(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 | 4.89%454.8M | -5.61%2.11B | -19.07%1.47B | -8.76%1.03B | -9.03%433.6M | -25.12%2.24B | -25.72%1.81B | -35.67%1.13B | -41.82%476.66M | -32.31%2.99B |
Operating revenue | 4.89%454.8M | -5.61%2.11B | -19.07%1.47B | -8.76%1.03B | -9.03%433.6M | -25.12%2.24B | -25.72%1.81B | -35.67%1.13B | -41.82%476.66M | -32.31%2.99B |
Other operating revenue | ---- | 12.63%128.58M | ---- | ---- | ---- | -22.69%114.16M | ---- | -39.73%54.59M | ---- | -18.22%147.67M |
Total operating cost | 18.66%341.88M | 0.76%1.58B | -15.17%984.93M | -3.03%646.31M | -6.40%288.11M | -21.36%1.57B | -21.41%1.16B | -30.00%666.51M | -32.11%307.82M | -20.86%1.99B |
Operating cost | 24.94%186.95M | 1.67%853.77M | -24.15%564.47M | -5.97%382.94M | -10.69%149.62M | -32.70%839.76M | -25.15%744.16M | -36.35%407.24M | -39.92%167.53M | -26.29%1.25B |
Operating tax surcharges | 119.58%40.9M | 23.71%170.24M | -15.15%92.1M | -17.39%56.31M | -21.42%18.63M | -34.35%137.62M | -14.48%108.54M | -27.89%68.16M | -45.70%23.7M | -37.44%209.62M |
Operating expense | 8.92%36.55M | -4.49%134.06M | 27.27%114.69M | 8.15%70.87M | 16.35%33.56M | -18.24%140.36M | -15.94%90.11M | -15.63%65.53M | -6.59%28.84M | 27.69%171.67M |
Administration expense | -6.49%58.83M | 1.11%312.5M | -3.57%179.35M | 5.18%121.19M | -13.29%62.92M | 19.47%309.07M | -10.74%185.99M | 2.17%115.22M | -13.36%72.56M | 5.52%258.69M |
Financial expense | -20.23%18.65M | -22.38%110.32M | 6.33%34.31M | 44.96%15M | 53.91%23.38M | 32.58%142.13M | -20.69%32.27M | -62.22%10.35M | -6.85%15.19M | -5.36%107.2M |
-Interest expense (Financial expense) | -23.59%17.9M | -24.16%105.64M | 6.03%35.13M | 37.94%14.6M | 50.59%23.43M | 27.03%139.3M | -36.01%33.13M | -69.71%10.58M | -22.14%15.56M | -11.73%109.67M |
-Interest Income (Financial expense) | 50.87%-351.3K | 66.01%-3.17M | 34.57%-1.78M | -18.55%-1.49M | -9.39%-715.09K | -32.60%-9.32M | 77.78%-2.72M | 84.61%-1.26M | 85.34%-653.7K | 39.81%-7.03M |
Credit Impairment Loss | --13.01K | -94.40%-43.17M | -16.86%-4.58M | 119.74%772.97K | ---- | -256.72%-22.21M | 47.87%-3.92M | 28.74%-3.92M | -944.60%-1.48M | -147.69%-6.23M |
Asset Impairment Loss | ---- | 77.23%-38.99M | ---- | ---- | ---- | -1,715.02%-171.21M | ---- | ---- | --760.2 | 97.52%-9.43M |
Other net revenue | -25.08%186.15K | 38.92%-147.73M | 45.81%-5.22M | 105.37%340.89K | 111.43%248.46K | -119.07%-241.86M | -120.25%-9.63M | 36.89%-6.34M | -162.55%-2.17M | 68.71%-110.4M |
Fair value change income | ---- | 135.47%5.67M | ---- | ---- | ---- | -724.68%-15.99M | ---- | ---- | ---- | -115.97%-1.94M |
Invest income | ---- | -111.73%-73.91M | 100.64%39.18K | 114.57%376.12K | 100.05%379.15 | 62.83%-34.91M | -110.92%-6.08M | 36.57%-2.58M | -123.84%-813.36K | -32,283.99%-93.92M |
-Including: Investment income associates | ---- | ---- | 100.47%33.4K | ---- | ---- | ---- | -113.43%-7.07M | ---- | -183.42%-813.36K | ---- |
Asset deal income | ---- | 356.16%63.24K | -8,941.87%-1.23M | -8,941.87%-1.23M | ---- | -96.34%13.86K | --13.86K | --13.86K | --13.86K | 42.14%378.76K |
Other revenue | -30.21%173.14K | 6.45%2.6M | 51.87%546.1K | 195.02%417.62K | 130.40%248.08K | 230.17%2.44M | -62.52%359.57K | -62.16%141.56K | -47.67%107.67K | -42.52%739.82K |
Operating profit | -22.40%113.1M | -10.16%384.84M | -25.74%474.92M | -15.75%386.94M | -12.55%145.74M | -51.60%428.36M | -36.51%639.56M | -42.42%459.28M | -54.87%166.66M | -42.68%884.97M |
Add:Non operating Income | -77.91%778.21K | 68.14%16.17M | -28.39%4.84M | 31.62%3.7M | 275.56%3.52M | -70.57%9.62M | -16.95%6.76M | -57.13%2.81M | -74.24%938.24K | 209.42%32.68M |
Less:Non operating expense | 10.94%568.31K | 241.94%132.59M | -55.71%5.35M | 142.60%4.7M | 27.10%512.28K | 87.14%38.78M | 17.40%12.09M | -60.37%1.94M | -89.71%403.06K | -52.85%20.72M |
Total profit | -23.83%113.31M | -32.76%268.42M | -25.20%474.41M | -16.13%385.94M | -11.03%148.76M | -55.49%399.2M | -36.90%634.23M | -42.43%460.15M | -54.69%167.2M | -40.62%896.92M |
Less:Income tax cost | 4.37%23.47M | 146.17%90.97M | -36.10%93.4M | -36.66%85M | -38.23%22.49M | -87.49%36.96M | -46.01%146.17M | -23.57%134.19M | -62.81%36.41M | -38.02%295.38M |
Net profit | -28.85%89.84M | -51.01%177.45M | -21.93%381.01M | -7.68%300.94M | -3.46%126.26M | -39.78%362.25M | -33.55%488.06M | -47.74%325.97M | -51.76%130.79M | -41.82%601.55M |
Net profit from continuing operation | -28.85%89.84M | -51.01%177.45M | -21.93%381.01M | -7.68%300.94M | -3.46%126.26M | -39.78%362.25M | -33.55%488.06M | -47.74%325.97M | --130.79M | -41.82%601.55M |
Less:Minority Profit | -79.10%-977.67K | -209.17%-4.67M | 52.28%-1.77M | 38.62%-1.71M | 70.96%-545.87K | 126.25%4.28M | 46.25%-3.7M | 59.34%-2.79M | 21.37%-1.88M | 35.20%-16.31M |
Net profit of parent company owners | -28.38%90.82M | -49.12%182.12M | -22.16%382.78M | -7.94%302.65M | -4.42%126.81M | -42.06%357.97M | -33.67%491.76M | -47.86%328.75M | -51.49%132.67M | -41.66%617.85M |
Earning per share | ||||||||||
Basic earning per share | -28.47%0.0299 | -49.15%0.06 | -22.21%0.1261 | -7.94%0.0997 | -4.35%0.0418 | -42.04%0.118 | -33.65%0.1621 | -47.88%0.1083 | -51.17%0.0437 | -41.66%0.2036 |
Diluted earning per share | -28.47%0.0299 | -49.15%0.06 | -22.21%0.1261 | -7.94%0.0997 | -4.35%0.0418 | -42.04%0.118 | -33.65%0.1621 | -47.88%0.1083 | -51.17%0.0437 | -41.66%0.2036 |
Other composite income | -313.22%-6.46M | -251.92%-1.56M | 1,009.97%1.03M | |||||||
Other composite income of parent company owners | ---- | -313.22%-6.46M | ---- | ---- | ---- | -251.92%-1.56M | ---- | ---- | ---- | 1,009.97%1.03M |
Total composite income | -28.85%89.84M | -52.59%170.99M | -21.93%381.01M | -7.68%300.94M | -3.46%126.26M | -40.14%360.68M | -33.55%488.06M | -47.74%325.97M | -51.76%130.79M | -41.71%602.57M |
Total composite income of parent company owners | -28.38%90.82M | -50.71%175.67M | -22.16%382.78M | -7.94%302.65M | -4.42%126.81M | -42.41%356.4M | -33.67%491.76M | -47.86%328.75M | -51.49%132.67M | -41.56%618.88M |
Total composite income of minority owners | -79.10%-977.67K | -209.17%-4.67M | 52.28%-1.77M | 38.62%-1.71M | 70.96%-545.87K | 126.25%4.28M | 46.25%-3.7M | 59.34%-2.79M | 21.37%-1.88M | 35.20%-16.31M |
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 | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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