(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 | -51.16%1.32B | -21.62%8.76B | -22.61%7.27B | -24.98%5.08B | -14.14%2.7B | -10.24%11.18B | -8.58%9.4B | -1.75%6.77B | 7.31%3.14B | -3.57%12.45B |
Operating revenue | -51.16%1.32B | -21.62%8.76B | -22.61%7.27B | -24.98%5.08B | -14.14%2.7B | -10.24%11.18B | -8.58%9.4B | -1.75%6.77B | 7.31%3.14B | -3.57%12.45B |
Other operating revenue | ---- | -41.58%110.64M | ---- | -27.73%59.06M | ---- | 102.79%189.39M | ---- | 98.23%81.72M | ---- | 21.87%93.39M |
Total operating cost | -44.79%1.57B | -13.49%9.43B | -15.07%7.69B | -16.88%5.3B | -7.18%2.85B | -9.91%10.9B | -8.86%9.05B | -2.31%6.38B | 7.70%3.07B | -4.09%12.1B |
Operating cost | -46.64%1.35B | -14.73%8.17B | -17.34%6.7B | -19.27%4.66B | -8.85%2.53B | -9.68%9.58B | -8.74%8.1B | -0.57%5.78B | 9.64%2.77B | -5.90%10.61B |
Operating tax surcharges | -31.16%13.49M | -20.07%75.43M | -17.67%59.46M | -22.56%39.7M | -23.55%19.6M | -20.09%94.38M | -23.92%72.22M | -28.43%51.27M | -1.54%25.64M | 11.20%118.1M |
Operating expense | -6.08%5.15M | -4.37%26.25M | -5.72%19.06M | -0.58%13.48M | -2.74%5.49M | -4.63%27.45M | 6.47%20.22M | 7.73%13.56M | -20.35%5.64M | 0.81%28.78M |
Administration expense | 11.98%77.75M | 6.14%351.25M | 20.45%297.28M | -3.67%155.19M | -7.54%69.43M | 10.98%330.92M | 16.30%246.8M | 21.02%161.1M | 39.78%75.09M | 4.56%298.18M |
Financial expense | -19.15%95.73M | -10.14%423.9M | -16.27%341.8M | -11.69%235.05M | -21.32%118.41M | -26.32%471.73M | -24.98%408.23M | -37.57%266.16M | -22.68%150.49M | -10.25%640.28M |
-Interest expense (Financial expense) | -15.94%107.74M | -8.59%448.91M | -11.32%375.54M | -10.80%248.55M | -18.84%128.18M | -32.57%491.12M | -31.48%423.5M | -37.16%278.63M | -14.89%157.94M | -11.07%728.37M |
-Interest Income (Financial expense) | -0.40%-7.71M | -4.15%-28.95M | -11.08%-25.89M | 8.44%-15.81M | 10.98%-7.68M | 70.21%-27.8M | 70.39%-23.3M | 12.17%-17.27M | 9.52%-8.63M | 15.67%-93.32M |
Research and development | -71.47%29.81M | -2.97%388.05M | 33.70%275.4M | 77.63%195.03M | 197.16%104.5M | -2.65%399.92M | 10.17%205.98M | 44.41%109.79M | 0.02%35.17M | 91.57%410.81M |
Credit Impairment Loss | 189.41%1.51M | -3,129.30%-453.43M | -11.75%-16.41M | -97.87%-8.82M | 26.47%-1.69M | 139.70%14.97M | -156.67%-14.69M | -340.59%-4.46M | -126.30%-2.3M | -514.58%-37.7M |
Asset Impairment Loss | ---- | -92.36%-64.81M | ---7.73M | ---7.73M | ---- | -1.22%-33.69M | ---- | --0 | ---- | -732.08%-33.29M |
Other net revenue | 0.26%170.9M | -88.70%81.98M | -39.66%450.11M | -31.48%290.84M | 26.14%170.45M | 35.11%725.44M | 64.74%745.98M | 40.43%424.43M | 28.50%135.13M | 22.14%536.92M |
Fair value change income | 3.97%-430.09K | 46.74%-5.93M | 51.50%-5.73M | 36.16%-4.82M | 89.21%-447.86K | -1,027.99%-11.14M | -465.81%-11.82M | -407.89%-7.56M | -179.37%-4.15M | -87.59%1.2M |
Invest income | -5.39%151.47M | -30.97%502.85M | -44.66%412.31M | -34.93%271.52M | 18.20%160.1M | 26.25%728.46M | 74.53%745.07M | 46.61%417.28M | 54.92%135.44M | 45.75%577.01M |
-Including: Investment income associates | -17.79%135.87M | -53.31%396.07M | -42.79%419.12M | -34.89%276.06M | 18.08%165.27M | 42.55%848.31M | 113.89%732.54M | 115.62%423.99M | 75.67%139.96M | 50.63%595.1M |
Asset deal income | --9.7K | 263.17%18.44M | 101,209.67%23.46M | 70,544.94%16.36M | ---- | -11,035.94%-11.3M | 119.85%23.15K | -90.02%23.15K | --11.06K | -109.92%-101.49K |
Other revenue | 46.84%18.33M | 122.45%84.86M | 61.41%44.22M | 27.14%24.35M | 104.03%12.49M | 28.02%38.15M | -4.01%27.4M | 46.36%19.15M | 62.55%6.12M | 6.66%29.8M |
Adjusted Items effecting operating profit | ---- | ---- | --0.01 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -443.55%-81.97M | -158.89%-589.3M | -97.03%32.35M | -91.75%67.27M | -88.80%23.86M | 12.56%1B | 36.55%1.09B | 23.05%815.43M | 13.14%213M | 20.71%889.03M |
Add:Non operating Income | 16.87%1.24M | -46.67%11.3M | -53.98%8.29M | -57.47%6.49M | 117.91%1.06M | 44.09%21.19M | 132.22%18.02M | 144.46%15.25M | -83.62%485.02K | 402.10%14.7M |
Less:Non operating expense | 256.08%3.13M | 121.65%41.83M | -12.93%11.49M | -2.68%7.16M | -37.06%878.75K | 6.54%18.87M | 81.23%13.2M | 15.91%7.35M | -17.58%1.4M | 240.18%17.71M |
Total profit | -448.88%-83.87M | -161.80%-619.83M | -97.33%29.15M | -91.91%66.6M | -88.67%24.04M | 13.20%1B | 37.07%1.09B | 24.27%823.32M | 11.90%212.09M | 20.67%886.01M |
Less:Income tax cost | -0.80%6.52M | -133.42%-23.98M | -81.70%19.03M | -85.69%12.45M | -78.24%6.57M | 106.05%71.73M | 10.84%103.99M | -29.83%86.98M | -14.17%30.2M | -57.84%34.81M |
Net profit | SL-90.39M | SL-595.85M | -98.98%10.12M | -92.65%54.16M | -90.40%17.47M | 9.41%931.27M | 40.57%989.05M | 36.72%736.34M | 17.85%181.88M | 30.62%851.2M |
Net profit from continuing operation | -617.48%-90.39M | -163.98%-595.85M | -98.98%10.12M | -92.65%54.16M | -90.40%17.47M | 9.41%931.27M | 40.57%989.05M | 36.72%736.34M | 17.85%181.88M | 30.62%851.2M |
Less:Minority Profit | -3,952.66%-56.54M | -126.99%-54.03M | -126.63%-53.25M | -101.90%-3.29M | -96.34%1.47M | 333.89%200.21M | 163.96%199.99M | 141.33%173.15M | 197.80%40.08M | -65.38%46.14M |
Net profit of parent company owners | -311.55%-33.85M | -174.11%-541.82M | -91.97%63.37M | -89.80%57.45M | -88.72%16M | -9.19%731.06M | 25.68%789.07M | 20.64%563.19M | 0.66%141.8M | 55.30%805.06M |
Earning per share | ||||||||||
Basic earning per share | -311.11%-0.0095 | -174.14%-0.1522 | -91.97%0.0178 | -89.82%0.0161 | -88.75%0.0045 | -10.74%0.2053 | 23.11%0.2216 | 21.69%0.1582 | -20.00%0.04 | 53.33%0.23 |
Other composite income | -71.34%113.89K | -87.61%272.04K | -81.06%522.43K | -51.90%701.81K | 229.43%397.45K | 208.51%2.19M | 2,490.07%2.76M | 1,231.94%1.46M | -61.11%120.65K | -16.83%-2.02M |
Other composite income of parent company owners | -71.34%113.89K | -87.61%272.04K | -81.06%522.43K | -51.90%701.81K | 229.43%397.45K | 250.22%2.19M | 2,490.07%2.76M | 1,231.94%1.46M | -61.11%120.65K | 15.40%-1.46M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13,234.91%-561.6K |
Total composite income | -605.33%-90.27M | -163.80%-595.58M | -98.93%10.64M | -92.56%54.86M | -90.18%17.86M | 9.93%933.47M | 40.94%991.81M | 37.02%737.8M | 17.69%182M | 30.66%849.18M |
Total composite income of parent company owners | -305.73%-33.73M | -173.86%-541.55M | -91.93%63.89M | -89.70%58.15M | -88.45%16.4M | -8.75%733.26M | 26.10%791.82M | 20.99%564.65M | 0.52%141.92M | 55.54%803.6M |
Total composite income of minority owners | -3,952.66%-56.54M | -126.99%-54.03M | -126.63%-53.25M | -101.90%-3.29M | -96.34%1.47M | 339.24%200.21M | 163.96%199.99M | 141.33%173.15M | 197.80%40.08M | -65.80%45.58M |
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 | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion with explanatory notes |
Auditor | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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