(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 | -29.33%2.76B | -20.05%13.62B | -18.58%10.98B | -24.39%7.22B | -17.59%3.9B | -9.08%17.04B | -0.50%13.49B | 1.12%9.55B | 7.36%4.73B | 4.39%18.74B |
Operating revenue | -29.33%2.76B | -20.05%13.62B | -18.58%10.98B | -24.39%7.22B | -17.59%3.9B | -9.08%17.04B | -0.50%13.49B | 1.12%9.55B | 7.36%4.73B | 4.39%18.74B |
Other operating revenue | ---- | -51.56%242.08M | ---- | -50.95%159.49M | ---- | 29.88%499.77M | ---- | -32.12%325.17M | ---- | -51.24%384.79M |
Total operating cost | -27.16%2.85B | -16.28%14.25B | -14.42%11.33B | -18.48%7.53B | -15.11%3.91B | -6.11%17.02B | 2.11%13.24B | 2.55%9.24B | 8.08%4.6B | -1.20%18.13B |
Operating cost | -28.95%2.56B | -17.36%12.9B | -14.89%10.36B | -19.01%6.89B | -15.17%3.61B | -5.25%15.61B | 3.19%12.17B | 3.15%8.51B | 9.18%4.25B | 1.97%16.48B |
Operating tax surcharges | -11.90%17.27M | -37.95%89.77M | -22.44%61.3M | -33.77%36.3M | -42.00%19.61M | 1.05%144.67M | -32.57%79.03M | -31.43%54.8M | -4.75%33.81M | 11.19%143.17M |
Operating expense | -39.80%23.7M | 23.51%125.45M | 17.48%93.18M | 59.70%70.85M | 84.19%39.36M | 35.54%101.57M | 26.84%79.32M | 20.02%44.37M | -59.62%21.37M | -24.10%74.94M |
Administration expense | -15.63%95.03M | 0.27%565.43M | -9.04%360.67M | -15.23%235.95M | -14.68%112.63M | -14.66%563.93M | -1.50%396.53M | 9.76%278.34M | 30.13%132.01M | -16.11%660.78M |
Financial expense | -11.48%85.6M | -15.27%325.76M | -21.43%278.85M | -21.59%195.7M | -28.15%96.7M | -30.06%384.49M | -20.65%354.9M | -17.42%249.57M | -6.02%134.58M | -44.73%549.77M |
-Interest expense (Financial expense) | -21.75%78.16M | -11.08%413.41M | -32.69%252.8M | -12.64%213.09M | -26.49%99.88M | -21.08%464.9M | -13.37%375.57M | -19.72%243.92M | -9.21%135.88M | -46.08%589.09M |
-Interest Income (Financial expense) | 94.53%-512.41K | -1.47%-112.47M | 90.80%-3.19M | -26.62%-44.36M | 52.29%-9.37M | -25.69%-110.84M | 15.93%-34.68M | 22.00%-35.04M | 6.80%-19.64M | 46.02%-88.19M |
Research and development | 94.57%61.04M | 12.33%245.57M | 12.08%180.24M | -1.15%99.96M | 11.97%31.37M | -3.71%218.62M | 11.70%160.81M | 17.41%101.12M | -6.76%28.02M | 23.33%227.05M |
Credit Impairment Loss | 149.77%5.72M | -219.55%-144.43M | 56.04%-15.45M | 55.96%-15.45M | 156.62%2.29M | -171.58%-45.2M | -323.65%-35.15M | -323.24%-35.08M | -95.21%892.57K | 130.02%63.15M |
Asset Impairment Loss | ---- | -5,263.59%-750.88M | ---- | ---- | ---- | 52.99%-14M | 116.53%2.44M | 116.44%2.38M | ---- | 66.72%-29.78M |
Other net revenue | 173.29%34.51M | -3,871.16%-819.4M | -47.20%11.98M | -55.17%8.53M | -0.04%12.63M | -78.43%21.73M | -62.75%22.7M | -62.30%19.03M | -46.15%12.63M | -80.07%100.71M |
Invest income | 3,310.62%54.96K | 179.82%17.73M | 620.18%8.79M | 302.36%8.76M | 84.16%-1.71K | -55.00%-22.22M | 14,040.26%1.22M | 1,425.10%2.18M | -101.48%-10.81K | -102.02%-14.33M |
-Including: Investment income associates | 3,310.62%54.96K | -8.72%17.22M | -181.28%-623.94K | 3,884.27%8.39M | 84.16%-1.71K | 4,847.70%18.87M | -337.67%-221.82K | -178.81%-221.82K | -101.48%-10.81K | 106.51%381.38K |
Asset deal income | --505.16K | ---- | -99.49%36.41K | -99.49%36.41K | ---- | 3,726.06%6.39M | 5,810.60%7.09M | 5,807.70%7.08M | 5,231.13%6.39M | -99.16%167.03K |
Other revenue | 173.04%28.22M | -39.87%58.18M | -60.49%18.61M | -64.24%15.19M | 92.91%10.34M | 18.70%96.75M | -21.35%47.1M | -13.84%42.48M | 54.24%5.36M | 10.27%81.51M |
Operating profit | -1,453.18%-56.05M | -4,540.49%-1.45B | -224.71%-337.93M | -190.55%-300.63M | -97.07%4.14M | -95.37%32.7M | -58.31%270.98M | -31.82%331.99M | -17.79%141.32M | 586.49%705.77M |
Add:Non operating Income | 1,320.81%2.56M | 117.49%8.34M | 52.54%6.2M | 88.96%5.54M | -51.84%180.27K | -15.58%3.84M | -66.71%4.07M | -71.73%2.93M | -95.86%374.34K | -86.67%4.54M |
Less:Non operating expense | 25.03%461.79K | 8,120.75%823.65M | -62.86%1.44M | -69.72%1.31M | -18.29%369.36K | -81.38%10.02M | 205.63%3.88M | 1,088.47%4.33M | -11.39%452.01K | 440.20%53.8M |
Total profit | -1,464.80%-53.95M | -8,650.24%-2.27B | -222.86%-333.16M | -189.66%-296.39M | -97.20%3.95M | -95.96%26.52M | -58.97%271.17M | -33.48%330.59M | -21.72%141.24M | 417.14%656.51M |
Less:Income tax cost | -99.26%117.26K | -27.55%9.22M | -71.01%17.67M | -86.47%10.38M | -51.72%15.78M | -91.39%12.73M | -54.92%60.97M | -17.04%76.72M | 3.38%32.68M | 43.09%147.79M |
Net profit | FPtoL-54.06M | SL-2.28B | SL-350.83M | SL-306.78M | SL-11.83M | -97.29%13.79M | -60.01%210.2M | -37.24%253.88M | -27.05%108.56M | 2,050.00%508.72M |
Net profit from continuing operation | -339.99%-44.27M | -392.89%-344.58M | -266.91%-350.83M | -220.84%-306.78M | -83.01%18.44M | -76.87%117.65M | -60.01%210.2M | -37.24%253.88M | -27.05%108.56M | 2,050.00%508.72M |
Net income from discontinuing operating | 67.64%-9.8M | -1,760.27%-1.93B | ---- | ---- | ---30.27M | ---103.86M | ---- | ---- | ---- | ---- |
Less:Minority Profit | 41.15%-16.62M | -1,518.67%-911.01M | -747.88%-120.8M | -453.49%-91.64M | -277.04%-28.25M | -173.09%-56.28M | -78.48%18.65M | -62.38%25.92M | 1.25%15.96M | 173.14%77M |
Net profit of parent company owners | -327.98%-37.44M | -2,048.86%-1.37B | -220.09%-230.03M | -194.38%-215.14M | -82.27%16.42M | -83.77%70.07M | -56.37%191.55M | -32.08%227.95M | -30.41%92.6M | 234.82%431.71M |
Earning per share | ||||||||||
Basic earning per share | -328.99%-0.0158 | -2,054.76%-0.5747 | -220.10%-0.0968 | -194.37%-0.0905 | -82.31%0.0069 | -83.82%0.0294 | -56.39%0.0806 | -32.08%0.0959 | -30.36%0.039 | 234.62%0.1817 |
Diluted earning per share | -328.99%-0.0158 | -2,054.76%-0.5747 | -220.10%-0.0968 | -194.37%-0.0905 | -82.31%0.0069 | -83.82%0.0294 | -56.39%0.0806 | -32.08%0.0959 | -30.36%0.039 | 234.62%0.1817 |
Other composite income | -123.44%-363.38K | -148.70%-363.38K | 220.61%610.53K | 512.02%1.55M | 839.24%746.1K | 50.98%-506.19K | ||||
Other composite income of parent company owners | ---- | ---- | -123.44%-363.38K | -148.70%-363.38K | ---- | 220.61%610.53K | 512.02%1.55M | 839.24%746.1K | ---- | 50.98%-506.19K |
Total composite income | -357.11%-54.06M | -15,910.16%-2.28B | -265.86%-351.2M | -220.63%-307.14M | -110.90%-11.83M | -97.17%14.4M | -59.69%211.75M | -37.07%254.62M | -27.05%108.56M | 2,145.88%508.21M |
Total composite income of parent company owners | -327.98%-37.44M | -2,032.03%-1.37B | -219.31%-230.39M | -194.23%-215.5M | -82.27%16.42M | -83.61%70.68M | -55.98%193.1M | -31.87%228.7M | -30.41%92.6M | 237.13%431.21M |
Total composite income of minority owners | 41.15%-16.62M | -1,518.67%-911.01M | -747.88%-120.8M | -453.49%-91.64M | -277.04%-28.25M | -173.09%-56.28M | -78.48%18.65M | -62.38%25.92M | 1.25%15.96M | 173.14%77M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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