(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 | -9.50%1.92B | -22.27%8.53B | -17.48%6.66B | -16.17%4.36B | -13.54%2.12B | 1.53%10.97B | 3.45%8.07B | 3.29%5.2B | -3.28%2.46B | 22.24%10.81B |
Operating revenue | -9.50%1.92B | -22.27%8.53B | -17.48%6.66B | -16.17%4.36B | -13.54%2.12B | 1.53%10.97B | 3.45%8.07B | 3.29%5.2B | -3.28%2.46B | 22.24%10.81B |
Other operating revenue | ---- | 69.88%401.05M | ---- | 44.07%159.32M | ---- | 0.78%236.08M | ---- | 36.75%110.58M | ---- | 90.24%234.24M |
Total operating cost | -6.38%1.93B | -20.33%8.3B | -15.69%6.48B | -16.52%4.15B | -14.56%2.07B | 0.26%10.42B | 1.87%7.69B | 2.24%4.97B | -2.22%2.42B | 21.96%10.39B |
Operating cost | -8.57%1.71B | -21.91%7.4B | -17.41%5.84B | -17.13%3.78B | -14.94%1.87B | 0.08%9.48B | 2.50%7.07B | 2.69%4.56B | -3.28%2.2B | 24.49%9.47B |
Operating tax surcharges | 28.53%8.94M | -12.99%35.74M | -20.22%25.77M | -17.18%16.37M | -35.02%6.95M | 37.99%41.07M | 59.01%32.29M | 49.19%19.77M | 68.76%10.7M | -14.64%29.77M |
Operating expense | 15.68%35.19M | -20.30%157.77M | -5.45%116.66M | -9.56%68.9M | -16.71%30.42M | 41.49%197.95M | 31.56%123.39M | 22.75%76.19M | 19.43%36.53M | -14.05%139.9M |
Administration expense | -10.09%71.5M | -1.32%328.23M | -0.77%246.8M | 9.59%160.85M | 15.72%79.53M | 7.00%332.63M | 9.55%248.72M | -0.33%146.78M | 1.65%68.73M | 5.15%310.87M |
Financial expense | 402.91%8.05M | 120.73%15.21M | 92.06%-7.37M | -33.99%-38.31M | 68.97%-2.66M | -93.15%-73.37M | -183.85%-92.86M | -22.11%-28.59M | 48.11%-8.56M | -268.86%-37.99M |
-Interest expense (Financial expense) | 21.23%17.57M | 72.45%71.61M | 57.62%44.42M | 96.84%28.1M | 213.99%14.49M | 70.10%41.53M | 62.82%28.18M | 15.82%14.28M | 0.92%4.62M | -14.09%24.41M |
-Interest Income (Financial expense) | -35.63%-19.39M | -11.30%-63.14M | -20.64%-42.49M | -28.44%-25.21M | -59.10%-14.3M | -69.30%-56.73M | -38.29%-35.22M | -14.52%-19.63M | 9.32%-8.99M | 3.16%-33.51M |
Research and development | 25.53%95.77M | -18.12%362.48M | -14.99%266.89M | -17.08%167.06M | -27.86%76.29M | -7.56%442.7M | -9.78%313.96M | -11.33%201.48M | 0.55%105.75M | 20.42%478.88M |
Credit Impairment Loss | -158.65%-4.67M | 121.12%8.83M | 107.06%2.2M | 189.96%12.93M | 215.35%7.96M | -280.73%-41.8M | -98.30%-31.1M | 11.69%-14.38M | 25.53%-6.9M | 18.84%-10.98M |
Asset Impairment Loss | ---- | 23.69%-247.66M | 13.42%-31.53M | -0.08%-31.53M | ---- | -243.81%-324.56M | -33.15%-36.42M | -15.18%-31.51M | ---- | -325.78%-94.4M |
Other net revenue | -2.21%15.58M | 51.70%-150.3M | 117.43%4.72M | 110.98%3.73M | 575.25%15.93M | -648.24%-311.2M | -874.93%-27.1M | -2,624.54%-33.98M | 20.54%-3.35M | -4,831.13%-41.59M |
Fair value change income | ---- | --26.78M | ---- | -97.66%26.43K | ---- | ---- | 95.33%2.72M | -54.55%1.13M | -54.82%3.06M | -67.51%284.59K |
Invest income | 876.98%1.29M | -88.58%1.23M | -115.66%-770.06K | -123.17%-808.22K | -67.97%131.85K | -76.99%10.81M | -88.63%4.92M | -91.16%3.49M | -19.60%411.6K | 76.78%47M |
-Including: Investment income associates | ---- | 140.58%431.15K | -478.42%-1.53M | -478.42%-1.53M | ---- | -20.72%-1.06M | 78.06%-265.04K | 78.06%-265.04K | ---- | 36.66%-880.17K |
Asset deal income | -203.66%-870.87K | 26.41%-4.05M | 66.72%-1.48M | 77.99%-615.07K | 88.97%-286.79K | 31.69%-5.5M | 29.48%-4.45M | 56.02%-2.79M | 59.63%-2.6M | -32.81%-8.05M |
Other revenue | 143.94%19.83M | 29.52%64.56M | -2.46%36.31M | 135.23%23.73M | 204.20%8.13M | 103.02%49.84M | 353.69%37.23M | 48.19%10.09M | -36.30%2.67M | 82.50%24.55M |
Operating profit | -95.86%3.04M | -67.90%77.42M | -48.82%180.54M | 10.01%207.35M | 111.76%73.41M | -35.25%241.2M | 38.20%352.76M | 14.52%188.47M | -44.32%34.67M | 17.02%372.49M |
Add:Non operating Income | -57.37%1.96M | -55.13%14.3M | -60.03%10.73M | -56.12%7.8M | -70.22%4.61M | -48.79%31.87M | -47.93%26.83M | -54.04%17.77M | 304.66%15.47M | -1.61%62.23M |
Less:Non operating expense | 43.16%1.57M | 22.80%22.1M | 6.64%9.07M | -26.33%5.4M | -17.30%1.1M | -29.74%18M | 72.05%8.5M | 123.18%7.33M | -57.06%1.33M | 89.90%25.61M |
Total profit | -95.55%3.43M | -72.71%69.62M | -50.90%182.2M | 5.45%209.74M | 57.60%76.92M | -37.65%255.07M | 22.94%371.09M | -0.51%198.91M | -22.51%48.81M | 11.15%409.11M |
Less:Income tax cost | -61.29%1.14M | -30.51%20.03M | -37.99%12.88M | 65.34%13.43M | 295.23%2.93M | 106.49%28.82M | 94.15%20.77M | 79.30%8.12M | -159.48%-1.5M | -41.10%13.96M |
Net profit | -96.90%2.29M | -78.08%49.59M | -51.67%169.32M | 2.90%196.31M | 47.06%73.99M | -42.75%226.24M | 20.33%350.31M | -2.37%190.79M | -16.79%50.31M | 14.75%395.15M |
Net profit from continuing operation | -96.90%2.29M | -78.08%49.59M | -51.67%169.32M | 2.90%196.31M | 47.06%73.99M | -42.75%226.24M | 20.33%350.31M | -2.37%190.79M | -16.79%50.31M | 14.75%395.15M |
Less:Minority Profit | -54.66%-3.77M | -2,916.56%-15.13M | -3,160.73%-10.3M | -8,652.13%-5.72M | -6,464.74%-2.44M | -21.68%-501.45K | -587.35%-315.87K | -42.11%-65.32K | 323.05%38.34K | 82.59%-412.09K |
Net profit of parent company owners | -92.06%6.07M | -71.46%64.72M | -48.77%179.62M | 5.86%202.03M | 52.03%76.43M | -42.68%226.74M | 20.42%350.63M | -2.36%190.85M | -16.88%50.27M | 14.08%395.56M |
Earning per share | ||||||||||
Basic earning per share | -90.00%0.01 | -72.41%0.08 | -48.89%0.23 | 4.00%0.26 | 66.67%0.1 | -43.14%0.29 | 18.42%0.45 | 0.00%0.25 | -25.00%0.06 | 13.33%0.51 |
Diluted earning per share | -90.00%0.01 | -72.41%0.08 | -48.89%0.23 | 4.00%0.26 | 66.67%0.1 | -43.14%0.29 | 18.42%0.45 | 0.00%0.25 | -25.00%0.06 | 13.33%0.51 |
Other composite income | -166.35%-8.6M | -113.24%-1.64M | -99.43%77.54K | 102.06%13.33M | -46.97%-3.23M | 617.47%12.36M | 989.48%13.51M | 587.55%6.6M | -182.41%-2.2M | 70.36%-2.39M |
Other composite income of parent company owners | -166.35%-8.6M | -113.24%-1.64M | -99.43%77.54K | 102.06%13.33M | -46.97%-3.23M | 617.47%12.36M | 989.48%13.51M | 587.55%6.6M | -182.41%-2.2M | 70.36%-2.39M |
Total composite income | -108.92%-6.31M | -79.90%47.95M | -53.44%169.4M | 6.21%209.64M | 47.07%70.76M | -39.25%238.6M | 24.44%363.82M | 1.71%197.38M | -23.79%48.11M | 16.79%392.76M |
Total composite income of parent company owners | -103.47%-2.54M | -73.62%63.08M | -50.65%179.7M | 9.07%215.36M | 52.26%73.2M | -39.19%239.1M | 24.52%364.14M | 1.72%197.45M | -23.87%48.07M | 16.09%393.17M |
Total composite income of minority owners | -54.66%-3.77M | -2,916.56%-15.13M | -3,160.73%-10.3M | -8,652.13%-5.72M | -6,464.74%-2.44M | -21.68%-501.45K | -587.35%-315.87K | -42.11%-65.32K | 323.05%38.34K | 82.59%-412.09K |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) 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.
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