(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 | 10.98%1.95B | -17.84%7.31B | -19.87%5.43B | -24.54%3.43B | -21.68%1.76B | -4.06%8.89B | 3.72%6.78B | 5.11%4.54B | 5.79%2.24B | 43.53%9.27B |
Operating revenue | 10.98%1.95B | -17.84%7.31B | -19.87%5.43B | -24.54%3.43B | -21.68%1.76B | -4.06%8.89B | 3.72%6.78B | 5.11%4.54B | 5.79%2.24B | 43.53%9.27B |
Other operating revenue | ---- | 191.97%219.86M | ---- | 19.66%45.22M | ---- | -32.12%75.3M | ---- | -3.25%37.79M | ---- | 38.95%110.93M |
Total operating cost | 16.58%1.93B | -5.98%6.89B | -6.43%5.06B | -10.02%3.24B | -4.86%1.66B | 10.72%7.32B | 14.82%5.41B | 17.22%3.6B | 18.09%1.74B | 19.63%6.61B |
Operating cost | 12.49%1.63B | -6.28%6.02B | -7.23%4.46B | -11.68%2.84B | -6.90%1.45B | 10.51%6.43B | 15.58%4.81B | 18.54%3.21B | 18.87%1.56B | 18.82%5.81B |
Operating tax surcharges | -7.49%22.48M | -19.85%98.96M | -18.22%73.7M | -10.14%54.67M | -22.31%24.3M | -9.05%123.47M | -4.01%90.13M | -7.70%60.84M | 2.93%31.28M | 46.45%135.75M |
Operating expense | -24.28%5.63M | 15.84%27.99M | 26.83%20.89M | 21.72%14.34M | 37.93%7.44M | 4.69%24.17M | 6.22%16.47M | 29.20%11.78M | 29.61%5.39M | 125.92%23.08M |
Administration expense | 54.81%192.83M | -0.78%525.85M | 5.84%372.2M | 10.31%245.8M | 23.39%124.56M | 22.01%529.98M | 21.01%351.66M | 17.81%222.84M | 16.12%100.95M | 20.39%434.37M |
Financial expense | 56.26%68.36M | -16.26%141.78M | -14.28%101.5M | -6.14%73.85M | 7.20%43.75M | -4.50%169.31M | -9.50%118.41M | -13.12%78.68M | 11.70%40.81M | 11.00%177.28M |
-Interest expense (Financial expense) | 65.82%49M | -8.99%153.81M | -32.89%83.95M | -31.21%56.37M | -26.79%29.55M | 3.61%169M | 2.31%125.1M | 1.16%81.95M | -6.97%40.36M | -2.62%163.11M |
-Interest Income (Financial expense) | 26.74%-2.1M | 15.40%-19.86M | 50.07%-8.97M | 58.83%-5.44M | 40.24%-2.87M | -13.51%-23.47M | 0.85%-17.96M | 2.75%-13.21M | 31.80%-4.8M | 17.38%-20.68M |
Research and development | 120.45%7.19M | 37.05%68.42M | 28.56%34.67M | -1.20%14.28M | 81.13%3.26M | 76.57%49.92M | 19.96%26.97M | 98.64%14.45M | -44.73%1.8M | 159.98%28.27M |
Credit Impairment Loss | -201.01%-1.28M | 22.80%-949.29K | 181.05%1.67M | 291.29%2.67M | 164.78%1.27M | 6.38%-1.23M | 35.17%-2.07M | 49.95%-1.39M | -1,006.35%-1.96M | 40.11%-1.31M |
Asset Impairment Loss | -35.21%-6.67M | 55.18%-23.67M | -75.68%-12.47M | -161.13%-9.37M | -2,048.18%-4.93M | 89.44%-52.8M | -318.55%-7.1M | -235.74%-3.59M | -117.56%-229.7K | -163.95%-500.17M |
Other net revenue | 8,663.49%18.51M | 360.39%60.67M | -57.76%10.47M | 76.96%20.59M | -96.30%211.2K | 94.66%-23.3M | -51.84%24.77M | -74.65%11.64M | -4.87%5.7M | -167.64%-436.33M |
Fair value change income | ---- | -82.04%282.19K | --282.19K | --282.19K | ---- | --1.57M | ---- | ---- | ---- | ---- |
Invest income | 1,015.59%24.6M | 9.48%25.98M | -34.89%15.46M | 216.13%24.02M | -59.50%2.2M | -54.07%23.73M | -49.25%23.75M | -82.20%7.6M | 121.47%5.44M | 203.79%51.67M |
-Including: Investment income associates | 1,250.32%23.08M | 120.79%2.37M | -652.43%-16.65M | 443.62%16.61M | 21.93%-2.01M | -724.01%-11.41M | -84.49%3.01M | -119.77%-4.83M | 12.65%-2.57M | 130.10%1.83M |
Asset deal income | --48.95K | 1,101.09%51.89M | -116.90%-106.31K | -124.67%-106.31K | ---- | -204.70%-5.18M | 190.83%629.11K | 99.22%430.95K | -112.89%-27.88K | 810.81%4.95M |
Other revenue | 9.01%1.82M | -32.76%7.13M | -41.18%5.62M | -63.92%3.1M | -32.68%1.67M | 24.23%10.61M | 118.97%9.56M | 174.15%8.59M | 38.13%2.48M | -30.82%8.54M |
Operating profit | -64.26%35.45M | -68.87%481.3M | -72.52%384.06M | -78.38%205.3M | -80.40%99.18M | -30.31%1.55B | -25.62%1.4B | -26.52%949.4M | -22.19%506.14M | 189.61%2.22B |
Add:Non operating Income | -93.23%473.68K | 101.21%17.19M | 133.47%12.56M | 84.00%7.19M | 360.09%7M | -47.88%8.54M | -47.60%5.38M | 13.78%3.91M | -8.10%1.52M | 275.51%16.39M |
Less:Non operating expense | 138.83%1.25M | 134.65%9.73M | -19.94%3.7M | -75.53%1.1M | -77.97%525.45K | -87.05%4.15M | -40.10%4.62M | 1,183.22%4.49M | 832.68%2.39M | -56.39%32.02M |
Total profit | -67.19%34.66M | -68.47%488.76M | -71.91%392.92M | -77.72%211.39M | -79.09%105.65M | -29.62%1.55B | -25.68%1.4B | -26.74%948.81M | -22.49%505.28M | 216.06%2.2B |
Less:Income tax cost | -83.45%5.22M | -75.51%85.25M | -72.83%99.24M | -78.53%53.44M | -75.92%31.55M | -38.15%348.04M | -22.35%365.29M | -20.92%248.95M | -16.12%131.05M | 198.47%562.71M |
Net profit | -60.26%29.44M | -66.44%403.51M | -71.58%293.69M | -77.43%157.95M | -80.20%74.1M | -26.69%1.2B | -26.79%1.03B | -28.61%699.86M | -24.50%374.23M | 222.58%1.64B |
Net profit from continuing operation | ---- | -66.44%403.51M | -71.58%293.69M | -77.43%157.95M | ---- | -26.69%1.2B | -26.79%1.03B | -28.61%699.86M | ---- | 222.58%1.64B |
Less:Minority Profit | -101.12%-26.6K | -14.48%20.4M | -27.48%14.05M | -30.66%8.07M | -39.62%2.37M | 70.22%23.85M | 1,271.42%19.37M | 527.08%11.63M | 161.17%3.92M | 1,086.20%14.01M |
Net profit of parent company owners | -58.92%29.47M | -67.49%383.11M | -72.42%279.64M | -78.22%149.89M | -80.63%71.73M | -27.52%1.18B | -28.09%1.01B | -29.66%688.23M | -25.07%370.3M | 220.57%1.63B |
Earning per share | ||||||||||
Basic earning per share | -75.00%0.01 | -67.80%0.19 | -72.00%0.14 | -76.47%0.08 | -81.82%0.04 | -39.18%0.59 | -35.90%0.5 | -39.29%0.34 | -26.67%0.22 | 193.94%0.97 |
Diluted earning per share | -75.00%0.01 | -67.80%0.19 | -72.00%0.14 | -76.47%0.08 | -80.95%0.04 | -37.89%0.59 | -32.43%0.5 | -35.85%0.34 | -19.23%0.21 | 251.85%0.95 |
Other composite income | 102.46%157.27K | -53.13%22.75M | 433.18%40.75M | 375.64%36.35M | -98.85%77.68K | 2,159.24%48.54M | 18.15%7.64M | 18.15%7.64M | 73.75%6.74M | -76.51%2.15M |
Other composite income of parent company owners | 102.46%157.27K | -53.13%22.75M | 433.18%40.75M | 375.64%36.35M | -98.85%77.68K | 2,159.24%48.54M | 18.15%7.64M | 18.15%7.64M | 73.75%6.74M | -76.51%2.15M |
Total composite income | -60.09%29.6M | -65.92%426.26M | -67.87%334.43M | -72.54%194.3M | -80.53%74.18M | -23.83%1.25B | -26.59%1.04B | -28.30%707.5M | -23.74%380.97M | 217.30%1.64B |
Total composite income of parent company owners | -58.74%29.63M | -66.92%405.86M | -68.64%320.38M | -73.24%186.24M | -80.95%71.81M | -24.64%1.23B | -27.88%1.02B | -29.35%695.87M | -24.30%377.05M | 215.31%1.63B |
Total composite income of minority owners | -101.12%-26.6K | -14.48%20.4M | -27.48%14.05M | -30.66%8.07M | -39.62%2.37M | 70.22%23.85M | 1,271.42%19.37M | 527.08%11.63M | 161.17%3.92M | 1,086.20%14.01M |
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) | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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