(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 | -10.59%2.82B | -8.17%11.26B | -8.80%8.61B | -6.97%5.75B | -2.23%3.16B | 22.34%12.26B | 141.50%9.44B | 136.96%6.19B | 172.33%3.23B | 171.81%10.02B |
Operating revenue | -10.59%2.82B | -8.17%11.26B | -8.80%8.61B | -6.97%5.75B | -2.23%3.16B | 22.34%12.26B | 141.50%9.44B | 136.96%6.19B | 172.33%3.23B | 171.81%10.02B |
Other operating revenue | ---- | 0.14%227.87M | ---- | 3.32%130.48M | ---- | -1.76%227.55M | ---- | 201.10%126.29M | ---- | 140.43%231.62M |
Total operating cost | 7.91%2.2B | 8.42%9.14B | 8.34%6.84B | 10.74%4.28B | 21.43%2.04B | 13.11%8.43B | 89.14%6.31B | 69.13%3.87B | 67.70%1.68B | 138.87%7.45B |
Operating cost | 8.98%1.79B | 10.95%7.22B | 10.35%5.52B | 15.18%3.44B | 28.64%1.64B | 13.52%6.51B | 80.40%5B | 55.03%2.99B | 49.52%1.28B | 122.89%5.73B |
Operating tax surcharges | -10.94%93.29M | -2.46%434.11M | -8.65%292.85M | -8.70%203.13M | -12.88%104.75M | 12.77%445.05M | 129.73%320.59M | 151.06%222.48M | 168.93%120.23M | 171.97%394.67M |
Operating expense | 14.21%29M | 11.95%107.1M | 0.41%78.51M | 7.62%51.86M | 20.55%25.39M | 65.60%95.67M | -40.66%78.19M | -38.25%48.19M | 26.67%21.06M | -63.96%57.77M |
Administration expense | 15.55%226.78M | 3.01%905.08M | 6.23%580.92M | 3.61%384.05M | 20.98%196.25M | 16.82%878.6M | 152.08%546.84M | 158.80%370.69M | 178.15%162.22M | 239.32%752.07M |
Financial expense | -56.16%23.82M | -46.11%126.52M | -20.57%157.62M | -27.77%110.33M | -13.99%54.34M | -28.38%234.79M | 166.44%198.43M | 194.14%152.74M | 115.70%63.18M | 2,194.71%327.82M |
-Interest expense (Financial expense) | -37.17%36.8M | -26.52%229.35M | -16.47%148.94M | -17.17%135.24M | -16.66%58.56M | -17.71%312.11M | 76.74%178.32M | 179.09%163.27M | 99.44%70.27M | 629.05%379.28M |
-Interest Income (Financial expense) | -382.25%-51.9M | -31.62%-103.61M | -10.42%-44.53M | -93.27%-26.65M | -2.60%-10.76M | -44.40%-78.72M | -20.25%-40.33M | 32.87%-13.79M | -75.39%-10.49M | -42.38%-54.52M |
Research and development | 113.20%41.22M | 29.30%345.53M | 26.05%206.77M | 7.91%97.05M | -49.74%19.33M | 42.95%267.23M | 22,142.66%164.04M | 20,486.51%89.94M | 26,313.32%38.47M | 2,824.40%186.94M |
Credit Impairment Loss | -141.01%-4.53M | 109.09%10.12M | 187.42%16.01M | 254.55%16.52M | 80.92%-1.88M | -568.27%-111.26M | -823.89%-18.31M | -838.54%-10.69M | -1,497.92%-9.85M | 1,189.65%23.76M |
Asset Impairment Loss | ---- | -35.81%-105.96M | 3,885.31%63.91M | 799.53%69.88M | 102.60%1.33M | 8.91%-78.03M | --1.6M | ---9.99M | ---51.2M | -101.97%-85.66M |
Other net revenue | -44.56%10.25M | 128.06%28.73M | 255.80%145.98M | 457.08%136.43M | 135.85%18.5M | -318.75%-102.4M | 162.34%41.03M | 216.46%24.49M | -2,526.72%-51.6M | 226.14%46.81M |
Fair value change income | ---- | 149.82%124.45K | ---- | ---- | ---- | 86.19%-249.8K | ---- | ---- | ---131.34K | ---1.81M |
Invest income | ---- | 3.75%18.66M | -58.06%9.18M | -69.56%5.76M | -57.64%834.9K | -9.96%17.99M | 1,030.25%21.9M | 2,666.97%18.92M | 188.23%1.97M | 6,973.95%19.98M |
Asset deal income | ---- | 100.49%1.57M | -95.50%35.55K | ---- | ---- | 1,055.71%782.25K | 523.79%790.6K | ---- | ---- | -41.14%67.69K |
Other revenue | -18.81%14.78M | 52.46%104.22M | 62.17%56.84M | 68.62%44.26M | 139.12%18.21M | -24.44%68.36M | 125.29%35.05M | 222.01%26.25M | 269.85%7.61M | 1,177.29%90.47M |
Operating profit | -44.49%629.03M | -42.35%2.15B | -39.53%1.91B | -31.39%1.61B | -24.24%1.13B | 42.49%3.73B | 440.32%3.17B | 608.22%2.34B | 708.56%1.5B | 392.99%2.62B |
Add:Non operating Income | -13.66%1.6M | -9.07%57.89M | 20.45%9.34M | 34.23%6.72M | -6.93%1.85M | 324.11%63.66M | 589.62%7.76M | 2,145.41%5M | 1,222.28%1.99M | 153.48%15.01M |
Less:Non operating expense | 10.25%6.58M | 53.11%113.29M | 36.41%65.68M | 34.51%54.78M | -63.93%5.97M | -23.82%73.99M | 378.84%48.15M | 1,776.24%40.72M | 363,342.09%16.54M | 1,020.29%97.13M |
Total profit | -44.73%624.05M | -43.68%2.1B | -40.56%1.86B | -32.41%1.56B | -23.77%1.13B | 46.70%3.72B | 441.68%3.12B | 601.55%2.31B | 700.06%1.48B | 380.02%2.54B |
Less:Income tax cost | -48.42%86.81M | -33.01%352.91M | -24.30%292.16M | 18.35%274.07M | -7.15%168.29M | 5.92%526.8M | 367.30%385.96M | 495.83%231.58M | 639.12%181.25M | 498.52%497.35M |
Net profit | -44.09%537.24M | -45.44%1.74B | -42.85%1.57B | -38.08%1.28B | -26.09%960.83M | 56.64%3.2B | 454.11%2.74B | 615.72%2.07B | 709.36%1.3B | 357.91%2.04B |
Net profit from continuing operation | -44.09%537.24M | -45.44%1.74B | -42.85%1.57B | -38.08%1.28B | -26.09%960.83M | 56.64%3.2B | 454.11%2.74B | 615.72%2.07B | 709.36%1.3B | 357.91%2.04B |
Less:Minority Profit | -71.20%745.52K | -80.11%5.18M | -45.91%5.85M | -60.21%4.3M | -56.30%2.59M | -91.47%26.03M | 112,715.52%10.81M | 123,112.97%10.81M | 127,094.30%5.92M | 78,496.05%305.37M |
Net profit of parent company owners | -44.01%536.5M | -45.16%1.74B | -42.83%1.56B | -37.96%1.28B | -25.95%958.24M | 82.72%3.17B | 451.91%2.73B | 611.97%2.06B | 705.70%1.29B | 289.70%1.73B |
Earning per share | ||||||||||
Basic earning per share | -51.78%0.1002 | -52.56%0.37 | -42.84%0.3382 | -37.97%0.2776 | -25.94%0.2078 | 77.27%0.78 | 173.81%0.5917 | 253.20%0.4475 | 299.72%0.2806 | 126.10%0.44 |
Diluted earning per share | -49.38%0.0904 | -50.00%0.33 | -42.83%0.2907 | -37.96%0.2386 | -25.95%0.1786 | 78.38%0.66 | 233.44%0.5085 | 330.20%0.3846 | 243.59%0.2412 | 90.13%0.37 |
Other composite income | ||||||||||
Total composite income | -44.09%537.24M | -45.44%1.74B | -42.85%1.57B | -38.08%1.28B | -26.09%960.83M | 56.64%3.2B | 454.11%2.74B | 615.72%2.07B | 709.36%1.3B | 357.91%2.04B |
Total composite income of parent company owners | -44.01%536.5M | -45.16%1.74B | -42.83%1.56B | -37.96%1.28B | -25.95%958.24M | 82.72%3.17B | 451.91%2.73B | 611.97%2.06B | 705.70%1.29B | 289.70%1.73B |
Total composite income of minority owners | -71.20%745.52K | -80.11%5.18M | -45.91%5.85M | -60.21%4.3M | -56.30%2.59M | -91.47%26.03M | 112,715.52%10.81M | 123,112.97%10.81M | 127,094.30%5.92M | 78,496.05%305.37M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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