(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 | -4.59%3.71B | -15.48%15.36B | -18.46%11.34B | -21.56%7.6B | -16.26%3.88B | -1.70%18.17B | -1.07%13.91B | 4.36%9.69B | 13.24%4.64B | 28.14%18.49B |
Operating revenue | -4.59%3.71B | -15.48%15.36B | -18.46%11.34B | -21.56%7.6B | -16.26%3.88B | -1.70%18.17B | -1.07%13.91B | 4.36%9.69B | 13.24%4.64B | 28.14%18.49B |
Other operating revenue | ---- | -32.73%1.39B | ---- | -17.46%823.89M | ---- | 84.31%2.07B | ---- | 52.51%998.17M | ---- | 6.76%1.12B |
Total operating cost | -3.63%3.74B | -12.66%15.3B | -14.89%11.29B | -16.41%7.55B | -8.75%3.88B | 8.59%17.52B | 9.07%13.27B | 12.86%9.03B | 18.72%4.26B | 23.88%16.13B |
Operating cost | -4.09%3.53B | -13.02%14.45B | -15.14%10.64B | -16.77%7.12B | -9.13%3.68B | 9.39%16.61B | 6.73%12.54B | 10.89%8.55B | 17.04%4.05B | 21.04%15.19B |
Operating tax surcharges | 5.80%13.39M | -8.63%55.74M | -7.70%41.28M | -4.05%26.8M | -7.66%12.66M | -15.55%61.01M | -6.43%44.73M | -10.00%27.93M | 12.72%13.71M | 1.49%72.24M |
Operating expense | -19.10%7.48M | -4.90%21.6M | -6.20%19.7M | -4.39%12.79M | 35.33%9.24M | 2.65%22.71M | -2.61%21M | -1.75%13.37M | 7.58%6.83M | 6.57%22.12M |
Administration expense | -3.93%64.39M | -4.29%240.66M | -4.23%191.05M | -3.70%128.58M | 2.99%67.03M | -11.78%251.44M | -7.00%199.5M | -10.76%133.52M | 5.66%65.08M | 40.15%285.02M |
Financial expense | -96.60%620.96K | 117.93%15.13M | 506.29%31.21M | 363.08%20.33M | 85.12%18.28M | -63.88%6.94M | -76.00%5.15M | -75.60%4.39M | 20.96%9.87M | 32.08%19.22M |
-Interest expense (Financial expense) | 40.42%35.83M | 103.33%96.63M | 199.50%66.02M | 184.28%40.22M | 179.40%25.52M | 15.97%47.52M | -30.24%22.04M | -37.93%14.15M | -19.63%9.13M | 59.85%40.98M |
-Interest Income (Financial expense) | -396.02%-30.16M | -91.25%-80.97M | -56.14%-35.54M | -103.30%-20.94M | -308.42%-6.08M | -74.04%-42.33M | -86.32%-22.76M | -47.22%-10.3M | -5.29%-1.49M | -62.80%-24.32M |
Research and development | 32.85%124.67M | -7.96%517.41M | -19.44%370.62M | -18.95%242.98M | -13.19%93.84M | 2.96%562.13M | 305.81%460.08M | 283.83%299.81M | 214.63%108.11M | 230.15%545.94M |
Credit Impairment Loss | -14.19%1.73M | 2.64%-4.8M | 144.68%859.49K | -96.69%12.1K | 134.62%2.02M | -870.66%-4.93M | -206.87%-1.92M | -47.52%365.27K | -1,084.61%-5.82M | -93.56%639.88K |
Asset Impairment Loss | -534.18%-3.94M | -733.53%-116.34M | 30.43%-10.12M | -10.49%-11.35M | --908.38K | -585.62%-13.96M | -2,256.16%-14.54M | -2,287.73%-10.27M | ---- | -318.83%-2.04M |
Other net revenue | 10.73%99.98M | 39.67%256.28M | 35.36%249.1M | 37.50%155.71M | 44.08%90.29M | -34.79%183.5M | -8.75%184.03M | -14.62%113.24M | 0.16%62.67M | 26.20%281.37M |
Fair value change income | -91.79%4.95M | 378.18%44.78M | 92.44%40.89M | 183.57%65.18M | 123.94%60.27M | -142.68%-16.1M | -62.76%21.25M | -42.23%22.99M | -0.68%26.91M | 540.92%37.72M |
Invest income | 227.67%49.99M | 40.59%236.72M | 21.39%173.94M | -6.01%77.11M | -57.57%15.26M | -15.78%168.37M | 26.95%143.29M | 18.20%82.04M | 40.89%35.96M | 3.28%199.92M |
-Including: Investment income associates | 147.03%1.16M | 370.16%3.62M | 136.97%1.89M | 21.31%941.63K | -20.49%469.98K | -75.11%769.12K | -63.78%796.63K | -47.63%776.24K | -17.46%591.06K | -11.13%3.09M |
Asset deal income | ---- | ---120.95K | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other revenue | 299.15%47.26M | 91.69%96.05M | 21.08%43.53M | 36.61%24.76M | 110.79%11.84M | 11.03%50.11M | 22.83%35.95M | -18.61%18.12M | -38.77%5.62M | 58.46%45.13M |
Operating profit | -30.25%63M | -62.31%316.85M | -63.59%303.06M | -73.51%203.2M | -79.67%90.32M | -68.13%840.75M | -60.42%832.29M | -45.64%767.03M | -22.50%444.24M | 61.95%2.64B |
Add:Non operating Income | -7.85%2.73M | -60.41%18.88M | -53.40%15.57M | 65.62%4.98M | 214.05%2.96M | 278.13%47.69M | 285.73%33.41M | 7.01%3.01M | -30.12%942.28K | -8.86%12.61M |
Less:Non operating expense | 973.49%5.93M | 18.78%14.33M | 12.69%10.07M | 29.90%9.2M | -55.48%552.8K | 92.21%12.06M | 43.02%8.93M | 70.87%7.08M | -42.99%1.24M | -89.90%6.28M |
Total profit | -35.52%59.79M | -63.33%321.4M | -63.99%308.56M | -73.92%198.99M | -79.11%92.72M | -66.86%876.38M | -59.31%856.76M | -45.87%762.96M | -22.44%443.94M | 67.30%2.64B |
Less:Income tax cost | 28.66%13.25M | -32.76%50.11M | -62.58%48.36M | -74.87%30.14M | -87.18%10.3M | -86.02%74.53M | -75.19%129.24M | -65.24%119.96M | -43.82%80.37M | 45.11%533.08M |
Net profit | -43.54%46.54M | -66.17%271.29M | -64.23%260.2M | -73.74%168.84M | -77.33%82.42M | -62.03%801.85M | -54.09%727.52M | -39.59%642.99M | -15.31%363.56M | 74.02%2.11B |
Net profit from continuing operation | -43.54%46.54M | -66.17%271.29M | -64.23%260.2M | -73.74%168.84M | -77.33%82.42M | -62.03%801.85M | -54.09%727.52M | -39.59%642.99M | -15.31%363.56M | 74.02%2.11B |
Less:Minority Profit | -86.84%4.07M | -77.67%77.88M | -68.61%94.74M | -77.90%62.35M | -81.42%30.93M | -65.10%348.75M | -60.20%301.82M | -45.58%282.08M | -18.55%166.45M | 77.20%999.25M |
Net profit of parent company owners | -17.53%42.47M | -57.32%193.4M | -61.13%165.46M | -70.49%106.5M | -73.88%51.49M | -59.26%453.1M | -48.47%425.7M | -33.91%360.92M | -12.37%197.11M | 71.25%1.11B |
Earning per share | ||||||||||
Basic earning per share | -17.45%0.0194 | -57.14%0.09 | -61.13%0.0754 | -70.52%0.0485 | -73.83%0.0235 | -58.82%0.21 | -48.49%0.194 | -33.91%0.1645 | -12.39%0.0898 | 70.00%0.51 |
Diluted earning per share | -17.45%0.0194 | -57.14%0.09 | -61.13%0.0754 | -70.52%0.0485 | -73.83%0.0235 | -58.82%0.21 | -48.49%0.194 | -33.91%0.1645 | -12.39%0.0898 | 70.00%0.51 |
Other composite income | 326.92%7.52M | 0 | -121.83%-3.31M | 0 | 359.24%15.18M | |||||
Other composite income of parent company owners | ---- | 450.92%7.42M | --0 | ---- | ---- | -121.83%-2.11M | --0 | ---- | ---- | 286.07%9.68M |
Other composite income of minority owners | ---- | 108.49%101.81K | --0 | ---- | ---- | -121.83%-1.2M | --0 | ---- | ---- | 943.52%5.5M |
Total composite income | -43.54%46.54M | -65.09%278.8M | -64.23%260.2M | -73.74%168.84M | -77.33%82.42M | -62.45%798.54M | -54.09%727.52M | -39.59%642.99M | -15.31%363.56M | 76.12%2.13B |
Total composite income of parent company owners | -17.53%42.47M | -55.47%200.82M | -61.13%165.46M | -70.49%106.5M | -73.88%51.49M | -59.80%450.99M | -48.47%425.7M | -33.91%360.92M | -12.37%197.11M | 74.14%1.12B |
Total composite income of minority owners | -86.84%4.07M | -77.56%77.99M | -68.61%94.74M | -77.90%62.35M | -81.42%30.93M | -65.41%347.55M | -60.20%301.82M | -45.58%282.08M | -18.55%166.45M | 78.38%1B |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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