(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 | 16.45%19.99B | -1.31%79.66B | -8.59%57B | -16.75%37.54B | -25.25%17.16B | -12.94%80.73B | -4.91%62.36B | 9.94%45.09B | 30.40%22.96B | 69.53%92.72B |
Operating revenue | 16.45%19.99B | -1.31%79.66B | -8.59%57B | -16.75%37.54B | -25.25%17.16B | -12.94%80.73B | -4.91%62.36B | 9.94%45.09B | 30.40%22.96B | 69.53%92.72B |
Other operating revenue | ---- | 11.65%3.8B | ---- | -4.86%1.77B | ---- | -13.45%3.4B | ---- | 4.49%1.86B | ---- | 22.02%3.93B |
Total operating cost | 16.78%19.97B | -4.34%81.32B | -12.23%58.24B | -18.15%38.16B | -27.99%17.1B | -5.39%85.01B | 7.35%66.35B | 22.24%46.62B | 42.43%23.75B | 69.91%89.85B |
Operating cost | 15.57%18.99B | -4.25%78.03B | -12.49%55.84B | -18.25%36.6B | -27.58%16.43B | -5.18%81.49B | 9.95%63.81B | 25.57%44.77B | 46.90%22.69B | 70.48%85.94B |
Operating tax surcharges | 3.09%47.77M | -14.00%245.34M | 41.04%176.49M | 10.46%112.13M | 11.81%46.34M | 16.94%285.29M | -12.80%125.13M | 3.18%101.51M | -1.54%41.45M | 49.52%243.96M |
Operating expense | 9.78%11.78M | -22.73%43.81M | -28.43%31.38M | -32.23%21.44M | -43.15%10.73M | -32.11%56.7M | -69.88%43.85M | -75.05%31.63M | -51.91%18.87M | 40.44%83.52M |
Administration expense | -0.03%190.03M | -15.79%829.96M | -23.91%581.65M | -33.10%371.52M | -40.50%190.08M | -9.45%985.58M | -2.76%764.46M | 13.67%555.37M | 27.83%319.44M | 81.21%1.09B |
Financial expense | 19.52%218.51M | -19.12%889.79M | -29.67%632.47M | -35.34%406.38M | -10.16%182.83M | 74.71%1.1B | 82.31%899.31M | 143.89%628.53M | 21.27%203.49M | 563.74%629.71M |
-Interest expense (Financial expense) | -2.38%271.06M | -0.67%1.11B | -0.03%835.48M | 2.93%570.04M | 6.48%277.68M | 33.78%1.12B | 37.50%835.77M | 54.05%553.79M | 58.60%260.78M | 202.28%838.41M |
-Interest Income (Financial expense) | 45.09%-34.93M | 10.03%-183.09M | -23.42%-159.97M | -100.42%-116.92M | -154.10%-63.61M | -82.78%-203.49M | -36.40%-129.62M | 15.05%-58.33M | 11.86%-25.03M | 6.90%-111.33M |
Research and development | 114.56%509.66M | 17.57%1.28B | 37.22%971.61M | 22.03%643.73M | -49.63%237.53M | -41.38%1.09B | -67.84%708.04M | -65.08%527.51M | -35.00%471.56M | 20.15%1.86B |
Credit Impairment Loss | ---- | 227.46%313.49K | ---- | ---- | ---- | -712.39%-245.94K | ---- | ---- | ---- | 89.39%-30.27K |
Asset Impairment Loss | ---- | -83.16%-77.51M | ---- | ---- | ---- | 92.98%-42.32M | ---109.27M | ---- | ---- | -199,501.17%-603.09M |
Other net revenue | -93.46%12.99M | 442.52%142.65M | 425.65%220.21M | 1,042.09%215.16M | 2,428.59%198.51M | 105.18%26.29M | -188.68%-67.62M | -25.74%18.84M | -56.95%7.85M | -877.64%-507.64M |
Invest income | -78.25%49.52K | -65.89%551.35K | -75.81%406.34K | -15.82%352.84K | 2,355.40%227.65K | 463.90%1.62M | 482.31%1.68M | 99.47%419.14K | -105.75%-10.09K | -243.65%-444.18K |
-Including: Investment income associates | -78.25%49.52K | -64.08%551.35K | -75.81%406.34K | -15.82%352.84K | 2,355.40%227.65K | 445.55%1.53M | 482.31%1.68M | 99.47%419.14K | -105.75%-10.09K | -243.65%-444.18K |
Asset deal income | ---- | --78.41K | --78.41K | --78.41K | ---- | --0 | ---- | ---- | ---- | ---- |
Other revenue | -93.48%12.94M | 226.02%219.21M | 449.73%219.73M | 1,065.73%214.73M | 2,422.45%198.28M | -29.91%67.24M | -47.39%39.97M | -26.79%18.42M | -56.48%7.86M | 47.69%95.93M |
Operating profit | -87.71%32.33M | 64.45%-1.51B | 75.04%-1.01B | 73.13%-404.92M | 133.92%263.16M | -279.80%-4.26B | -205.57%-4.06B | -151.93%-1.51B | -181.18%-775.9M | 25.91%2.37B |
Add:Non operating Income | 127.45%7.14M | -61.77%35.41M | -20.46%61.37M | 139.82%63.35M | -38.45%3.14M | 213.02%92.61M | 277.19%77.16M | 56.44%26.41M | -39.35%5.1M | 126.52%29.59M |
Less:Non operating expense | 160.15%1.21M | -58.87%25.48M | -15.29%26.82M | -58.84%12.87M | -97.13%466.87K | 7.45%61.93M | 210.23%31.66M | 221.09%31.27M | 12,618.94%16.29M | 533.61%57.64M |
Total profit | -85.61%38.26M | 64.43%-1.5B | 75.62%-978.63M | 76.56%-354.44M | 133.77%265.83M | -280.64%-4.22B | -204.11%-4.01B | -151.97%-1.51B | -181.64%-787.09M | 24.16%2.34B |
Less:Income tax cost | ---- | 71.57%-196.28M | --4.16M | ---- | ---- | -1,791.79%-690.34M | ---- | ---- | ---- | -65.88%40.81M |
Net profit | -85.61%38.26M | FPtoL-1.31B | FPtoL-982.79M | FPtoL-354.44M | FLtoP265.83M | SL-3.53B | SL-4.01B | SL-1.51B | SL-787.09M | 30.26%2.3B |
Net profit from continuing operation | -85.61%38.26M | 63.04%-1.31B | 75.52%-982.79M | 76.56%-354.44M | 133.77%265.83M | -253.81%-3.53B | -213.10%-4.01B | -156.66%-1.51B | -190.74%-787.09M | 30.26%2.3B |
Less:Minority Profit | 127.17%760.92K | 75.32%-294.23M | 67.17%-467.12M | 62.22%-209.72M | 98.98%-2.8M | -240.09%-1.19B | -213.35%-1.42B | -170.22%-555.16M | -235.07%-275.28M | 1,772.08%851.08M |
Net profit of parent company owners | -86.04%37.49M | 56.78%-1.01B | 80.10%-515.67M | 84.87%-144.72M | 152.49%268.63M | -261.88%-2.34B | -212.96%-2.59B | -150.95%-956.81M | -177.12%-511.81M | -15.82%1.45B |
Earning per share | ||||||||||
Basic earning per share | -90.00%0.01 | 57.14%-0.39 | 80.20%-0.2 | 83.78%-0.06 | 150.00%0.1 | -262.50%-0.91 | -212.22%-1.01 | -150.68%-0.37 | -176.92%-0.2 | -16.42%0.56 |
Diluted earning per share | -90.00%0.01 | 57.14%-0.39 | 80.20%-0.2 | 83.78%-0.06 | 150.00%0.1 | -262.50%-0.91 | -212.22%-1.01 | -150.68%-0.37 | -176.92%-0.2 | -16.42%0.56 |
Other composite income | ||||||||||
Total composite income | -85.61%38.26M | 63.04%-1.31B | 75.52%-982.79M | 76.56%-354.44M | 133.77%265.83M | -253.81%-3.53B | -213.10%-4.01B | -156.66%-1.51B | -190.74%-787.09M | 30.26%2.3B |
Total composite income of parent company owners | -86.04%37.49M | 56.78%-1.01B | 80.10%-515.67M | 84.87%-144.72M | 152.49%268.63M | -261.88%-2.34B | -212.96%-2.59B | -150.95%-956.81M | -177.12%-511.81M | -15.82%1.45B |
Total composite income of minority owners | 127.17%760.92K | 75.32%-294.23M | 67.17%-467.12M | 62.22%-209.72M | 98.98%-2.8M | -240.09%-1.19B | -213.35%-1.42B | -170.22%-555.16M | -235.07%-275.28M | 1,772.08%851.08M |
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) | -- | -- | -- | Tianzhu International Accounting Firm (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