(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 | -4.63%4.85B | 3.72%18.99B | 1.86%14.78B | 2.55%10.16B | -3.59%5.09B | -13.40%18.3B | -11.30%14.51B | -15.96%9.9B | -18.98%5.28B | 0.28%21.14B |
Operating revenue | -4.63%4.85B | 3.72%18.99B | 1.86%14.78B | 2.55%10.16B | -3.59%5.09B | -13.40%18.3B | -11.30%14.51B | -15.96%9.9B | -18.98%5.28B | 0.28%21.14B |
Other operating revenue | ---- | -8.56%1.42B | ---- | -9.73%768.65M | ---- | -8.49%1.55B | ---- | -4.46%851.49M | ---- | 19.44%1.7B |
Total operating cost | -4.61%4.41B | 1.68%17.98B | -0.42%13.89B | 1.20%9.53B | -5.55%4.62B | -12.62%17.68B | -10.63%13.95B | -15.25%9.42B | -18.82%4.89B | 0.49%20.24B |
Operating cost | -2.77%3.48B | 4.34%14.11B | 0.96%10.98B | 2.78%7.52B | -6.38%3.58B | -13.72%13.52B | -11.49%10.88B | -17.99%7.32B | -22.59%3.83B | -0.96%15.68B |
Operating tax surcharges | -5.59%57.38M | -22.99%146.57M | -31.28%101.16M | -10.78%96.32M | -4.39%60.78M | -14.67%190.32M | -4.94%147.2M | -2.29%107.95M | 9.91%63.58M | 32.49%223.04M |
Operating expense | -4.98%640.75M | -7.48%2.61B | -6.55%2B | -5.71%1.34B | -6.23%674.35M | -6.86%2.82B | -7.63%2.14B | -6.04%1.42B | -3.79%719.14M | -1.40%3.03B |
Administration expense | -20.49%205.12M | -2.18%958.6M | 3.71%688.68M | -1.33%483.43M | 4.80%257.97M | -12.96%979.99M | -10.46%664.06M | -1.15%489.96M | 0.51%246.16M | 3.79%1.13B |
Financial expense | -57.06%15.77M | -9.06%122.73M | 6.54%101.68M | 24.75%76.12M | 43.39%36.71M | -5.75%134.95M | -9.05%95.44M | -11.93%61.02M | -19.46%25.6M | 860.77%143.19M |
-Interest expense (Financial expense) | -6.00%44.81M | 11.24%193.89M | 17.59%152.78M | 21.55%103.35M | 32.31%47.67M | -4.90%174.31M | -7.05%129.93M | -11.53%85.03M | -23.89%36.03M | 731.55%183.28M |
-Interest Income (Financial expense) | -69.26%-38.17M | -39.83%-114.82M | -26.11%-79.57M | -8.28%-48.63M | -2.64%-22.55M | 7.14%-82.11M | 8.26%-63.1M | 14.20%-44.91M | 28.58%-21.97M | 11.40%-88.43M |
Research and development | -37.79%4.9M | -6.90%26.6M | -29.01%19.84M | -31.38%13.78M | -24.15%7.88M | -24.49%28.57M | 729.52%27.95M | 856.56%20.08M | 1,228.45%10.39M | 1,149.05%37.84M |
Credit Impairment Loss | -137.65%-1.53M | 97.45%-517.84K | 39.86%-1.24M | 60.57%-1.19M | 349.85%4.07M | -203.92%-20.32M | -110.11%-2.07M | 85.57%-3.02M | 35.82%-1.63M | 189.12%19.55M |
Asset Impairment Loss | 21.92%-105.43M | -25.56%-362.74M | -243.79%-248.21M | -131.69%-143.59M | -188.49%-135.04M | 3.41%-288.89M | 16.67%-72.2M | 13.90%-61.98M | 0.26%-46.81M | 18.48%-299.09M |
Other net revenue | -60.47%43.66M | 13.94%427.55M | -1.52%362.53M | 119.94%383.04M | 178.44%110.45M | 97.05%375.25M | 59.55%368.13M | 201.57%174.16M | 188.33%39.67M | -30.70%190.43M |
Fair value change income | -145.78%-20.86M | 2,787.75%64.25M | 614.24%80.31M | 3,079.83%81.71M | 3,584.45%45.58M | -69.75%2.23M | 40.15%11.24M | -410.50%-2.74M | -358.75%-1.31M | -85.80%7.35M |
Invest income | -7.51%165.66M | 11.02%662.12M | 36.01%495.29M | 124.67%420.12M | 108.57%179.1M | 36.22%596.43M | 32.77%364.17M | 33.98%186.99M | 46.49%85.87M | 185.52%437.84M |
-Including: Investment income associates | -7.51%165.66M | 10.85%615.5M | 53.12%493.36M | 130.71%418.19M | 111.13%179.1M | 29.50%555.27M | 18.65%322.21M | 32.44%181.26M | 44.72%84.83M | 185.68%428.79M |
Asset deal income | -76.84%1.92M | -33.67%40.44M | -62.37%20.54M | -69.25%14.7M | 426.65%8.29M | 649.78%60.97M | 1,094.04%54.58M | 1,134.05%47.79M | 120.99%1.57M | -97.88%8.13M |
Other revenue | -53.68%3.91M | -3.46%23.98M | 27.80%15.84M | 58.87%11.31M | 328.98%8.44M | 49.20%24.85M | 23.16%12.39M | -8.57%7.12M | -52.97%1.97M | -77.62%16.65M |
Operating profit | -15.49%487.44M | 43.75%1.43B | 34.85%1.25B | 53.17%1B | 35.98%576.81M | -8.51%998.24M | -5.28%925.71M | -9.50%655.6M | -15.13%424.18M | -10.19%1.09B |
Add:Non operating Income | -47.11%3.08M | -11.70%23.5M | -51.03%16.86M | -58.24%11.48M | -90.02%5.81M | -44.98%26.61M | -4.20%34.43M | 25.85%27.5M | 290.96%58.26M | 27.70%48.37M |
Less:Non operating expense | -53.84%1.31M | -33.10%16.66M | -60.96%4.48M | -27.93%5.14M | 38.55%2.84M | -31.17%24.91M | 24.23%11.47M | 166.87%7.13M | 84.37%2.05M | 245.25%36.19M |
Total profit | -15.62%489.21M | 44.18%1.44B | 32.90%1.26B | 49.49%1.01B | 20.69%579.78M | -9.37%999.95M | -5.51%948.66M | -9.09%675.96M | -6.46%480.39M | -11.19%1.1B |
Less:Income tax cost | -13.19%51.73M | 9.04%103.95M | 17.52%117.52M | 18.86%92.95M | -0.44%59.59M | -17.95%95.33M | -10.41%100M | -13.91%78.2M | -12.61%59.86M | -33.56%116.19M |
Net profit | -15.90%437.47M | 47.89%1.34B | 34.71%1.14B | 53.50%917.55M | 23.70%520.19M | -8.36%904.62M | -4.90%848.66M | -8.42%597.76M | -5.52%420.53M | -7.52%987.09M |
Net profit from continuing operation | -15.90%437.47M | 48.90%1.35B | 34.71%1.14B | 53.50%917.55M | 23.70%520.19M | -9.41%903.82M | -4.90%848.66M | -8.42%597.76M | -5.52%420.53M | -6.53%997.74M |
Net income from discontinuing operating | ---- | -1,107.90%-8M | ---- | ---- | ---- | 107.46%793.69K | ---- | ---- | ---- | ---10.64M |
Less:Minority Profit | -67.67%2.64M | 8.25%22.99M | -39.20%15.15M | -42.15%11.83M | -31.28%8.18M | -40.28%21.23M | 7.75%24.92M | 17.87%20.46M | 24.69%11.9M | 104.50%35.56M |
Net profit of parent company owners | -15.07%434.83M | 48.84%1.31B | 36.94%1.13B | 56.89%905.72M | 25.30%512.01M | -7.16%883.38M | -5.23%823.74M | -9.14%577.31M | -6.18%408.63M | -9.38%951.54M |
Earning per share | ||||||||||
Basic earning per share | -15.38%0.99 | 48.88%3.32 | 37.02%2.85 | 56.85%2.29 | 13.59%1.17 | -6.30%2.23 | -4.59%2.08 | -7.59%1.46 | -4.63%1.03 | -7.75%2.38 |
Diluted earning per share | -14.66%0.99 | 48.43%3.31 | 37.02%2.85 | 56.85%2.29 | 12.62%1.16 | -6.30%2.23 | -4.59%2.08 | -7.59%1.46 | -4.63%1.03 | -7.75%2.38 |
Other composite income | 398.15%14.58M | -1.7M | -1.7M | -1.7M | 17.68%-4.89M | 53.38%-5.94M | ||||
Other composite income of parent company owners | ---- | 201.87%4.98M | ---1.7M | ---1.7M | ---1.7M | 17.68%-4.89M | ---- | ---- | ---- | 53.38%-5.94M |
Other composite income of minority owners | ---- | --9.6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -15.63%437.47M | 50.31%1.35B | 34.51%1.14B | 53.21%915.85M | 23.29%518.49M | -8.30%899.73M | -4.90%848.66M | -8.42%597.76M | -5.52%420.53M | -6.97%981.15M |
Total composite income of parent company owners | -14.79%434.83M | 50.24%1.32B | 36.74%1.13B | 56.59%904.02M | 24.88%510.31M | -7.10%878.49M | -5.23%823.74M | -9.14%577.31M | -6.18%408.63M | -8.84%945.6M |
Total composite income of minority owners | -67.67%2.64M | 53.45%32.58M | -39.20%15.15M | -42.15%11.83M | -31.28%8.18M | -40.28%21.23M | 7.75%24.92M | 17.87%20.46M | 24.69%11.9M | 104.50%35.56M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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