(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 | 12.37%1.63B | -15.52%6.53B | -18.35%4.86B | -23.39%3.24B | -31.52%1.45B | -5.96%7.74B | -3.60%5.95B | 5.99%4.23B | 16.73%2.12B | 43.88%8.23B |
Operating revenue | 12.37%1.63B | -15.52%6.53B | -18.35%4.86B | -23.39%3.24B | -31.52%1.45B | -5.96%7.74B | -3.60%5.95B | 5.99%4.23B | 16.73%2.12B | 43.88%8.23B |
Other operating revenue | ---- | -9.64%534.49M | ---- | 5.00%276.89M | ---- | 29.00%591.51M | ---- | 37.22%263.7M | ---- | 28.88%458.53M |
Total operating cost | 19.92%1.52B | -12.94%6.11B | -15.34%4.46B | -22.77%2.94B | -33.05%1.27B | -9.18%7.01B | -9.70%5.27B | -0.07%3.8B | 8.57%1.89B | 38.33%7.72B |
Operating cost | 20.29%1.37B | -13.96%5.52B | -15.82%4.06B | -22.92%2.69B | -34.17%1.14B | -9.93%6.42B | -10.90%4.83B | -0.97%3.49B | 7.63%1.74B | 44.19%7.13B |
Operating tax surcharges | 49.43%17.91M | -23.39%50.4M | -33.57%36.93M | -40.30%24.07M | -40.04%11.99M | 1.18%65.79M | 14.90%55.59M | 21.55%40.32M | 41.31%19.99M | 45.97%65.02M |
Operating expense | 4.51%14.95M | -8.75%62.43M | -5.93%44.59M | -13.82%29.2M | -24.89%14.3M | 0.60%68.41M | -10.34%47.39M | 13.63%33.88M | 28.74%19.04M | -46.64%68M |
Administration expense | 37.21%76.84M | -2.78%298.28M | -11.27%182.09M | -24.16%114.02M | -20.22%56M | 32.03%306.82M | 43.80%205.23M | 55.30%150.34M | 70.45%70.19M | 16.41%232.38M |
Financial expense | -18.17%27.22M | 22.60%113.54M | -0.95%94.28M | -16.53%57.19M | -12.58%33.27M | -52.66%92.61M | -36.48%95.18M | -36.31%68.51M | -30.46%38.06M | -14.99%195.63M |
-Interest expense (Financial expense) | 18.64%33.33M | 1.83%127.21M | -9.66%103.82M | -20.99%64.81M | -29.86%28.09M | -32.68%124.93M | -18.77%114.92M | -18.02%82.03M | -21.67%40.05M | -13.57%185.58M |
-Interest Income (Financial expense) | -74.91%-6.47M | 1.92%-17M | 7.51%-11.22M | 17.99%-7.28M | 10.95%-3.7M | -22.25%-17.33M | -33.02%-12.13M | -67.73%-8.88M | -101.65%-4.15M | -80.41%-14.18M |
Research and development | -7.35%8.53M | -3.91%57.68M | 2.35%39.4M | 11.55%23.08M | -6.07%9.21M | 76.92%60.03M | 64.74%38.49M | 37.50%20.69M | 65.95%9.8M | -10.05%33.93M |
Credit Impairment Loss | 7.60%-8.26M | 129.49%11.49M | -617.76%-8.29M | -337.61%-4.54M | ---8.94M | -3,364.45%-38.97M | -236.63%-1.16M | 159.07%1.91M | ---- | -67.11%1.19M |
Asset Impairment Loss | 30.38%-7.23M | 70.24%-36.08M | 65.53%-24M | 14.62%-19.48M | ---10.38M | -446.11%-121.25M | -639.87%-69.62M | -142.50%-22.82M | ---- | -92.33%-22.2M |
Other net revenue | -23.18%219.3M | 33.73%1.21B | 22.24%808.22M | 29.66%571.11M | 53.25%285.47M | 127.00%907.73M | 151.95%661.16M | 210.40%440.46M | 138.96%186.28M | 67.65%399.88M |
Invest income | -26.01%205.14M | 5.72%1.04B | 8.45%724.99M | 20.00%495.17M | 67.37%277.27M | 161.53%981M | 178.86%668.48M | 216.68%412.63M | 152.47%165.66M | 107.06%375.1M |
-Including: Investment income associates | -27.01%201.5M | -0.20%998.94M | 2.12%704.31M | 16.97%482.19M | 43.04%276.05M | 116.82%1B | 204.05%689.72M | 238.73%412.25M | 194.19%192.99M | 125.22%461.63M |
Asset deal income | 4,372.60%5.94M | 257.10%2.33M | 156.10%996.84K | 120.12%374.33K | -53.19%132.83K | -355.29%-1.48M | -496.86%-1.78M | -542.64%-1.86M | 116.12%283.74K | -77.06%580.79K |
Other revenue | -13.45%23.71M | 125.07%199.04M | 75.58%114.53M | 96.81%99.59M | 34.67%27.39M | 95.61%88.44M | 105.63%65.23M | 143.68%50.6M | 55.04%20.34M | -26.89%45.21M |
Operating profit | -29.79%328.47M | 0.80%1.64B | -10.16%1.21B | 0.80%875.35M | 13.99%467.81M | 80.60%1.63B | 123.69%1.34B | 164.92%868.44M | 177.29%410.4M | 142.19%901.91M |
Add:Non operating Income | 1,157.33%7.02M | 82.52%20.2M | -3.01%2.61M | -5.92%1.78M | -58.84%558.66K | -19.46%11.07M | 3.52%2.69M | 14.22%1.89M | 183.74%1.36M | 70.63%13.74M |
Less:Non operating expense | -46.17%74.08K | 733.07%21.61M | 106.23%4.39M | 143.55%4.21M | -79.70%137.61K | -94.62%2.59M | -58.16%2.13M | -18.21%1.73M | -40.39%677.75K | 128.43%48.26M |
Total profit | -28.37%335.42M | 0.19%1.64B | -10.33%1.2B | 0.50%872.92M | 13.90%468.23M | 88.76%1.64B | 124.71%1.34B | 165.34%868.6M | 178.99%411.08M | 141.39%867.4M |
Less:Income tax cost | -105.13%-2M | -1.11%73.73M | -41.33%45.61M | -37.74%44.68M | 31.22%39.06M | 761.42%74.55M | 2,104.73%77.75M | 2,307.06%71.76M | 1,426.23%29.77M | 7.15%8.65M |
Net profit | -21.38%337.42M | 0.25%1.57B | -8.43%1.16B | 3.94%828.24M | 12.55%429.16M | 81.98%1.56B | 112.96%1.27B | 145.65%796.84M | 162.25%381.31M | 144.48%858.75M |
Net profit from continuing operation | -21.38%337.42M | 0.24%1.57B | -8.43%1.16B | 3.94%828.24M | 12.55%429.16M | 81.98%1.56B | 112.96%1.27B | 145.65%796.84M | 162.25%381.31M | 144.48%858.75M |
Net income from discontinuing operating | ---- | --97.52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -98.07%57.15K | -64.73%5.25M | -48.91%6.4M | -32.49%5.86M | 68.31%2.97M | 161.14%14.89M | 221.03%12.53M | 331.92%8.68M | 219.17%1.76M | 3,362.48%5.7M |
Net profit of parent company owners | -20.84%337.36M | 0.88%1.56B | -8.02%1.15B | 4.34%822.37M | 12.29%426.2M | 81.45%1.55B | 112.25%1.25B | 144.49%788.15M | 162.04%379.55M | 142.97%853.04M |
Earning per share | ||||||||||
Basic earning per share | -22.85%0.2468 | 0.28%1.165 | -8.65%0.8634 | 5.32%0.616 | 4.41%0.3199 | 66.89%1.1617 | 90.80%0.9452 | 111.08%0.5849 | 114.27%0.3064 | 98.89%0.6961 |
Diluted earning per share | -22.92%0.2451 | 0.14%1.1566 | -8.74%0.8584 | 5.19%0.6124 | 4.33%0.318 | 66.79%1.155 | 89.87%0.9406 | 112.25%0.5822 | 115.56%0.3048 | 103.68%0.6925 |
Other composite income | 1,253.56%44.05M | -391.20%-28.43M | -146.68%-6.51M | -104.24%-3.38M | 158.83%3.25M | 146.97%9.76M | 105.99%13.94M | 2,080.11%79.81M | -161.61%-5.53M | -10.25%-20.78M |
Other composite income of parent company owners | 1,253.56%44.05M | -391.20%-28.43M | -146.68%-6.51M | -104.24%-3.38M | 158.83%3.25M | 146.97%9.76M | 105.99%13.94M | 2,080.11%79.81M | -161.61%-5.53M | -10.25%-20.78M |
Total composite income | -11.78%381.47M | -2.18%1.54B | -9.94%1.15B | -5.91%824.85M | 15.07%432.42M | 87.66%1.57B | 253.95%1.28B | 173.66%876.65M | 143.42%375.78M | 152.09%837.96M |
Total composite income of parent company owners | -11.19%381.42M | -1.58%1.53B | -9.55%1.15B | -5.64%818.99M | 14.82%429.45M | 87.15%1.56B | 254.31%1.27B | 172.66%867.97M | 143.14%374.02M | 150.50%832.26M |
Total composite income of minority owners | -98.07%57.15K | -64.73%5.25M | -48.91%6.4M | -32.49%5.86M | 68.31%2.97M | 161.14%14.89M | 221.03%12.53M | 331.92%8.68M | 219.17%1.76M | 3,362.48%5.7M |
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 | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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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