64K | 54.43%-109.84K |
Other net revenue | -16.42%39.18M | -58.27%168.02M | 15.26%88.63M | 133.43%144.87M | 105.15%46.87M | 329.95%402.6M | 48.35%76.9M | 49.16%62.06M | -4.65%22.85M | -170.77%-175.08M |
Invest income | -20.59%34.27M | -19.42%172.14M | 229.65%188.66M | 163.75%127.54M | 140.22%43.16M | 209.67%213.63M | 71.05%57.23M | 70.44%48.36M | 16.25%17.97M | -732.41%-194.78M |
-Including: Investment income associates | -6.98%32.85M | -37.30%117.15M | 142.57%133.67M | 114.18%100.3M | 114.74%35.31M | 198.18%186.83M | 66.57%55.11M | 65.07%46.83M | 6.40%16.44M | -716.34%-190.3M |
Asset deal income | -151.11%-640.97K | 107.21%1.79M | -26.04%2.34M | -146.90%-255.26K | ---255.26K | -44.86%-24.81M | 12,309.34%3.16M | 135,970.14%544.28K | ---- | -20,299.20%-17.13M |
Other revenue | 148.46%5.04M | -22.13%160.63M | 828.39%65.54M | 162.72%12.11M | 76.51%2.03M | 753.85%206.28M | -25.04%7.06M | -24.45%4.61M | -75.46%1.15M | -88.80%24.16M |
Operating profit | -88.61%44.77M | -66.08%923.77M | -55.65%965.61M | -52.73%745.75M | -37.81%393.07M | 76.54%2.72B | 115.36%2.18B | 184.53%1.58B | 156.56%632.09M | 51.53%1.54B |
Add:Non operating Income | -0.19%37.81M | 1,049.84%39.93M | 1,180.72%38.88M | 4,061.00%38.47M | 12,451.94%37.88M | -85.23%3.47M | -86.53%3.04M | -92.84%924.43K | -90.18%301.76K | -67.33%23.51M |
Less:Non operating expense | 81.29%3.23M | 46.66%41.16M | -48.93%25.88M | -83.07%4.28M | -91.15%1.78M | 13.23%28.07M | 494.50%50.66M | 240.02%25.25M | 2,097.72%20.13M | 173.61%24.79M |
Total profit | -81.51%79.35M | -65.81%922.54M | -54.05%978.62M | -49.79%779.94M | -29.91%429.16M | 75.09%2.7B | 107.77%2.13B | 177.41%1.55B | 146.35%612.27M | 42.60%1.54B |
Less:Income tax cost | -61.22%25.99M | -61.78%175.46M | -48.16%195.2M | -56.14%118.95M | -27.25%67.02M | 96.62%459.01M | 148.43%376.52M | 225.22%271.2M | 161.15%92.13M | 58.50%233.45M |
Net profit | -85.27%53.35M | -66.64%747.08M | -55.31%783.42M | -48.44%660.99M | -30.38%362.14M | 71.25%2.24B | 100.71%1.75B | 169.04%1.28B | 143.91%520.14M | 40.09%1.31B |
Net profit from continuing operation | -85.27%53.35M | -66.64%747.08M | -55.31%783.42M | -48.44%660.99M | -30.38%362.14M | 71.25%2.24B | 100.71%1.75B | 169.04%1.28B | 143.91%520.14M | 40.09%1.31B |
Less:Minority Profit | 174.38%32.03M | -67.97%14.59M | -88.82%10.59M | 10.28%41.72M | -71.35%11.67M | -66.35%45.56M | 30.48%94.78M | 160.34%37.83M | 660.09%40.75M | 102.04%135.39M |
Net profit of parent company owners | -93.92%21.33M | -66.62%732.49M | -53.40%772.83M | -50.23%619.28M | -26.89%350.47M | 87.14%2.19B | 107.09%1.66B | 169.31%1.24B | 130.60%479.39M | 35.29%1.17B |
Earning per share | ||||||||||
Basic earning per share | -93.87%0.01 | -69.20%0.341 | -56.94%0.36 | -50.34%0.288 | -43.79%0.163 | 56.36%1.107 | 72.73%0.836 | 107.89%0.58 | 130.16%0.29 | 35.11%0.708 |
Diluted earning per share | -93.87%0.01 | -69.20%0.341 | -56.94%0.36 | -50.34%0.288 | -43.79%0.163 | 56.36%1.107 | 72.73%0.836 | 107.89%0.58 | 130.16%0.29 | 35.11%0.708 |
Other composite income | -473.53%-77.26M | 95.62%-12.56M | 152.24%99.17M | 81.08%-17.03M | 153.12%20.68M | 19.52%-286.5M | 12.11%-189.81M | 40.56%-90.04M | 79.42%-38.94M | -247.98%-355.98M |
Other composite income of parent company owners | -473.53%-77.26M | 95.68%-12.39M | 152.24%99.17M | 81.08%-17.03M | 153.12%20.68M | 19.51%-286.37M | 12.11%-189.81M | 40.56%-90.04M | 79.42%-38.94M | -248.03%-355.8M |
Other composite income of minority owners | ---- | -27.21%-173.93K | ---- | ---- | ---- | 23.58%-136.72K | ---- | ---- | ---- | -166.58%-178.92K |
Total composite income | -106.25%-23.91M | -62.39%734.52M | -43.54%882.59M | -45.98%643.96M | -20.44%382.83M | 105.20%1.95B | 137.78%1.56B | 266.72%1.19B | 1,901.09%481.2M | 14.50%951.82M |
Total composite income of parent company owners | -115.07%-55.94M | -62.25%720.1M | -40.62%872M | -47.82%602.24M | -15.73%371.15M | 133.61%1.91B | 151.11%1.47B | 271.70%1.15B | 2,257.10%440.46M | 6.84%816.61M |
Total composite income of minority owners | 174.38%32.03M | -68.26%14.42M | -88.82%10.59M | 10.28%41.72M | -71.35%11.67M | -66.40%45.43M | 30.48%94.78M | 160.34%37.83M | 660.09%40.75M | 101.98%135.21M |
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) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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