(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 | 21.13%2.66B | -4.33%13.42B | -15.15%8.05B | -21.70%5.01B | -22.29%2.2B | -21.15%14.03B | -20.04%9.49B | -10.95%6.4B | -9.24%2.83B | 23.15%17.79B |
Operating revenue | 21.13%2.66B | -4.33%13.42B | -15.15%8.05B | -21.70%5.01B | -22.29%2.2B | -21.15%14.03B | -20.04%9.49B | -10.95%6.4B | -9.24%2.83B | 23.15%17.79B |
Other operating revenue | ---- | -5.18%834.43M | ---- | 2.70%383.5M | ---- | -17.50%880.05M | ---- | -38.13%373.44M | ---- | -28.55%1.07B |
Total operating cost | 14.50%2.89B | 1.00%13.76B | -10.65%8.74B | -16.63%5.51B | -15.14%2.53B | -22.05%13.63B | -17.03%9.78B | -8.55%6.61B | -6.62%2.98B | 26.31%17.48B |
Operating cost | 28.72%2.23B | 0.27%10.52B | -14.23%6.32B | -22.34%3.92B | -22.58%1.73B | -25.45%10.49B | -22.24%7.37B | -12.16%5.04B | -9.71%2.24B | 25.88%14.07B |
Operating tax surcharges | -29.88%22.34M | 41.46%131.17M | 45.62%88.62M | 54.23%61.83M | 69.68%31.86M | 6.41%92.73M | 4.78%60.86M | 6.37%40.09M | 10.77%18.78M | -29.76%87.14M |
Operating expense | 1.74%146.97M | 22.45%643.37M | 9.28%444.76M | 14.81%292.19M | 16.20%144.46M | -19.60%525.4M | -13.59%406.98M | -15.93%254.49M | -16.32%124.32M | 32.59%653.48M |
Administration expense | -45.31%117.62M | -6.24%883.8M | -16.62%669.73M | -14.14%425.37M | -7.96%215.06M | -12.53%942.67M | 15.34%803.19M | 11.88%495.42M | 10.53%233.66M | 48.04%1.08B |
Financial expense | -5.66%60.35M | -11.79%223.69M | -12.58%175.59M | -17.41%129.17M | -9.90%63.97M | -26.37%253.6M | -22.62%200.85M | -8.20%156.4M | -11.89%71M | 9.30%344.45M |
-Interest expense (Financial expense) | -10.53%74.02M | -14.58%270.61M | -15.23%205.66M | -15.02%141.84M | -1.81%82.73M | -16.62%316.81M | -12.21%242.62M | -4.90%166.91M | 3.39%84.26M | 16.96%379.96M |
-Interest Income (Financial expense) | 29.86%-15.55M | 4.06%-56.56M | 11.10%-40.18M | 15.75%-27.28M | -53.03%-22.17M | -14.94%-58.95M | -55.07%-45.2M | -68.13%-32.38M | -106.35%-14.49M | -15.27%-51.29M |
Research and development | -6.98%313.46M | 3.03%1.36B | 10.81%1.04B | 10.40%687.63M | 16.31%336.97M | 5.98%1.32B | 13.95%934.38M | 16.36%622.83M | 15.82%289.72M | 24.45%1.25B |
Credit Impairment Loss | 116.72%26.4M | -1.81%-163.62M | 26.74%-24.18M | -2.23%-22.55M | 273.95%12.18M | -45.77%-160.71M | 17.07%-33.01M | 39.30%-22.06M | 128.07%3.26M | -42.09%-110.25M |
Asset Impairment Loss | -380.96%-23.05M | -230.34%-730.86M | 64.14%-38.6M | 58.42%-34.29M | 187.68%8.2M | 9.23%-221.25M | 23.06%-107.65M | 6.21%-82.47M | 41.64%-9.35M | -452.35%-243.74M |
Other net revenue | -167.33%-31.95M | -368.96%-534.09M | 65.26%-31.07M | -33.72%-46.17M | 22.03%47.46M | -126.35%-113.89M | -164.16%-89.43M | -209.00%-34.53M | 163.51%38.89M | -1.91%432.25M |
Fair value change income | -138.13%-5.47M | 205.87%36.51M | 117.41%13.33M | 139.17%17.22M | 130.04%14.34M | 44.21%-34.48M | 13.04%-76.59M | -9.43%-43.98M | 40.48%-47.74M | 33.52%-61.8M |
Invest income | -13.70%-61.84M | -68.82%20.1M | -400.04%-126.27M | -1,356.84%-112.31M | -191.79%-54.39M | -82.95%64.46M | -108.94%-25.25M | -91.11%8.94M | 261.78%59.25M | 297.53%378.04M |
-Including: Investment income associates | -5.39%-65.96M | -104.03%-1.34M | -229.51%-154.04M | -1,736.31%-126.2M | -216.40%-62.58M | -81.44%33.32M | -152.62%-46.75M | -107.64%-6.87M | 223.45%53.77M | 250.91%179.55M |
Asset deal income | -589.50%-193.76K | -117.21%-875.01K | 2.63%-2.16M | -121.78%-911.56K | -57.68%39.58K | 1,162.94%5.08M | -468.07%-2.22M | -610.71%-411.02K | -58.23%93.53K | -22.77%402.63K |
Other revenue | -52.01%32.2M | 30.75%304.66M | -5.45%146.81M | 1.15%106.66M | 100.97%67.08M | -50.38%233M | 25.08%155.28M | 10.35%105.45M | 11.27%33.38M | -16.10%469.6M |
Operating profit | 6.69%-261.34M | -405.92%-876.86M | -90.01%-714.7M | -122.18%-547.53M | -157.18%-280.09M | -61.32%286.63M | -267.64%-376.14M | -2,105.16%-246.43M | 17.46%-108.91M | -29.17%740.94M |
Add:Non operating Income | -77.19%345.47K | 4.02%3.06M | 4.18%1.54M | 79.05%1.17M | 236.60%1.51M | -39.06%2.94M | 36.96%1.48M | 12.21%650.85K | -1.11%449.9K | 68.14%4.83M |
Less:Non operating expense | -81.21%807K | -58.81%14.93M | 73.65%10.17M | 162.65%8.15M | 3,932.27%4.3M | 383.94%36.24M | -3.25%5.85M | 14.44%3.1M | -95.36%106.54K | 50.56%7.49M |
Total profit | 7.45%-261.8M | -450.81%-888.72M | -90.09%-723.33M | -122.80%-554.51M | -160.55%-282.87M | -65.69%253.33M | -273.43%-380.52M | -1,770.45%-248.88M | 18.86%-108.57M | -29.29%738.28M |
Less:Income tax cost | -180.95%-12.29M | -167.34%-16.51M | 241.71%49.3M | 749.25%39.32M | 1,811.46%15.18M | -56.07%24.51M | -75.00%14.43M | -82.61%4.63M | -124.27%-887.01K | -19.67%55.79M |
Net profit | FPtoL-249.52M | SL-872.22M | FPtoL-772.63M | FPtoL-593.83M | FPtoL-298.05M | -66.47%228.82M | SL-394.95M | FPtoL-253.51M | FPtoL-107.68M | -29.97%682.49M |
Net profit from continuing operation | 16.28%-249.52M | -481.18%-872.22M | -95.63%-772.63M | -134.24%-593.83M | -176.80%-298.05M | -66.47%228.82M | -344.24%-394.95M | -534.88%-253.51M | 21.66%-107.68M | -29.99%682.35M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --137K |
Less:Minority Profit | -95.82%299.82K | -0.96%105.03M | -3.28%58.29M | -5.02%38.82M | -22.27%7.17M | 24.96%106.05M | 2.40%60.26M | -5.21%40.87M | -56.64%9.23M | 81.63%84.86M |
Net profit of parent company owners | 18.15%-249.82M | -895.98%-977.25M | -82.54%-830.92M | -114.91%-632.65M | -161.08%-305.23M | -79.46%122.77M | -542.57%-455.21M | -254.46%-294.39M | 26.35%-116.91M | -35.59%597.62M |
Earning per share | ||||||||||
Basic earning per share | 18.95%-0.077 | -897.37%-0.303 | -80.42%-0.258 | -110.75%-0.196 | -156.76%-0.095 | -81.37%0.038 | -508.57%-0.143 | -232.14%-0.093 | 31.48%-0.037 | -35.65%0.204 |
Diluted earning per share | ---- | ---- | -80.42%-0.258 | ---- | ---- | ---- | -508.57%-0.143 | ---- | ---- | ---- |
Other composite income | 399.17%6.72M | 1,426.33%81.99M | -47.35%7.49M | 27.90%14.11M | -39.56%-2.25M | -92.63%5.37M | -81.92%14.22M | 207.27%11.03M | -148.66%-1.61M | 47.13%72.92M |
Other composite income of parent company owners | 364.30%4.86M | 1,786.68%82.34M | -39.35%6.74M | 33.58%11.45M | -75.98%-1.84M | -94.06%4.36M | -86.03%11.11M | 138.21%8.57M | -137.44%-1.04M | 44.70%73.48M |
Other composite income of minority owners | 555.32%1.87M | -134.93%-351.91K | -75.87%751.69K | 8.11%2.66M | 27.57%-410.25K | 278.85%1.01M | 468.24%3.11M | 26,899.97%2.46M | -208.77%-566.42K | 53.95%-563.23K |
Total composite income | 19.15%-242.79M | -437.43%-790.23M | -100.97%-765.14M | -139.08%-579.72M | -174.77%-300.3M | -69.00%234.19M | -258.41%-380.72M | -567.25%-242.48M | 18.53%-109.29M | -26.24%755.41M |
Total composite income of parent company owners | 20.22%-244.96M | -803.89%-894.91M | -85.58%-824.18M | -117.35%-621.2M | -160.33%-307.06M | -81.06%127.14M | -343.55%-444.1M | -259.73%-285.81M | 24.36%-117.95M | -31.42%671.11M |
Total composite income of minority owners | -67.94%2.17M | -2.22%104.68M | -6.84%59.04M | -4.27%41.48M | -21.92%6.76M | 26.99%107.06M | 9.26%63.37M | 0.51%43.33M | -60.28%8.66M | 85.27%84.3M |
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) | -- | -- | -- | Lixin 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