(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 | -28.99%1.03B | 82.67%5.33B | 88.65%4.21B | 87.95%2.86B | 52.71%1.45B | -49.79%2.92B | -41.68%2.23B | -49.54%1.52B | -24.83%946.34M | 97.16%5.82B |
Operating revenue | -28.99%1.03B | 82.67%5.33B | 88.65%4.21B | 87.95%2.86B | 52.71%1.45B | -49.79%2.92B | -41.68%2.23B | -49.54%1.52B | -24.83%946.34M | 97.16%5.82B |
Other operating revenue | ---- | 62.89%56.27M | ---- | 123.94%33.43M | ---- | -8.37%34.54M | ---- | -3.13%14.93M | ---- | 56.00%37.7M |
Total operating cost | -26.70%870.4M | 53.86%4.78B | 58.49%3.6B | 54.55%2.37B | 43.47%1.19B | -44.23%3.11B | -36.73%2.27B | -42.74%1.53B | -26.02%827.71M | 61.35%5.57B |
Operating cost | -27.69%742.79M | 67.94%4.03B | 71.15%3.1B | 67.30%2.07B | 53.01%1.03B | -50.02%2.4B | -41.21%1.81B | -47.07%1.24B | -32.08%671.41M | 60.63%4.8B |
Operating tax surcharges | 1.72%16.32M | 42.51%77.36M | 44.30%56.3M | 32.25%37.45M | 8.59%16.04M | -32.13%54.28M | -25.77%39.02M | -33.42%28.32M | -25.44%14.78M | 81.18%79.98M |
Operating expense | 7.77%33.94M | 18.26%156.73M | 27.05%124.15M | 6.96%63.68M | -3.24%31.49M | -12.68%132.53M | -15.68%97.72M | -13.24%59.54M | 7.77%32.54M | 34.03%151.78M |
Administration expense | -2.45%104.2M | 5.53%524.68M | 8.12%343.01M | 5.53%212.52M | 4.65%106.82M | 2.06%497.18M | -2.80%317.25M | -1.01%201.38M | 6.48%102.07M | 18.86%487.16M |
Financial expense | -1,648.61%-34.77M | -152.86%-57.89M | -232.37%-44.41M | -289.84%-37.49M | -685.00%-1.99M | -30.81%-22.89M | -29.32%-13.36M | -964.08%-9.62M | 101.47%339.95K | 89.07%-17.5M |
-Interest expense (Financial expense) | -29.80%14.28M | -19.26%71.34M | -5.43%54.4M | -8.26%40.36M | -15.14%20.34M | -12.82%88.35M | 11,617.02%57.52M | -21.86%44M | --23.97M | 9,517.21%101.34M |
-Interest Income (Financial expense) | -118.68%-50.21M | -17.05%-132.41M | -38.70%-101.61M | -43.81%-77.48M | -7.42%-22.96M | 6.30%-113.12M | 13.34%-73.26M | 4.35%-53.88M | 9.21%-21.37M | 25.35%-120.72M |
Research and development | 1.13%7.93M | 8.53%51.22M | 13.78%25.82M | 43.99%23.01M | 19.42%7.84M | -33.42%47.19M | -23.31%22.69M | -32.90%15.98M | -14.01%6.57M | 21.90%70.88M |
Credit Impairment Loss | -3.41%-49.16M | 26.90%-157.88M | -89.68%-77.93M | -84.52%-62.97M | -771.04%-47.54M | -43.23%-215.96M | -62.93%-41.09M | -26.86%-34.13M | 66.48%-5.46M | -22.57%-150.77M |
Asset Impairment Loss | ---- | -112.34%-175.07M | 70.20%-6.3M | 70.18%-6.3M | ---- | -469.25%-82.45M | -4,854.79%-21.14M | -802.09%-21.12M | ---211.44K | 94.82%-14.48M |
Other net revenue | -105.59%-16.58M | -20.34%-108.3M | -3.57%69.91M | -93.23%2.73M | -121.34%-8.06M | -171.82%-89.99M | -43.67%72.5M | -49.25%40.29M | -20.84%37.79M | 189.94%125.31M |
Fair value change income | -111.43%-456.25K | 223.17%17.81M | -81.35%2.76M | -102.11%-114.68K | 794.22%3.99M | -76.28%5.51M | -53.26%14.79M | -67.99%5.45M | -89.34%446.2K | -65.67%23.24M |
Invest income | 15.94%14.02M | -40.76%17.42M | 172.64%53.38M | 1,665.43%26.94M | 137.34%12.1M | -58.05%29.4M | -58.38%19.58M | -96.53%1.53M | -65.79%5.1M | 90.00%70.08M |
-Including: Investment income associates | -35.37%6.12M | -66.32%-15.54M | 467.50%39.22M | 501.72%14.69M | 15,323.11%9.47M | -157.87%-9.34M | -51.68%6.91M | -124.30%-3.66M | -102.43%-62.23K | 137.72%16.15M |
Asset deal income | 117.36%3.95M | 0.43%40.89M | 197.92%21.68M | 24.37%8.53M | -75.17%1.82M | 1,584.53%40.71M | 1,593.69%7.28M | 1,342.04%6.86M | -65.59%7.32M | 81.08%-2.74M |
Other revenue | -30.17%15.06M | 11.85%148.53M | -18.00%76.33M | -55.16%36.64M | -29.51%21.57M | -33.60%132.79M | 22.21%93.08M | 69.73%81.71M | 29.21%30.6M | 15.47%199.98M |
Operating profit | -44.20%139.26M | 261.02%445.62M | 2,139.37%676.01M | 1,655.21%491.48M | 59.55%249.58M | -174.79%-276.75M | -91.64%30.19M | -93.26%28M | -16.71%156.43M | 157.60%370.03M |
Add:Non operating Income | 91.67%1.31M | -25.35%14.82M | 130.63%6.16M | 165.02%5.27M | 13.53%681.7K | 10.63%19.86M | -78.16%2.67M | -79.50%1.99M | -89.78%600.46K | 72.82%17.95M |
Less:Non operating expense | -38.81%258.85K | 476.52%19.19M | 51.44%385.93K | -57.29%68.1K | 815.43%423.03K | -82.45%3.33M | -98.34%254.84K | -52.60%159.43K | -74.98%46.21K | 522.54%18.97M |
Total profit | -43.84%140.31M | 269.57%441.25M | 1,991.20%681.79M | 1,564.98%496.68M | 59.15%249.84M | -170.52%-260.22M | -90.89%32.6M | -92.98%29.83M | -18.88%156.98M | 158.10%369.01M |
Less:Income tax cost | -31.42%45.78M | 362.80%141.88M | 88.90%178.48M | 91.64%133.33M | 11.23%66.76M | -78.68%30.66M | -21.28%94.48M | -35.60%69.57M | 133.81%60.01M | 668.87%143.79M |
Net profit | -48.37%94.53M | FLtoP299.37M | FLtoP503.31M | FLtoP363.36M | 88.81%183.08M | SL-290.87M | SL-61.88M | SL-39.74M | -42.23%96.97M | FLtoP225.22M |
Net profit from continuing operation | -48.37%94.53M | 202.92%299.37M | 913.40%503.31M | 1,014.35%363.36M | 88.81%183.08M | -229.15%-290.87M | -126.00%-61.88M | -112.54%-39.74M | -42.23%96.97M | 134.45%225.22M |
Less:Minority Profit | -268.00%-2.38M | 147.91%36.39M | 151.92%32.43M | 105.22%3.13M | 107.53%1.42M | -579.91%-75.95M | -164.21%-62.47M | -613.10%-59.92M | -177.37%-18.82M | 88.55%-11.17M |
Net profit of parent company owners | -46.66%96.91M | 222.36%262.98M | 79,104.10%470.88M | 1,684.56%360.23M | 56.89%181.66M | -190.92%-214.92M | -99.77%594.51K | -93.39%20.19M | -19.32%115.79M | 142.50%236.39M |
Earning per share | ||||||||||
Basic earning per share | -46.39%0.052 | 222.61%0.141 | 83,900.00%0.252 | 1,654.55%0.193 | 56.45%0.097 | -190.55%-0.115 | -99.79%0.0003 | -93.25%0.011 | -19.48%0.062 | 142.62%0.127 |
Diluted earning per share | -46.39%0.052 | 222.61%0.141 | 83,900.00%0.252 | 1,654.55%0.193 | 56.45%0.097 | -190.55%-0.115 | -99.79%0.0003 | -93.25%0.011 | -19.48%0.062 | 142.62%0.127 |
Other composite income | 88.00%-118.29K | 83.87%-58.34K | 83.87%-58.34K | -4,119.92%-985.55K | -127.71%-361.76K | -88.50%-361.76K | 101.87%24.52K | |||
Other composite income of parent company owners | ---- | 88.00%-118.29K | 83.87%-58.34K | 83.87%-58.34K | ---- | -4,119.92%-985.55K | -127.71%-361.76K | -88.50%-361.76K | ---- | 101.87%24.52K |
Total composite income | -48.37%94.53M | 202.53%299.25M | 908.58%503.25M | 1,005.96%363.3M | 88.81%183.08M | -229.57%-291.86M | -126.17%-62.24M | -112.66%-40.1M | -42.20%96.97M | 134.38%225.25M |
Total composite income of parent company owners | -46.66%96.91M | 221.75%262.86M | 202,187.96%470.82M | 1,716.83%360.17M | 56.89%181.66M | -191.33%-215.91M | -99.91%232.75K | -93.50%19.82M | -19.27%115.79M | 142.40%236.42M |
Total composite income of minority owners | -268.00%-2.38M | 147.91%36.39M | 151.92%32.43M | 105.22%3.13M | 107.53%1.42M | -579.91%-75.95M | -164.21%-62.47M | -613.10%-59.92M | -177.37%-18.82M | 88.55%-11.17M |
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) | -- | -- | -- | 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.
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