(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 | 2.61%6.75B | -16.47%25.36B | -23.71%17.94B | -30.64%11.54B | -14.00%6.58B | -4.52%30.36B | 0.20%23.52B | 15.01%16.64B | 23.09%7.65B | 80.73%31.79B |
Operating revenue | 2.61%6.75B | -16.47%25.36B | -23.71%17.94B | -30.64%11.54B | -14.00%6.58B | -4.52%30.36B | 0.20%23.52B | 15.01%16.64B | 23.09%7.65B | 80.73%31.79B |
Other operating revenue | ---- | 6.70%163.75M | ---- | 19.58%101.5M | ---- | -24.34%153.47M | ---- | 11.81%84.88M | ---- | 69.99%202.83M |
Total operating cost | -3.42%5.99B | -9.08%23.97B | -13.15%17.05B | -14.26%11.28B | 4.27%6.2B | 8.03%26.36B | 12.73%19.63B | 18.76%13.15B | 20.97%5.94B | 47.58%24.4B |
Operating cost | -3.94%5.51B | -9.60%21.95B | -13.33%15.64B | -14.02%10.38B | 5.08%5.74B | 9.75%24.28B | 16.42%18.04B | 22.40%12.07B | 23.97%5.46B | 49.37%22.12B |
Operating tax surcharges | 5.94%45.14M | -11.15%192.46M | -15.72%136.23M | -38.67%73.41M | -35.41%42.61M | -16.96%216.6M | -17.67%161.64M | 3.19%119.69M | 29.00%65.96M | 82.73%260.86M |
Operating expense | -5.33%9.47M | -15.98%47.79M | -23.14%32.14M | -30.29%19.92M | -28.28%10M | -19.64%56.88M | -16.94%41.82M | -19.66%28.57M | -16.27%13.94M | 7.90%70.78M |
Administration expense | -3.51%136.76M | 2.61%596.79M | 3.83%416.68M | 7.92%287.15M | 24.86%141.73M | 30.83%581.59M | 31.45%401.29M | 30.01%266.08M | 10.97%113.51M | 11.55%444.56M |
Financial expense | -39.23%46.83M | 4.88%251.01M | 7.73%202.83M | 12.42%144.34M | -23.33%77.06M | -48.51%239.32M | -51.65%188.27M | -45.18%128.4M | -5.59%100.51M | -13.80%464.83M |
-Interest expense (Financial expense) | -33.99%50.56M | 2.82%259.16M | 5.31%205.62M | 16.91%146.01M | -21.62%76.6M | -44.45%252.07M | -48.80%195.26M | -45.71%124.89M | -7.55%97.73M | -13.68%453.78M |
-Interest Income (Financial expense) | -154.24%-1.97M | 38.89%-8.56M | 72.14%-3.71M | -54.58%-2.01M | -87.47%-774.55K | -239.24%-14.01M | -305.56%-13.3M | 32.54%-1.3M | 65.23%-413.16K | 21.12%-4.13M |
Research and development | 24.80%236.28M | -5.82%932.66M | -21.52%622.52M | -30.56%374.9M | -0.44%189.33M | -4.85%990.28M | -18.45%793.19M | -13.33%539.91M | -18.32%190.16M | 79.35%1.04B |
Credit Impairment Loss | 377.58%3.02M | 130.81%5.1M | -88.61%1.73M | 172.49%2.34M | -216.99%-1.09M | 75.44%-16.56M | 8.50%15.14M | 400.28%858.02K | 151.50%931.22K | -240.04%-67.42M |
Asset Impairment Loss | -194.03%-74.71M | -38.04%-427.06M | -301.12%-242.84M | -129.86%-107.1M | -85.69%-25.41M | 40.92%-309.38M | 85.62%-60.54M | -2,476.87%-46.6M | -339.46%-13.68M | -931.85%-523.66M |
Other net revenue | -438.99%-20.97M | -40.87%-255.15M | -362.60%-142.04M | -387.21%-41.87M | -36.86%6.19M | 60.46%-181.12M | 116.57%54.09M | -56.82%14.58M | -36.55%9.8M | -1,540.82%-458.07M |
Invest income | 613.30%3.78M | -54.54%2.94M | -68.89%1.73M | -65.85%1.33M | -47.58%529.6K | -57.93%6.46M | -81.07%5.56M | 133.51%3.9M | 30.96%1.01M | -8.97%15.36M |
-Including: Investment income associates | -95.74%22.56K | -29.89%2.94M | -68.89%1.73M | -65.85%1.33M | -47.58%529.6K | 2.77%4.19M | 168.09%5.56M | 133.51%3.9M | 30.96%1.01M | -68.08%4.08M |
Asset deal income | 104.05%14.87K | -70.66%9.45M | -73.32%7.16M | -102.49%-381.52K | -120.30%-367.37K | 341.08%32.2M | 507.21%26.83M | 436.82%15.33M | --1.81M | -752.55%-13.36M |
Other revenue | 44.29%46.92M | 45.48%154.43M | 34.42%90.19M | 50.79%61.95M | 64.85%32.52M | -18.98%106.15M | 16.40%67.09M | 7.32%41.08M | 0.71%19.73M | 50.47%131.01M |
Operating profit | 91.81%745.76M | -70.26%1.13B | -80.94%751.28M | -93.58%224.96M | -77.36%388.8M | -45.02%3.81B | -31.23%3.94B | 2.19%3.51B | 30.28%1.72B | 537.56%6.93B |
Add:Non operating Income | 172.36%8.06M | -13.54%25.63M | -29.87%9.6M | -13.36%6.26M | 82.66%2.96M | 43.50%29.64M | 12.44%13.7M | 9.43%7.22M | -24.22%1.62M | -38.69%20.66M |
Less:Non operating expense | 3,858.39%18.61M | 102.35%106.04M | 262.65%136.6M | 49.02%25.34M | -91.82%470.22K | -94.21%52.4M | -95.65%37.67M | 170.27%17M | --5.75M | 3,265.22%905.24M |
Total profit | 87.89%735.21M | -72.20%1.05B | -84.07%624.28M | -94.11%205.88M | -77.16%391.29M | -37.35%3.79B | -19.68%3.92B | 1.89%3.5B | 29.75%1.71B | 452.75%6.05B |
Less:Income tax cost | 142.85%167.34M | -63.14%233.25M | -85.23%118.25M | -98.37%12.39M | -82.44%68.91M | -55.67%632.72M | -37.06%800.85M | -4.92%759.98M | 22.31%392.48M | 430.59%1.43B |
Net profit | 76.15%567.87M | -74.02%819.79M | -83.77%506.03M | -92.93%193.49M | -75.59%322.38M | -31.69%3.16B | -13.56%3.12B | 3.96%2.74B | 32.14%1.32B | 459.97%4.62B |
Net profit from continuing operation | 76.15%567.87M | -74.02%819.79M | -83.77%506.03M | -92.93%193.49M | -75.59%322.38M | -31.69%3.16B | -13.56%3.12B | 3.96%2.74B | 32.14%1.32B | 459.97%4.62B |
Less:Minority Profit | -136.85%-59.94K | 219.15%1.08M | -144.63%-710.54K | -141.25%-501.66K | -39.30%162.66K | -64.43%338.03K | 92.73%1.59M | 114.22%1.22M | 18.74%267.98K | 570.82%950.42K |
Net profit of parent company owners | 76.26%567.93M | -74.05%818.71M | -83.74%506.74M | -92.91%193.99M | -75.60%322.22M | -31.68%3.16B | -13.58%3.12B | 3.94%2.74B | 32.15%1.32B | 459.95%4.62B |
Earning per share | ||||||||||
Basic earning per share | 76.33%0.298 | -73.92%0.428 | -83.83%0.262 | -92.90%0.102 | -75.61%0.169 | -32.33%1.641 | -14.42%1.62 | 3.98%1.437 | 32.00%0.693 | 330.73%2.425 |
Diluted earning per share | 76.33%0.298 | -73.92%0.428 | -83.83%0.262 | -92.90%0.102 | -75.61%0.169 | -32.33%1.641 | -14.42%1.62 | 3.91%1.436 | 32.00%0.693 | 330.73%2.425 |
Other composite income | 343.62%226.46K | -379.26%-537.46K | -119.66%-180.99K | -170.42%-404.77K | -130.40%-92.96K | -81.91%192.46K | 52.91%920.78K | 42.17%574.77K | -29.80%305.78K | 369.24%1.06M |
Other composite income of parent company owners | 343.62%226.46K | -379.26%-537.46K | -119.66%-180.99K | -170.42%-404.77K | -130.40%-92.96K | -81.91%192.46K | 52.91%920.78K | 42.17%574.77K | -29.80%305.78K | 369.24%1.06M |
Total composite income | 76.27%568.1M | -74.04%819.25M | -83.78%505.85M | -92.95%193.08M | -75.60%322.29M | -31.70%3.16B | -13.54%3.12B | 3.97%2.74B | 32.12%1.32B | 460.37%4.62B |
Total composite income of parent company owners | 76.38%568.16M | -74.07%818.17M | -83.75%506.56M | -92.93%193.58M | -75.61%322.13M | -31.69%3.16B | -13.57%3.12B | 3.94%2.74B | 32.12%1.32B | 460.35%4.62B |
Total composite income of minority owners | -136.85%-59.94K | 219.15%1.08M | -144.63%-710.54K | -141.25%-501.66K | -39.30%162.66K | -64.43%338.03K | 92.73%1.59M | 114.22%1.22M | 18.74%267.98K | 570.82%950.42K |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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