(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 | -8.60%4.23B | 1.39%19.72B | 11.56%15.76B | 9.35%10.25B | 5.36%4.63B | 54.28%19.45B | 56.81%14.12B | 64.63%9.37B | 71.85%4.4B | 55.54%12.61B |
Operating revenue | -8.60%4.23B | 1.39%19.72B | 11.56%15.76B | 9.35%10.25B | 5.36%4.63B | 54.28%19.45B | 56.81%14.12B | 64.63%9.37B | 71.85%4.4B | 55.54%12.61B |
Other operating revenue | ---- | 7.79%157.31M | ---- | 165.92%208.79M | ---- | -30.33%145.94M | ---- | 46.77%78.52M | ---- | 138.15%209.47M |
Total operating cost | -0.72%3.93B | -2.60%17.17B | 6.69%13.8B | 1.28%8.73B | -2.77%3.96B | 53.17%17.63B | 59.22%12.93B | 67.74%8.62B | 76.11%4.07B | 62.71%11.51B |
Operating cost | 2.02%3.56B | -2.60%15.63B | 6.25%12.45B | 1.06%7.89B | -4.52%3.49B | 56.53%16.05B | 62.39%11.72B | 71.06%7.81B | 85.42%3.66B | 68.18%10.25B |
Operating tax surcharges | 93.49%12.6M | 85.25%93.43M | 134.17%65.65M | 147.03%29.18M | -31.25%6.51M | 42.33%50.43M | 4.60%28.03M | -38.62%11.81M | 8.29%9.47M | -2.30%35.43M |
Operating expense | 30.86%74.39M | 3.05%245.8M | 2.16%190.32M | 1.65%126.9M | -7.03%56.85M | 26.18%238.53M | 32.20%186.3M | 41.41%124.83M | -45.74%61.15M | -32.34%189.04M |
Administration expense | -21.43%136.76M | 15.11%571.86M | 45.99%478.62M | 53.88%327.19M | 62.46%174.07M | 13.94%496.78M | 13.30%327.85M | 17.85%212.62M | 22.22%107.15M | 13.03%435.99M |
Financial expense | 0.14%-18.29M | -69.01%-251.75M | -296.80%-135.71M | -3,191.44%-166.95M | -180.65%-18.32M | -1,355.91%-148.96M | -165.28%-34.2M | 355.27%5.4M | 175.82%22.71M | 91.19%-10.23M |
-Interest expense (Financial expense) | 104.22%18.18M | 13.63%60.54M | 13.33%46.55M | -8.10%28M | -54.84%8.9M | 19.41%53.28M | 6.23%41.08M | -8.05%30.46M | 9.37%19.71M | 29.41%44.62M |
-Interest Income (Financial expense) | -44.81%-57.85M | -50.94%-213.96M | -48.65%-148.64M | -35.79%-91.26M | -28.02%-39.95M | 2.07%-141.74M | 9.45%-100M | 9.15%-67.21M | 13.67%-31.21M | 8.79%-144.74M |
Research and development | -33.89%166.05M | -6.64%876.72M | 6.00%745.18M | 14.26%525.26M | 15.64%251.19M | 55.66%939.08M | 52.91%703M | 58.56%459.7M | 75.12%217.22M | 54.68%603.3M |
Credit Impairment Loss | --56.81M | -608.12%-13.95M | -139.57%-4.54M | -3,254.28%-23.05M | ---- | 105.56%2.75M | 205.09%11.47M | 88.39%-687.16K | ---- | -53.56%-49.4M |
Asset Impairment Loss | 195.54%3.43M | -46.94%-250.37M | -1,266.45%-54.02M | -26,630.85%-58.62M | -1,630.38%-3.59M | -5,430.09%-170.39M | -185.77%-3.95M | 138.55%220.95K | 967.13%234.66K | 54.67%-3.08M |
Other net revenue | 3,121.76%81.61M | -758.86%-470.41M | -139.92%-90.81M | -184.07%-145.77M | -104.25%-2.7M | -138.75%-54.77M | 118.09%227.46M | 170.85%173.4M | 54.16%63.49M | 23.21%141.35M |
Fair value change income | -154.11%-1.86M | -343.67%-288.5M | 2,641.19%75.2M | -71.32%-6.16M | 207.43%3.44M | -3,126.19%-65.02M | -192.93%-2.96M | -10,251.22%-3.6M | -285.10%-3.2M | 171.78%2.15M |
Invest income | 204.52%7.22M | -230.88%-69.71M | -204.76%-131.8M | -167.14%-75.7M | -111.35%-6.91M | -50.06%53.26M | 155.05%125.81M | 336.40%112.75M | 231.68%60.91M | 707.02%106.65M |
-Including: Investment income associates | 3,047.89%2.28M | 177.25%371.01K | -470.76%-235.23K | -68.97%-157.8K | -401.31%-77.41K | 51.91%133.82K | ---41.21K | ---93.39K | ---15.44K | 127.23%88.09K |
Asset deal income | ---- | 303.87%1.21M | 1,315.68%4.23M | 1,315.68%4.23M | ---- | 20.80%298.51K | -53.60%298.51K | -53.60%298.51K | -43.49%298.51K | -78.82%247.12K |
Other revenue | 266.94%16.01M | 21.37%150.9M | -79.21%20.12M | -78.99%13.53M | -16.87%4.36M | 46.64%124.33M | 52.59%96.79M | 46.16%64.41M | -74.34%5.25M | -49.92%84.79M |
Operating profit | -42.80%381.55M | 17.65%2.08B | 31.57%1.87B | 48.53%1.37B | 73.44%667M | 42.56%1.77B | 43.49%1.42B | 49.65%920.75M | 34.75%384.57M | 8.12%1.24B |
Add:Non operating Income | -92.27%513.55K | -56.78%8.97M | -49.29%10.67M | -60.27%8.12M | -36.75%6.64M | 157.52%20.76M | 1,750.92%21.05M | 2,403.71%20.44M | 5,418.75%10.5M | 215.76%8.06M |
Less:Non operating expense | -29.71%475.3K | -88.80%14.62M | -89.46%13.25M | -86.26%9.96M | 20.74%676.23K | 486.50%130.54M | 590.92%125.73M | 371.29%72.52M | -63.48%560.08K | -26.99%22.26M |
Total profit | -43.30%381.59M | 25.10%2.08B | 41.84%1.87B | 57.22%1.37B | 70.58%672.96M | 35.26%1.66B | 35.25%1.32B | 44.61%868.67M | 38.89%394.51M | 9.55%1.23B |
Less:Income tax cost | -66.72%29.35M | 2,961.89%249.89M | 89.34%208.44M | 109.57%150.81M | 180.40%88.17M | -108.15%-8.73M | 27.04%110.09M | 34.08%71.96M | 22.34%31.44M | 2.19%107.11M |
Net profit | -39.77%352.25M | 9.46%1.83B | 37.51%1.66B | 52.49%1.21B | 61.07%584.79M | 48.98%1.67B | 36.05%1.21B | 45.64%796.71M | 40.54%363.07M | 10.31%1.12B |
Net profit from continuing operation | -39.77%352.25M | 9.46%1.83B | 37.51%1.66B | 52.49%1.21B | 61.07%584.79M | 48.98%1.67B | 36.05%1.21B | 45.64%796.71M | 40.54%363.07M | 10.31%1.12B |
Less:Minority Profit | -152.34%-998.37K | 947.18%9.77M | 785.85%9.16M | 670.83%2.89M | 168.95%1.91M | -54.56%-1.15M | -193.44%-1.34M | -161.02%-506.14K | -10,023.68%-2.77M | -149.03%-746.13K |
Net profit of parent company owners | -39.40%353.24M | 8.80%1.82B | 36.60%1.65B | 52.03%1.21B | 59.33%582.89M | 48.98%1.67B | 36.42%1.21B | 45.96%797.22M | 41.59%365.83M | 10.54%1.12B |
Earning per share | ||||||||||
Basic earning per share | -39.39%0.2191 | 9.71%1.13 | 36.00%1.02 | 53.06%0.75 | 60.74%0.3615 | 49.28%1.03 | 37.79%0.75 | 44.12%0.49 | 41.62%0.2249 | 10.74%0.69 |
Diluted earning per share | -39.39%0.2191 | 9.71%1.13 | 36.00%1.02 | 53.06%0.75 | 60.74%0.3615 | 49.28%1.03 | 37.79%0.75 | 44.12%0.49 | 41.62%0.2249 | 10.74%0.69 |
Other composite income | -157.02%-15.43M | 151.62%23.02M | 173.42%37.52M | 152.67%17.32M | 10,393.26%27.06M | 7.03%-44.59M | 9.87%-51.1M | 13.37%-32.88M | 99.16%-262.93K | 45.19%-47.97M |
Other composite income of parent company owners | -151.63%-13.97M | 156.69%25.28M | 173.42%37.52M | 152.67%17.32M | 10,393.26%27.06M | 7.03%-44.59M | 9.87%-51.1M | 13.37%-32.88M | 99.16%-262.93K | 45.19%-47.97M |
Other composite income of minority owners | ---1.46M | ---2.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -44.95%336.81M | 13.89%1.85B | 46.83%1.7B | 61.32%1.23B | 68.65%611.86M | 51.49%1.62B | 39.19%1.16B | 50.04%763.83M | 59.69%362.8M | 15.54%1.07B |
Total composite income of parent company owners | -44.38%339.27M | 13.34%1.84B | 45.87%1.69B | 60.84%1.23B | 66.85%609.95M | 51.49%1.62B | 39.59%1.16B | 50.39%764.34M | 60.89%365.57M | 15.81%1.07B |
Total composite income of minority owners | -228.72%-2.46M | 751.23%7.51M | 785.85%9.16M | 670.83%2.89M | 168.95%1.91M | -54.56%-1.15M | -193.44%-1.34M | -161.02%-506.14K | -10,023.68%-2.77M | -149.03%-746.13K |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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