(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 | 28.19%5.18B | 7.29%18.79B | -2.06%13.64B | -9.69%8.68B | -15.31%4.04B | 15.12%17.52B | 30.97%13.93B | 38.06%9.62B | 48.17%4.77B | 86.01%15.22B |
Operating revenue | 28.19%5.18B | 7.29%18.79B | -2.06%13.64B | -9.69%8.68B | -15.31%4.04B | 15.12%17.52B | 30.97%13.93B | 38.06%9.62B | 48.17%4.77B | 86.01%15.22B |
Other operating revenue | ---- | -60.55%106.34M | ---- | -9.23%57.33M | ---- | 35.88%269.53M | ---- | -41.53%63.16M | ---- | 160.17%198.36M |
Total operating cost | 37.17%5.14B | 7.46%17.12B | 1.77%12.32B | -1.00%7.96B | -7.68%3.74B | 17.69%15.93B | 30.91%12.1B | 32.62%8.05B | 40.39%4.06B | 52.84%13.54B |
Operating cost | 40.81%4.88B | 7.74%15.84B | 1.92%11.4B | -1.18%7.38B | -6.66%3.46B | 23.02%14.7B | 37.30%11.19B | 36.94%7.47B | 41.17%3.71B | 80.70%11.95B |
Operating tax surcharges | -16.61%31.59M | 39.39%171.08M | 33.69%125.91M | 29.08%83.65M | 9.24%37.89M | 12.92%122.73M | 16.51%94.18M | 20.44%64.8M | 35.42%34.68M | 26.83%108.69M |
Operating expense | 58.91%9.53M | 63.45%40.59M | 49.38%26.9M | 27.57%15.02M | 3.41%6M | 31.24%24.83M | 41.57%18.01M | 46.38%11.78M | 98.78%5.8M | -3.87%18.92M |
Administration expense | -14.83%82.6M | 14.05%431.95M | 18.80%306.87M | 49.40%204.5M | 56.97%96.99M | -18.24%378.72M | -30.11%258.3M | -13.38%136.88M | -17.63%61.79M | 64.68%463.23M |
Financial expense | -11.64%62.97M | 226.79%258.01M | 2,105.71%175.68M | 1,434.43%118.51M | 14.49%71.26M | -63.46%78.95M | -93.22%7.96M | -111.18%-8.88M | 46.10%62.24M | -85.17%216.1M |
-Interest expense (Financial expense) | 13.18%76.77M | 8.85%296.03M | -1.95%210.42M | 11.17%144.36M | 18.80%67.83M | 34.55%271.97M | 80.90%214.61M | 68.03%129.86M | 43.80%57.1M | -86.42%202.14M |
-Interest Income (Financial expense) | 63.70%-3.79M | 70.26%-22.62M | 51.85%-18.16M | 62.53%-13.8M | 40.40%-10.45M | -97.34%-76.06M | -45.83%-37.72M | -127.85%-36.83M | -129.71%-17.54M | 14.99%-38.54M |
Research and development | 5.05%71.34M | -39.47%377.97M | -48.29%275.62M | -56.85%158.89M | -62.20%67.91M | -19.88%624.42M | 3.75%533.07M | 18.58%368.21M | 57.96%179.67M | 94.89%779.41M |
Credit Impairment Loss | -692.69%-17.29M | -193.53%-24.38M | -171.52%-26.15M | -208.68%-10.71M | 33.62%2.92M | 122.45%26.07M | 41.80%-9.63M | 309.01%9.86M | 142.47%2.18M | 84.13%-116.15M |
Asset Impairment Loss | -742.72%-7.76M | 6.10%-40.93M | 19.78%-26.85M | -11.19%-22.99M | -45.62%-921.04K | -120.41%-43.59M | -1,231.80%-33.47M | -722.70%-20.67M | 42.06%-632.49K | 96.88%-19.78M |
Other net revenue | 1,508.10%15.13M | 54.22%218.48M | -116.46%-23.51M | -119.70%-33.58M | -100.93%-1.07M | -24.28%141.67M | 8.27%142.79M | 81.07%170.52M | 34.28%115.56M | 114.50%187.11M |
Fair value change income | -141.91%-1.75M | 141.26%3.11M | 124.48%2.09M | 61.67%-5.51M | 121.49%4.17M | -170.67%-7.53M | -395.56%-8.52M | -427.23%-14.38M | -58.01%1.88M | 469.48%10.65M |
Invest income | 216.79%15.86M | -84.35%20.7M | -100.82%-1.28M | -104.57%-7.66M | -115.46%-13.58M | -54.68%132.3M | 18.80%155.14M | 98.52%167.4M | 5.41%87.86M | 834.00%291.91M |
-Including: Investment income associates | 120.73%3.06M | -104.70%-5.96M | -113.50%-19.49M | -109.45%-13.52M | -119.47%-14.78M | -20.45%126.64M | -15.07%144.39M | 22.37%143.09M | 29.83%75.91M | 12,809.18%159.19M |
Asset deal income | --56.86K | -162.81%-1.61M | -155.77%-85.24K | -252.61%-85.24K | ---- | -7.53%-614.38K | 949.25%152.84K | 283.45%55.86K | --76.34K | -106.78%-571.34K |
Other revenue | 310.28%26.01M | 646.74%261.6M | -26.46%28.77M | -52.69%13.37M | -73.78%6.34M | 66.52%35.03M | 123.98%39.12M | 122.96%28.25M | 443.90%24.18M | -45.36%21.04M |
Operating profit | -79.40%61.23M | 9.55%1.89B | -33.84%1.3B | -60.62%685.59M | -64.32%297.28M | -7.48%1.73B | 29.42%1.97B | 75.41%1.74B | 99.02%833.27M | 194.79%1.87B |
Add:Non operating Income | -8.71%1.45M | -31.48%24.5M | -15.14%7.35M | -29.14%5.35M | -82.30%1.59M | 215.11%35.76M | 45.17%8.66M | 190.42%7.55M | 972.33%8.97M | 25.58%11.35M |
Less:Non operating expense | 259.90%8.83M | -5.66%55.74M | -30.74%16.84M | -8.04%7.16M | -24.38%2.45M | 66.29%59.08M | -29.84%24.31M | 171.66%7.79M | 54.33%3.25M | -93.37%35.53M |
Total profit | -81.83%53.85M | 9.22%1.86B | -33.80%1.29B | -60.72%683.78M | -64.67%296.41M | -7.53%1.7B | 30.86%1.95B | 75.44%1.74B | 100.99%839M | 173.79%1.84B |
Less:Income tax cost | -70.62%14.98M | 10.32%281.79M | -32.39%219.84M | -54.49%128.66M | -65.46%50.97M | -3.63%255.43M | 31.44%325.17M | 72.78%282.68M | 110.98%147.57M | 169.64%265.04M |
Net profit | -84.16%38.87M | 9.02%1.58B | -34.08%1.07B | -61.93%555.12M | -64.50%245.44M | -8.18%1.45B | 30.74%1.63B | 75.96%1.46B | 98.98%691.43M | FLtoP1.58B |
Net profit from continuing operation | -84.16%38.87M | 9.02%1.58B | -34.08%1.07B | -61.93%555.12M | -64.50%245.44M | -8.18%1.45B | 30.74%1.63B | 75.96%1.46B | 98.98%691.43M | 160.77%1.58B |
Less:Minority Profit | -110.54%-4.85M | 5.39%418.38M | -41.07%280.22M | -70.27%141.12M | -82.80%46.04M | -56.85%396.99M | -35.88%475.53M | 6.99%474.65M | 53.64%267.69M | 213.62%919.97M |
Net profit of parent company owners | -78.07%43.73M | 10.40%1.16B | -31.20%793.72M | -57.91%414M | -52.94%199.39M | 60.07%1.05B | 128.67%1.15B | 155.42%983.5M | 144.57%423.74M | 136.78%655.98M |
Earning per share | ||||||||||
Basic earning per share | -80.00%0.01 | 7.41%0.29 | -31.03%0.2 | -60.00%0.1 | -54.55%0.05 | 0.00%0.27 | 11.54%0.29 | 25.00%0.25 | 22.22%0.11 | 129.67%0.27 |
Diluted earning per share | -80.00%0.01 | 7.41%0.29 | -31.03%0.2 | -60.00%0.1 | -54.55%0.05 | 0.00%0.27 | 11.54%0.29 | 25.00%0.25 | 22.22%0.11 | 129.67%0.27 |
Other composite income | 16.65M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | --16.65M | ---- | ---- | ---- | ---- |
Total composite income | -84.16%38.87M | 7.78%1.58B | -34.08%1.07B | -61.93%555.12M | -64.50%245.44M | -7.13%1.46B | 30.74%1.63B | 75.96%1.46B | 98.98%691.43M | 160.77%1.58B |
Total composite income of parent company owners | -78.07%43.73M | 8.68%1.16B | -31.20%793.72M | -57.91%414M | -52.94%199.39M | 62.60%1.07B | 128.67%1.15B | 155.42%983.5M | 144.57%423.74M | 136.78%655.98M |
Total composite income of minority owners | -110.54%-4.85M | 5.39%418.38M | -41.07%280.22M | -70.27%141.12M | -82.80%46.04M | -56.85%396.99M | -35.88%475.53M | 6.99%474.65M | 53.64%267.69M | 213.62%919.97M |
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 | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua 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