(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 | -20.52%3.13B | -11.50%14.26B | -8.66%10.97B | 2.50%7.74B | 7.75%3.93B | -2.24%16.12B | -2.08%12.01B | -5.07%7.55B | -4.60%3.65B | 10.16%16.49B |
Operating revenue | -20.52%3.13B | -11.50%14.26B | -8.66%10.97B | 2.50%7.74B | 7.75%3.93B | -2.24%16.12B | -2.08%12.01B | -5.07%7.55B | -4.60%3.65B | 10.16%16.49B |
Other operating revenue | ---- | -52.06%39.45M | ---- | -41.57%42.84M | ---- | -35.10%82.29M | ---- | -29.44%73.31M | ---- | -51.03%126.8M |
Total operating cost | -22.15%2.93B | -11.86%13.06B | -5.64%10.29B | 5.40%7.24B | 10.98%3.77B | -7.11%14.81B | -8.97%10.91B | -12.21%6.87B | -14.25%3.39B | 10.45%15.95B |
Operating cost | -25.74%2.61B | -16.16%11.89B | -12.21%9.36B | -2.36%6.66B | 4.78%3.51B | -4.81%14.18B | -4.88%10.66B | -5.43%6.82B | -5.05%3.35B | 12.26%14.9B |
Operating tax surcharges | 71.18%32.02M | -14.31%80.24M | -17.98%56.92M | -25.07%35.88M | 32.17%18.7M | 37.24%93.64M | 47.92%69.4M | 42.43%47.89M | -8.59%14.15M | -18.15%68.23M |
Operating expense | 16.79%27.37M | 61.03%130.97M | 12.90%88.12M | 58.07%60.26M | -26.25%23.44M | 16.55%81.33M | -4.67%78.05M | -33.69%38.12M | 14.19%31.78M | -15.33%69.79M |
Administration expense | 11.84%144.93M | 0.55%572.06M | 24.57%465.52M | 5.22%299.57M | 3.42%129.59M | -9.42%568.94M | -9.09%373.69M | -10.27%284.7M | 26.92%125.31M | 32.58%628.14M |
Financial expense | 750.27%31.4M | 104.69%20M | 116.00%79.71M | 101.86%9.11M | 97.72%-4.83M | -1,359.77%-426.8M | -1,757.23%-498.14M | -1,090.65%-491.13M | -195.15%-211.5M | -110.80%-29.24M |
-Interest expense (Financial expense) | -20.83%60.67M | 3.89%254.01M | -0.88%175.3M | 14.00%118.09M | 47.32%76.62M | 17.72%244.5M | 2.17%176.86M | -26.87%103.59M | -7.77%52.01M | 57.68%207.7M |
-Interest Income (Financial expense) | 15.71%-58.09M | -11.15%-260.15M | -25.41%-199.81M | -17.19%-117.92M | -78.40%-68.92M | -58.26%-234.05M | -51.34%-159.33M | -50.58%-100.63M | -34.85%-38.63M | -29.79%-147.89M |
Research and development | 0.91%88.78M | 15.68%362.02M | 8.84%244.58M | 3.81%173.2M | 6.25%87.98M | 0.84%312.95M | 9.52%224.72M | 10.17%166.84M | 29.08%82.81M | 21.64%310.33M |
Credit Impairment Loss | 63.73%-1.4M | 30.94%-12.81M | -143.00%-6.63M | -107.73%-1.17M | -21.07%-3.87M | -146.41%-18.54M | 94.79%15.42M | 119.98%15.2M | -144.76%-3.19M | 63.31%-7.53M |
Asset Impairment Loss | -127,342.77%-1.45M | -83.74%-231.74M | -996.70%-15.29M | -672.70%-3.61M | ---1.14K | -385.71%-126.12M | -146.97%-1.39M | -115.70%-466.63K | ---- | 17.19%-25.97M |
Other net revenue | 225.64%23.64M | 51.61%-241.52M | 105.88%23.7M | 70.14%-40M | -139.86%-18.82M | -204.33%-499.08M | -189.68%-403.04M | -146.44%-133.94M | -88.72%47.2M | -19.07%478.35M |
Fair value change income | 150.42%8.09M | 97.23%-16.31M | 94.62%-33.47M | 79.96%-64.21M | -156.22%-16.04M | -287.05%-588.54M | -289.50%-622.52M | -246.58%-320.37M | -92.74%28.52M | 24.24%314.64M |
Invest income | 77.55%-3.03M | -73.14%37.92M | -87.05%18.83M | -102.92%-3.77M | -1,617.39%-13.52M | 2,849.28%141.16M | 623.70%145.45M | 2,126.59%128.82M | -57.40%890.69K | -101.98%-5.13M |
-Including: Investment income associates | 77.55%-3.03M | -24.70%21.23M | -9.00%8.32M | -184.11%-7.69M | -1,617.39%-13.52M | 223.62%28.2M | 44.16%9.14M | 84.33%9.14M | -57.40%890.69K | -8,662.21%-22.81M |
Asset deal income | -59.84%1.35M | 253.39%39.74M | 31.87%11.85M | 2.36%9.65M | -31.97%3.37M | 156.79%11.25M | 151.79%8.99M | 800.16%9.43M | 422.76%4.96M | 182.90%4.38M |
Other revenue | 78.88%20.09M | -171.37%-58.33M | -5.13%48.4M | -30.91%23.11M | -29.93%11.23M | -58.72%81.72M | -40.91%51.02M | -37.04%33.44M | 3.32%16.03M | 53.75%197.96M |
Operating profit | 46.32%218.12M | 19.82%967.67M | 0.14%700.95M | -15.92%463.8M | -51.07%149.06M | -20.90%807.6M | -4.58%700M | 30.57%551.63M | 5.87%304.64M | -8.96%1.02B |
Add:Non operating Income | 57.10%1.37M | 1,381.95%31.87M | 423.94%9.88M | 19.52%1.12M | 180.36%870.18K | -47.69%2.15M | -54.64%1.89M | -66.13%939.84K | -62.69%310.38K | 5.53%4.11M |
Less:Non operating expense | 43.98%1.2M | 335.35%8.41M | 400.75%6.53M | 1,002.66%1.54M | 1,028.69%834.28K | 9.83%1.93M | 629.31%1.3M | 249.41%139.76K | 110.21%73.92K | -68.43%1.76M |
Total profit | 46.40%218.28M | 22.69%991.13M | 0.53%704.3M | -16.12%463.39M | -51.09%149.1M | -21.06%807.82M | -5.02%700.58M | 29.92%552.43M | 5.66%304.87M | -8.62%1.02B |
Less:Income tax cost | 70.43%44.73M | 40.06%166.72M | 17.20%140.16M | 5.65%97.08M | -53.14%26.25M | -37.12%119.03M | -25.23%119.59M | -12.02%91.89M | -3.41%56.01M | 13.49%189.3M |
Net profit | 41.27%173.55M | 19.69%824.41M | -2.90%564.14M | -20.46%366.3M | -50.63%122.85M | -17.42%688.79M | 0.58%580.99M | 43.58%460.54M | 7.94%248.86M | -12.49%834.06M |
Net profit from continuing operation | 41.27%173.55M | 19.71%824.55M | -2.90%564.14M | -20.46%366.3M | -50.63%122.85M | -17.42%688.79M | 0.58%580.99M | 43.58%460.54M | 7.94%248.86M | -12.49%834.06M |
Net income from discontinuing operating | ---- | ---136.74K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 136.99%51.76M | 504.71%179.81M | 1,993.10%117.61M | 1,323.98%69.46M | 228.35%21.84M | -49.32%29.73M | -90.75%5.62M | -89.77%4.88M | -78.15%6.65M | -38.86%58.67M |
Net profit of parent company owners | 20.57%121.79M | -2.19%644.6M | -22.39%446.52M | -34.86%296.84M | -58.30%101.01M | -15.00%659.05M | 11.32%575.37M | 66.86%455.66M | 21.04%242.21M | -9.54%775.39M |
Earning per share | ||||||||||
Basic earning per share | 20.56%0.078 | -2.18%0.4131 | -22.40%0.2861 | -34.86%0.1902 | -58.31%0.0647 | -16.62%0.4223 | 8.47%0.3687 | 60.53%0.292 | 14.12%0.1552 | -13.06%0.5065 |
Diluted earning per share | 20.56%0.078 | -2.18%0.4131 | -22.40%0.2861 | -34.86%0.1902 | -58.31%0.0647 | -16.62%0.4223 | 8.47%0.3687 | 60.53%0.292 | 14.12%0.1552 | -13.06%0.5065 |
Other composite income | -323.66%-112.44M | -85.36%8.19M | 116.39%249.78M | -121.59%-18.53M | -77.00%-26.54M | -79.61%55.96M | -29.00%115.43M | 23.57%85.82M | -25.40%-14.99M | 357.85%274.42M |
Other composite income of parent company owners | -326.66%-112.8M | -89.08%6.29M | 114.19%247.77M | -123.64%-20.35M | -76.13%-26.44M | -79.03%57.59M | -28.81%115.68M | 26.53%86.07M | -29.20%-15.01M | 357.70%274.63M |
Other composite income of minority owners | 450.09%358.86K | 216.74%1.9M | 894.06%2M | 819.81%1.82M | -734.00%-102.5K | -675.96%-1.63M | -425.71%-252.25K | -117.70%-252.25K | 104.77%16.17K | -244.90%-210.16K |
Total composite income | -36.55%61.11M | 11.80%832.6M | 16.87%813.91M | -36.35%347.77M | -58.82%96.31M | -32.81%744.75M | -5.92%696.42M | 40.02%546.36M | 6.99%233.87M | 30.92%1.11B |
Total composite income of parent company owners | -87.94%8.99M | -9.18%650.89M | 0.47%694.3M | -48.96%276.49M | -67.18%74.58M | -31.75%716.64M | 1.72%691.05M | 58.81%541.73M | 20.53%227.2M | 39.90%1.05B |
Total composite income of minority owners | 139.75%52.12M | 546.57%181.71M | 2,128.80%119.62M | 1,440.88%71.28M | 226.02%21.74M | -51.93%28.1M | -91.18%5.37M | -90.58%4.63M | -77.85%6.67M | -39.17%58.46M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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