(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 | -3.43%10.04B | 5.59%43.8B | 7.88%33.64B | 9.49%22.24B | 4.16%10.4B | -3.51%41.48B | -1.52%31.18B | -1.48%20.31B | 11.52%9.99B | 25.39%42.99B |
Operating revenue | -3.43%10.04B | 5.59%43.8B | 7.88%33.64B | 9.49%22.24B | 4.16%10.4B | -3.51%41.48B | -1.52%31.18B | -1.48%20.31B | 11.52%9.99B | 25.39%42.99B |
Other operating revenue | ---- | 19.04%880.64M | ---- | -7.73%257.66M | ---- | 4.13%739.81M | ---- | 15.32%279.26M | ---- | 37.65%710.44M |
Total operating cost | -2.95%10.05B | 5.47%43.66B | 7.35%33.46B | 8.74%22.11B | 4.04%10.35B | -2.46%41.4B | -0.12%31.17B | 0.31%20.34B | 13.02%9.95B | 24.72%42.44B |
Operating cost | -2.94%9.56B | 5.39%41.48B | 7.35%31.85B | 8.56%21.04B | 4.17%9.85B | -2.16%39.36B | -0.07%29.67B | 0.60%19.38B | 13.20%9.46B | 26.33%40.23B |
Operating tax surcharges | 31.68%25.86M | 30.90%118.33M | 35.70%84.43M | 7.19%45.82M | -5.55%19.63M | 28.16%90.4M | 36.36%62.22M | 36.53%42.75M | 30.94%20.79M | 11.09%70.53M |
Operating expense | 34.81%83.55M | 1.71%340.5M | -17.13%234.92M | -4.71%172.78M | -12.54%61.98M | -21.34%334.79M | -6.83%283.46M | -16.32%181.32M | -37.18%70.86M | -40.29%425.64M |
Administration expense | -16.81%123.29M | 10.47%537.25M | 13.16%411.66M | 10.42%269.69M | 3.01%148.21M | 1.71%486.35M | 7.04%363.77M | 9.03%244.23M | 38.06%143.87M | 6.20%478.15M |
Financial expense | -20.85%96.49M | 3.67%439.54M | 14.59%364.62M | 9.88%242.03M | 0.13%121.9M | -17.72%424M | -13.73%318.19M | -8.89%220.27M | 14.93%121.75M | 10.99%515.32M |
-Interest expense (Financial expense) | -11.06%102.88M | -8.81%475.01M | -10.42%352.58M | -10.65%236.43M | -8.59%115.67M | -4.26%520.88M | 0.10%393.6M | 4.34%264.62M | 12.86%126.54M | 17.50%544.08M |
-Interest Income (Financial expense) | -70.32%-16.87M | -19.55%-74.61M | 13.09%-33.52M | 42.48%-14.13M | -40.42%-9.9M | -16.04%-62.41M | -4.75%-38.57M | -2.56%-24.57M | 26.05%-7.05M | -37.04%-53.78M |
Research and development | 4.67%159.29M | 6.08%748.07M | 8.95%511.77M | 28.94%341.84M | 9.34%152.18M | -3.11%705.21M | 3.03%469.75M | -9.16%265.12M | 22.25%139.18M | 46.43%727.87M |
Credit Impairment Loss | ---- | -321.69%-129.87M | -108.32%-64.54M | -76.57%-49.11M | ---- | 97.63%-30.8M | -10.18%-30.98M | 48.05%-27.81M | ---- | -8,711.48%-1.3B |
Asset Impairment Loss | --15K | 2.61%-14.55M | ---- | ---- | ---- | -96,942.16%-14.94M | ---- | ---- | ---- | 99.81%-15.39K |
Other net revenue | 607.95%25.85M | -11,128.86%-97.44M | -1,197.33%-59.61M | -1,396.03%-46.13M | -78.30%3.65M | 99.93%-867.8K | 140.53%5.43M | 107.52%3.56M | 322.23%16.83M | -1,554.91%-1.26B |
Fair value change income | --5.9M | ---24.55M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -361.06%-5.5M | -719.49%-41.65M | -239.94%-9.25M | -164.11%-4.21M | ---1.19M | -34.61%6.72M | 7.85%6.61M | 7,068.94%6.56M | ---- | 39.24%10.28M |
-Including: Investment income associates | ---- | -782.60%-9.18M | ---- | ---- | ---- | 312.44%1.35M | ---- | ---- | ---- | 26.47%-633.12K |
Asset deal income | -106.38%-1.94K | 104.42%21.24K | -1,238.35%-141.85K | --84.94K | --30.42K | -130.31%-480.51K | -94.47%12.46K | ---- | ---- | 324.61%1.59M |
Other revenue | 428.53%25.44M | 192.97%113.16M | -51.90%14.33M | -71.36%7.11M | -71.39%4.81M | 28.75%38.63M | 256.32%29.79M | 314.69%24.81M | 348.03%16.83M | -58.28%30M |
Operating profit | -59.14%20.37M | -52.06%39.32M | 446.48%124.21M | 574.95%82.5M | -0.82%49.85M | 111.52%82.02M | -94.92%22.73M | -105.80%-17.37M | -66.92%50.26M | -308.41%-711.7M |
Add:Non operating Income | -63.28%535.88K | 63.05%22.26M | -30.30%2.86M | -26.66%2.29M | 65.82%1.46M | 65.22%13.65M | 10.71%4.11M | 3.85%3.12M | -24.01%880.09K | 29.49%8.26M |
Less:Non operating expense | -33.10%335.54K | 256.56%6.51M | 1,238.99%5.32M | 2,034.64%1.71M | 1,363.83%501.59K | 12.62%1.83M | -77.73%397.22K | -91.91%80.29K | 136.60%34.27K | -73.53%1.62M |
Total profit | -59.51%20.57M | -41.32%55.07M | 360.50%121.75M | 679.64%83.07M | -0.58%50.81M | 113.31%93.85M | -94.12%26.44M | -104.75%-14.33M | -66.61%51.11M | -306.31%-705.06M |
Less:Income tax cost | -10.04%7.66M | -67.14%9.49M | 33.96%13.2M | 230.26%11.03M | -37.22%8.52M | 148.39%28.88M | -90.24%9.86M | -95.27%3.34M | -61.64%13.56M | -177.23%-59.68M |
Net profit | -69.47%12.91M | -29.84%45.58M | 554.58%108.55M | FLtoP72.04M | 12.65%42.29M | FLtoP64.97M | -95.24%16.58M | SL-17.67M | -68.11%37.54M | SL-645.38M |
Net profit from continuing operation | -69.47%12.91M | -29.84%45.58M | 554.58%108.55M | 507.68%72.04M | 12.65%42.29M | 110.07%64.97M | -95.24%16.58M | -107.65%-17.67M | -68.11%37.54M | -344.03%-645.38M |
Less:Minority Profit | -326.78%-7.62M | 4,028.57%14.56M | 220.87%16.01M | 203.18%11.97M | 1,182.63%3.36M | -100.32%-370.5K | -92.08%4.99M | -89.71%3.95M | -101.42%-310.32K | 214.46%117.38M |
Net profit of parent company owners | -47.27%20.53M | -52.52%31.02M | 698.25%92.53M | 377.86%60.07M | 2.85%38.93M | 108.57%65.34M | -95.94%11.59M | -111.23%-21.62M | -60.53%37.85M | -435.81%-762.76M |
Earning per share | ||||||||||
Basic earning per share | -46.43%0.015 | -60.00%0.02 | 737.50%0.067 | 375.00%0.044 | 0.00%0.028 | 108.93%0.05 | -96.15%0.008 | -111.43%-0.016 | -60.00%0.028 | -429.41%-0.56 |
Diluted earning per share | -46.43%0.015 | -60.00%0.02 | 737.50%0.067 | 375.00%0.044 | 0.00%0.028 | 108.93%0.05 | -96.15%0.008 | -111.43%-0.016 | -60.00%0.028 | -429.41%-0.56 |
Other composite income | 386.97%34.58M | -160.13%-19.85M | 48.25%-94.37M | 71.06%-62.64M | -119.22%-12.05M | 255.74%33.01M | -422.18%-182.35M | -314.62%-216.43M | -2.18%62.7M | -176.32%-21.19M |
Other composite income of parent company owners | 442.24%34.64M | -156.91%-17.92M | 48.65%-93.41M | 71.68%-61.1M | -116.15%-10.12M | 253.73%31.49M | -533.86%-181.9M | -277.00%-215.78M | 5.83%62.66M | -175.53%-20.48M |
Other composite income of minority owners | 96.83%-61.22K | -227.02%-1.93M | -114.58%-956.29K | -136.26%-1.54M | -5,187.98%-1.93M | 313.89%1.52M | 92.84%-445.65K | -112.91%-649.97K | -99.22%37.9K | -209.06%-709.26K |
Total composite income | 57.05%47.49M | -73.74%25.73M | 108.56%14.18M | 104.02%9.4M | -69.83%30.24M | 114.70%97.98M | -152.84%-165.77M | -230.97%-234.1M | -44.87%100.24M | -328.09%-666.58M |
Total composite income of parent company owners | 91.51%55.17M | -86.47%13.1M | 99.49%-875.64K | 99.56%-1.03M | -71.34%28.81M | 112.36%96.83M | -166.30%-170.31M | -275.40%-237.4M | -35.20%100.51M | -408.05%-783.25M |
Total composite income of minority owners | -636.60%-7.68M | 1,001.47%12.63M | 231.29%15.06M | 216.37%10.43M | 625.38%1.43M | -99.02%1.15M | -92.00%4.55M | -92.40%3.3M | -101.02%-272.42K | 207.21%116.67M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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