(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 | -5.16%889.08M | 2.30%4.16B | 12.52%2.88B | 12.26%1.88B | 12.31%937.41M | 7.13%4.07B | 4.48%2.56B | -7.76%1.67B | -1.63%834.69M | -2.62%3.8B |
Operating revenue | -5.16%889.08M | 2.30%4.16B | 12.52%2.88B | 12.26%1.88B | 12.31%937.41M | 7.13%4.07B | 4.48%2.56B | -7.76%1.67B | -1.63%834.69M | -2.62%3.8B |
Other operating revenue | ---- | 7.49%53.38M | ---- | 4.60%24.72M | ---- | 11.63%49.66M | ---- | -7.94%23.64M | ---- | -4.35%44.48M |
Total operating cost | -4.97%934.29M | 2.56%4.32B | 11.34%2.99B | 12.79%1.95B | 12.27%983.15M | 5.19%4.21B | 4.00%2.68B | -7.22%1.72B | -1.78%875.71M | -2.12%4B |
Operating cost | -4.22%776.01M | 2.21%3.62B | 12.78%2.5B | 13.89%1.62B | 11.84%810.21M | 5.95%3.54B | 4.90%2.22B | -8.81%1.42B | -3.48%724.44M | 0.27%3.34B |
Operating tax surcharges | -15.63%4.96M | -0.45%12.87M | 3.96%11.87M | 5.02%6.33M | 19.01%5.88M | 3.99%12.93M | 6.10%11.42M | 21.52%6.02M | 12.26%4.94M | 20.59%12.44M |
Operating expense | -2.08%55.54M | 12.81%236.3M | 19.24%169.12M | 30.08%119.44M | 21.51%56.72M | 6.68%209.46M | 0.19%141.83M | -3.01%91.82M | 5.33%46.68M | 1.36%196.35M |
Administration expense | -6.03%63.35M | -1.84%264.49M | -0.13%181.12M | 3.67%124.19M | 28.34%67.41M | 19.15%269.45M | 14.79%181.35M | 8.38%119.79M | -1.95%52.53M | -31.52%226.14M |
Financial expense | 5.88%12.03M | -10.37%55.52M | -23.84%37.31M | -36.92%22.99M | -45.03%11.36M | -25.72%61.94M | -28.07%48.98M | -16.73%36.45M | -8.87%20.67M | -15.93%83.39M |
-Interest expense (Financial expense) | 39.77%16.73M | -2.53%58.38M | -20.28%41.36M | -29.34%25.85M | -36.20%11.97M | -33.86%59.9M | -12.96%51.88M | -14.59%36.58M | -9.65%18.76M | -7.93%90.57M |
-Interest Income (Financial expense) | -631.70%-6.85M | -102.03%-7.62M | -145.84%-7.42M | -29.84%-2.81M | 8.80%-936.18K | 68.99%-3.77M | -20.92%-3.02M | 6.58%-2.16M | 6.97%-1.03M | -56.15%-12.17M |
Research and development | -29.04%22.4M | 12.03%131.01M | 6.42%88.67M | 9.01%56.1M | 19.35%31.57M | -18.39%116.94M | -6.30%83.32M | 5.53%51.47M | 65.16%26.45M | 15.65%143.28M |
Credit Impairment Loss | -132.78%-7.61M | 18.33%-44.36M | -1,613.11%-38.33M | -82.26%-11.2M | -1,209.43%-3.27M | 55.66%-54.31M | 93.65%-2.24M | 48.58%-6.15M | -87.72%294.74K | -5.15%-122.51M |
Asset Impairment Loss | 77.09%-100.62K | 70.38%-28.78M | 57.20%-10.57M | 45.13%-8.88M | 95.33%-439.1K | -93.52%-97.16M | -10.22%-24.69M | -37.70%-16.19M | -493.37%-9.4M | -296.77%-50.21M |
Other net revenue | -213.01%-129.19M | 76.92%-51.83M | 207.08%147.27M | 246.32%134.89M | 219.07%114.32M | -177.43%-224.59M | -223.43%-137.53M | -4,061.78%-92.18M | -690.54%-96.01M | -67.47%290.07M |
Fair value change income | -1,182.26%-125.67M | 888.82%73.79M | 573.29%135.3M | 124.78%6.43M | 171.00%11.61M | -113.83%-9.35M | -4,489.11%-28.59M | -659.67%-25.96M | -27.20%-16.35M | 626.19%67.64M |
Invest income | -97.22%2.87M | 12.28%-62.03M | 159.71%52.72M | 383.76%140.99M | 243.92%103.2M | -118.85%-70.72M | -159.12%-88.3M | -404.56%-49.69M | -536.23%-71.71M | -61.42%375.18M |
-Including: Investment income associates | -97.24%2.85M | 7.87%-66.77M | 153.55%48.57M | 366.50%138.83M | 240.46%103.2M | -128.83%-72.48M | -279.16%-90.71M | -728.88%-52.09M | -309.69%-73.48M | 507.30%251.41M |
Asset deal income | ---- | 5,132.14%3.19K | 103.18%4.84K | 99.36%-965.04 | 99.35%-950.08 | 99.99%-63.48 | -144.89%-152.13K | -15,458.62%-151.87K | ---146.01K | -36,625.41%-814.17K |
Other revenue | -58.86%1.32M | 37.06%9.54M | 26.32%8.14M | 27.01%7.55M | 147.53%3.22M | -66.50%6.96M | -65.54%6.44M | -54.75%5.95M | -88.37%1.3M | -46.77%20.78M |
Operating profit | -354.32%-174.4M | 43.34%-207.45M | 114.97%39.17M | 145.53%66.12M | 150.05%68.58M | -527.30%-366.11M | -1,261.19%-261.67M | -227.72%-145.22M | -148.51%-137.03M | -87.81%85.68M |
Add:Non operating Income | 1,475.40%483.98K | 170.50%2.25M | 290.57%1.28M | 304.10%1.18M | -84.38%30.72K | -42.28%830.66K | -60.15%326.5K | -53.81%292.42K | -58.73%196.62K | 116.62%1.44M |
Less:Non operating expense | -61.46%69K | 385.27%2.22M | 251.65%1.47M | 4,612.51%1.08M | 443.37%179.04K | -86.89%457.9K | 1,854.41%418.15K | -28.05%22.95K | 5.15%32.95K | -9.56%3.49M |
Total profit | -354.27%-173.99M | 43.28%-207.43M | 114.89%38.97M | 145.69%66.22M | 150.00%68.43M | -537.35%-365.73M | -1,320.63%-261.76M | -231.61%-144.95M | -150.23%-136.86M | -88.04%83.63M |
Less:Income tax cost | -232.12%-7.13M | -140.35%-3.78M | 83.73%21.18M | 118.72%8.7M | 115.58%5.39M | -67.73%9.37M | -50.49%11.53M | -55.45%3.98M | -22.24%2.5M | -88.75%29.04M |
Net profit | SL-166.86M | FPtoL-203.65M | FLtoP17.79M | FLtoP57.52M | FLtoP63.03M | SL-375.11M | FPtoL-273.29M | FPtoL-148.93M | FPtoL-139.36M | -87.63%54.59M |
Net profit from continuing operation | -364.72%-166.86M | 45.71%-203.65M | 106.51%17.79M | 138.63%57.52M | 145.23%63.03M | -787.18%-375.11M | -548.90%-273.29M | -182.94%-148.93M | -140.65%-139.36M | 118.38%54.59M |
Less:Minority Profit | -11.84%1.47M | 133.19%17.12M | 10.75%14.45M | 497.57%8.51M | 106.09%1.66M | -263.83%-51.58M | -53.30%13.04M | -79.56%1.42M | -521.11%-27.33M | -89.84%31.48M |
Net profit of parent company owners | -374.30%-168.33M | 31.76%-220.76M | 101.17%3.34M | 132.60%49.02M | 154.78%61.37M | -1,500.30%-323.53M | -311.13%-286.33M | -152.25%-150.35M | -73.96%-112.03M | -82.43%23.1M |
Earning per share | ||||||||||
Basic earning per share | -374.11%-0.1535 | 31.67%-0.2013 | --0 | 128.57%0.04 | 154.90%0.056 | -1,496.21%-0.2946 | -333.33%-0.26 | -180.00%-0.14 | -74.06%-0.102 | -82.37%0.0211 |
Other composite income | 100.53%169.58K | -118.39%-26.05M | -65.03%59.77M | -7.36%70.47M | -485.90%-31.86M | 324.12%141.67M | 1,164.93%170.93M | 452.48%76.07M | -263.11%-5.44M | 45.66%-63.21M |
Other composite income of parent company owners | 102.23%646.5K | -118.49%-26.48M | -67.18%57.37M | -11.49%69.47M | -427.40%-28.95M | 332.73%143.2M | 385.15%174.8M | 131.15%78.49M | -111.51%-5.49M | 48.40%-61.53M |
Other composite income of minority owners | 83.60%-476.92K | 128.28%432.82K | 162.14%2.41M | 141.34%998.93K | -5,695.52%-2.91M | 8.93%-1.53M | 92.57%-3.87M | 95.65%-2.42M | 100.12%51.96K | -157.70%-1.68M |
Total composite income | -634.73%-166.69M | 1.60%-229.69M | 175.77%77.56M | 275.69%127.99M | 121.53%31.17M | -2,606.08%-233.43M | -77.19%-102.35M | 1.84%-72.85M | -165.31%-144.8M | -102.65%-8.63M |
Total composite income of parent company owners | -617.29%-167.68M | -37.11%-247.24M | 154.43%60.71M | 264.88%118.49M | 127.58%32.42M | -369.27%-180.33M | -231.79%-111.53M | -180.20%-71.86M | -603.14%-117.52M | -413.66%-38.43M |
Total composite income of minority owners | 179.75%990.73K | 133.05%17.55M | 83.70%16.85M | 1,057.51%9.51M | 95.45%-1.24M | -278.20%-53.11M | 137.98%9.17M | 97.96%-992.78K | 27.95%-27.28M | -90.47%29.8M |
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 | -- | 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