(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 | -41.02%318.13M | -12.73%2.34B | -6.34%1.76B | -2.37%1.18B | -3.77%539.37M | 25.23%2.68B | 23.87%1.88B | 38.87%1.21B | 68.72%560.5M | 42.04%2.14B |
Operating revenue | -41.02%318.13M | -12.73%2.34B | -6.34%1.76B | -2.37%1.18B | -3.77%539.37M | 25.23%2.68B | 23.87%1.88B | 38.87%1.21B | 68.72%560.5M | 42.04%2.14B |
Total operating cost | -12.60%528.2M | -3.98%2.47B | 1.04%1.87B | -4.34%1.15B | 8.77%604.36M | 20.82%2.58B | 19.69%1.85B | 30.10%1.2B | 36.72%555.63M | 35.78%2.13B |
Operating cost | -47.54%172.75M | -17.46%1.29B | -10.80%998.48M | -12.42%619.71M | 15.04%329.33M | 22.04%1.56B | 16.64%1.12B | 30.32%707.62M | 31.23%286.28M | 54.69%1.28B |
Operating tax surcharges | -24.68%1.55M | 45.27%6.13M | 51.53%4.33M | 55.56%3.25M | 53.80%2.06M | 16.35%4.22M | 16.00%2.86M | 39.56%2.09M | 86.21%1.34M | 74.99%3.62M |
Operating expense | 57.28%36.97M | -16.50%114.85M | -13.48%90.12M | -22.25%54.41M | -37.09%23.51M | 6.78%137.55M | 9.93%104.17M | 8.93%69.98M | 15.01%37.36M | 37.91%128.81M |
Administration expense | -4.51%29.4M | 2.53%119.45M | 11.74%96.58M | 7.69%61.39M | -1.63%30.79M | 33.14%116.5M | 45.15%86.43M | 48.78%57.01M | 53.23%31.3M | 1.77%87.51M |
Financial expense | -99.16%60.24K | 87.46%-4.89M | 66.55%-17.47M | -4.86%-25.34M | 1,061.21%7.15M | -1,702.47%-38.97M | -6,269.53%-52.24M | -821.52%-24.17M | 71.07%-744.13K | -91.79%2.43M |
-Interest expense (Financial expense) | 39.61%6.88M | 103.67%23.18M | 116.88%16.35M | 157.02%9.66M | 80.98%4.93M | 222.52%11.38M | 197.60%7.54M | 501.95%3.76M | 1,081.30%2.72M | 185.75%3.53M |
-Interest Income (Financial expense) | -40.50%-4M | 7.56%-11.89M | 15.67%-7.79M | 15.89%-5.46M | 25.10%-2.85M | -0.13%-12.86M | -35.11%-9.23M | -294.18%-6.49M | -790.62%-3.81M | -583.03%-12.84M |
Research and development | 35.90%287.47M | 19.47%947.22M | 18.24%699.48M | 12.04%436.68M | 5.72%211.53M | 26.17%792.88M | 37.52%591.58M | 42.39%389.74M | 45.84%200.09M | 18.37%628.4M |
Credit Impairment Loss | 271.54%1.33M | -196.97%-109.6M | -45.31%-5.99M | -64.86%-4.8M | 69.29%-774.97K | -268.74%-36.91M | 50.60%-4.13M | 63.50%-2.91M | -331.79%-2.52M | -1,007.60%-10.01M |
Asset Impairment Loss | -123.50%-1.71M | -128.72%-19.42M | 66.18%-2.4M | 86.67%-977.9K | 56.38%-764.89K | -681.16%-8.49M | -388.16%-7.11M | -476.79%-7.33M | -1,008.57%-1.75M | 85.51%-1.09M |
Other net revenue | ||||||||||
Fair value change income | 109.11%18.29K | -188.45%-20.54M | -100.86%-124.64K | -101.64%-235.38K | 79.69%-200.63K | 2,833.13%23.23M | 1,021.11%14.47M | 749.98%14.38M | -146.64%-987.89K | -105.51%-849.85K |
Invest income | 71.08%-2.1M | -259.50%-30.51M | -19,730.53%-22.96M | -1,472.58%-14.52M | -288.08%-7.26M | -197.14%-8.49M | -99.18%116.94K | -93.73%1.06M | -34.59%3.86M | -64.20%8.74M |
-Including: Investment income associates | 51.89%-3.84M | -43.63%-32.76M | -101.54%-24.5M | -98.07%-15.66M | -360.16%-7.98M | 15.35%-22.81M | 31.64%-12.16M | 24.65%-7.9M | 72.50%-1.73M | -398.99%-26.94M |
Asset deal income | --0 | -2,796.57%-80.36K | --0 | --0 | --0 | 41.31%2.98K | --1.05K | --70.8 | ---- | 33.89%2.11K |
Other revenue | 9.74%6.66M | 138.69%45.93M | 153.81%22.53M | 473.95%21.19M | 204.32%6.07M | -2.48%19.24M | 20.72%8.88M | 14.78%3.69M | 68.40%1.99M | -24.91%19.73M |
Operating profit | -203.11%-205.87M | -399.08%-270.72M | -362.21%-115.83M | 79.65%34.31M | -1,343.21%-67.92M | 296.82%90.52M | 372.79%44.18M | 145.07%19.1M | 108.00%5.46M | 422.22%22.81M |
Add:Non operating Income | 89.16%699.04K | -52.63%1.52M | -49.88%1.24M | -49.07%1.21M | -59.62%369.54K | 100.07%3.22M | 118.33%2.48M | 108.84%2.37M | 10.98%915.2K | 17.83%1.61M |
Less:Non operating expense | --0 | -42.60%29.67K | -76.69%11.67K | 3,148.48%11.67K | 1,764.54%10.26K | -78.73%51.7K | -79.40%50.08K | -99.85%359.38 | -99.69%550.15 | -90.33%243.08K |
Total profit | -203.69%-205.17M | -387.37%-269.22M | -345.88%-114.6M | 65.37%35.51M | -1,159.29%-67.56M | 287.50%93.68M | 404.64%46.61M | 151.76%21.47M | 109.43%6.38M | 393.79%24.18M |
Less:Income tax cost | -55.08%1.81M | 37.11%27.24M | 41.81%19.62M | 99.86%13.29M | 30.33%4.03M | 82.56%19.87M | 112.28%13.83M | 59.89%6.65M | 392.50%3.09M | -37.22%10.88M |
Net profit | FPtoL-206.98M | SL-296.47M | SL-134.22M | 49.89%22.22M | SL-71.59M | 455.31%73.81M | FLtoP32.77M | FLtoP14.82M | FLtoP3.28M | FLtoP13.29M |
Net profit from continuing operation | -189.11%-206.98M | -501.64%-296.47M | ---- | 49.89%22.22M | -2,280.25%-71.59M | 455.31%73.81M | ---- | 132.47%14.82M | 104.81%3.28M | 151.99%13.29M |
Net profit of parent company owners | -189.11%-206.98M | -501.64%-296.47M | -509.53%-134.22M | 49.89%22.22M | -2,280.25%-71.59M | 455.31%73.81M | 250.23%32.77M | 132.47%14.82M | 104.81%3.28M | 151.99%13.29M |
Earning per share | ||||||||||
Basic earning per share | -192.86%-0.41 | -493.33%-0.59 | -485.71%-0.27 | 33.33%0.04 | -1,500.00%-0.14 | 400.00%0.15 | 275.00%0.07 | 133.33%0.03 | 107.14%0.01 | 150.00%0.03 |
Diluted earning per share | -192.86%-0.41 | -493.33%-0.59 | -485.71%-0.27 | 33.33%0.04 | -1,500.00%-0.14 | 400.00%0.15 | 275.00%0.07 | 133.33%0.03 | 107.14%0.01 | 150.00%0.03 |
Other composite income | 23.61%-464.73K | -104.01%-569.37K | -112.10%-1.78M | -115.33%-1.11M | 42.64%-608.33K | 593.69%14.19M | 7,553.98%14.73M | 1,023.44%7.22M | -1,995.53%-1.06M | -78.18%-2.87M |
Other composite income of parent company owners | 23.61%-464.73K | -104.01%-569.37K | -112.10%-1.78M | -115.33%-1.11M | 42.64%-608.33K | 593.69%14.19M | 7,553.98%14.73M | 1,023.44%7.22M | -1,995.53%-1.06M | -78.18%-2.87M |
Total composite income | -187.32%-207.45M | -437.53%-297.04M | -386.31%-136M | -4.23%21.11M | -3,347.66%-72.2M | 744.65%88M | 315.78%47.5M | 147.48%22.04M | 103.26%2.22M | 138.33%10.42M |
Total composite income of parent company owners | -187.32%-207.45M | -437.53%-297.04M | -386.31%-136M | -4.23%21.11M | -3,347.66%-72.2M | 744.65%88M | 315.78%47.5M | 147.48%22.04M | 103.26%2.22M | 138.33%10.42M |
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 | -- | -- | -- | -- |
Auditor | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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.
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