(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 | -9.74%724.8M | -11.39%3.19B | -7.94%2.39B | -4.41%1.57B | 2.10%802.98M | 45.95%3.6B | 46.90%2.6B | 46.62%1.65B | 47.09%786.44M | 36.19%2.47B |
Operating revenue | -9.74%724.8M | -11.39%3.19B | -7.94%2.39B | -4.41%1.57B | 2.10%802.98M | 45.95%3.6B | 46.90%2.6B | 46.62%1.65B | 47.09%786.44M | 36.19%2.47B |
Total operating cost | 26.17%943.5M | -2.81%3.26B | -1.74%2.39B | -2.27%1.54B | -1.91%747.81M | 31.72%3.35B | 33.24%2.43B | 33.88%1.57B | 36.14%762.37M | 26.66%2.55B |
Operating cost | 28.32%780.49M | -4.21%2.67B | -3.72%1.94B | -3.06%1.25B | -1.87%608.23M | 34.20%2.78B | 33.76%2.02B | 33.04%1.29B | 34.02%619.82M | 31.72%2.07B |
Operating tax surcharges | 157.65%5.11M | 55.44%14.28M | 77.29%12.81M | 53.24%5.19M | 21.20%1.98M | 52.83%9.18M | 76.63%7.23M | 26.49%3.39M | 32.59%1.64M | 4.94%6.01M |
Operating expense | -3.09%18.91M | 15.70%79.81M | 15.84%56.97M | 11.27%39.27M | 14.53%19.52M | -1.62%68.98M | 1.52%49.18M | 10.66%35.29M | 2.28%17.04M | 15.14%70.12M |
Administration expense | -24.83%57.14M | -1.73%278.74M | 8.89%221.83M | 11.31%154.13M | 22.79%76.01M | 26.92%283.65M | 47.82%203.72M | 53.07%138.47M | 40.06%61.91M | 38.01%223.5M |
Financial expense | 390.85%20.49M | 72.15%-533.15K | -2,146.20%-19.55M | -184.16%-14.49M | -130.16%-7.04M | -104.04%-1.91M | -102.30%-870.22K | -41.28%17.22M | 191.81%23.36M | -38.19%47.41M |
-Interest expense (Financial expense) | 70.98%41.54M | -11.07%75.48M | -29.05%50.18M | -18.14%41.3M | -13.17%24.3M | 19.48%84.87M | 28.19%70.73M | 12.06%50.46M | 26.32%27.98M | -3.03%71.03M |
-Interest Income (Financial expense) | 49.12%-21.35M | -46.68%-118.86M | -130.62%-96.95M | -206.33%-75.29M | -327.97%-41.96M | -542.97%-81.03M | -207.39%-42.04M | -162.14%-24.58M | -61.21%-9.81M | -37.73%-12.6M |
Research and development | 24.94%61.36M | 5.03%222.12M | 12.87%175.24M | 15.20%105.75M | 27.18%49.11M | 68.01%211.48M | 74.87%155.26M | 72.22%91.8M | 40.87%38.62M | -3.89%125.87M |
Credit Impairment Loss | 61.92%550.73K | -9.58%-9.75M | -373.08%-7.54M | -330.71%-3.46M | 29.67%340.13K | -1,113.51%-8.9M | -247.18%-1.59M | -418.50%-804K | 298.15%262.31K | -63.89%877.82K |
Asset Impairment Loss | 28.63%-20.25M | -154.48%-90.02M | -252.41%-60.69M | -215.74%-53.94M | -135.26%-28.38M | 27.27%-35.37M | 46.51%-17.22M | -9.81%-17.09M | 15.91%-12.06M | 18.56%-48.64M |
Other net revenue | ||||||||||
Fair value change income | -232.64%-73.39M | 357.66%143.22M | 263.50%136.28M | 385.99%124.76M | 219.61%55.33M | -3,042.67%-55.58M | -551.46%-83.35M | -184.05%-43.62M | -230.32%-46.26M | -99.00%1.89M |
Invest income | 19.89%-1.64M | -90.66%9.42M | 175.99%4.93M | -152.13%-8.76M | 12.66%-2.05M | 3,318.35%100.84M | -175.81%-6.49M | -161.46%-3.47M | -277.08%-2.35M | -361.78%-3.13M |
-Including: Investment income associates | -139.21%-1.64M | -88.96%11.13M | 197.89%6.35M | -112.65%-7.39M | 70.75%-687.59K | 3,318.35%100.84M | -175.81%-6.49M | -161.46%-3.47M | -277.08%-2.35M | -361.78%-3.13M |
Asset deal income | ---- | --328.99K | --125.01K | --314.47K | --310.34K | ---- | ---- | ---- | ---- | --11.88K |
Other revenue | 13.79%50.39M | 14.16%194.78M | 10.96%135.29M | 19.84%89.79M | 25.68%44.29M | -41.43%170.62M | -34.71%121.92M | -42.43%74.92M | -48.76%35.24M | 55.44%291.32M |
Operating profit | -310.42%-263.04M | -57.29%178.68M | 17.45%210.81M | 121.97%185.5M | 11,415.25%125.01M | 156.53%418.3M | 55.66%179.49M | -26.41%83.57M | -107.72%-1.1M | 37.25%163.06M |
Add:Non operating Income | 1.95%116.44K | -60.28%1.36M | -37.72%933.96K | -3.73%254.05K | -38.05%114.22K | 256.44%3.43M | 124.85%1.5M | -31.57%263.89K | 160.29%184.36K | -53.97%963.65K |
Less:Non operating expense | 4.61%327.97K | -87.06%2.39M | -43.61%997.33K | -69.18%318.3K | -58.10%313.52K | 179.39%18.47M | 3,120.04%1.77M | 1,799.79%1.03M | 3,641.14%748.23K | -2.74%6.61M |
Total profit | -310.93%-263.26M | -55.95%177.65M | 17.59%210.75M | 123.95%185.43M | 7,579.65%124.81M | 156.18%403.27M | 54.61%179.22M | -27.30%82.8M | -111.62%-1.67M | 37.96%157.42M |
Less:Income tax cost | -358.70%-34.66M | -71.16%16.94M | -54.44%20.66M | -74.44%7.81M | -10.83%13.4M | 392.06%58.72M | 208.74%45.35M | 267.60%30.58M | 176.38%15.03M | -50.49%11.93M |
Net profit | SL-228.6M | -53.36%160.71M | 41.98%190.09M | 240.10%177.62M | FLtoP111.41M | 136.83%344.55M | 32.24%133.88M | -50.54%52.22M | SL-16.69M | 61.64%145.48M |
Net profit from continuing operation | -305.18%-228.6M | -53.36%160.71M | 41.98%190.09M | 240.10%177.62M | 767.38%111.41M | 136.83%344.55M | 32.24%133.88M | -50.54%52.22M | -286.97%-16.69M | 61.64%145.48M |
Less:Minority Profit | -566.07%-30.88M | -232.33%-25.83M | -383.09%-22.46M | -244.86%-9.77M | 529.76%6.63M | 3,203.82%19.52M | 1,276.53%7.93M | -1,081.04%-2.83M | -1,046.89%-1.54M | -121.45%-628.86K |
Net profit of parent company owners | -288.69%-197.72M | -42.61%186.54M | 68.76%212.54M | 240.35%187.39M | 791.55%104.79M | 122.45%325.03M | 25.12%125.95M | -47.71%55.06M | -267.19%-15.15M | 67.81%146.11M |
Earning per share | ||||||||||
Basic earning per share | -289.47%-0.072 | -43.80%0.068 | 65.96%0.078 | 228.57%0.069 | 733.33%0.038 | 105.08%0.121 | 14.63%0.047 | -50.00%0.021 | -250.00%-0.006 | 55.26%0.059 |
Diluted earning per share | -289.47%-0.072 | -42.86%0.068 | 63.83%0.077 | 223.81%0.068 | 733.33%0.038 | 105.17%0.119 | 17.50%0.047 | -50.00%0.021 | -250.00%-0.006 | 56.76%0.058 |
Other composite income | -1,511.83%-1.62B | 138.45%558.93M | 109.77%261.75M | 117.50%392.05M | 92.09%-100.45M | -272.26%-1.45B | -774.14%-2.68B | -563.24%-2.24B | -831.22%-1.27B | -58.23%843.87M |
Other composite income of parent company owners | -1,511.83%-1.62B | 138.45%558.93M | 109.77%261.75M | 117.50%392.05M | 92.09%-100.45M | -272.26%-1.45B | -774.14%-2.68B | -563.24%-2.24B | -831.22%-1.27B | -58.23%843.87M |
Total composite income | -16,963.68%-1.85B | 164.88%719.65M | 117.75%451.83M | 126.03%569.67M | 100.85%10.96M | -212.11%-1.11B | -610.42%-2.55B | -471.37%-2.19B | -804.61%-1.29B | -53.12%989.35M |
Total composite income of parent company owners | -42,041.89%-1.82B | 166.05%745.48M | 118.58%474.29M | 126.51%579.44M | 100.34%4.33M | -214.01%-1.13B | -612.61%-2.55B | -471.07%-2.19B | -803.25%-1.28B | -53.03%989.98M |
Total composite income of minority owners | -566.07%-30.88M | -232.33%-25.83M | -383.09%-22.46M | -244.86%-9.77M | 529.76%6.63M | 3,203.82%19.52M | 1,276.53%7.93M | -1,081.04%-2.83M | -1,046.89%-1.54M | -121.45%-628.86K |
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 | -- | -- | -- | -- |
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.
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