(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 | -34.61%1.33B | -11.98%6.27B | -2.13%4.94B | -0.65%3.4B | -7.21%2.03B | 8.44%7.13B | 10.90%5.05B | 6.30%3.42B | 7.81%2.18B | -9.77%6.57B |
Operating revenue | -34.61%1.33B | -11.98%6.27B | -2.13%4.94B | -0.65%3.4B | -7.21%2.03B | 8.44%7.13B | 10.90%5.05B | 6.30%3.42B | 7.81%2.18B | -9.77%6.57B |
Other operating revenue | ---- | -5.43%40.7M | ---- | 15.17%21.1M | ---- | -17.96%43.04M | ---- | -24.47%18.32M | ---- | -2.92%52.47M |
Total operating cost | -49.87%1.16B | -21.73%7.1B | -12.22%5.74B | -9.42%3.93B | -14.67%2.32B | 3.69%9.08B | 16.06%6.54B | 20.89%4.34B | 36.68%2.72B | 18.91%8.75B |
Operating cost | -50.86%1.02B | -22.17%6.2B | -12.30%5.03B | -10.01%3.43B | -15.77%2.07B | 3.31%7.96B | 17.18%5.73B | 23.08%3.81B | 40.94%2.46B | 20.04%7.71B |
Operating tax surcharges | -45.94%10.2M | -30.03%62.1M | -24.91%54.62M | -12.59%36.73M | -9.75%18.86M | 6.92%88.75M | 12.19%72.74M | -2.73%42.02M | -15.52%20.9M | -1.73%83.01M |
Administration expense | -22.83%33.29M | -6.02%210.92M | -3.23%134.51M | 5.50%88.78M | -2.83%43.14M | 2.40%224.44M | 1.18%139M | -2.38%84.16M | 5.63%44.39M | 21.61%219.17M |
Financial expense | -45.63%101.63M | -20.85%634.02M | -11.96%527.05M | -6.58%370.83M | -4.10%186.94M | 7.64%801M | 10.16%598.67M | 10.39%396.94M | 9.60%194.94M | 9.99%744.12M |
-Interest expense (Financial expense) | -45.13%99.02M | -19.29%616.13M | -11.41%512.71M | -6.22%361.02M | -5.97%180.44M | 7.41%763.4M | 10.24%578.75M | 10.73%384.98M | 11.60%191.91M | 10.41%710.72M |
-Interest Income (Financial expense) | 61.71%-255.06K | 77.43%-1.81M | 78.47%-1.41M | 77.90%-1.1M | 67.92%-666.1K | 14.61%-8.01M | 1.92%-6.54M | -9.84%-5M | 12.88%-2.08M | -33.79%-9.38M |
Credit Impairment Loss | -83.47%-23.96M | -503.84%-59.93M | -1,098.47%-42.06M | -1,971.05%-37.31M | 9.35%-13.06M | 44.48%-9.92M | 75.79%-3.51M | 125.68%1.99M | -305.17%-14.41M | -12.07%-17.88M |
Asset Impairment Loss | ---- | 93.73%-31.32M | ---- | ---- | ---- | -2,239.93%-499.46M | ---- | ---- | ---- | -3.29%-21.35M |
Other net revenue | -532.18%-19.1M | 800.18%2.9B | 3,333.96%2.95B | -99.59%302.67K | -15.40%4.42M | -4,898.74%-414.2M | 160.35%86M | 514.05%73.23M | -27.92%5.22M | -89.21%8.63M |
Invest income | -64.26%2.03M | 4,181.01%2.96B | 4,018.27%2.96B | -60.78%22.31M | -45.90%5.67M | 118.04%69.11M | 90.88%71.99M | 346.01%56.9M | 46.93%10.49M | -64.39%31.69M |
-Including: Investment income associates | -64.26%2.03M | -50.80%31.69M | -42.45%40.85M | -67.09%18.39M | -45.90%5.67M | 99.65%64.4M | 85.96%70.98M | 329.97%55.89M | 42.12%10.49M | 317.17%32.26M |
Asset deal income | ---- | --6.85M | --6.77M | --6.77M | --7.19M | ---- | ---- | ---- | ---- | ---- |
Other revenue | -38.64%2.83M | -0.32%26M | 34.77%23.61M | -40.51%8.53M | -49.52%4.61M | 61.39%26.08M | 78.51%17.52M | 106.84%14.34M | 149.52%9.14M | -36.94%16.16M |
Operating profit | 150.24%144.15M | 187.78%2.07B | 252.69%2.15B | 37.22%-528.44M | 45.57%-286.95M | -8.80%-2.36B | -33.87%-1.41B | -136.12%-841.75M | -1,252.41%-527.16M | -35,977.65%-2.17B |
Add:Non operating Income | -99.57%5.2K | -24.49%5.63M | 29.29%7.13M | -62.09%2.05M | 1,207.94%1.21M | 30.95%7.46M | 6.96%5.51M | 13.03%5.41M | -97.29%92.71K | -83.12%5.69M |
Less:Non operating expense | -88.97%24.76K | -60.06%14.56M | 113.08%10.09M | 1,166.89%9.19M | -41.71%224.41K | 31.24%36.46M | 49.82%4.74M | -56.35%725.07K | 25.79%385K | 694.50%27.78M |
Total profit | 150.40%144.13M | 186.34%2.06B | 252.56%2.15B | 36.02%-535.57M | 45.78%-285.96M | -9.03%-2.39B | -34.05%-1.41B | -136.88%-837.06M | -1,179.62%-527.46M | -6,139.10%-2.19B |
Less:Income tax cost | 222.83%11.65M | -56.93%9.77M | 618.74%26.28M | 400.51%18.47M | 127.61%3.61M | 143.55%22.68M | 111.65%3.66M | -35.79%3.69M | -139.37%-13.08M | -181.11%-52.08M |
Net profit | FLtoP132.48M | FLtoP2.05B | FLtoP2.12B | FPtoL-554.04M | FPtoL-289.57M | FPtoL-2.41B | FPtoL-1.41B | FPtoL-840.75M | SL-514.38M | SL-2.14B |
Net profit from continuing operation | 145.75%132.48M | 185.13%2.05B | 250.30%2.12B | 34.10%-554.04M | 43.71%-289.57M | -12.74%-2.41B | -38.54%-1.41B | -134.12%-840.75M | -3,387.57%-514.38M | -4,002.90%-2.14B |
Less:Minority Profit | 122.99%8.33M | 77.83%-87.26M | 58.19%-47.43M | 34.00%-44.37M | 0.88%-36.23M | -79.56%-393.66M | -7.51%-113.44M | -54.34%-67.22M | -180.68%-36.55M | -714.68%-219.24M |
Net profit of parent company owners | 149.00%124.15M | 206.06%2.14B | 267.09%2.17B | 34.11%-509.67M | 46.98%-253.34M | -5.11%-2.02B | -42.12%-1.3B | -145.13%-773.53M | -1,766.77%-477.83M | -2,449.42%-1.92B |
Earning per share | ||||||||||
Basic earning per share | 149.01%0.0843 | 206.06%1.4533 | 267.09%1.4727 | 34.10%-0.3461 | 47.00%-0.172 | -5.11%-1.3703 | -42.14%-0.8814 | -145.08%-0.5252 | -1,764.10%-0.3245 | -2,449.01%-1.3037 |
Diluted earning per share | 149.01%0.0843 | 206.06%1.4533 | 267.09%1.4727 | 34.10%-0.3461 | 47.00%-0.172 | -5.11%-1.3703 | -42.14%-0.8814 | -145.08%-0.5252 | -1,764.10%-0.3245 | -2,449.01%-1.3037 |
Other composite income | 165.84%2.12M | -725.64%-3.22M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | 165.84%2.12M | ---- | ---- | ---- | -725.64%-3.22M |
Total composite income | 145.75%132.48M | 185.20%2.05B | 250.30%2.12B | 34.10%-554.04M | 43.71%-289.57M | -12.47%-2.41B | -38.54%-1.41B | -134.12%-840.75M | -3,387.57%-514.38M | -4,036.79%-2.14B |
Total composite income of parent company owners | 149.00%124.15M | 206.17%2.14B | 267.09%2.17B | 34.11%-509.67M | 46.98%-253.34M | -4.82%-2.02B | -42.12%-1.3B | -145.13%-773.53M | -1,766.77%-477.83M | -2,464.65%-1.92B |
Total composite income of minority owners | 122.99%8.33M | 77.83%-87.26M | 58.19%-47.43M | 34.00%-44.37M | 0.88%-36.23M | -79.56%-393.66M | -7.51%-113.44M | -54.34%-67.22M | -180.68%-36.55M | -714.68%-219.24M |
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