(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 | -5.96%1.32B | -31.85%5.63B | -36.37%4.07B | -31.07%2.86B | -26.11%1.41B | 0.64%8.26B | 5.66%6.39B | 296.49%4.15B | 276.87%1.91B | 336.28%8.21B |
Operating revenue | -5.96%1.32B | -31.85%5.63B | -36.37%4.07B | -31.07%2.86B | -26.11%1.41B | 0.64%8.26B | 5.66%6.39B | 296.49%4.15B | 276.87%1.91B | 336.28%8.21B |
Other operating revenue | ---- | -16.00%57.48M | ---- | -44.62%17.57M | ---- | -4.49%68.43M | ---- | 429.32%31.73M | ---- | 504.03%71.64M |
Total operating cost | 4.15%885.78M | -26.71%4.15B | -33.66%2.85B | -32.18%1.84B | -32.35%850.47M | -13.47%5.66B | -4.59%4.29B | 192.72%2.71B | 201.99%1.26B | 267.30%6.55B |
Operating cost | 9.20%672.72M | -28.69%3.04B | -36.69%2.09B | -35.51%1.36B | -37.08%616.02M | -19.33%4.27B | -12.15%3.31B | 144.53%2.11B | 154.42%979.12M | 220.43%5.29B |
Operating tax surcharges | 9.15%20.98M | 15.99%147.47M | 5.55%108.77M | 0.98%45.38M | 4.50%19.22M | 33.18%127.14M | 96.39%103.05M | 526.00%44.94M | 370.22%18.39M | 531.42%95.46M |
Operating expense | ---- | ---- | ---- | ---- | ---- | -35.14%3.71M | 0.94%3.69M | 1.50%2.47M | 3.32%1.26M | 13.93%5.72M |
Administration expense | -8.10%82.83M | -13.77%482.13M | -21.74%289.2M | -16.74%187.39M | -16.35%90.13M | -18.58%559.11M | 18.81%369.54M | 365.12%225.06M | 320.11%107.76M | 554.57%686.7M |
Financial expense | -12.11%109.09M | -30.21%451.38M | -29.54%345.77M | -26.68%234.07M | -17.40%124.12M | 49.15%646.73M | 49.56%490.74M | 10,345.12%319.24M | 21,814.13%150.27M | 7,551.34%433.6M |
-Interest expense (Financial expense) | 0.41%120.3M | -22.46%521.75M | -25.04%382.45M | -23.54%255.94M | -17.45%119.81M | 49.85%672.91M | 49.24%510.24M | 11,156.24%334.73M | 24,294.12%145.15M | 6,842.99%449.05M |
-Interest Income (Financial expense) | -107.12%-12M | -123.33%-71.02M | -99.21%-41.19M | -77.09%-24.38M | 10.53%-5.79M | -51.29%-31.8M | -52.81%-20.67M | -6,709.65%-13.77M | -3,853.98%-6.48M | -2,259.09%-21.02M |
Research and development | -84.28%153.02K | -55.19%26.13M | -44.79%10.74M | 96.01%7.35M | 146.33%973.41K | 78.78%58.32M | -51.61%19.46M | --3.75M | --395.16K | 347,433.66%32.62M |
Credit Impairment Loss | -134.73%-96.06K | 87.39%2.5M | 47.75%4.29M | -79.34%1.41M | -72.51%276.56K | -74.44%1.33M | 1,049.11%2.9M | 2,605.92%6.83M | --1.01M | 247.25%5.21M |
Asset Impairment Loss | ---- | 100.03%1.41K | --1.86K | --1.86K | --1.86K | -104.52%-5.44M | ---- | ---- | ---- | --120.31M |
Other net revenue | -50.06%2.72M | -15.15%22.94M | -16.72%20.45M | -38.33%14.41M | -47.81%5.44M | -92.13%27.04M | -26.23%24.55M | 0.79%23.36M | -51.09%10.42M | 1,312.19%343.33M |
Fair value change income | ---- | 146.50%1.24M | ---- | ---- | ---- | --501.48K | ---- | ---- | ---- | ---- |
Invest income | 7.60%1.78M | -7.25%8.6M | -10.61%7.81M | -19.44%4.86M | 52.97%1.65M | -63.67%9.27M | -62.80%8.73M | -72.95%6.03M | -94.91%1.08M | 18.63%25.53M |
-Including: Investment income associates | 18.93%1.73M | -9.07%8.43M | -12.91%7.61M | -22.77%4.66M | 34.39%1.45M | -63.70%9.27M | -62.80%8.73M | -72.95%6.03M | -94.91%1.08M | 18.63%25.53M |
Asset deal income | ---- | -88.57%1.07M | -97.34%182.23K | -96.75%183.48K | -96.41%203.27K | -94.80%9.35M | 2,604,246.43%6.84M | --5.65M | --5.66M | --179.96M |
Other revenue | -68.68%1.03M | -20.65%9.54M | 34.46%8.17M | 63.86%7.95M | 23.46%3.3M | -2.49%12.02M | -45.16%6.07M | 662.10%4.85M | 2,425.81%2.68M | 853.58%12.32M |
Operating profit | -21.65%441.64M | -42.79%1.5B | -41.63%1.24B | -29.14%1.04B | -14.58%563.65M | 30.81%2.62B | 34.16%2.12B | 915.24%1.46B | 495.00%659.83M | 1,522.09%2.01B |
Add:Non operating Income | 168.00%469.29K | 64.85%6.8M | -38.80%2.11M | -50.47%982.11K | -47.99%175.11K | -62.42%4.13M | 6.63%3.46M | 189.22%1.98M | -8.67%336.66K | -48.58%10.98M |
Less:Non operating expense | 230.44%2.41M | -22.16%15.06M | -65.11%4.34M | -43.04%1.76M | 331.24%729.69K | 37.28%19.34M | 269.99%12.42M | 45.62%3.09M | 141.35%169.21K | 9.68%14.09M |
Total profit | -21.91%439.7M | -42.77%1.49B | -41.48%1.24B | -29.14%1.04B | -14.68%563.1M | 30.25%2.61B | 33.60%2.11B | 924.69%1.46B | 493.55%659.99M | 1,415.30%2B |
Less:Income tax cost | -21.01%87.1M | -52.70%246.74M | -47.15%234.97M | -37.71%193.95M | -24.30%110.27M | 34.07%521.59M | 49.53%444.61M | 1,455.00%311.36M | 978.06%145.66M | 1,712.41%389.03M |
Net profit | -22.14%352.6M | -40.29%1.25B | -39.97%1B | -26.82%842.58M | -11.96%452.83M | 29.33%2.09B | 29.92%1.67B | 838.17%1.15B | 426.54%514.33M | 1,357.70%1.61B |
Net profit from continuing operation | -22.14%352.6M | -40.29%1.25B | -39.97%1B | -26.82%842.58M | -11.96%452.83M | 29.33%2.09B | 29.92%1.67B | 838.17%1.15B | 426.54%514.33M | --1.61B |
Less:Minority Profit | -7.41%67.32M | -45.14%232.78M | -47.71%182.54M | -29.11%149.97M | -26.11%72.72M | 15.85%424.35M | 18.66%349.1M | --211.56M | --98.41M | --366.29M |
Net profit of parent company owners | -24.95%285.27M | -39.05%1.01B | -37.93%818.98M | -26.30%692.6M | -8.61%380.12M | 33.28%1.66B | 33.26%1.32B | 665.78%939.77M | 325.79%415.92M | 1,026.88%1.25B |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.09 | -50.00%0.32 | -49.02%0.26 | -40.54%0.22 | -25.00%0.12 | 30.61%0.64 | 30.77%0.51 | 42.31%0.37 | -20.00%0.16 | 113.04%0.49 |
Diluted earning per share | -25.00%0.09 | -50.00%0.32 | -49.02%0.26 | -40.54%0.22 | -25.00%0.12 | 30.61%0.64 | 30.77%0.51 | 42.31%0.37 | -20.00%0.16 | 113.04%0.49 |
Other composite income | -1,805.77%-16.77M | 100.01%920.56 | 920.56 | -103.09%-880.21K | -8.39M | 28.48M | ||||
Other composite income of parent company owners | ---- | -1,503.48%-15.54M | 100.01%497.1 | --497.1 | ---- | -103.27%-968.89K | ---7.15M | ---- | ---- | --29.6M |
Other composite income of minority owners | ---- | -1,496.96%-1.24M | 100.03%423.46 | --423.46 | ---- | 107.94%88.68K | ---1.23M | ---- | ---- | ---1.12M |
Total composite income | -22.14%352.6M | -41.07%1.23B | -39.67%1B | -26.82%842.58M | -11.96%452.83M | 27.03%2.09B | 29.26%1.66B | 838.17%1.15B | 426.54%514.33M | 1,383.42%1.64B |
Total composite income of parent company owners | -24.95%285.27M | -39.95%998.03M | -37.59%818.99M | -26.30%692.6M | -8.61%380.12M | 30.12%1.66B | 32.54%1.31B | 665.78%939.77M | 325.79%415.92M | 1,053.61%1.28B |
Total composite income of minority owners | -7.41%67.32M | -45.45%231.54M | -47.53%182.54M | -29.11%149.97M | -26.11%72.72M | 16.23%424.43M | 18.24%347.87M | --211.56M | --98.41M | --365.17M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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