(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 | -18.73%950.87M | 18.60%3.37B | -1.81%2.08B | -7.36%1.69B | 45.03%1.17B | -12.24%2.84B | -11.86%2.12B | -8.01%1.82B | -10.50%806.73M | -8.85%3.23B |
Operating revenue | -18.73%950.87M | 18.60%3.37B | -1.81%2.08B | -7.36%1.69B | 45.03%1.17B | -12.24%2.84B | -11.86%2.12B | -8.01%1.82B | -10.50%806.73M | -8.85%3.23B |
Other operating revenue | ---- | -19.70%16.71M | ---- | -2.99%6.28M | ---- | -34.51%20.81M | ---- | -56.63%6.47M | ---- | 89.09%31.78M |
Total operating cost | -18.54%947.95M | 7.86%3.36B | -8.50%2.1B | -11.47%1.69B | 28.64%1.16B | -8.36%3.12B | -9.23%2.3B | -6.53%1.9B | -1.67%904.61M | -2.01%3.4B |
Operating cost | -19.49%838.76M | 14.49%2.92B | -5.12%1.8B | -8.62%1.49B | 34.15%1.04B | -9.07%2.55B | -12.60%1.9B | -9.30%1.63B | -1.39%776.63M | -7.19%2.8B |
Operating tax surcharges | -3.89%4.27M | 40.76%25.52M | 38.79%15.44M | 2.72%10.28M | 28.12%4.44M | 17.88%18.13M | 25.57%11.13M | 29.92%10.01M | 27.69%3.47M | -29.31%15.38M |
Operating expense | 29.48%21.65M | 0.65%50.22M | 5.46%35.17M | -44.52%14.44M | -17.31%16.72M | 5.53%49.89M | -9.95%33.35M | -13.43%26.04M | -15.62%20.22M | 5.20%47.28M |
Administration expense | -27.53%39.67M | -25.82%185.5M | -35.38%122.41M | -32.02%81.31M | 4.34%54.74M | 0.71%250.07M | 26.19%189.43M | 26.97%119.62M | -4.44%52.46M | 12.40%248.3M |
Financial expense | -8.46%40.55M | -26.40%171.63M | -23.26%119.89M | -26.57%79.93M | -9.67%44.3M | -15.20%233.21M | -2.15%156.23M | 6.99%108.85M | -2.46%49.04M | 67.89%275M |
-Interest expense (Financial expense) | -15.77%36.84M | -34.91%165.64M | -24.87%126.53M | -24.63%87.25M | -12.16%43.74M | -12.03%254.48M | -2.33%168.43M | 8.04%115.75M | -3.57%49.8M | 28.37%289.28M |
-Interest Income (Financial expense) | -69.69%-1.51M | 19.63%-13.6M | 30.18%-7.28M | 34.72%-5.82M | 61.75%-887.42K | 23.30%-16.92M | 15.77%-10.43M | 11.53%-8.92M | -738.92%-2.32M | 45.97%-22.06M |
Research and development | 87.22%3.05M | -30.78%12.56M | -10.09%7.95M | 15.33%6.42M | -41.48%1.63M | 33.76%18.15M | 181.96%8.84M | 224.55%5.57M | 383.50%2.79M | 1,118.79%13.57M |
Credit Impairment Loss | -118.67%-900.28K | 115.58%11.29M | 348.40%20.02M | 96.76%14.23M | --4.82M | -728.80%-72.44M | -111.66%-8.06M | -76.87%7.23M | ---- | 88.15%-8.74M |
Asset Impairment Loss | -59.83%-1.54M | 85.63%-38.6M | 97.88%-3.91M | 93.41%-3.95M | ---964.22K | -658.55%-268.67M | -225.99%-183.98M | -440.35%-60.02M | ---- | -23.28%-35.42M |
Other net revenue | -31.97%6.42M | 102.39%3.98M | 127.81%30.77M | 67.73%21.82M | -84.57%9.44M | -225.60%-166.43M | -170.03%-110.62M | -81.90%13.01M | 76.18%61.18M | 715.22%132.51M |
Fair value change income | --1.15M | 104.73%114.21K | -67.12%417.57K | -83.59%196.94K | ---- | -152.90%-2.41M | --1.27M | --1.2M | ---- | 7.72%4.56M |
Invest income | ---139.8K | -100.71%-492.14K | -102.44%-841.51K | -213.25%-617.37K | ---- | 5,395.88%69.21M | ---415.68K | ---197.08K | ---- | -93.15%1.26M |
-Including: Investment income associates | ---139.8K | -23.54%-1.12M | -52.84%-869.81K | -76.14%-617.37K | ---- | -203.01%-906.93K | ---569.09K | ---350.49K | ---- | ---299.31K |
Asset deal income | ---- | -87.54%3.88M | -100.43%-130.98K | ---- | -99.47%148.51K | -53.85%31.13M | -46.09%30.71M | --30.71M | --27.81M | --67.45M |
Other revenue | 44.64%7.86M | -63.79%27.79M | -69.50%15.21M | -64.90%11.96M | -83.72%5.43M | -25.77%76.76M | -43.54%49.86M | -34.11%34.08M | -3.36%33.38M | 7.57%103.4M |
Operating profit | -40.75%9.35M | 101.73%7.72M | 104.58%13.07M | 131.40%22.32M | 143.00%15.78M | -1,171.60%-445.57M | -903.98%-285.23M | -637.78%-71.1M | -327.44%-36.69M | -137.73%-35.04M |
Add:Non operating Income | 202.44%1.31M | 335.11%12.52M | -51.12%3.16M | -55.08%2.68M | 19.44%433.35K | -77.53%2.88M | -6.46%6.47M | 540.69%5.97M | 18.30%362.82K | 36.01%12.81M |
Less:Non operating expense | -97.74%26.31K | -82.20%3.3M | -77.47%1.28M | -87.78%425.08K | 293.79%1.16M | -12.00%18.52M | -70.56%5.66M | 206.45%3.48M | 426.49%295.57K | 7.74%21.05M |
Total profit | -29.33%10.63M | 103.67%16.94M | 105.26%14.95M | 135.83%24.58M | 141.08%15.05M | -965.65%-461.21M | -1,328.13%-284.42M | -627.03%-68.61M | -323.55%-36.62M | -152.30%-43.28M |
Less:Income tax cost | -18.76%6.68M | -46.62%831.54K | -54.63%7.72M | -69.76%4.72M | 191.69%8.22M | -92.57%1.56M | 64.34%17.01M | 77.47%15.6M | -73.72%2.82M | 70.99%20.97M |
Net profit | -42.08%3.95M | FLtoP16.11M | FLtoP7.23M | FLtoP19.86M | FLtoP6.82M | FPtoL-462.77M | SL-301.44M | SL-84.2M | SL-39.44M | SL-64.25M |
Net profit from continuing operation | -42.08%3.95M | 103.48%16.11M | 102.40%7.23M | 123.59%19.86M | 117.29%6.82M | -620.21%-462.77M | -2,453.70%-301.44M | -2,091.33%-84.2M | -797.77%-39.44M | -191.16%-64.25M |
Net income from discontinuing operating | ---- | ---- | ---- | ---291.56 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 65.89%-880.49K | -117.74%-11.43M | -175.10%-7.17M | -146.82%-4.36M | -120.45%-2.58M | 50.48%-5.25M | 266.66%9.55M | 1,203.07%9.31M | 3,555.65%12.62M | -139.81%-10.6M |
Net profit of parent company owners | -48.62%4.83M | 106.02%27.55M | 104.63%14.41M | 125.90%24.22M | 118.06%9.4M | -752.78%-457.52M | -3,148.43%-310.99M | -1,943.51%-93.52M | -1,080.90%-52.06M | -222.35%-53.65M |
Earning per share | ||||||||||
Basic earning per share | -48.51%0.0121 | 106.02%0.0688 | 104.63%0.036 | 126.30%0.0605 | 118.08%0.0235 | -590.57%-1.1429 | -2,689.67%-0.7769 | -1,250.00%-0.23 | -750.00%-0.13 | -218.21%-0.1655 |
Diluted earning per share | -48.51%0.0121 | 106.02%0.0688 | 104.63%0.036 | 126.30%0.0605 | 118.08%0.0235 | -590.57%-1.1429 | -2,689.67%-0.7769 | -1,250.00%-0.23 | -750.00%-0.13 | -218.21%-0.1655 |
Other composite income | ||||||||||
Total composite income | -42.08%3.95M | 103.48%16.11M | 102.40%7.23M | 123.59%19.86M | 117.29%6.82M | -620.21%-462.77M | -2,453.70%-301.44M | -2,091.33%-84.2M | -797.77%-39.44M | -191.16%-64.25M |
Total composite income of parent company owners | -48.62%4.83M | 106.02%27.55M | 104.63%14.41M | 125.90%24.22M | 118.06%9.4M | -752.78%-457.52M | -3,148.43%-310.99M | -1,943.51%-93.52M | -1,080.90%-52.06M | -222.35%-53.65M |
Total composite income of minority owners | 65.89%-880.49K | -117.74%-11.43M | -175.10%-7.17M | -146.82%-4.36M | -120.45%-2.58M | 50.48%-5.25M | 266.66%9.55M | 1,203.07%9.31M | 3,555.65%12.62M | -139.81%-10.6M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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