(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 | -6.54%1.59B | 18.92%7.97B | 20.89%5.61B | 16.67%3.55B | 0.51%1.71B | -26.07%6.7B | -27.50%4.64B | -32.58%3.04B | -16.00%1.7B | -9.61%9.07B |
Operating revenue | -6.54%1.59B | 18.92%7.97B | 20.89%5.61B | 16.67%3.55B | 0.51%1.71B | -26.07%6.7B | -27.50%4.64B | -32.58%3.04B | -16.00%1.7B | -9.61%9.07B |
Other operating revenue | ---- | -57.18%37.23M | ---- | 83.84%14.44M | ---- | 47.77%86.96M | ---- | -78.37%7.85M | ---- | -29.03%58.85M |
Total operating cost | -3.63%1.44B | 9.52%7.16B | 9.59%4.94B | 7.12%3.14B | -8.39%1.49B | -24.52%6.54B | -22.50%4.51B | -26.86%2.93B | -12.82%1.63B | -2.65%8.66B |
Operating cost | -5.81%1.07B | 14.77%5.42B | 12.07%3.72B | 7.09%2.36B | -6.92%1.14B | -27.72%4.72B | -25.28%3.32B | -29.24%2.21B | -15.39%1.22B | -1.12%6.53B |
Operating tax surcharges | -5.94%12.05M | 13.16%59.02M | 13.69%41.66M | 21.09%28.22M | 1.71%12.81M | -19.01%52.15M | -12.60%36.64M | -19.11%23.3M | 9.23%12.6M | -79.84%64.39M |
Operating expense | 13.97%160.27M | 5.82%727.54M | 7.03%493.15M | 6.69%306.15M | -6.53%140.63M | -17.31%687.49M | -18.30%460.76M | -21.54%286.94M | -10.35%150.45M | 2.50%831.44M |
Administration expense | -3.94%185.64M | -2.08%904.64M | -3.28%643.91M | 1.19%413.69M | -12.14%193.26M | -12.16%923.83M | -11.03%665.76M | -15.51%408.81M | -4.64%219.96M | 6.98%1.05B |
Financial expense | -4.27%-36.74M | 17.43%-137.52M | 28.18%-103.09M | 27.32%-74.28M | -29.83%-35.23M | -68.03%-166.54M | 3.77%-143.53M | -5.61%-102.19M | 12.38%-27.14M | 5.97%-99.11M |
-Interest expense (Financial expense) | 16.35%16.51M | 21.57%61.09M | 57.11%55.19M | 28.84%29.8M | 126.24%14.19M | -23.64%50.25M | -22.41%35.13M | -22.31%23.13M | -54.22%6.27M | 56.92%65.81M |
-Interest Income (Financial expense) | -8.00%-57.06M | 1.49%-204.01M | -3.23%-155.16M | -8.23%-105.83M | -22.93%-52.83M | -10.17%-207.09M | 26.64%-150.32M | 28.62%-97.78M | 4.22%-42.98M | 5.45%-187.98M |
Research and development | 5.06%46M | -40.82%190.18M | -14.43%144.87M | -4.17%105.27M | -15.02%43.78M | 12.96%321.36M | -0.64%169.29M | -0.71%109.85M | 12.88%51.52M | -0.66%284.49M |
Credit Impairment Loss | 32.76%-14.23M | 10.73%-76.94M | 94.05%-6.37M | 84.95%-15.03M | 56.98%-21.16M | -147.04%-86.18M | -391.85%-107.05M | -337.09%-99.92M | -41.41%-49.19M | -208.85%-34.89M |
Asset Impairment Loss | -217.91%-130.29K | 34.27%-459.5M | 1,388.14%1.62M | 2,020.91%4.56M | -31.96%110.5K | -103.83%-699.13M | -56.65%109.12K | -11.75%215.02K | -26.92%162.4K | -287.15%-342.99M |
Other net revenue | -94.84%5.52M | 68.70%136.82M | 150.95%374.91M | 81.51%273.31M | 26.68%106.86M | -95.51%81.1M | -78.23%149.4M | -71.19%150.58M | -50.08%84.36M | 100.18%1.81B |
Fair value change income | -113.65%-10.92M | 544.65%123.42M | 44,121.64%99.54M | 38.40%74.87M | 765.98%80.03M | -7.01%19.15M | 97.71%-226.12K | 374.81%54.1M | 134.39%9.24M | 118.43%20.59M |
Invest income | -27.07%21.45M | -48.84%363.13M | -20.03%138.79M | -36.11%82.56M | -63.97%29.42M | -65.11%709.76M | -72.35%173.55M | -72.64%129.22M | -62.31%81.65M | 144.93%2.03B |
-Including: Investment income associates | -491.13%-30.74M | -58.03%156.73M | 27.26%-47.19M | -49.99%-31.54M | -118.08%-5.2M | -19.96%373.44M | -122.17%-64.87M | -109.30%-21.03M | -45.84%28.76M | 89.83%466.57M |
Asset deal income | -99.55%612.72 | 937.41%45.61M | 39,226.68%44.62M | 38,522.69%45.32M | -47.84%135.91K | 107.31%4.4M | 113.52%113.46K | -127.44%-117.96K | 164.42%260.55K | -94.84%2.12M |
Other revenue | -49.01%9.34M | 6.00%141.09M | 16.65%96.7M | 20.79%81.03M | -56.60%18.33M | 4.75%133.1M | -8.55%82.9M | 9.76%67.08M | 198.31%42.23M | -36.12%127.07M |
Operating profit | -49.54%161.77M | 281.86%951.03M | 271.12%1.04B | 163.45%678.09M | 110.04%320.6M | -88.76%249.05M | -77.84%281.25M | -74.80%257.39M | -52.44%152.64M | 8.59%2.22B |
Add:Non operating Income | 7.62%3.88M | 9.94%33.18M | 240.53%23.21M | 503.11%21.11M | 54.34%3.6M | -71.45%30.18M | -62.39%6.82M | -72.21%3.5M | -51.07%2.33M | 71.72%105.7M |
Less:Non operating expense | -64.41%1.37M | 41.13%42.71M | 244.14%17.27M | 1,783.45%18.07M | 380.29%3.85M | 85.12%30.26M | -165.41%-11.98M | -92.32%959.61K | -91.32%800.81K | -86.60%16.35M |
Total profit | -48.72%164.27M | 278.16%941.5M | 249.85%1.05B | 162.04%681.12M | 107.79%320.35M | -89.20%248.96M | -76.35%300.04M | -74.55%259.93M | -51.28%154.17M | 16.42%2.3B |
Less:Income tax cost | -16.64%62.1M | 187.25%317.62M | 304.84%241.91M | 246.36%167.38M | 202.77%74.5M | -69.31%110.57M | -78.81%59.75M | -76.35%48.32M | -66.39%24.6M | -13.87%360.34M |
Net profit | -58.44%102.18M | 350.80%623.87M | 236.17%807.78M | 142.78%513.75M | 89.76%245.86M | -92.88%138.39M | -75.65%240.29M | -74.10%211.61M | -46.73%129.56M | 24.53%1.94B |
Net profit from continuing operation | -58.44%102.18M | 350.80%623.87M | 236.17%807.78M | 142.78%513.75M | 89.76%245.86M | -92.88%138.39M | -75.65%240.29M | -74.10%211.61M | -46.73%129.56M | 24.53%1.94B |
Less:Minority Profit | -99.25%-16.44M | 161.70%22.01M | 128.64%21.57M | 97.03%-2.59M | 84.20%-8.25M | -142.57%-35.67M | -436.49%-75.33M | -341.48%-87.36M | -34.66%-52.22M | 240.01%83.78M |
Net profit of parent company owners | -53.32%118.62M | 245.79%601.87M | 149.10%786.2M | 72.71%516.34M | 39.79%254.11M | -90.64%174.06M | -68.47%315.62M | -64.28%298.96M | -35.54%181.78M | 14.77%1.86B |
Earning per share | ||||||||||
Basic earning per share | -53.31%0.0353 | 245.56%0.179 | 149.09%0.2339 | 72.78%0.1536 | 39.74%0.0756 | -90.58%0.0518 | -68.28%0.0939 | -63.86%0.0889 | -34.50%0.0541 | 15.88%0.5501 |
Diluted earning per share | -53.31%0.0353 | 245.56%0.179 | 149.09%0.2339 | 72.78%0.1536 | 39.74%0.0756 | -90.58%0.0518 | -68.28%0.0939 | -63.86%0.0889 | -34.50%0.0541 | 15.88%0.5501 |
Other composite income | -84.27%35.49M | 244.25%144.08M | 373.37%197.58M | 484.50%180.55M | 724.73%225.6M | -339.59%-99.88M | -111.84%-72.28M | -133.24%-46.96M | -398.97%-36.11M | 74.59%-22.72M |
Other composite income of parent company owners | -84.27%35.49M | 244.27%144.08M | 373.43%197.58M | 484.50%180.55M | 724.73%225.6M | -340.39%-99.87M | -111.79%-72.26M | -133.24%-46.96M | -398.97%-36.11M | 74.64%-22.68M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 64.39%-16.01K | ---16.01K | ---- | ---- | -565.69%-44.97K |
Total composite income | -70.80%137.67M | 1,894.27%767.95M | 498.39%1.01B | 321.69%694.3M | 404.50%471.46M | -98.00%38.51M | -82.36%168.01M | -79.34%164.65M | -63.40%93.45M | 30.55%1.92B |
Total composite income of parent company owners | -67.87%154.11M | 905.47%745.95M | 304.26%983.79M | 176.54%696.9M | 229.31%479.71M | -95.96%74.19M | -74.83%243.36M | -69.15%252M | -50.47%145.67M | 19.99%1.84B |
Total composite income of minority owners | -99.25%-16.44M | 161.67%22.01M | 128.63%21.57M | 97.03%-2.59M | 84.20%-8.25M | -142.61%-35.68M | -436.61%-75.35M | -341.48%-87.36M | -34.66%-52.22M | 239.92%83.74M |
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) | -- | -- | -- | Lixin 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