(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 | -15.67%3.75B | -12.13%19.07B | -7.14%14.71B | -12.11%9.47B | -11.53%4.45B | 4.84%21.7B | 0.82%15.84B | 8.30%10.77B | 25.76%5.03B | 151.94%20.7B |
Operating revenue | -15.67%3.75B | -12.13%19.07B | -7.14%14.71B | -12.11%9.47B | -11.53%4.45B | 4.84%21.7B | 0.82%15.84B | 8.30%10.77B | 25.76%5.03B | 151.94%20.7B |
Other operating revenue | ---- | -50.65%174.28M | ---- | -30.18%137.01M | ---- | 5.14%353.15M | ---- | 58.73%196.22M | ---- | 208.67%335.88M |
Total operating cost | -8.99%3.84B | -4.56%18.33B | -0.29%13.84B | -6.72%8.77B | -3.89%4.22B | 7.81%19.21B | 0.53%13.88B | 6.70%9.4B | 21.36%4.39B | 116.49%17.82B |
Operating cost | -13.46%3.22B | -3.09%15.98B | 2.71%12.1B | -3.82%7.73B | -0.66%3.72B | 6.24%16.49B | -0.62%11.78B | 5.88%8.04B | 26.16%3.75B | 128.67%15.52B |
Operating tax surcharges | 40.98%26.03M | 36.93%109.79M | 78.59%70.82M | 56.12%43.99M | 42.57%18.47M | 11.77%80.18M | -21.83%39.66M | -22.09%28.18M | -28.63%12.95M | 46.29%71.74M |
Operating expense | -8.13%50.62M | -13.10%244.54M | -13.29%165.36M | -23.51%100.6M | -42.93%55.09M | 37.52%281.39M | 5.17%190.71M | 15.87%131.52M | -21.77%96.53M | -6.14%204.62M |
Administration expense | 40.46%227.55M | -6.31%667.99M | -20.42%450.52M | -30.24%282.69M | -22.92%162M | 9.00%712.96M | -8.10%566.15M | 9.08%405.21M | -6.80%210.18M | 29.42%654.12M |
Financial expense | 19.67%114.16M | -32.91%466.93M | -38.54%359.97M | -36.93%237.54M | -37.56%95.4M | 6.40%696.01M | 6.09%585.67M | 9.93%376.62M | 13.94%152.78M | 134.66%654.13M |
-Interest expense (Financial expense) | 3.30%138.76M | -14.68%541.13M | -23.57%392M | -18.70%254.04M | -18.04%134.32M | -0.02%634.22M | -9.67%512.85M | -5.59%312.48M | 19.53%163.88M | 115.63%634.34M |
-Interest Income (Financial expense) | 20.71%-22.61M | 7.77%-110.26M | 18.13%-68.37M | 0.70%-52.44M | -5.28%-28.52M | -154.74%-119.55M | -112.38%-83.51M | -178.29%-52.81M | -32.00%-27.09M | -20.07%-46.93M |
Research and development | 20.09%204.42M | -8.85%868.3M | -3.42%691.19M | -11.42%371.43M | -2.61%170.22M | 33.11%952.57M | 29.96%715.66M | 18.77%419.3M | 16.82%174.79M | 82.11%715.63M |
Credit Impairment Loss | 18.48%-4.46M | -443.81%-54.64M | -1,107.34%-41.52M | -11.47%-17.31M | 73.55%-5.47M | 96.23%-10.05M | 97.75%-3.44M | 90.45%-15.53M | -26.38%-20.66M | -106.31%-266.51M |
Asset Impairment Loss | -128.74%-4.29M | -180.94%-386.97M | 181.65%57.61M | 203.29%34.87M | -1.08%14.91M | 64.51%-137.74M | -1,180,532.12%-70.56M | -676.48%-33.76M | 2,179.82%15.08M | -411.14%-388.07M |
Other net revenue | -92.72%43.67M | -66.30%305.38M | 3.28%829.58M | 1.20%676.81M | 72.22%599.71M | -50.17%906.25M | -62.12%803.23M | 2,173.86%668.79M | 604.52%348.22M | 461.71%1.82B |
Fair value change income | ---1.91M | -285.44%-7.52M | ---- | ---- | ---- | -153.58%-1.95M | ---- | ---- | ---- | 9.24%3.64M |
Invest income | -91.70%35.83M | -68.31%281.56M | -58.55%332.47M | -45.84%355.16M | 27.21%431.5M | -62.82%888.33M | -63.05%802.08M | 807.72%655.73M | 839.00%339.2M | 514.96%2.39B |
-Including: Investment income associates | 263.30%24.55M | -119.10%-122.27M | -108.79%-53.07M | -106.58%-29.9M | -109.51%-15.03M | 128.72%640.28M | 428.85%603.55M | 594.16%454.58M | 345.77%158.06M | 2,172.88%279.95M |
Asset deal income | 160.30%2.19M | -376.83%-29.24M | -252.77%-6.15M | -255.99%-6.37M | -182.14%-3.63M | 74.86%-6.13M | 173.29%4.03M | 220.11%4.08M | 410.69%4.42M | -525.08%-24.39M |
Other revenue | -89.97%16.29M | 188.96%502.19M | 585.04%487.17M | 432.76%310.46M | 1,495.58%162.39M | 66.26%173.79M | -33.99%71.12M | 5.75%58.27M | -64.10%10.18M | -25.80%104.53M |
Operating profit | -105.57%-46.13M | -69.36%1.04B | -38.51%1.7B | -32.58%1.38B | -16.01%827.69M | -27.69%3.4B | -31.35%2.76B | 84.78%2.04B | 129.47%985.46M | 1,421.79%4.7B |
Add:Non operating Income | -64.32%1.94M | -36.18%9.64M | -40.00%7.98M | -42.66%6.39M | 198.60%5.42M | 89.86%15.11M | 110.87%13.3M | 215.11%11.14M | 57.73%1.82M | 74.11%7.96M |
Less:Non operating expense | 885.28%15.38M | 256.31%61.99M | 126.20%24.79M | 34.97%8.64M | -60.21%1.56M | -46.29%17.4M | 9.02%10.96M | 5.50%6.4M | 312.16%3.92M | -35.83%32.39M |
Total profit | -107.16%-59.58M | -70.88%988.51M | -39.17%1.68B | -32.84%1.37B | -15.44%831.55M | -27.37%3.4B | -31.23%2.77B | 85.64%2.04B | 128.87%983.35M | 1,678.26%4.67B |
Less:Income tax cost | -88.26%27.93M | -60.73%223.69M | -6.97%420.54M | -4.45%302.14M | 62.02%237.97M | -48.39%569.68M | -57.42%452.07M | 41.26%316.21M | 106.69%146.88M | 1,812.51%1.1B |
Net profit | SL-87.51M | -72.93%764.82M | -45.46%1.26B | -38.04%1.07B | -29.04%593.57M | -20.86%2.83B | -21.84%2.31B | 96.96%1.73B | 133.27%836.47M | 1,640.48%3.57B |
Net profit from continuing operation | -114.74%-87.51M | -72.93%764.82M | -45.46%1.26B | -38.04%1.07B | -29.04%593.57M | -20.86%2.83B | -21.84%2.31B | 96.96%1.73B | 133.27%836.47M | 1,640.48%3.57B |
Less:Minority Profit | -167.83%-14.23M | -100.39%-517.65K | -43.09%59.45M | -13.95%57.74M | -28.69%20.97M | -41.84%134.14M | -43.74%104.45M | -43.01%67.1M | -47.70%29.41M | 243.56%230.63M |
Net profit of parent company owners | -112.80%-73.28M | -71.56%765.34M | -45.58%1.2B | -39.01%1.01B | -29.05%572.6M | -19.42%2.69B | -20.37%2.21B | 118.65%1.66B | 166.93%807.06M | 2,320.00%3.34B |
Earning per share | ||||||||||
Basic earning per share | -111.26%-0.033 | -71.54%0.35 | -34.74%0.665 | -29.97%0.542 | -22.28%0.293 | -39.71%1.23 | -39.99%1.019 | 65.74%0.774 | 102.69%0.377 | 1,940.00%2.04 |
Diluted earning per share | -111.26%-0.033 | -71.54%0.35 | -34.74%0.665 | -29.97%0.542 | -22.28%0.293 | -39.71%1.23 | -39.99%1.019 | 65.74%0.774 | 102.69%0.377 | 1,940.00%2.04 |
Other composite income | 122.48%350.17M | 161.33%72.88M | 242.08%135.32M | 558.08%80.22M | 12,013.00%157.4M | 83.10%-118.83M | 86.23%-95.25M | 101.54%12.19M | 99.81%-1.32M | 19.81%-703M |
Other composite income of parent company owners | 122.47%350.16M | 161.37%72.93M | 242.08%135.32M | 558.08%80.22M | 12,013.00%157.4M | 83.10%-118.83M | 86.23%-95.25M | 101.54%12.19M | 99.81%-1.32M | 19.81%-703M |
Other composite income of minority owners | --14.95K | ---49.25K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -65.02%262.66M | -69.05%837.7M | -37.02%1.4B | -33.86%1.15B | -10.08%750.97M | -5.61%2.71B | -2.20%2.22B | 1,890.99%1.74B | 358.36%835.15M | 527.00%2.87B |
Total composite income of parent company owners | -62.07%276.87M | -67.41%838.26M | -36.72%1.34B | -34.66%1.09B | -9.40%730M | -2.44%2.57B | 1.50%2.11B | 5,617.98%1.67B | 312.32%805.74M | 456.97%2.64B |
Total composite income of minority owners | -167.76%-14.21M | -100.42%-566.89K | -43.09%59.45M | -13.95%57.74M | -28.69%20.97M | -41.84%134.14M | -43.74%104.45M | -43.01%67.1M | -47.70%29.41M | 243.56%230.63M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (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.
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