(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 | -50.62%11.29B | -28.14%71.14B | -18.02%62.28B | -13.84%44.87B | -12.03%22.87B | -5.63%99B | -11.08%75.97B | -4.64%52.08B | 2.76%26B | 44.88%104.91B |
Operating revenue | -50.62%11.29B | -28.14%71.14B | -18.02%62.28B | -13.84%44.87B | -12.03%22.87B | -5.63%99B | -11.08%75.97B | -4.64%52.08B | 2.76%26B | 44.88%104.91B |
Other operating revenue | ---- | -15.17%4.85B | ---- | -14.21%2.61B | ---- | -5.02%5.72B | ---- | -10.92%3.05B | ---- | 28.89%6.02B |
Total operating cost | -49.14%11.7B | -27.04%71.48B | -16.39%62.24B | -11.39%44.79B | -8.14%23B | -2.08%97.98B | -8.87%74.44B | -2.76%50.55B | 3.17%25.04B | 43.85%100.06B |
Operating cost | -49.71%11.27B | -27.17%69.79B | -14.79%61.07B | -10.26%44.15B | -8.71%22.41B | -2.58%95.83B | -10.67%71.66B | -3.68%49.2B | 2.57%24.54B | 44.38%98.36B |
Operating tax surcharges | 52.99%67.04M | -17.00%209.56M | -22.87%153.85M | -34.74%91.81M | -43.75%43.82M | -20.80%252.5M | -15.62%199.47M | -10.69%140.69M | 2.29%77.91M | 32.16%318.81M |
Operating expense | -31.90%22.52M | -21.92%113.59M | -42.91%82.47M | -37.91%60.19M | -32.97%33.07M | 1.21%145.48M | 2.70%144.44M | 1.91%96.94M | 10.96%49.33M | 7.63%143.74M |
Administration expense | 328.75%134.5M | -12.57%687.44M | -54.25%248.36M | -78.23%81.37M | -81.73%31.37M | 49.72%786.31M | 39.93%542.84M | 46.83%373.82M | 117.88%171.72M | 28.88%525.18M |
Financial expense | -4.20%54.9M | -111.86%-37.54M | -105.97%-18.5M | -125.57%-41.44M | 10.58%57.31M | 210.06%316.48M | 209.65%309.85M | 162.43%162.03M | 95.89%51.83M | 352.86%102.07M |
-Interest expense (Financial expense) | 4.75%60M | -29.90%121.01M | -37.78%98.37M | -41.90%55.01M | 15.04%57.28M | -37.34%172.63M | 15.93%158.09M | 13.26%94.67M | 2.74%49.79M | 9.03%275.51M |
-Interest Income (Financial expense) | -60.53%-24.88M | -82.76%-194.23M | -64.16%-108.76M | -111.93%-81.4M | 36.56%-15.5M | 15.03%-106.27M | -47.55%-66.25M | -70.73%-38.41M | -151.51%-24.43M | -0.83%-125.07M |
Research and development | -64.87%150.42M | 9.78%713.83M | -55.41%702.43M | -22.49%448.17M | 197.58%428.17M | 6.18%650.22M | 169.19%1.58B | 70.98%578.23M | 25.73%143.89M | -2.81%612.37M |
Credit Impairment Loss | 4,198.99%15.8M | -331.66%-66.98M | -79.97%17.74M | -93.22%6.72M | -100.38%-385.5K | 140.03%28.91M | 445.93%88.59M | 48,772.31%99.11M | 6,927.84%100.44M | -272.85%-72.24M |
Asset Impairment Loss | -159.83%-22.63M | 35.27%-125.85M | 66.13%-58.06M | 65.46%-54.69M | -619.06%-8.71M | -1,667.77%-194.41M | -2,642.53%-171.42M | -2,611.73%-158.35M | -93.33%-1.21M | -76.27%-11M |
Other net revenue | 13.26%292.84M | 143.10%897.36M | 73.75%574.52M | 100.49%309.26M | 5.47%258.55M | -6.22%369.14M | 4.20%330.65M | -29.47%154.26M | 121.60%245.15M | -32.45%393.63M |
Fair value change income | ---- | -85.67%1.86M | -94.24%1.86M | -90.23%1.86M | -82.03%1.86M | 0.09%12.98M | 281.66%32.27M | 446.29%19.04M | --10.35M | 283.64%12.97M |
Invest income | -0.55%230.27M | 132.62%738.19M | 90.14%461.87M | 159.51%271.15M | 184.53%231.54M | 0.39%317.34M | 14.27%242.9M | -23.92%104.48M | 8.75%81.38M | -21.70%316.11M |
-Including: Investment income associates | -56.17%2.38M | 6.31%13.6M | 36.80%13.19M | 22.71%10.17M | 49.13%5.43M | -27.20%12.8M | -16.03%9.64M | 8.64%8.28M | -5.13%3.64M | 34.25%17.58M |
Asset deal income | -111.35%-21.43K | 194.45%22.47M | 180.03%19.72M | 11,596.31%324.63K | --188.82K | -24.17%-23.79M | ---24.65M | --2.78K | ---- | -1,186.37%-19.16M |
Other revenue | 103.84%69.42M | 43.65%327.68M | -19.37%131.38M | -6.74%83.91M | -37.15%34.06M | 36.63%228.11M | 27.15%162.94M | 7.70%89.97M | 54.86%54.19M | 17.97%166.95M |
Operating profit | -183.66%-111.02M | -59.80%559.97M | -66.77%621.31M | -77.11%383.81M | -89.03%132.71M | -73.43%1.39B | -54.25%1.87B | -40.94%1.68B | 5.58%1.21B | 52.57%5.24B |
Add:Non operating Income | -95.81%139.36K | 362.34%58.24M | 520.91%37.2M | 1,144.12%32.49M | 140.37%3.32M | -48.93%12.6M | -16.43%5.99M | -59.12%2.61M | -74.69%1.38M | 20.93%24.67M |
Less:Non operating expense | 4,287.16%8.98M | -69.46%59.11M | -72.76%1.49M | -55.95%1.41M | -93.33%204.58K | 421.09%193.54M | 109.28%5.46M | 183.52%3.2M | 2,149.70%3.07M | -77.83%37.14M |
Total profit | -188.24%-119.85M | -53.88%559.1M | -64.87%657.02M | -75.25%414.89M | -88.76%135.83M | -76.83%1.21B | -54.28%1.87B | -41.07%1.68B | 4.94%1.21B | 59.01%5.23B |
Less:Income tax cost | -23.57%33.51M | -74.23%42.08M | -39.76%179.31M | -47.59%122.16M | -73.65%43.85M | -78.35%163.3M | -46.72%297.66M | -36.93%233.06M | 8.32%166.44M | 38.84%754.4M |
Net profit | SL-153.37M | -50.71%517.03M | -69.62%477.71M | -79.72%292.73M | -91.17%91.98M | -76.57%1.05B | -55.48%1.57B | -41.69%1.44B | 4.42%1.04B | 63.01%4.48B |
Net profit from continuing operation | -266.75%-153.37M | -50.71%517.03M | -69.62%477.71M | -79.72%292.73M | -91.17%91.98M | -76.57%1.05B | -55.48%1.57B | -41.69%1.44B | 4.42%1.04B | 63.01%4.48B |
Less:Minority Profit | 174.14%2.75M | 673.64%19.28M | -92.48%1.24M | -110.53%-2.41M | -132.04%-3.71M | -98.01%2.49M | -83.84%16.49M | -67.45%22.88M | -56.86%11.57M | 172.68%125.5M |
Net profit of parent company owners | -263.16%-156.12M | -52.43%497.74M | -69.38%476.47M | -79.22%295.14M | -90.71%95.68M | -75.95%1.05B | -54.64%1.56B | -40.94%1.42B | 6.12%1.03B | 61.14%4.35B |
Earning per share | ||||||||||
Basic earning per share | -266.67%-0.05 | -51.52%0.16 | -70.00%0.15 | -80.00%0.09 | -90.91%0.03 | -76.26%0.33 | -54.55%0.5 | -41.56%0.45 | 10.00%0.33 | 63.53%1.39 |
Diluted earning per share | -266.67%-0.05 | -51.52%0.16 | -70.00%0.15 | -80.00%0.09 | -90.91%0.03 | -76.26%0.33 | -54.55%0.5 | -41.56%0.45 | 10.00%0.33 | 63.53%1.39 |
Other composite income | 53.87%-1.66M | -56.72%11.17M | -68.88%8.76M | 2.82%13.32M | -246.08%-3.59M | 578.96%25.81M | 2,182.29%28.14M | 662.81%12.96M | -165.30%-1.04M | 61.55%-5.39M |
Other composite income of parent company owners | 53.87%-1.66M | -56.72%11.17M | -68.88%8.76M | 2.82%13.32M | -246.08%-3.59M | 578.96%25.81M | 2,182.29%28.14M | 662.81%12.96M | -165.30%-1.04M | 61.55%-5.39M |
Total composite income | -275.40%-155.03M | -50.85%528.2M | -69.61%486.47M | -78.98%306.05M | -91.51%88.39M | -75.96%1.07B | -54.67%1.6B | -41.11%1.46B | 4.15%1.04B | 63.64%4.47B |
Total composite income of parent company owners | -271.32%-157.78M | -52.53%508.91M | -69.37%485.23M | -78.48%308.46M | -91.05%92.09M | -75.33%1.07B | -53.80%1.58B | -40.34%1.43B | 5.84%1.03B | 61.78%4.35B |
Total composite income of minority owners | 174.14%2.75M | 673.64%19.28M | -92.48%1.24M | -110.53%-2.41M | -132.04%-3.71M | -98.01%2.49M | -83.84%16.49M | -67.45%22.88M | -56.86%11.57M | 172.68%125.5M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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