(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -3.30%2.82B | -9.71%2.03B | -16.42%1.27B | -22.47%600.54M | -12.24%2.91B | -5.10%2.25B | -2.18%1.51B | 5.41%774.59M | 41.30%3.32B | 44.57%2.37B |
Operating revenue | -3.30%2.82B | -9.71%2.03B | -16.42%1.27B | -22.47%600.54M | -12.24%2.91B | -5.10%2.25B | -2.18%1.51B | 5.41%774.59M | 41.30%3.32B | 44.57%2.37B |
Other operating revenue | -30.08%6.72M | ---- | -40.24%3.1M | ---- | -50.38%9.62M | ---- | -48.10%5.19M | ---- | 128.66%19.38M | ---- |
Total operating cost | -0.98%2.91B | -5.88%2.09B | -10.07%1.3B | -19.10%606.73M | -8.76%2.94B | -2.92%2.22B | -1.75%1.45B | 8.97%749.96M | 36.18%3.22B | 35.43%2.29B |
Operating cost | -1.49%2.74B | -5.66%1.98B | -8.73%1.23B | -16.86%572.55M | -7.44%2.78B | -1.60%2.1B | -1.69%1.35B | 7.91%688.63M | 37.22%3B | 39.72%2.13B |
Operating tax surcharges | -21.54%11.68M | -35.96%7.74M | -44.29%5.16M | -49.88%2.43M | -7.22%14.89M | 22.50%12.09M | 47.93%9.27M | 42.77%4.85M | 38.19%16.05M | 40.84%9.87M |
Operating expense | 7.15%35.06M | 5.30%23.37M | -1.87%14.33M | -6.32%7.05M | -18.56%32.73M | -17.84%22.2M | -16.35%14.6M | -14.63%7.53M | 24.85%40.19M | -53.70%27.02M |
Administration expense | -4.12%103.89M | -31.89%71.16M | -44.73%43.48M | -48.32%21.19M | -12.96%108.35M | 7.13%104.48M | 34.83%78.66M | 31.53%41M | 31.84%124.49M | 55.03%97.53M |
Financial expense | 314.23%12.15M | 139.48%6.44M | 120.72%1.72M | -73.37%1.72M | -119.11%-5.67M | -174.83%-16.31M | -156.08%-8.31M | 26.46%6.47M | -3.43%29.67M | -35.75%21.79M |
-Interest expense (Financial expense) | 13.58%24.87M | 7.76%17.45M | 1.85%10.64M | 4.78%5.29M | 1.08%21.9M | -17.21%16.19M | -6.58%10.44M | -12.74%5.05M | -12.17%21.66M | -31.54%19.55M |
-Interest Income (Financial expense) | -28.26%-15.02M | -35.13%-11.59M | -71.08%-8.42M | -107.24%-3.9M | -105.20%-11.71M | -335.65%-8.58M | -407.08%-4.92M | -305.37%-1.88M | -70.46%-5.71M | -23.09%-1.97M |
Research and development | 4.23%8.41M | 28.00%6.87M | 51.52%4.75M | 20.70%1.78M | 21.64%8.07M | 16.89%5.37M | 2.69%3.13M | -5.15%1.48M | -5.07%6.63M | -5.80%4.59M |
Credit Impairment Loss | -175.98%-1.87M | -711.97%-2.56M | -151.08%-1.29M | -196.18%-750.34K | 116.07%2.46M | 114.61%417.75K | 113.20%2.52M | 98.70%-253.34K | -609.57%-15.33M | 35.50%-2.86M |
Asset Impairment Loss | 27.89%-27.22M | 22.10%-17.91M | -3.02%-21.53M | -86.16%-16.44M | -95.10%-37.74M | -167.91%-22.99M | -173.38%-20.9M | -47.81%-8.83M | -87.05%-19.35M | 49.11%-8.58M |
Other net revenue | -86.13%-63.83M | 4.07%-15.97M | -51.55%-17.71M | -212.67%-10.25M | 26.13%-34.29M | 44.46%-16.65M | 53.79%-11.69M | 85.69%-3.28M | -179.29%-46.42M | -281.37%-29.98M |
Fair value change income | -312.78%-56.32M | ---- | ---- | ---- | 43.46%-13.64M | ---- | --462.4K | ---- | -959.97%-24.13M | ---22.88M |
Invest income | 65.81%3.35M | 138.95%4.99M | 1.63%5.57M | 16.68%6.46M | -73.72%2.02M | -13.11%2.09M | 720.56%5.48M | 148.71%5.53M | -84.34%7.7M | -85.88%2.4M |
-Including: Investment income associates | -691.21%-756.31K | 38.95%-362.48K | 38.52%-376.01K | 38.73%-385.7K | 3.01%-95.59K | ---593.71K | ---611.64K | ---629.54K | -8.46%-98.56K | ---- |
Asset deal income | -176.05%-1.02M | -165.36%-1.02M | -7,753.02%-981.71K | ---- | 556.60%1.35M | 955.79%1.57M | -106.11%-12.5K | 101.66%929.2 | 14.40%204.91K | -11.23%148.27K |
Other revenue | 70.85%19.24M | -76.79%526.1K | -31.61%522.47K | 77.73%487.38K | 151.57%11.26M | 26.40%2.27M | 29.87%764K | -31.13%274.23K | -81.36%4.48M | -91.31%1.79M |
Operating profit | -164.83%-156.14M | -1,398.94%-80.53M | -188.03%-51.08M | -177.03%-16.44M | -210.57%-58.96M | -86.74%6.2M | 10.80%58.03M | -9.95%21.35M | 22.31%53.32M | 225.27%46.75M |
Add:Non operating Income | 43.13%1.17M | 18.30%641.76K | 19.10%529.1K | 1,292.60%361.56K | -74.54%817.63K | 18.28%542.48K | 45.89%444.23K | -88.12%25.96K | 145.49%3.21M | -60.85%458.65K |
Less:Non operating expense | -71.39%249.51K | -78.49%152.37K | -87.81%66.37K | -98.30%8.62K | 453.37%871.96K | 1,875.53%708.24K | 5,343.66%544.37K | 8,354.93%507.3K | -59.71%157.57K | -89.83%35.85K |
Total profit | -163.02%-155.22M | -1,426.51%-80.04M | -187.38%-50.62M | -177.11%-16.09M | -204.68%-59.01M | -87.21%6.03M | 9.99%57.93M | -12.77%20.87M | 26.65%56.38M | 229.24%47.18M |
Less:Income tax cost | -229.47%-12.54M | -96.78%76.16K | -96.13%81.6K | -95.89%40.29K | -3,509.52%-3.81M | 222.07%2.36M | -69.98%2.11M | -67.64%980.22K | -98.60%111.65K | -147.50%-1.94M |
Net profit | FPtoL-142.68M | SL-80.12M | SL-50.7M | SL-16.13M | SL-55.21M | -92.53%3.67M | 22.31%55.82M | -4.81%19.89M | 53.89%56.26M | FLtoP49.11M |
Net profit from continuing operation | -158.44%-142.68M | -2,282.93%-80.12M | -190.83%-50.7M | -181.12%-16.13M | -198.12%-55.21M | -92.53%3.67M | 22.31%55.82M | -4.81%19.89M | 53.89%56.26M | 221.03%49.11M |
Net profit of parent company owners | -158.44%-142.68M | -2,282.93%-80.12M | -190.83%-50.7M | -181.12%-16.13M | -198.12%-55.21M | -92.53%3.67M | 22.31%55.82M | -4.81%19.89M | 47.65%56.26M | 225.77%49.11M |
Earning per share | ||||||||||
Basic earning per share | -170.00%-0.27 | -1,600.00%-0.15 | -190.91%-0.1 | -175.00%-0.03 | -190.91%-0.1 | -88.89%0.01 | 22.22%0.11 | 0.00%0.04 | 57.14%0.11 | 228.57%0.09 |
Diluted earning per share | -170.00%-0.27 | -1,600.00%-0.15 | -190.91%-0.1 | -175.00%-0.03 | -190.91%-0.1 | -88.89%0.01 | 22.22%0.11 | 0.00%0.04 | 57.14%0.11 | 228.57%0.09 |
Other composite income | -123.24%-1.17M | -100.10%-861.7K | -152.79%-714.11K | -432.19%-1.48M | 1,399.98%5.05M | -496.85%-430.64K | 11,519.04%1.35M | -169.65%-278.52K | 70.84%-388.21K | -92.88%108.51K |
Other composite income of parent company owners | -123.24%-1.17M | -100.10%-861.7K | -152.79%-714.11K | -432.19%-1.48M | 1,399.98%5.05M | -496.85%-430.64K | 11,519.04%1.35M | -169.65%-278.52K | 70.84%-388.21K | -92.88%108.51K |
Total composite income | -186.78%-143.85M | -2,599.70%-80.98M | -189.93%-51.41M | -189.83%-17.61M | -189.77%-50.16M | -93.42%3.24M | 25.24%57.17M | -7.91%19.61M | 58.61%55.88M | 226.03%49.22M |
Total composite income of parent company owners | -186.78%-143.85M | -2,599.70%-80.98M | -189.93%-51.41M | -189.83%-17.61M | -189.77%-50.16M | -93.42%3.24M | 25.24%57.17M | -7.91%19.61M | 51.94%55.88M | 231.16%49.22M |
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 | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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