(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 | -1.73%2.05B | 0.42%8.67B | 7.15%6.57B | 8.88%4.39B | 11.16%2.08B | 8.62%8.64B | 6.29%6.13B | 5.41%4.03B | 6.31%1.88B | -41.43%7.95B |
Operating revenue | -1.73%2.05B | 0.42%8.67B | 7.15%6.57B | 8.88%4.39B | 11.16%2.08B | 8.62%8.64B | 6.29%6.13B | 5.41%4.03B | 6.31%1.88B | -41.43%7.95B |
Other operating revenue | ---- | 20.90%37.71M | ---- | -17.22%34.32M | ---- | -42.09%31.19M | ---- | 10.87%41.46M | ---- | -23.95%53.86M |
Total operating cost | -0.53%1.67B | -2.24%7.23B | 0.79%5.28B | 2.67%3.54B | 5.35%1.68B | 9.57%7.4B | 12.21%5.24B | 12.52%3.45B | 8.83%1.59B | -45.53%6.75B |
Operating cost | -6.46%672.67M | -7.72%2.88B | 0.11%2.18B | 4.11%1.49B | 1.93%719.16M | 16.56%3.12B | 11.32%2.18B | 10.65%1.43B | 13.81%705.58M | -66.98%2.68B |
Operating tax surcharges | 0.46%26.57M | -3.89%128.7M | 7.34%92.2M | 13.38%65.76M | 7.62%26.44M | 14.48%133.9M | 8.00%85.9M | 5.95%58M | 14.60%24.57M | 6.46%116.96M |
Operating expense | 3.09%692.99M | 3.11%2.98B | 5.94%2.23B | 12.04%1.48B | 6.90%672.24M | -0.45%2.89B | 9.40%2.1B | 5.91%1.32B | 9.54%628.82M | 10.99%2.91B |
Administration expense | -12.74%72.72M | -8.46%342.37M | -9.52%228.76M | -10.01%157.28M | 0.44%83.34M | -13.44%374.03M | -12.27%252.82M | -11.62%174.78M | -12.02%82.98M | -27.48%432.09M |
Financial expense | -53.47%5.66M | -161.76%-19.06M | -107.42%-2.46M | -15.70%7.4M | -16.66%12.16M | -21.73%30.85M | 9.57%33.13M | -65.18%8.78M | -32.80%14.59M | -85.54%39.42M |
-Interest expense (Financial expense) | -3.17%30.25M | 27.23%82.52M | 44.00%66.92M | 44.16%49.04M | 67.13%31.24M | -16.19%64.86M | -20.46%46.47M | -25.00%34.02M | -31.03%18.7M | -73.01%77.39M |
-Interest Income (Financial expense) | -25.74%-26.72M | -164.55%-107.55M | -167.27%-74.08M | -131.32%-43.98M | -210.53%-21.25M | -18.61%-40.65M | -6.62%-27.72M | -9.61%-19.01M | 17.58%-6.84M | -74.63%-34.27M |
Research and development | 20.43%199.38M | 8.51%917.27M | -5.53%558.32M | -24.47%351.67M | 20.70%165.57M | 45.87%845.34M | 49.02%591.04M | 81.66%465.62M | 3.20%137.17M | -15.93%579.53M |
Credit Impairment Loss | -775.31%-2.88M | -711.20%-8.19M | -329.48%-4.86M | -456.59%-1.53M | -89.17%426.58K | -74.93%1.34M | 182.80%2.12M | -94.22%429.28K | -16.06%3.94M | 108.17%5.35M |
Asset Impairment Loss | 11.88%736.46K | 98.62%-5.12M | 1,993.42%2.81M | 5,286.46%2.05M | 275,771.45%658.28K | -39.21%-372.35M | ---148.16K | --38.12K | --238.62 | -312.23%-267.48M |
Other net revenue | 72.11%-5.38M | 84.76%-213.23M | 93.03%-80.82M | 97.93%-19.23M | 97.71%-19.3M | -191.26%-1.4B | -293.40%-1.16B | -320.46%-929.8M | -1,147.89%-842.5M | 425.46%1.53B |
Fair value change income | 86.96%-3.95M | 84.43%-171.88M | 92.62%-90.88M | 95.79%-40.61M | 96.51%-30.27M | -1,281.99%-1.1B | -521.95%-1.23B | -993.13%-965.4M | -2,764.92%-866.6M | -167.57%-79.88M |
Invest income | -438.86%-12.4M | -414.71%-110.92M | -290.83%-34.79M | -152.88%-14.75M | 201.88%3.66M | -101.23%-21.55M | -91.54%18.23M | -102.57%-5.83M | 73.71%-3.59M | 693.98%1.76B |
-Including: Investment income associates | -111.69%-13.91M | -877.44%-130.04M | -1,429.89%-64.24M | -192.43%-39.49M | -110.07%-6.57M | 88.63%-13.3M | 108.45%4.83M | 62.63%-13.5M | 78.45%-3.13M | -6,237.10%-116.97M |
Asset deal income | ---- | -90.13%146.34K | -114.78%-141.13K | -100.10%-1.06K | -99.94%750.89 | -96.65%1.48M | -97.88%954.97K | -97.74%1.02M | -97.11%1.32M | 2,462.99%44.22M |
Other revenue | 110.61%13.11M | -13.75%82.75M | -5.28%47.05M | -10.87%35.61M | -72.25%6.23M | 31.75%95.94M | -0.97%49.67M | 18.05%39.95M | 99.19%22.44M | -9.81%72.82M |
Operating profit | -3.42%373.28M | 867.03%1.23B | 547.61%1.21B | 338.90%829.43M | 168.92%386.48M | -105.86%-160.08M | -115.88%-269.58M | -129.39%-347.18M | -247.54%-560.77M | 85.60%2.73B |
Add:Non operating Income | 591.06%3.58M | 16.68%3.06M | 140.21%1.48M | 126.85%1.13M | 69.15%518.74K | -20.82%2.62M | -76.88%616.94K | -27.91%500.01K | 77.81%306.67K | -65.72%3.31M |
Less:Non operating expense | 136.76%2.44M | -3.24%9.84M | -39.73%4.06M | -64.06%1.9M | 0.18%1.03M | -20.03%10.17M | -12.91%6.74M | 16.33%5.29M | -65.53%1.03M | -49.26%12.72M |
Total profit | -2.99%374.42M | 828.44%1.22B | 536.72%1.2B | 335.43%828.66M | 168.74%385.97M | -106.15%-167.63M | -116.29%-275.71M | -129.90%-351.97M | -248.84%-561.5M | 86.92%2.72B |
Less:Income tax cost | -34.78%81.41M | 13.07%204.46M | 41.41%203.77M | 17.92%141.84M | 264.32%124.81M | -42.76%180.82M | -30.39%144.1M | -23.16%120.28M | -36.99%34.26M | -13.96%315.92M |
Net profit | 12.20%293.01M | FLtoP1.02B | FLtoP1B | FLtoP686.82M | FLtoP261.16M | SL-348.46M | SL-419.81M | SL-472.26M | SL-595.75M | 120.91%2.41B |
Net profit from continuing operation | 12.20%293.01M | 391.76%1.02B | 338.28%1B | 245.43%686.82M | 143.84%261.16M | -114.47%-348.46M | -128.26%-419.81M | -146.27%-472.26M | -284.51%-595.75M | 120.91%2.41B |
Less:Minority Profit | 35.84%-2.2M | 35.37%-54.43M | 57.58%-32.11M | 63.58%-20.29M | 91.00%-3.43M | -272.75%-84.22M | -1,764.14%-75.71M | -400.09%-55.7M | -47,216.66%-38.08M | 235.29%48.75M |
Net profit of parent company owners | 11.58%295.21M | 505.34%1.07B | 400.03%1.03B | 269.75%707.1M | 147.44%264.59M | -111.20%-264.24M | -123.23%-344.1M | -141.57%-416.55M | -272.67%-557.68M | 109.51%2.36B |
Earning per share | ||||||||||
Basic earning per share | 11.11%0.2 | 500.00%0.72 | 400.00%0.69 | 269.42%0.4715 | 148.40%0.18 | -111.46%-0.18 | -123.23%-0.23 | -141.72%-0.2783 | -273.06%-0.3719 | 109.33%1.57 |
Diluted earning per share | 11.11%0.2 | 500.00%0.72 | 400.00%0.69 | 269.42%0.4715 | 148.40%0.18 | -111.46%-0.18 | -123.23%-0.23 | -141.72%-0.2783 | -273.06%-0.3719 | 109.33%1.57 |
Other composite income | 95.76%-4.84M | -149.69%-123.45M | -172.46%-91.52M | -663.29%-74.46M | -12,453.24%-114.24M | 3,473.16%248.44M | 2,212.48%126.31M | 621.24%13.22M | -148.66%-910.07K | 68.91%-7.37M |
Other composite income of parent company owners | 95.50%-5.16M | -150.63%-123.58M | -176.75%-91.87M | -669.18%-75.13M | -12,505.54%-114.72M | 3,541.66%244.1M | 2,101.93%119.7M | 620.50%13.2M | -148.66%-910.07K | 69.44%-7.09M |
Other composite income of minority owners | -33.73%315.38K | -96.93%133.05K | -94.74%347.93K | 3,485.71%671.81K | --475.9K | 1,691.16%4.34M | --6.61M | --18.74K | ---- | 43.64%-272.63K |
Total composite income | 96.15%288.17M | 993.04%893.19M | 409.64%908.79M | 233.40%612.36M | 124.62%146.92M | -104.17%-100.02M | -119.84%-293.5M | -145.08%-459.04M | -283.73%-596.66M | 125.13%2.4B |
Total composite income of parent company owners | 93.54%290.05M | 4,804.83%947.49M | 519.13%940.56M | 256.68%631.97M | 126.83%149.87M | -100.86%-20.14M | -115.21%-224.41M | -140.35%-403.35M | -271.96%-558.59M | 113.28%2.35B |
Total composite income of minority owners | 36.19%-1.88M | 32.02%-54.3M | 54.03%-31.77M | 64.78%-19.61M | 92.25%-2.95M | -264.77%-79.88M | -1,618.84%-69.1M | -399.99%-55.68M | -47,216.66%-38.08M | 232.75%48.48M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.
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