(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 | 23.45%1.83B | -1.08%6.91B | -11.09%5.09B | -18.77%3.22B | -24.78%1.49B | -10.10%6.99B | 3.07%5.73B | 1.11%3.96B | 5.39%1.98B | 26.73%7.77B |
Operating revenue | 23.45%1.83B | -1.08%6.91B | -11.09%5.09B | -18.77%3.22B | -24.78%1.49B | -10.10%6.99B | 3.07%5.73B | 1.11%3.96B | 5.39%1.98B | 26.73%7.77B |
Other operating revenue | ---- | -21.42%457.24M | ---- | -35.76%212.99M | ---- | 58.38%581.88M | ---- | 142.61%331.54M | ---- | 30.36%367.39M |
Total operating cost | 29.97%1.88B | 18.98%6.97B | 7.28%5.03B | -6.24%3.02B | -10.25%1.45B | -9.08%5.86B | -2.62%4.69B | -6.56%3.22B | -3.72%1.61B | 4.78%6.44B |
Operating cost | 34.01%1.73B | 23.58%6.32B | 10.22%4.54B | -4.50%2.74B | -11.79%1.29B | -10.91%5.11B | -4.69%4.12B | -7.54%2.87B | -5.12%1.46B | 5.04%5.74B |
Operating tax surcharges | -29.62%4.41M | -20.33%29.39M | -20.98%20.94M | -20.38%15.1M | -27.75%6.27M | -10.63%36.89M | 2.77%26.49M | 29.01%18.96M | 25.87%8.68M | 23.71%41.28M |
Operating expense | -6.42%11.5M | -17.83%40.48M | -2.97%31.75M | -7.32%20.72M | 9.53%12.29M | 31.95%49.26M | 52.35%32.72M | 40.67%22.35M | 38.45%11.22M | -2.09%37.33M |
Administration expense | -14.71%82.7M | -15.62%331.09M | 2.97%263.89M | 9.07%185.26M | 29.33%96.97M | 7.92%392.35M | -1.29%256.27M | 1.07%169.85M | 5.84%74.98M | 13.79%363.56M |
Financial expense | 24.62%37.95M | -1.71%154.21M | -32.22%103.99M | -81.81%12.45M | -6.50%30.46M | 42.50%156.9M | 99.12%153.42M | 2.11%68.45M | 18.50%32.57M | -30.85%110.1M |
-Interest expense (Financial expense) | 12.03%47.74M | 22.22%192.18M | 23.97%138.52M | 0.35%70.07M | 51.17%42.61M | 28.98%157.24M | 20.21%111.73M | 11.14%69.83M | 1.93%28.19M | -20.40%121.91M |
-Interest Income (Financial expense) | -261.04%-11.39M | -144.09%-45.53M | -145.39%-29.27M | -236.79%-19.14M | -132.52%-3.15M | -489.00%-18.65M | -298.03%-11.93M | -221.91%-5.68M | -115.84%-1.36M | 84.13%-3.17M |
Research and development | 37.70%19.86M | -11.19%100.28M | -32.27%66.11M | -36.05%45.45M | -45.29%14.42M | -27.20%112.91M | -7.76%97.62M | -7.72%71.07M | 8.95%26.36M | 11.89%155.09M |
Credit Impairment Loss | 182.00%4.55M | -178.91%-9M | -109.38%-1.24M | -128.47%-2.24M | -235.98%-5.55M | 579.61%11.41M | 637.48%13.22M | 1,118.43%7.85M | 120.94%4.08M | 75.62%-2.38M |
Asset Impairment Loss | ---1.23K | 87.81%-47.48M | 94.35%-1.23M | ---- | ---- | -782.60%-389.6M | -171.64%-21.72M | -58.69%-8.93M | ---- | -447.37%-44.14M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | --0.01 | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | 254.44%165.6M | 5.78%645.26M | 334.81%536.22M | 26.54%104.6M | 637.38%46.72M | 328.58%610.02M | 22.45%123.32M | -7.51%82.66M | -81.56%6.34M | -66.50%142.33M |
Fair value change income | 100.04%8.99K | -95.97%1.01M | ---21.15M | -4,048.66%-24.94M | ---22.87M | 3,859.40%25.19M | ---- | 472.40%631.59K | ---- | -669.46%-670.18K |
Invest income | -21.84%46.04M | -27.79%667.56M | 396.36%531.03M | 49.94%104.51M | 1,370.01%58.9M | 437.40%924.45M | 7.06%106.98M | -20.93%69.7M | -115.24%-4.64M | -51.90%172.02M |
-Including: Investment income associates | -24.13%36.8M | -38.34%106.69M | -4.11%73.1M | -34.74%40.56M | 842.75%48.51M | 36.56%173.04M | 9.50%76.23M | -10.71%62.16M | -126.03%-6.53M | -64.55%126.71M |
Asset deal income | 804.07%111.23M | 7.46%18.09M | 84.43%16.58M | 926.38%17.64M | 1,497.95%12.3M | 603.59%16.83M | 463.97%8.99M | 163.57%1.72M | 133.96%769.91K | -105.45%-3.34M |
Other revenue | -3.84%3.78M | -30.59%15.09M | -22.92%12.22M | -17.71%9.62M | -35.81%3.93M | 4.31%21.74M | 13.47%15.86M | 28.75%11.69M | 34.30%6.13M | -12.61%20.85M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Operating profit | 39.54%117.26M | -66.22%587.78M | -48.58%596.77M | -63.01%306M | -77.14%84.03M | 18.18%1.74B | 37.97%1.16B | 46.62%827.19M | 58.34%367.63M | 259.98%1.47B |
Add:Non operating Income | -75.65%1.17M | -28.13%13.69M | 60.52%9.01M | 317.64%7.39M | 320.17%4.81M | 202.48%19.04M | 11.50%5.61M | -61.00%1.77M | 214.73%1.14M | 73.07%6.3M |
Less:Non operating expense | 656.84%9.43M | 1,248.20%17.4M | -72.41%1.87M | -5.17%1.57M | 61.87%1.25M | -85.07%1.29M | 43.01%6.77M | -57.28%1.66M | 173.91%769.94K | 111.69%8.64M |
Total profit | 24.43%108.99M | -66.77%584.07M | -47.91%603.91M | -62.31%311.82M | -76.20%87.59M | 19.58%1.76B | 37.78%1.16B | 46.47%827.3M | 58.45%368M | 259.80%1.47B |
Less:Income tax cost | 725.93%28.67M | -58.96%80.03M | -57.96%50.96M | -23.80%38.65M | -85.19%3.47M | 96.75%194.98M | 142.79%121.21M | 252.16%50.72M | 150.73%23.44M | 133.30%99.1M |
Net profit | -4.51%80.33M | -67.75%504.04M | -46.74%552.95M | -64.82%273.17M | -75.59%84.12M | 14.00%1.56B | 31.16%1.04B | 41.09%776.58M | 54.58%344.56M | 274.47%1.37B |
Net profit from continuing operation | -4.51%80.33M | -67.75%504.04M | -46.74%552.95M | -64.82%273.17M | -75.59%84.12M | 14.00%1.56B | 31.16%1.04B | 41.09%776.58M | 54.58%344.56M | 274.47%1.37B |
Net profit of parent company owners | -4.51%80.33M | -67.75%504.04M | -46.74%552.95M | -64.82%273.17M | -75.59%84.12M | 14.00%1.56B | 31.16%1.04B | 41.09%776.58M | 54.58%344.56M | 274.47%1.37B |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.05 | -67.92%0.34 | -47.14%0.37 | -66.04%0.18 | -73.91%0.06 | 13.98%1.06 | 29.63%0.7 | 43.24%0.53 | 53.33%0.23 | 272.00%0.93 |
Diluted earning per share | -16.67%0.05 | -67.62%0.34 | -47.14%0.37 | -66.04%0.18 | -73.91%0.06 | 12.90%1.05 | 29.63%0.7 | 43.24%0.53 | 53.33%0.23 | 272.00%0.93 |
Other composite income | 13.31%-94.33M | -124.75%-49.52M | -56.07%145.76M | 112.54%303.17M | -56.35%-108.81M | 1,101.81%200.08M | 347.91%331.81M | 1,710.61%142.64M | -214.59%-69.6M | 106.43%16.65M |
Other composite income of parent company owners | 13.31%-94.33M | -124.75%-49.52M | -56.07%145.76M | 112.54%303.17M | -56.35%-108.81M | 1,101.81%200.08M | 347.91%331.81M | 1,710.61%142.64M | -214.59%-69.6M | 106.43%16.65M |
Total composite income | 43.27%-14.01M | -74.22%454.52M | -49.00%698.71M | -37.30%576.34M | -108.98%-24.69M | 27.06%1.76B | 58.26%1.37B | 69.73%919.22M | -3.06%274.96M | 1,194.38%1.39B |
Total composite income of parent company owners | 43.27%-14.01M | -74.22%454.52M | -49.00%698.71M | -37.30%576.34M | -108.98%-24.69M | 27.06%1.76B | 58.26%1.37B | 69.73%919.22M | -3.06%274.96M | 1,194.38%1.39B |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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