(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 | -42.12%2.72B | -29.80%21.58B | -32.93%15.79B | -42.44%9.96B | -38.21%4.71B | 108.00%30.74B | 118.01%23.54B | 180.67%17.3B | 152.50%7.62B | 5.44%14.78B |
Operating revenue | -42.12%2.72B | -29.80%21.58B | -32.93%15.79B | -42.44%9.96B | -38.21%4.71B | 108.00%30.74B | 118.01%23.54B | 180.67%17.3B | 152.50%7.62B | 5.44%14.78B |
Other operating revenue | ---- | 36.79%203.95M | ---- | -2.88%87.52M | ---- | -28.90%149.1M | ---- | -42.03%90.12M | ---- | -72.67%209.72M |
Total operating cost | -7.31%1.7B | 21.29%11.57B | 20.65%8.29B | -33.36%3.61B | -28.17%1.83B | 15.13%9.54B | 23.85%6.88B | 55.11%5.42B | 28.49%2.55B | -21.41%8.28B |
Operating cost | 6.59%1.4B | 47.67%9.48B | 44.51%6.77B | -31.29%2.62B | -30.05%1.31B | 7.56%6.42B | 14.03%4.68B | 47.72%3.81B | 20.38%1.87B | -27.35%5.97B |
Operating tax surcharges | -50.72%155.12M | -21.19%1.24B | -31.59%825.78M | -43.26%537.29M | -26.71%314.8M | 76.20%1.57B | 80.16%1.21B | 139.37%946.95M | 131.65%429.54M | 9.30%892.54M |
Operating expense | 31.59%21.22M | -43.76%143.81M | -56.76%70.67M | -68.69%38.83M | -64.72%16.12M | 11.41%255.72M | 31.90%163.45M | 51.82%123.99M | 14.18%45.69M | 8.17%229.54M |
Administration expense | 15.02%167.78M | -17.14%751.94M | -13.74%498.93M | -17.80%317.32M | 3.14%145.87M | 17.80%907.53M | 35.11%578.38M | 30.05%386.04M | 5.63%141.42M | -7.34%770.42M |
Financial expense | -1,121.10%-59.72M | -247.78%-181.79M | -129.61%-30.76M | -107.75%-5.44M | -85.45%5.85M | -47.28%123.01M | -38.20%103.89M | -39.15%70.2M | -35.15%40.21M | -39.92%233.3M |
-Interest expense (Financial expense) | -37.01%34.35M | -24.84%215.38M | -16.88%155.36M | -14.59%105.51M | -11.36%54.54M | -1.10%286.58M | -9.35%186.91M | -8.23%123.53M | -11.10%61.53M | -28.45%289.77M |
-Interest Income (Financial expense) | -90.76%-93.2M | -142.42%-397.64M | -122.94%-186.47M | -106.46%-111.21M | -126.95%-48.86M | -183.95%-164.03M | -113.33%-83.64M | -169.46%-53.87M | -186.28%-21.53M | -210.64%-57.77M |
Research and development | -56.26%17.13M | -48.88%131.11M | 16.54%160.57M | 30.28%104.07M | 90.18%39.15M | 36.62%256.48M | 160.58%137.78M | 238.44%79.89M | 171.37%20.59M | 155.52%187.73M |
Credit Impairment Loss | 2,326.01%39.9M | -51.47%84.56M | -75.03%40.68M | 129.30%40.17M | -209.04%-1.79M | 116.13%174.26M | 1,653.45%162.91M | -50.57%17.52M | 90.28%-580.05K | -197.07%-1.08B |
Asset Impairment Loss | ---- | 61.61%-44.1M | -96.40%199.97K | -84.59%922.25K | -4.84%922.25K | 88.27%-114.89M | 105.50%5.55M | 1,083,674.79%5.98M | --969.12K | -290.38%-979.23M |
Other net revenue | 55.96%74.75M | 39.65%275.34M | -25.74%174.29M | 23.60%117.69M | 24.87%47.93M | 140.78%197.16M | 254.37%234.71M | 77.56%95.22M | 226,245.91%38.38M | -76.02%-483.42M |
Fair value change income | -12.56%20.2M | 602.78%82.75M | 232.85%50.75M | -59.48%18.6M | 180.86%23.11M | -85.83%11.78M | 288.02%15.25M | 1,518.91%45.89M | --8.23M | --83.08M |
Invest income | -74.62%3.56M | 8.80%79.74M | 245.12%38.83M | 2,742.81%31.68M | -36.05%14.03M | -94.96%73.29M | -91.29%11.25M | -65.01%1.11M | 2,466.66%21.94M | 533.86%1.45B |
-Including: Investment income associates | ---- | -1,320.51%-1.63M | ---- | 51.02%505.91M | ---- | -100.89%-114.51K | ---- | 29,318.76%335M | ---- | 683.05%12.84M |
Asset deal income | 91.77%672.82K | -94.41%93.95K | 887.88%6.3M | 243.23%2.19M | 264.78%350.85K | -26.67%1.68M | 1,012.71%637.92K | 1,523.35%637.92K | -520.84%-212.93K | 118.27%2.29M |
Other revenue | -7.98%10.41M | 41.61%72.29M | -4.06%37.52M | 0.25%24.13M | 40.67%11.31M | 39.41%51.05M | 58.24%39.11M | 97.18%24.07M | 56.77%8.04M | -70.23%36.62M |
Operating profit | -62.36%1.1B | -51.94%10.28B | -54.62%7.67B | -46.02%6.46B | -42.75%2.92B | 256.05%21.4B | 218.08%16.9B | 339.83%11.97B | 395.15%5.1B | 87.82%6.01B |
Add:Non operating Income | -35.57%671.17K | 1,530.98%379.17M | -45.74%6.88M | -61.23%4.38M | 3.43%1.04M | 23.95%23.25M | -43.39%12.69M | 4.13%11.29M | -93.54%1.01M | -4.76%18.76M |
Less:Non operating expense | -89.78%2.1M | -73.69%17.41M | -1.72%27.2M | 257.09%24.96M | 1,932.20%20.58M | -90.41%66.18M | -92.84%27.67M | 44.32%6.99M | -89.02%1.01M | 102.24%689.87M |
Total profit | -62.15%1.1B | -50.15%10.65B | -54.70%7.65B | -46.22%6.44B | -43.14%2.9B | 300.00%21.36B | 241.20%16.89B | 339.02%11.98B | 392.11%5.1B | 85.48%5.34B |
Less:Income tax cost | -88.90%49.71M | -23.57%1.28B | -57.84%604.65M | -43.60%397.38M | -41.91%447.64M | 1,326.53%1.68B | 75.91%1.43B | 64.67%704.58M | 348.56%770.57M | -86.47%117.47M |
Net profit | -57.28%1.05B | -52.41%9.37B | -54.41%7.04B | -46.38%6.04B | -43.35%2.45B | 276.90%19.68B | 273.80%15.45B | 390.06%11.27B | 400.76%4.33B | 159.76%5.22B |
Net profit from continuing operation | ---- | -54.33%9.01B | ---- | ---- | ---- | 239.44%19.72B | ---- | ---- | ---- | 122.18%5.81B |
Net income from discontinuing operating | ---- | 1,028.51%359.34M | ---- | ---- | ---- | 93.42%-38.7M | ---- | ---- | ---- | 2.79%-587.75M |
Less:Minority Profit | -50.00%114.55M | -64.68%1.45B | -57.14%1.44B | -55.26%945.83M | -72.59%229.1M | 453.29%4.11B | 705.25%3.37B | 1,040.37%2.11B | 1,058.38%835.9M | 2,628.49%743.12M |
Net profit of parent company owners | -58.03%934.11M | -49.17%7.91B | -53.65%5.6B | -44.33%5.1B | -36.37%2.23B | 247.63%15.57B | 225.19%12.08B | 333.05%9.16B | 340.93%3.5B | 119.58%4.48B |
Earning per share | ||||||||||
Basic earning per share | -58.28%0.1765 | -49.24%1.4881 | -53.35%1.053 | -44.74%0.958 | -36.16%0.4231 | 244.71%2.9318 | 230.02%2.257 | 348.19%1.7336 | 353.97%0.6628 | 74.07%0.8505 |
Diluted earning per share | -58.28%0.1765 | -49.24%1.4881 | -53.35%1.053 | -44.74%0.958 | -36.16%0.4231 | 244.71%2.9318 | 230.02%2.257 | 348.19%1.7336 | 353.97%0.6628 | 74.07%0.8505 |
Other composite income | -6.96%24.38M | -23.38%26.2M | 1,315.98%34.19M | |||||||
Other composite income of parent company owners | ---- | -4.80%24.94M | ---- | ---- | ---- | -23.38%26.2M | ---- | ---- | ---- | 1,315.98%34.19M |
Other composite income of minority owners | ---- | ---566.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -57.28%1.05B | -52.35%9.39B | -54.41%7.04B | -46.38%6.04B | -43.35%2.45B | 274.95%19.71B | 273.80%15.45B | 390.06%11.27B | 400.76%4.33B | 161.83%5.26B |
Total composite income of parent company owners | -58.03%934.11M | -49.09%7.94B | -53.65%5.6B | -44.33%5.1B | -36.37%2.23B | 245.58%15.59B | 225.19%12.08B | 333.05%9.16B | 340.93%3.5B | 121.56%4.51B |
Total composite income of minority owners | -50.00%114.55M | -64.69%1.45B | -57.14%1.44B | -55.26%945.83M | -72.59%229.1M | 453.29%4.11B | 705.25%3.37B | 1,040.37%2.11B | 1,058.38%835.9M | 2,628.49%743.12M |
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