(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 | 19.01%2.46B | -25.97%10.78B | -34.95%7.77B | -40.17%4.68B | -41.91%2.07B | -20.73%14.56B | -11.56%11.95B | -5.36%7.82B | -10.38%3.56B | 8.43%18.37B |
Operating revenue | 19.01%2.46B | -25.97%10.78B | -34.95%7.77B | -40.17%4.68B | -41.91%2.07B | -20.73%14.56B | -11.56%11.95B | -5.36%7.82B | -10.38%3.56B | 8.43%18.37B |
Other operating revenue | ---- | 28.37%31.77M | ---- | 26.06%16.31M | ---- | 8.00%24.75M | ---- | 9.27%12.94M | ---- | -51.98%22.92M |
Total operating cost | 21.50%2.58B | -21.55%10.84B | -30.98%7.74B | -34.72%4.68B | -31.04%2.13B | -23.25%13.81B | -13.73%11.22B | -10.05%7.16B | -19.07%3.08B | 8.58%18B |
Operating cost | 25.11%2.12B | -24.93%8.91B | -34.83%6.36B | -38.50%3.8B | -35.00%1.69B | -26.01%11.87B | -15.87%9.75B | -12.13%6.18B | -22.57%2.61B | 12.56%16.04B |
Operating tax surcharges | -21.67%10.36M | -18.03%51.1M | -20.30%38.44M | -20.53%24.87M | -13.05%13.23M | 17.61%62.34M | 20.87%48.23M | 27.17%31.29M | 30.24%15.22M | -23.31%53.01M |
Operating expense | 17.57%127.9M | -1.23%584.72M | -7.35%424.43M | -17.84%248.17M | -28.37%108.79M | 6.37%592M | 17.77%458.08M | 16.96%302.06M | 31.12%151.87M | -41.33%556.56M |
Administration expense | -7.39%108.53M | 1.57%493.51M | 5.32%357.54M | 6.08%232.83M | 19.65%117.19M | 1.37%485.86M | 2.59%339.46M | -2.44%219.5M | -4.48%97.94M | 1.03%479.3M |
Financial expense | 6.38%157.4M | -2.62%576.48M | -6.68%429.17M | -11.95%279.4M | -9.64%147.96M | -5.80%591.98M | -4.99%459.9M | 1.51%317.31M | 10.18%163.75M | 3.15%628.46M |
-Interest expense (Financial expense) | 1.15%169.39M | 2.69%674.44M | 2.02%507.68M | 1.14%336.53M | -5.90%167.46M | 0.08%656.79M | 1.67%497.62M | 6.75%332.73M | 19.94%177.96M | 10.80%656.26M |
-Interest Income (Financial expense) | 29.28%-16.24M | -16.49%-87.59M | -46.19%-70.1M | -88.71%-46.92M | -67.90%-22.96M | -131.27%-75.19M | -99.38%-47.95M | -29.48%-24.86M | -119.45%-13.68M | -81.80%-32.51M |
Research and development | 32.94%59M | 4.26%220.46M | -14.31%139.29M | -20.90%90.91M | -6.17%44.38M | -11.05%211.46M | -5.23%162.54M | 2.53%114.92M | -26.39%47.3M | 6.91%237.73M |
Credit Impairment Loss | -45.59%860.09K | 26.87%-35.2M | 46.83%-7.34M | 83.13%-2.2M | 147.55%1.58M | -10,341.67%-48.14M | -240.95%-13.81M | -299.45%-13.05M | -4.45%-3.32M | 83.03%-461.01K |
Asset Impairment Loss | 33.00%-40.43M | -78.54%-956.92M | -6,299.23%-391.29M | -1,881.06%-368.15M | -1,149.20%-60.34M | -357.69%-535.98M | -102.99%-6.11M | -109.55%-18.58M | -102.73%-4.83M | 115.82%208M |
Other net revenue | -45.42%213.12M | -79.39%200.76M | -39.78%661.24M | -39.35%493.82M | 117.68%390.45M | -56.96%974.21M | -40.05%1.1B | -40.20%814.29M | -68.12%179.36M | 15.22%2.26B |
Fair value change income | -70.85%2M | 101.69%686.59K | 67.18%-8.3M | -35.32%-11.69M | 160.60%6.86M | 25.63%-40.61M | 49.77%-25.27M | 55.88%-8.64M | 40.15%-11.32M | -203.60%-54.61M |
Invest income | -44.09%244.03M | -26.27%1.16B | -7.07%1.05B | 2.25%863.53M | 125.28%436.47M | -24.62%1.57B | -32.26%1.13B | -27.72%844.53M | -51.78%193.75M | -34.71%2.08B |
-Including: Investment income associates | -44.28%240.67M | -24.16%1.14B | -2.27%1.03B | 6.68%846.5M | 146.49%431.96M | -26.13%1.5B | -35.50%1.06B | -30.99%793.5M | -55.81%175.25M | 6.78%2.03B |
Asset deal income | -81.81%29.79K | 167.28%2.84M | -20.63%811.1K | -46.27%318.81K | -73.92%163.8K | 167.33%1.06M | 181.53%1.02M | 4,134.78%593.32K | --628.09K | 151.69%397.36K |
Other revenue | 15.95%6.62M | 14.35%31.41M | 30.84%19.94M | 27.27%12.01M | 27.98%5.71M | 2.57%27.46M | -14.59%15.24M | -18.79%9.44M | -27.95%4.46M | -29.48%26.78M |
Operating profit | -72.79%90.24M | -91.50%146.52M | -62.32%687.61M | -66.18%498.75M | -49.38%331.63M | -34.61%1.72B | -21.82%1.82B | -11.42%1.47B | -9.51%655.14M | 13.07%2.64B |
Add:Non operating Income | 101.06%958.63K | 0.84%3.15M | 119.38%2.45M | 28.98%852.86K | 51.76%476.8K | -82.49%3.12M | -89.35%1.12M | -93.36%661.25K | -36.15%314.17K | -95.94%17.83M |
Less:Non operating expense | -53.84%63.67K | 228.52%40.37M | 677.28%37.01M | -61.88%1.57M | -93.89%137.94K | -41.32%12.29M | -39.67%4.76M | 25.02%4.11M | 993.10%2.26M | -71.27%20.94M |
Total profit | -72.55%91.13M | -93.63%109.29M | -64.14%653.05M | -66.15%498.04M | -49.18%331.97M | -34.88%1.72B | -22.06%1.82B | -11.98%1.47B | -9.81%653.19M | -2.40%2.63B |
Less:Income tax cost | 5.19%27.37M | -53.30%121.46M | -58.94%92.35M | -71.42%56.22M | -82.78%26.02M | 78.79%260.1M | 69.23%224.92M | 117.54%196.72M | 261.67%151.14M | -21.59%145.47M |
Net profit | -79.16%63.76M | SL-12.16M | -64.87%560.7M | -65.33%441.81M | -39.06%305.94M | -41.52%1.46B | -27.57%1.6B | -19.39%1.27B | -26.44%502.05M | -0.99%2.49B |
Net profit from continuing operation | -79.16%63.76M | -100.84%-12.16M | -64.87%560.7M | -65.33%441.81M | -39.06%305.94M | -41.52%1.46B | -27.57%1.6B | -19.39%1.27B | -26.44%502.05M | -0.99%2.49B |
Less:Minority Profit | -1,100.49%-24.16M | -205.87%-245.25M | -109.11%-37.43M | -116.30%-54.78M | -98.93%2.42M | -29.64%231.64M | 24.01%410.97M | 41.78%336.05M | 52.27%225.87M | 227.64%329.24M |
Net profit of parent company owners | -71.03%87.92M | -80.95%233.08M | -49.53%598.13M | -47.08%496.59M | 9.90%303.53M | -43.34%1.22B | -36.70%1.19B | -30.18%938.38M | -48.29%276.19M | -22.08%2.16B |
Earning per share | ||||||||||
Basic earning per share | -70.97%0.0578 | -81.25%0.15 | -49.36%0.3926 | -45.90%0.33 | 10.30%0.1991 | -43.26%0.8 | -36.66%0.7752 | -30.68%0.61 | -48.31%0.1805 | -22.10%1.41 |
Diluted earning per share | -70.97%0.0578 | -81.25%0.15 | -49.36%0.3926 | -45.90%0.33 | 10.30%0.1991 | -43.26%0.8 | -36.66%0.7752 | -30.68%0.61 | -48.31%0.1805 | -22.10%1.41 |
Other composite income | 515.59%144.03M | 232.57%128.42M | 67.70%113.49M | 23,839.83%141.32M | 135.77%23.4M | -869.83%-96.87M | 286.98%67.67M | 99.18%-595.29K | 10.93%-65.41M | 111.26%12.58M |
Other composite income of parent company owners | 515.59%144.03M | 232.57%128.42M | 67.70%113.49M | 23,839.83%141.32M | 135.77%23.4M | -869.83%-96.87M | 286.98%67.67M | 99.18%-595.29K | 10.93%-65.41M | 111.26%12.58M |
Total composite income | -36.91%207.79M | -91.44%116.25M | -59.48%674.19M | -54.22%583.13M | -24.57%329.34M | -45.69%1.36B | -23.23%1.66B | -15.55%1.27B | -28.31%436.64M | 4.15%2.5B |
Total composite income of parent company owners | -29.05%231.96M | -67.91%361.5M | -43.20%711.62M | -31.98%637.91M | 55.11%326.93M | -48.12%1.13B | -31.76%1.25B | -26.24%937.78M | -54.25%210.77M | -18.33%2.17B |
Total composite income of minority owners | -1,100.49%-24.16M | -205.87%-245.25M | -109.11%-37.43M | -116.30%-54.78M | -98.93%2.42M | -29.64%231.64M | 24.01%410.97M | 41.78%336.05M | 52.27%225.87M | 227.64%329.24M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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