(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 | 12.87%10.55B | 18.47%38.31B | 21.86%28.74B | 26.84%19.18B | 4,869.59%9.35B | 4,537.88%32.34B | 4,377.77%23.58B | 4,087.71%15.12B | -3.01%188.09M | -0.96%697.28M |
Operating revenue | 12.87%10.55B | 18.47%38.31B | 21.86%28.74B | 26.84%19.18B | 4,869.59%9.35B | 4,537.88%32.34B | 4,377.77%23.58B | 4,087.71%15.12B | -3.01%188.09M | -0.96%697.28M |
Other operating revenue | ---- | -61.19%18.5M | ---- | -24.05%22.21M | ---- | 28.21%47.66M | ---- | -3.77%29.25M | ---- | 18.04%37.17M |
Total operating cost | 12.32%10.28B | 18.67%37.77B | 22.55%28.38B | 27.62%19.01B | 4,328.78%9.16B | 4,081.65%31.83B | 4,048.85%23.16B | 3,795.62%14.9B | 1.06%206.72M | -4.15%761.11M |
Operating cost | 13.98%9.88B | 19.74%35.67B | 23.38%26.84B | 28.37%17.89B | 9,626.11%8.67B | 10,225.21%29.79B | 10,118.58%21.75B | 9,074.57%13.94B | -0.85%89.13M | -16.54%288.52M |
Operating tax surcharges | 12.27%65.39M | 103.18%417.72M | 141.58%362.26M | 214.30%312.54M | 451.93%58.24M | 453.86%205.58M | 470.02%149.95M | 495.79%99.44M | 26.33%10.55M | 18.49%37.12M |
Operating expense | -18.03%132.17M | -10.93%566.21M | -8.62%439.12M | -11.35%279.3M | 227.72%161.23M | 218.53%635.67M | 235.80%480.51M | 228.15%315.07M | -5.41%49.2M | -5.45%199.56M |
Administration expense | -19.69%222.77M | -8.12%992.39M | -2.62%735.33M | -0.21%520.62M | 399.15%277.4M | 373.33%1.08B | 348.84%755.13M | 364.26%521.7M | 7.49%55.58M | 18.12%228.2M |
Financial expense | -31.04%-26.94M | -5.31%-83.11M | -1.06%-61.47M | -38.67%-40.77M | -1,006.18%-20.56M | -1,123.86%-78.92M | -883.05%-60.82M | -641.51%-29.4M | -12.77%2.27M | -39.68%7.71M |
-Interest expense (Financial expense) | -28.10%7.18M | -24.96%22.35M | -43.02%15.64M | -28.54%13.4M | 440.09%9.99M | 192.99%29.78M | 246.70%27.46M | 227.14%18.75M | -34.35%1.85M | -41.43%10.17M |
-Interest Income (Financial expense) | -9.64%-38.69M | 3.26%-121.04M | 7.59%-91.45M | -8.13%-61.77M | -5,205.30%-35.28M | -3,408.63%-125.12M | -2,743.77%-98.97M | -2,117.16%-57.12M | 53.77%-665.05K | 27.41%-3.57M |
Research and development | -7.56%9.41M | 5.48%204.89M | -15.41%72.98M | -6.23%50.68M | --10.18M | --194.25M | --86.27M | --54.05M | ---- | ---- |
Credit Impairment Loss | -150.97%-639.84K | -27.46%-52.52M | -36.44%-17.55M | -5.60%-7.86M | --1.26M | -674.12%-41.21M | -1,718.79%-12.87M | -952.28%-7.44M | ---- | -1,219.38%-5.32M |
Asset Impairment Loss | ---- | 97.22%-38.59K | ---- | ---- | ---- | ---1.39M | ---- | ---- | ---- | ---- |
Other net revenue | -83.58%61.52M | 24.86%632.52M | 56.56%504.81M | 49.12%430.23M | 106,956.30%374.68M | 64,626.24%506.6M | 13,686.27%322.44M | 10,493.04%288.51M | -90.06%349.98K | -106.74%-785.11K |
Fair value change income | -65.78%150K | --1.1M | --701.87K | --509.53K | --438.31K | ---- | ---- | ---- | ---- | ---- |
Invest income | -46.79%-1.9M | 888.67%69.54M | 2,346.65%64.26M | 96.49%-288.12K | -535.21%-1.29M | 28,607.98%7.03M | -3,154.02%-2.86M | ---8.21M | ---203.79K | -201.91%-24.67K |
-Including: Investment income associates | -23.42%-2.38M | -345.20%-4.54M | -19.63%-8.83M | 84.48%-1.95M | -845.82%-1.93M | 414.40%1.85M | ---7.38M | ---12.56M | ---203.79K | -8,988.34%-589K |
Asset deal income | 1,393.07%2.39M | -48.50%1.81M | -69.09%971.75K | -70.30%968.54K | 188.27%160.38K | 1,261.73%3.51M | 1,008.33%3.14M | 1,845.42%3.26M | 24.98%-181.7K | -216.49%-302.37K |
Other revenue | -83.56%61.52M | 13.74%612.64M | 36.24%456.43M | 45.20%436.9M | 50,767.89%374.12M | 10,971.72%538.65M | 10,904.45%335.03M | 12,130.21%300.9M | -34.23%735.47K | -58.94%4.87M |
Operating profit | -42.01%328.56M | 15.55%1.18B | 15.46%857.79M | 16.67%599.48M | 3,198.93%566.62M | 1,676.23%1.02B | 2,637.32%742.91M | 2,867.12%513.82M | -156.92%-18.28M | 17.58%-64.62M |
Add:Non operating Income | -63.38%665.47K | -53.24%7.23M | 69.28%10.19M | -35.36%2.29M | 494.85%1.82M | 354.99%15.47M | 194.71%6.02M | 78.22%3.55M | 48.31%305.5K | 100.60%3.4M |
Less:Non operating expense | -96.06%74.48K | -60.99%6.76M | 200.63%2.04M | 443.20%2.02M | 3,951.49%1.89M | 4,225.49%17.34M | 658.17%678.26K | 442.29%372.59K | -8.84%46.6K | -6.91%400.78K |
Total profit | -41.90%329.15M | 15.81%1.18B | 15.73%865.94M | 16.01%599.75M | 3,243.05%566.54M | 1,749.94%1.02B | 2,838.20%748.26M | 3,205.71%517M | -158.92%-18.03M | 20.12%-61.62M |
Less:Income tax cost | -39.28%83.64M | 10.66%309.11M | 25.44%261.71M | 43.74%191.56M | 53,216.57%137.74M | 18,843.59%279.34M | 13,743.48%208.63M | 12,492.94%133.27M | -60.91%258.35K | -76.67%-1.49M |
Net profit | -42.74%245.51M | 17.76%868.31M | 11.97%604.23M | 6.37%408.19M | FLtoP428.8M | FLtoP737.33M | FLtoP539.62M | FLtoP383.73M | FPtoL-18.28M | FPtoL-60.13M |
Net profit from continuing operation | -42.74%245.51M | 17.76%868.31M | 11.97%604.23M | 6.37%408.19M | 2,445.27%428.8M | 1,326.26%737.33M | 1,971.51%539.62M | 2,267.35%383.73M | -139.86%-18.28M | 21.19%-60.13M |
Less:Minority Profit | -79.39%34.82M | -0.81%320.33M | 15.51%257.07M | 24.40%197.28M | 13,433.60%168.95M | 9,338.90%322.93M | 6,687.51%222.56M | 8,574.85%158.59M | 242.87%1.25M | 280.38%3.42M |
Net profit of parent company owners | -18.92%210.69M | 32.24%547.98M | 9.49%347.15M | -6.32%210.91M | 1,430.38%259.85M | 752.08%414.39M | 1,087.36%317.07M | 1,252.59%225.14M | -189.41%-19.53M | 14.58%-63.55M |
Earning per share | ||||||||||
Basic earning per share | -43.85%0.3722 | 2.02%1.0785 | -13.72%0.6978 | -13.72%0.4955 | 1,174.39%0.6629 | 626.97%1.0571 | 897.63%0.8088 | 1,030.79%0.5743 | -189.67%-0.0617 | 14.57%-0.2006 |
Diluted earning per share | -43.85%0.3722 | 2.02%1.0785 | -13.72%0.6978 | -13.72%0.4955 | --0.6629 | --1.0571 | 897.63%0.8088 | 1,030.79%0.5743 | ---- | ---- |
Other composite income | -544K | |||||||||
Other composite income of parent company owners | ---- | ---544K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -42.74%245.51M | 17.69%867.76M | 11.97%604.23M | 6.37%408.19M | 2,445.27%428.8M | 1,326.26%737.33M | 1,971.51%539.62M | 2,267.35%383.73M | -139.86%-18.28M | 21.19%-60.13M |
Total composite income of parent company owners | -18.92%210.69M | 32.11%547.44M | 9.49%347.15M | -6.32%210.91M | 1,430.38%259.85M | 752.08%414.39M | 1,087.36%317.07M | 1,252.59%225.14M | -189.41%-19.53M | 14.58%-63.55M |
Total composite income of minority owners | -79.39%34.82M | -0.81%320.33M | 15.51%257.07M | 24.40%197.28M | 13,433.60%168.95M | 9,338.90%322.93M | 6,687.51%222.56M | 8,574.85%158.59M | 242.87%1.25M | 280.38%3.42M |
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) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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