(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 | -9.11%1.83B | -12.57%8.68B | -17.96%6.53B | -21.86%4.47B | -50.49%2.01B | -59.31%9.93B | -62.14%7.95B | -66.49%5.73B | -48.15%4.06B | 11.09%24.4B |
Operating revenue | -9.11%1.83B | -12.57%8.68B | -17.96%6.53B | -21.86%4.47B | -50.49%2.01B | -59.31%9.93B | -62.14%7.95B | -66.49%5.73B | -48.15%4.06B | 11.09%24.4B |
Other operating revenue | ---- | -4.60%77.35M | ---- | -58.45%30.19M | ---- | -63.67%81.08M | ---- | -33.29%72.66M | ---- | 4.36%223.18M |
Total operating cost | -12.25%2.12B | -8.37%9.75B | -15.82%7.18B | -19.70%4.9B | -41.53%2.41B | -54.92%10.64B | -58.48%8.53B | -63.08%6.1B | -45.64%4.13B | 9.06%23.61B |
Operating cost | -11.67%1.78B | -9.21%8.32B | -17.42%6.1B | -21.73%4.19B | -46.06%2.01B | -57.97%9.16B | -60.61%7.38B | -65.54%5.35B | -47.65%3.73B | 10.95%21.8B |
Operating tax surcharges | -29.54%9.61M | 20.84%52.87M | 21.22%38.86M | 18.77%26.17M | 22.15%13.64M | -67.66%43.75M | -73.50%32.06M | -79.14%22.03M | -68.16%11.16M | 114.07%135.28M |
Operating expense | -19.35%97.78M | -20.62%383.71M | -4.33%356.48M | -0.10%238.14M | -10.37%121.24M | -32.26%483.38M | -61.42%372.64M | -41.73%238.37M | -31.30%135.27M | -28.13%713.57M |
Administration expense | 0.84%130.43M | 2.56%546.06M | -11.43%388.81M | -16.73%254.25M | -8.85%129.34M | -0.40%532.46M | -1.86%438.97M | -4.50%305.34M | -11.63%141.9M | -3.02%534.58M |
Financial expense | -64.03%9.99M | 261.43%24.59M | 155.70%23.98M | 142.55%10.58M | 2,637.45%27.76M | 73.89%-15.23M | 53.55%-43.05M | 38.69%-24.85M | 96.43%-1.09M | -158.95%-58.33M |
-Interest expense (Financial expense) | -13.05%30.88M | 28.85%147.37M | 46.55%104.2M | 78.68%71.84M | 160.58%35.51M | 867.39%114.38M | 1,268.81%71.1M | 1,098.48%40.21M | 2,544.11%13.63M | -37.33%11.82M |
-Interest Income (Financial expense) | -12.24%-21.84M | -34.09%-110.19M | -13.03%-67.27M | -0.94%-42.48M | 9.90%-19.46M | 9.00%-82.17M | 18.95%-59.52M | 17.37%-42.08M | 28.27%-21.6M | -14.81%-90.3M |
Research and development | -15.29%92.2M | -2.17%425.77M | -20.37%276.64M | -13.27%183.29M | -0.73%108.84M | -9.84%435.2M | -3.63%347.42M | -0.90%211.34M | 4.61%109.64M | 16.95%482.69M |
Credit Impairment Loss | 106.09%8.44M | -34.03%-1.01B | -102.74%-569.32M | -1,270.04%-552.18M | -415.28%-138.58M | -569.71%-757.28M | -172.59%-280.82M | 51.31%-40.3M | 24.73%-26.89M | -1,309.99%-113.08M |
Asset Impairment Loss | -515.03%-27.87M | -50.38%-590.3M | 68.56%-13.33M | 16.79%-19.02M | 165.17%6.71M | -531.90%-392.55M | -127.50%-42.4M | 50.71%-22.85M | 76.16%-10.3M | 61.39%-62.12M |
Other net revenue | 103.46%3.06M | -68.34%-1.37B | -474.73%-416.44M | -564.02%-499.75M | -218.82%-88.47M | -9,263.77%-811.88M | -149.77%-72.46M | 266.32%107.7M | 242.31%74.46M | -110.88%-8.67M |
Fair value change income | -103.78%-677.01K | -75.91%23.95M | -73.18%19.52M | -32.10%18.83M | 90.81%17.9M | 1,132.84%99.42M | 1,957.44%72.78M | 1,626.24%27.74M | 1,829.04%9.38M | 757.71%8.06M |
Invest income | -24.21%15.65M | -0.81%140.87M | 8.13%111.5M | -57.27%36.13M | -59.61%20.64M | 49.17%142.02M | 70.14%103.12M | 109.92%84.57M | 123.16%51.12M | 28.06%95.21M |
-Including: Investment income associates | -24.71%15.54M | -0.05%133.47M | 10.00%104.1M | -53.71%35.51M | -52.60%20.64M | 37.79%133.53M | 62.26%94.63M | 92.66%76.7M | 89.24%43.55M | 35.23%96.91M |
Asset deal income | -1,599.54%-937.8K | 133.80%1.68M | 134.11%2.43M | 134.29%293.4K | 105.51%62.54K | 45.75%-4.98M | 20.36%-7.12M | -541.30%-855.72K | -545.39%-1.14M | -118.31%-9.18M |
Other revenue | 76.47%8.45M | -29.05%72M | -60.04%32.76M | -72.75%16.19M | -90.84%4.79M | 40.11%101.48M | 108.92%81.98M | 166.44%59.41M | 1,208.92%52.3M | -32.90%72.43M |
Operating profit | 41.64%-285.64M | -59.88%-2.44B | -65.47%-1.07B | -246.96%-923.65M | -4,475.37%-489.42M | -293.82%-1.52B | -204.85%-646.99M | -153.24%-266.21M | -94.20%11.19M | 96.66%786.62M |
Add:Non operating Income | -80.68%856.08K | -63.52%3.06M | -65.41%2.13M | -14.35%3.95M | 123.36%4.43M | -77.84%8.38M | -81.90%6.17M | -78.34%4.62M | -69.09%1.98M | 94.07%37.79M |
Less:Non operating expense | --686.95K | 50.60%6.76M | -7.74%2.63M | -76.42%319.18K | ---- | -5.91%4.49M | -62.18%2.85M | -53.91%1.35M | -80.00%470.94K | 389.96%4.77M |
Total profit | 41.14%-285.47M | -60.53%-2.44B | -66.41%-1.07B | -249.89%-920.01M | -3,919.34%-484.99M | -285.54%-1.52B | -200.01%-643.67M | -150.73%-262.95M | -93.56%12.7M | 95.86%819.65M |
Less:Income tax cost | 79.41%-1.09M | -76.54%21.29M | 107.66%3.42M | 106.39%2.08M | -31.10%-5.31M | 370.87%90.74M | -193.18%-44.69M | -161.09%-32.55M | -122.35%-4.05M | 119.10%19.27M |
Net profit | FPtoL-284.38M | FPtoL-2.46B | FPtoL-1.07B | FPtoL-922.09M | SL-479.68M | SL-1.61B | SL-598.97M | SL-230.39M | -90.64%16.74M | 54.10%800.38M |
Net profit from continuing operation | 40.71%-284.38M | -52.81%-2.46B | -79.39%-1.07B | -300.22%-922.09M | -2,964.63%-479.68M | -301.34%-1.61B | -200.56%-598.97M | -149.54%-230.39M | -90.64%16.74M | 54.10%800.38M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -28.30%107.39M |
Net profit of parent company owners | 40.71%-284.38M | -52.81%-2.46B | -79.39%-1.07B | -300.22%-922.09M | -2,964.63%-479.68M | -332.54%-1.61B | -226.44%-598.97M | -166.57%-230.39M | -86.96%16.74M | 87.48%692.98M |
Earning per share | ||||||||||
Basic earning per share | 31.03%-0.2 | -62.63%-1.61 | -85.56%-0.681 | -300.71%-0.565 | -3,000.00%-0.29 | -276.47%-0.99 | -187.38%-0.367 | -144.06%-0.141 | -91.53%0.01 | 65.98%0.561 |
Other composite income | -199.11%-8.91M | 94.51%9.21M | 188.39%6.3M | 408.21%10.82M | 238.73%8.99M | 32.00%4.73M | -201.28%-7.13M | -260.67%-3.51M | -58.66%-6.48M | -74.01%3.59M |
Other composite income of parent company owners | -199.11%-8.91M | 94.51%9.21M | 188.39%6.3M | 408.21%10.82M | 238.73%8.99M | 32.00%4.73M | -201.28%-7.13M | -260.67%-3.51M | -58.66%-6.48M | -74.01%3.59M |
Total composite income | 37.69%-293.29M | -52.69%-2.45B | -76.24%-1.07B | -289.59%-911.27M | -4,685.06%-470.69M | -299.85%-1.61B | -200.57%-606.1M | -150.40%-233.9M | -94.13%10.27M | 50.78%803.96M |
Total composite income of parent company owners | 37.69%-293.29M | -52.69%-2.45B | -76.24%-1.07B | -289.59%-911.27M | -4,685.06%-470.69M | -330.66%-1.61B | -226.07%-606.1M | -167.78%-233.9M | -91.75%10.27M | 81.67%696.57M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -28.30%107.39M |
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 | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young (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.
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