(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 | -13.24%2.16B | -1.49%10.08B | -8.32%7.06B | -5.32%5.03B | -3.86%2.49B | -4.46%10.24B | 1.05%7.7B | 2.81%5.31B | 0.13%2.59B | 3.63%10.71B |
Operating revenue | -13.24%2.16B | -1.49%10.08B | -8.32%7.06B | -5.32%5.03B | -3.86%2.49B | -4.46%10.24B | 1.05%7.7B | 2.81%5.31B | 0.13%2.59B | 3.63%10.71B |
Other operating revenue | ---- | 19.17%201.6M | ---- | -6.92%93.91M | ---- | -25.38%169.17M | ---- | -12.24%100.89M | ---- | -2.36%226.71M |
Total operating cost | -19.91%1.71B | -2.79%8.36B | -10.32%5.81B | -6.24%4.23B | -0.86%2.14B | -6.42%8.6B | -0.65%6.48B | -2.31%4.51B | -1.38%2.16B | 8.30%9.19B |
Operating cost | -23.89%1.21B | -6.38%5.87B | -15.30%4.22B | -9.67%3.05B | -3.99%1.59B | -3.56%6.27B | 6.10%4.98B | 3.33%3.37B | -1.70%1.66B | 1.49%6.5B |
Operating tax surcharges | 27.42%10.23M | 14.79%44.44M | 8.22%28.67M | -2.34%18.48M | 6.02%8.03M | -15.84%38.72M | -13.00%26.49M | -9.82%18.92M | 1.02%7.57M | 10.60%46M |
Operating expense | -24.74%150.59M | -12.02%812.05M | -13.54%573.15M | -6.78%421.73M | 1.29%200.1M | -19.47%922.97M | -22.87%662.92M | -19.62%452.43M | 1.32%197.54M | 98.09%1.15B |
Administration expense | 7.51%341.99M | 6.99%1.66B | 8.61%1.03B | 10.76%763.6M | 10.38%318.11M | 2.86%1.55B | 1.42%946.49M | 8.75%689.42M | 1.60%288.19M | 12.57%1.51B |
Financial expense | -129.37%-59.58M | 40.62%-258.9M | 34.14%-191.54M | 9.04%-125.05M | 45.73%-25.97M | -72.79%-436.01M | -122.05%-290.82M | -162.55%-137.47M | -68.59%-47.86M | -177.46%-252.34M |
-Interest expense (Financial expense) | 5.62%31.41M | -10.08%145.29M | -9.06%117.88M | -22.75%69.81M | -32.80%29.74M | -4.66%161.56M | 8.28%129.62M | 13.17%90.37M | 37.71%44.26M | 21.05%169.47M |
-Interest Income (Financial expense) | -51.34%-91.52M | 29.25%-408.34M | 21.11%-311.76M | 6.71%-196.99M | 36.80%-60.47M | -30.85%-577.19M | -51.67%-395.16M | -51.22%-211.16M | -52.74%-95.68M | -66.82%-441.1M |
Research and development | 20.86%61.35M | -8.11%230.83M | -0.33%158.08M | -9.45%106.68M | -12.76%50.76M | 5.37%251.19M | 13.25%158.6M | -38.38%117.82M | 22.79%58.19M | 14.38%238.38M |
Credit Impairment Loss | 82.27%-4.24M | -33.17%-70.61M | -95.36%-35.61M | -124.91%-62.8M | -959.50%-23.89M | 79.31%-53.03M | 74.54%-18.23M | 48.32%-27.92M | 87.21%-2.26M | -185.60%-256.25M |
Asset Impairment Loss | 256.79%4.15M | -60.64%-159.04M | 21.83%-49.02M | 24.87%-52.4M | 64.13%-2.65M | -31.96%-99.01M | 15.83%-62.71M | -44.27%-69.75M | 10.42%-7.38M | -41.17%-75.03M |
Other net revenue | -176.56%-73.01M | -82.11%74.57M | 170.23%49.1M | 566.40%77.86M | 522.02%95.36M | -51.64%416.88M | -97.92%18.17M | -101.93%-16.69M | -261.90%-22.6M | 293.64%861.97M |
Fair value change income | -186.42%-85.12M | 45.85%-54.98M | 68.61%-28.16M | 704.88%87.64M | 383.92%98.5M | -431.13%-101.53M | -1,205.16%-89.7M | -227.30%-14.49M | -303.30%-34.69M | -132.49%-19.12M |
Invest income | -68.65%4.91M | -54.06%278.73M | -21.69%113.61M | 5.73%62.28M | 3.09%15.67M | -46.16%606.78M | -85.35%145.07M | -93.60%58.91M | -27.73%15.2M | 401.73%1.13B |
-Including: Investment income associates | 1,119.83%7.49M | -24.26%190.22M | -71.41%31.64M | -59.87%16.3M | -52.87%613.79K | -75.54%251.14M | -88.03%110.67M | -95.52%40.63M | -61.60%1.3M | 3,771.61%1.03B |
Asset deal income | ---- | 53.70%8.55M | 20,180.73%4.7M | 7,821.39%4.73M | 602.72%482.29K | -84.06%5.56M | -100.34%-23.39K | -101.59%-61.19K | 143.24%68.63K | 188.11%34.9M |
Other revenue | 0.49%7.28M | 23.79%71.92M | -0.39%43.59M | 4.90%38.42M | 12.10%7.25M | 15.34%58.1M | 46.17%43.76M | 23.86%36.62M | -12.10%6.46M | -23.97%50.37M |
Operating profit | -16.13%373.68M | -12.42%1.8B | 4.75%1.3B | 11.96%876.46M | 8.92%445.57M | -13.97%2.05B | -37.23%1.24B | -44.49%782.85M | 4.42%409.07M | 15.12%2.39B |
Add:Non operating Income | 116.29%9.22M | 35.21%32.33M | 44.06%23.99M | -22.34%6.24M | -17.85%4.26M | -15.55%23.91M | -53.70%16.65M | -51.73%8.04M | 17.02%5.19M | -29.38%28.31M |
Less:Non operating expense | -3.82%10.9M | 3.76%121.25M | 10.06%45.73M | 18.10%29.29M | 40.34%11.33M | 8.67%116.86M | 43.38%41.55M | 11.42%24.8M | 14.49%8.07M | -44.87%107.53M |
Total profit | -15.16%372.01M | -12.80%1.71B | 5.11%1.27B | 11.40%853.41M | 7.95%438.5M | -15.05%1.96B | -38.71%1.21B | -45.46%766.09M | 4.38%406.19M | 20.30%2.31B |
Less:Income tax cost | 978.09%110.3M | -675.35%-245.72M | -164.26%-2.41M | -208.33%-3.69M | -27.83%10.23M | -83.32%42.71M | -100.35%-912.9K | -100.53%-1.2M | -8.87%14.18M | 194.06%256.01M |
Net profit | -38.89%261.71M | 1.96%1.95B | 5.23%1.28B | 11.71%857.11M | 9.25%428.27M | -6.52%1.92B | -29.21%1.21B | -34.88%767.29M | 4.93%392.01M | 12.03%2.05B |
Net profit from continuing operation | -38.89%261.71M | 1.96%1.95B | 5.23%1.28B | 11.71%857.11M | 9.25%428.27M | -6.52%1.92B | -29.21%1.21B | -34.88%767.29M | 4.93%392.01M | 12.03%2.05B |
Less:Minority Profit | -811.30%-2.23M | 9.59%-12.47M | 687.21%23.76M | 313.78%11.7M | -93.81%313.93K | -300.54%-13.79M | -49.97%3.02M | -32.97%2.83M | 1,008.45%5.08M | -71.95%6.88M |
Net profit of parent company owners | -38.32%263.95M | 1.88%1.97B | 3.52%1.25B | 10.59%845.41M | 10.60%427.96M | -5.53%1.93B | -29.14%1.21B | -34.89%764.46M | 3.42%386.94M | 13.17%2.04B |
Earning per share | ||||||||||
Basic earning per share | -40.63%0.19 | 2.11%1.45 | 3.37%0.92 | 10.71%0.62 | 10.34%0.32 | -5.96%1.42 | -29.37%0.89 | -35.63%0.56 | 3.57%0.29 | 13.53%1.51 |
Diluted earning per share | -40.63%0.19 | 2.11%1.45 | 3.37%0.92 | 10.71%0.62 | 10.34%0.32 | -5.96%1.42 | -29.37%0.89 | -35.63%0.56 | 3.57%0.29 | 13.53%1.51 |
Other composite income | -635.26%-16.58K | 3.1K | ||||||||
Other composite income of parent company owners | ---- | -635.26%-16.58K | ---- | ---- | ---- | --3.1K | ---- | ---- | ---- | ---- |
Total composite income | -38.89%261.71M | 1.96%1.95B | 5.23%1.28B | 11.71%857.11M | 9.25%428.27M | -6.52%1.92B | -29.21%1.21B | -34.88%767.29M | 4.93%392.01M | 12.03%2.05B |
Total composite income of parent company owners | -38.32%263.95M | 1.88%1.97B | 3.52%1.25B | 10.59%845.41M | 10.60%427.96M | -5.53%1.93B | -29.14%1.21B | -34.89%764.46M | 3.42%386.94M | 13.17%2.04B |
Total composite income of minority owners | -811.30%-2.23M | 9.59%-12.47M | 687.21%23.76M | 313.78%11.7M | -93.81%313.93K | -300.54%-13.79M | -49.97%3.02M | -32.97%2.83M | 1,008.45%5.08M | -71.95%6.88M |
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) | -- | -- | -- | Dahua 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