(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 | -21.49%366.41M | -30.85%1.63B | -31.91%1.25B | -32.38%849.07M | -20.68%466.74M | -35.77%2.35B | -39.08%1.84B | -48.26%1.26B | -54.98%588.41M | -33.74%3.66B |
Operating revenue | -21.49%366.41M | -30.85%1.63B | -31.91%1.25B | -32.38%849.07M | -20.68%466.74M | -35.77%2.35B | -39.08%1.84B | -48.26%1.26B | -54.98%588.41M | -33.74%3.66B |
Other operating revenue | ---- | -32.66%23.34M | ---- | -44.11%9.65M | ---- | -5.80%34.66M | ---- | 12.77%17.26M | ---- | 62.97%36.79M |
Total operating cost | -22.14%358.63M | -33.77%1.67B | -32.77%1.25B | -34.26%830.87M | -26.05%460.6M | -38.76%2.53B | -37.13%1.86B | -45.06%1.26B | -51.04%622.83M | -21.18%4.12B |
Operating cost | -15.04%272.15M | -33.35%1.2B | -35.10%900M | -34.60%604.02M | -22.67%320.34M | -36.57%1.8B | -31.43%1.39B | -41.10%923.62M | -52.95%414.23M | -18.61%2.84B |
Operating tax surcharges | -27.74%1.4M | -3.69%6.72M | 35.45%4.82M | 47.32%3.21M | 35.35%1.94M | 32.06%6.97M | 35.35%3.56M | 14.57%2.18M | 44.48%1.43M | 21.88%5.28M |
Operating expense | -32.06%43.67M | -47.29%260.8M | -47.52%192.35M | -50.03%126.19M | -51.48%64.28M | -42.59%494.8M | -44.77%366.5M | -53.87%252.55M | -58.41%132.46M | -37.83%861.93M |
Administration expense | -32.72%26.73M | -30.35%138.64M | -18.81%117.12M | -5.01%78.93M | -0.05%39.73M | 4.77%199.06M | 9.72%144.25M | 0.89%83.1M | 0.94%39.75M | 29.75%190M |
Financial expense | -67.42%9.35M | 315.27%44.04M | 131.55%24.15M | 120.51%4.51M | 24.41%28.71M | -116.70%-20.46M | -197.50%-76.53M | -135.93%-21.98M | 41.78%23.08M | 4.00%122.52M |
-Interest expense (Financial expense) | -57.29%7.02M | -40.57%53.84M | 6.09%48.13M | 25.96%36.2M | 14.81%16.43M | 39.17%90.6M | -10.20%45.36M | -1.45%28.74M | 46.05%14.31M | 51.45%65.1M |
-Interest Income (Financial expense) | 17.98%-260.35K | -6.21%-1.48M | -12.78%-1.13M | 1.23%-763.09K | 12.01%-317.44K | 36.53%-1.39M | 49.02%-1M | 38.08%-772.61K | -39.54%-360.78K | 47.42%-2.19M |
Research and development | -4.92%5.33M | -49.34%23.42M | -65.29%12.51M | -42.81%14M | -52.80%5.61M | -57.33%46.23M | -40.91%36.05M | -37.89%24.48M | -27.80%11.88M | 16.81%108.37M |
Credit Impairment Loss | 80.60%-359.17K | 103.19%461.55K | 43.52%-3.93M | -8.33%-2.91M | -735.90%-1.85M | 65.66%-14.46M | -192.82%-6.95M | -132.47%-2.69M | -94.05%291.15K | -195.93%-42.12M |
Asset Impairment Loss | -32,459.85%-1.13M | 92.43%-5.43M | 57.27%-4.25M | 54.66%-4.92M | -100.63%-3.47K | 93.68%-71.67M | 91.05%-9.94M | 50.55%-10.85M | 191.88%549.14K | -3,892.76%-1.13B |
Other net revenue | -511.67%-2.17M | 96.73%-2.55M | 73.47%-2.41M | 46.27%-3.01M | -111.49%-354.21K | 93.01%-77.77M | 88.98%-9.09M | -239.68%-5.6M | -67.20%3.08M | -6,180.10%-1.11B |
Fair value change income | ---- | ---3.88M | ---- | --0 | ---- | ---- | ---- | --0 | ---- | -108.17%-996.99K |
Invest income | -0.51%-1.37M | 5.73%-2.05M | -144.27%-2.04M | -307.33%-2.47M | -282.82%-1.36M | -104.78%-2.17M | -126.71%-833.85K | 833.73%1.19M | 105.94%745.35K | 2,524.35%45.42M |
-Including: Investment income associates | 1.86%-1.38M | 37.41%-2.02M | -5.42%-2.01M | -2,144.11%-2.5M | ---1.41M | -156.26%-3.22M | -2.68%-1.91M | --122.14K | ---- | -1,443.35%-1.26M |
Asset deal income | ---- | 255.61%3.07M | 369.49%3.09M | 361.12%3.13M | --60.37K | 800.36%863.47K | 717.58%657.99K | 736.46%678.11K | ---- | -152.48%-123.29K |
Other revenue | -75.37%690.5K | -45.39%5.28M | -40.96%4.71M | -31.45%4.16M | 87.18%2.8M | -49.20%9.66M | -42.10%7.98M | -23.48%6.07M | -68.44%1.5M | 76.88%19.02M |
Operating profit | -2.87%5.62M | 80.51%-49.12M | 90.26%-3.29M | 209.10%15.2M | 118.45%5.78M | 84.01%-252.07M | -18.94%-33.74M | -110.68%-13.93M | -170.76%-31.34M | -675.72%-1.58B |
Add:Non operating Income | 11,917.01%8.82M | 23.40%1.01M | -27.15%305.48K | -59.58%174.02K | -57.22%73.38K | 3.14%815.05K | -40.87%419.35K | 76.03%430.53K | 194.30%171.53K | -11.22%790.22K |
Less:Non operating expense | 868.91%6.61M | 287.12%31.32M | 1,049.38%56.26M | 1,124.15%48.85M | 2,582.18%681.95K | -6.94%8.09M | 2,082.97%4.89M | 2,247.17%3.99M | 59.20%25.43K | 72.32%8.69M |
Total profit | 51.28%7.83M | 69.37%-79.44M | -55.01%-59.24M | -91.40%-33.48M | 116.59%5.18M | 83.63%-259.35M | -37.05%-38.22M | -113.41%-17.49M | -170.36%-31.2M | -687.52%-1.58B |
Less:Income tax cost | 781.76%2.77M | -661.21%-5.34M | -65.49%-11.83M | -109.30%-14.59M | 91.46%-406.02K | 101.56%951.67K | -211.46%-7.15M | -127.50%-6.97M | -160.20%-4.75M | -244.14%-61.08M |
Net profit | -9.32%5.06M | FPtoL-74.1M | FPtoL-47.41M | FPtoL-18.89M | FLtoP5.58M | FPtoL-260.3M | FPtoL-31.07M | SL-10.52M | SL-26.44M | SL-1.52B |
Net profit from continuing operation | -9.32%5.06M | 71.53%-74.1M | -52.60%-47.41M | -79.54%-18.89M | 121.11%5.58M | 82.91%-260.3M | 9.43%-31.07M | -110.01%-10.52M | -172.56%-26.44M | -770.16%-1.52B |
Less:Minority Profit | -42.92%412.17K | 13,097.71%1.99M | 6,468.85%2.25M | 334.77%1.73M | 73.79%722.13K | -112.45%-15.32K | -95.59%34.29K | -41.05%398.43K | 16.41%415.52K | -99.21%123.06K |
Net profit of parent company owners | -4.32%4.65M | 70.77%-76.09M | -59.67%-49.66M | -88.86%-20.62M | 118.09%4.86M | 82.92%-260.29M | 11.34%-31.1M | -110.45%-10.92M | -174.43%-26.86M | -819.60%-1.52B |
Earning per share | ||||||||||
Basic earning per share | -18.85%0.0099 | 74.39%-0.1888 | -25.15%-0.1055 | -80.91%-0.0559 | 116.03%0.0122 | 82.92%-0.7371 | ---0.0843 | -110.45%-0.0309 | -176.10%-0.0761 | -819.60%-4.3147 |
Diluted earning per share | -18.85%0.0099 | 73.71%-0.1888 | -25.15%-0.1055 | -80.91%-0.0559 | 116.03%0.0122 | 83.36%-0.7181 | ---0.0843 | -110.45%-0.0309 | -176.10%-0.0761 | -819.60%-4.3147 |
Other composite income | 64.64%9.73M | 91.69%-5.71M | 78.51%-18.45M | 43.37%-24.86M | 208.21%5.91M | -5,754.31%-68.77M | -2,021.37%-85.83M | -1,182.45%-43.9M | 6.18%-5.46M | 109.95%1.22M |
Other composite income of parent company owners | -97.46%147.38K | 90.73%-6.38M | 78.06%-18.68M | 41.59%-25.51M | 209.90%5.81M | -2,663.07%-68.88M | -2,004.03%-85.13M | -1,175.81%-43.67M | 9.23%-5.28M | 123.11%2.69M |
Other composite income of minority owners | 9,227.33%9.58M | 491.79%670.32K | 132.85%230.56K | 386.34%650.29K | 157.81%102.76K | 107.70%113.27K | ---701.87K | ---227.1K | ---177.75K | -148.96%-1.47M |
Total composite income | 28.72%14.79M | 75.75%-79.81M | 43.66%-65.86M | 19.61%-43.75M | 136.02%11.49M | 78.38%-329.07M | -204.83%-116.89M | -153.51%-54.42M | -204.19%-31.91M | -807.67%-1.52B |
Total composite income of parent company owners | -55.04%4.8M | 74.94%-82.48M | 41.20%-68.34M | 15.50%-46.13M | 133.18%10.67M | 78.36%-329.17M | -197.07%-116.23M | -154.04%-54.59M | -206.21%-32.14M | -860.09%-1.52B |
Total composite income of minority owners | 1,111.88%10M | 2,617.25%2.66M | 471.93%2.48M | 1,290.65%2.38M | 246.92%824.89K | 107.27%97.95K | -185.91%-667.58K | -74.65%171.32K | -33.39%237.78K | -108.98%-1.35M |
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 | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC 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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