(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 | -32.14%840.31M | -50.39%4.05B | -49.54%3.48B | -52.99%2.19B | -42.76%1.24B | -21.34%8.17B | -14.09%6.9B | -4.43%4.67B | -3.51%2.16B | 23.28%10.38B |
Operating revenue | -32.14%840.31M | -50.39%4.05B | -49.54%3.48B | -52.99%2.19B | -42.76%1.24B | -21.34%8.17B | -14.09%6.9B | -4.43%4.67B | -3.51%2.16B | 23.28%10.38B |
Other operating revenue | ---- | -62.48%34.51M | ---- | -37.89%39.54M | ---- | -80.94%91.98M | ---- | -82.32%63.65M | ---- | --482.71M |
Total operating cost | -25.29%1.02B | -47.74%4.52B | -47.68%3.77B | -50.77%2.41B | -39.11%1.37B | -23.47%8.65B | -14.25%7.2B | -4.46%4.9B | -2.36%2.25B | 19.02%11.3B |
Operating cost | -33.39%737.9M | -53.13%3.5B | -51.74%3B | -54.49%1.93B | -42.77%1.11B | -22.82%7.47B | -14.76%6.22B | -4.66%4.23B | -0.17%1.94B | 25.13%9.67B |
Operating tax surcharges | -20.86%5.9M | -23.38%29.14M | -12.78%23.23M | -12.12%15.81M | 0.06%7.46M | 14.82%38.04M | 24.14%26.63M | 24.55%17.99M | -2.36%7.45M | -26.07%33.13M |
Operating expense | 44.53%49.9M | -3.85%138.7M | -12.47%106.89M | -22.56%63.13M | -13.84%34.52M | -19.29%144.26M | -2.78%122.11M | -2.76%81.53M | -12.75%40.07M | -17.83%178.75M |
Administration expense | -1.90%118.76M | -12.18%468.26M | -7.97%339.19M | -2.21%228.92M | 15.78%121.06M | -5.36%533.21M | -4.42%368.56M | -3.52%234.09M | -2.82%104.56M | -9.88%563.42M |
Financial expense | 40.21%87.46M | 38.68%270.09M | -14.34%163.93M | -35.77%92.02M | -23.82%62.38M | -52.27%194.76M | -35.88%191.38M | -29.50%143.27M | -34.90%81.88M | -31.01%408.05M |
-Interest expense (Financial expense) | 10.32%60.89M | 19.69%309.55M | -15.69%175.59M | -14.24%118.6M | -18.17%55.2M | 163.96%258.64M | -3.53%208.27M | -7.31%138.3M | -37.65%67.45M | -82.84%97.98M |
-Interest Income (Financial expense) | 53.66%-1.36M | 59.19%-7.96M | 71.77%-3.31M | 71.12%-2.58M | 56.90%-2.93M | 28.43%-19.5M | 43.21%-11.72M | 30.70%-8.93M | -4.64%-6.8M | 8.84%-27.24M |
Research and development | -35.62%24.06M | -58.17%113.06M | -51.17%135.46M | -54.75%87.37M | -54.01%37.37M | -38.77%270.31M | 0.67%277.38M | 30.81%193.1M | 2.16%81.25M | 55.63%441.49M |
Credit Impairment Loss | 22.29%3.31M | -2,954.07%-680.95M | 108.10%3.48M | 117.65%6.7M | 153.39%2.7M | 101.82%23.86M | 65.20%-43M | 81.52%-37.97M | -103.39%-5.06M | -2,895.77%-1.31B |
Asset Impairment Loss | -198.19%-4.35M | 70.27%-88.94M | 161.66%4.99M | 136.23%4.68M | 123.79%4.43M | -3.16%-299.19M | 96.47%-8.1M | 94.49%-12.91M | -15.73%-18.6M | 76.80%-290.02M |
Other net revenue | -244.52%-5.76M | -756.46%-744.35M | -107.96%-10.84M | -108.42%-10.03M | -83.74%3.98M | 105.97%113.39M | 118.71%136.1M | 117.36%119.18M | 68.70%24.5M | -53.35%-1.9B |
Fair value change income | -96.90%-9.51M | -152.16%-17.06M | -405.06%-31.47M | -577.08%-29.91M | -164.29%-4.83M | 1,156.77%32.7M | 315.79%10.32M | 700.00%6.27M | 54.84%-1.83M | -141.63%-3.09M |
Invest income | -120.34%-18.68K | -99.05%2.19M | -99.49%294.49K | -99.06%524.66K | -99.81%91.87K | 151.84%230.53M | 110.99%58.09M | 115.32%56.03M | 139.76%49.12M | -518.55%-444.69M |
-Including: Investment income associates | -120.34%-18.68K | 57.43%-971.58K | -110.52%-758.95K | -107.54%-528.68K | -98.15%91.87K | 99.44%-2.28M | 103.66%7.21M | 103.56%7.01M | 238.76%4.96M | -1,218.09%-408.28M |
Asset deal income | 6,806.82%287.05K | -91.87%7.77M | -102.88%-2.78M | -100.78%-752.15K | 99.66%-4.28K | 2.05%95.63M | -9.77%96.69M | -2.03%96.69M | ---1.27M | 74.86%93.71M |
Other revenue | 182.81%4.53M | 9.30%32.64M | -33.70%14.65M | -21.22%8.72M | -25.23%1.6M | -48.19%29.86M | -50.13%22.09M | -42.93%11.07M | -76.00%2.14M | -12.61%57.64M |
Operating profit | -47.53%-189.42M | -229.66%-1.21B | -80.43%-296.63M | -100.59%-228.36M | -103.03%-128.4M | 86.94%-367.7M | 84.96%-164.4M | 87.78%-113.84M | -28.71%-63.24M | -21.87%-2.82B |
Add:Non operating Income | -44.85%3.87M | -73.29%23.48M | 40.28%12.86M | 81.05%10.84M | 138.21%7.01M | 145.14%87.91M | -28.89%9.17M | -27.22%5.99M | -97.19%2.94M | 74.83%35.86M |
Less:Non operating expense | 12.81%1.75M | 68.05%283.02M | 98.06%31.92M | 237.10%28.74M | 276.03%1.55M | -87.93%168.41M | -95.82%16.12M | -97.33%8.52M | -93.89%413.09K | 650.69%1.4B |
Total profit | -52.36%-187.31M | -228.35%-1.47B | -84.24%-315.69M | -111.59%-246.25M | -102.51%-122.94M | 89.27%-448.21M | 88.31%-171.35M | 90.63%-116.38M | -224.42%-60.71M | -68.63%-4.18B |
Less:Income tax cost | 95.61%-360.06K | -16.93%26.85M | -118.15%-5.43M | -139.13%-6.46M | -270.75%-8.2M | 57.36%32.32M | 93.86%29.91M | 30.68%16.51M | -48.56%4.8M | -94.93%20.54M |
Net profit | FPtoL-186.95M | FPtoL-1.5B | FPtoL-310.26M | FPtoL-239.79M | FPtoL-114.74M | FPtoL-480.54M | FPtoL-201.26M | FPtoL-132.89M | SL-65.51M | FPtoL-4.2B |
Net profit from continuing operation | -62.93%-186.95M | -211.85%-1.5B | -54.16%-310.26M | -80.45%-239.79M | -75.15%-114.74M | 88.55%-480.54M | 86.41%-201.26M | 89.41%-132.89M | -266.01%-65.51M | -45.63%-4.2B |
Less:Minority Profit | 89.72%-76.3K | 58.89%-2.04M | 72.02%-867.39K | 52.83%-832.35K | 65.47%-742.55K | 37.90%-4.96M | -266.32%-3.1M | -345.32%-1.76M | -157,760.65%-2.15M | -120.93%-7.98M |
Net profit of parent company owners | -63.93%-186.87M | -214.68%-1.5B | -56.14%-309.39M | -82.24%-238.96M | -79.92%-114M | 88.65%-475.58M | 86.61%-198.16M | 89.56%-131.12M | -260.56%-63.36M | -45.54%-4.19B |
Earning per share | ||||||||||
Basic earning per share | -61.54%-0.21 | -212.73%-1.72 | -52.17%-0.35 | -80.00%-0.27 | -85.71%-0.13 | 88.57%-0.55 | 86.47%-0.23 | 89.58%-0.15 | -240.00%-0.07 | -45.76%-4.81 |
Diluted earning per share | -61.54%-0.21 | -212.73%-1.72 | -52.17%-0.35 | -80.00%-0.27 | -85.71%-0.13 | 88.57%-0.55 | 86.47%-0.23 | 89.58%-0.15 | -240.00%-0.07 | -45.76%-4.81 |
Other composite income | 229.90%27.74M | -488.54%-112.46M | 61.99%-11.69M | -12,256.81%-36.6M | -25.80%8.41M | 201.90%28.95M | -69.00%-30.77M | 96.94%-296.23K | 398.08%11.33M | 108.09%9.59M |
Other composite income of parent company owners | 227.31%27.52M | -487.37%-112.4M | 62.09%-11.71M | -8,677.74%-36.58M | -25.18%8.41M | 204.93%29.02M | -72.79%-30.9M | 95.59%-416.68K | 374.97%11.24M | 108.02%9.52M |
Other composite income of minority owners | --218.37K | 7.19%-65.86K | -85.05%19.16K | -124.16%-29.1K | ---- | -198.81%-70.97K | 139.40%128.15K | 151.14%120.45K | 203.69%94.23K | 75.07%71.82K |
Total composite income | -49.73%-159.21M | -256.75%-1.61B | -38.76%-321.95M | -107.53%-276.4M | -96.27%-106.33M | 89.21%-451.59M | 84.53%-232.02M | 89.47%-133.18M | -229.81%-54.18M | -37.61%-4.19B |
Total composite income of parent company owners | -50.92%-159.35M | -260.29%-1.61B | -40.19%-321.11M | -109.47%-275.54M | -102.58%-105.59M | 89.31%-446.56M | 84.71%-229.05M | 89.60%-131.54M | -224.61%-52.12M | -37.51%-4.18B |
Total composite income of minority owners | 119.13%142.06K | 58.16%-2.1M | 71.46%-848.23K | 47.60%-861.46K | 63.89%-742.55K | 36.44%-5.03M | -153.68%-2.97M | -439.87%-1.64M | -2,129.11%-2.06M | -121.46%-7.91M |
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 | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion |
Auditor | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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