(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 | -9.27%1.25B | -23.01%5.27B | -23.33%3.96B | -18.18%2.66B | -14.30%1.38B | 27.32%6.84B | 5.16B | 3.25B | 1.61B | 56.64%5.37B |
Operating revenue | -9.27%1.25B | -23.01%5.27B | -23.33%3.96B | -18.18%2.66B | -14.30%1.38B | 27.32%6.84B | --5.16B | --3.25B | --1.61B | 56.64%5.37B |
Other operating revenue | ---- | -24.44%115.93M | -31.22%83.88M | --56.48M | ---- | 7.55%153.42M | --121.95M | ---- | ---- | 33.19%142.66M |
Total operating cost | 7.07%1.12B | -2.87%4.48B | -5.41%3.19B | 2.05B | 1.04B | 20.68%4.61B | 3.37B | 35.08%3.82B | ||
Operating cost | 1.30%971.76M | -4.11%4.14B | -6.78%2.89B | --1.86B | --959.28M | 25.61%4.31B | --3.1B | ---- | ---- | 33.79%3.43B |
Operating tax surcharges | -20.79%12.24M | -29.36%47.63M | -26.30%36.26M | --25.98M | --15.45M | 139.74%67.44M | --49.21M | ---- | ---- | 331.83%28.13M |
Administration expense | 11.18%71.74M | 1.90%277.42M | -7.34%199.39M | --126.77M | --64.52M | 5.24%272.25M | --215.19M | ---- | ---- | 31.74%258.68M |
Financial expense | 1,439.66%61.23M | 134.75%15.3M | 654.33%65.09M | --39.2M | --3.98M | -144.64%-44.02M | --8.63M | ---- | ---- | 70.41%98.61M |
-Interest expense (Financial expense) | -11.60%7.67M | 3.14%43.17M | 34.41%34.08M | --22.44M | --8.68M | 25.91%41.86M | --25.35M | ---- | ---- | -7.13%33.25M |
-Interest Income (Financial expense) | -47.87%-24.11M | -390.75%-68.72M | -320.30%-45.53M | ---29.78M | ---16.31M | -106.80%-14M | ---10.83M | ---- | ---- | 69.56%-6.77M |
Credit Impairment Loss | ---- | 258.35%4M | 121.47%1.42M | --2.85M | --2.86M | -31.16%-2.52M | ---6.62M | ---- | ---- | 54.84%-1.92M |
Asset Impairment Loss | ---- | 81.77%-15.66K | 82.57%-55.48K | ---14.75K | --47.04K | 18.78%-85.92K | ---318.24K | ---- | ---- | -11.22%-105.78K |
Other net revenue | -24.92%23.39M | 52.36%136.69M | 33.82%107.48M | 73.39M | 31.16M | 27.89%89.71M | 80.32M | 0 | 0 | 629.63%70.14M |
Fair value change income | -47.16%213.09K | 159.12%1.01M | 143.93%845.84K | --1.3M | --403.3K | -730.44%-1.71M | ---1.93M | ---- | ---- | -95.74%-205.32K |
Invest income | 564.69%676.27K | -51.65%10.28M | -58.26%8.77M | --5.8M | ---145.53K | -40.14%21.26M | --21.01M | ---- | ---- | 989.60%35.52M |
-Including: Investment income associates | 564.69%676.27K | -51.77%10.12M | -58.26%8.77M | --5.8M | ---145.53K | -36.70%20.98M | --21.01M | ---- | ---- | 1,362.57%33.15M |
Asset deal income | 113,539.79%15.07M | -10.93%26.32M | -33.36%18.76M | --11.22M | --13.26K | 145.07%29.56M | --28.15M | ---- | ---- | 30,353.21%12.06M |
Other revenue | -73.43%7.43M | 120.09%95.09M | 94.25%77.74M | --52.24M | --27.98M | 74.24%43.21M | --40.02M | ---- | ---- | 130.11%24.8M |
Operating profit | -57.17%156.74M | -60.09%926.18M | -53.14%877.14M | -45.83%681.24M | -41.48%365.94M | 42.98%2.32B | 1.87B | 1.26B | 625.27M | 165.31%1.62B |
Add:Non operating Income | 15.19%19.25K | 192.33%1.16M | 1,323.43%811.85K | --732.9K | --16.71K | -42.13%398.37K | --57.03K | ---- | ---- | 4.87%688.37K |
Less:Non operating expense | -97.26%193.92 | 15.28%654.91K | -46.67%271.63K | --117.22K | --7.08K | -68.59%568.13K | --509.33K | ---- | ---- | 451.48%1.81M |
Total profit | -57.16%156.76M | -60.07%926.69M | -53.10%877.68M | -45.77%681.85M | -41.46%365.95M | 43.07%2.32B | 1.87B | 1.26B | 625.08M | 164.98%1.62B |
Less:Income tax cost | -61.24%28.29M | -63.92%175.13M | -54.82%172.14M | --129.39M | --72.98M | 24.63%485.44M | --381.06M | ---- | ---- | 176.13%389.51M |
Net profit | -56.15%128.47M | -59.05%751.56M | -52.66%705.54M | -44.39%552.46M | -41.06%292.97M | 48.90%1.84B | 1.49B | 993.46M | 497.06M | 161.65%1.23B |
Net profit from continuing operation | -56.15%128.47M | -59.05%751.56M | -52.66%705.54M | --552.46M | --292.97M | 48.90%1.84B | --1.49B | ---- | ---- | 161.65%1.23B |
Less:Minority Profit | 93.01%4.21M | 9.88%9.01M | 18.45%7.29M | --5.22M | --2.18M | 28.14%8.2M | --6.16M | ---- | ---- | 12.03%6.4M |
Net profit of parent company owners | -57.27%124.26M | -59.36%742.54M | -52.95%698.25M | -44.68%547.24M | -41.25%290.79M | 49.00%1.83B | --1.48B | --989.16M | --494.92M | 163.48%1.23B |
Earning per share | ||||||||||
Basic earning per share | -61.54%0.1 | -59.64%0.67 | -53.33%0.63 | --0.5 | --0.26 | --1.66 | --1.35 | ---- | ---- | ---- |
Diluted earning per share | -61.54%0.1 | -59.64%0.67 | -53.33%0.63 | --0.5 | --0.26 | --1.66 | --1.35 | ---- | ---- | ---- |
Other composite income | 93.91%-2.19M | -75.87%29.18M | -64.72%49.77M | 58.58M | -36.02M | 386.27%120.89M | 141.09M | 46.23%-42.23M | ||
Other composite income of parent company owners | 97.08%-1.04M | -75.42%29.92M | -64.18%51.19M | ---- | ---35.81M | --121.73M | --142.92M | ---- | ---- | ---- |
Other composite income of minority owners | -441.86%-1.15M | 11.34%-739.72K | 22.66%-1.42M | ---- | ---211.92K | ---834.37K | ---1.83M | ---- | ---- | ---- |
Total composite income | -50.85%126.28M | -60.09%780.73M | -53.70%755.31M | 611.04M | 256.94M | 64.33%1.96B | 1.63B | 203.24%1.19B | ||
Total composite income of parent company owners | -51.67%123.22M | -60.36%772.46M | -53.94%749.43M | --606.6M | --254.98M | 64.32%1.95B | --1.63B | ---- | ---- | 206.42%1.19B |
Total composite income of minority owners | 55.44%3.06M | 12.29%8.27M | 35.83%5.88M | --4.45M | --1.97M | 67.20%7.37M | --4.33M | ---- | ---- | -20.12%4.41M |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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.
No Data