(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 | -6.87%1.66B | -1.00%7.23B | -2.70%5.26B | 1.07%3.75B | 7.40%1.78B | -35.99%7.3B | -40.53%5.41B | -46.13%3.71B | -49.95%1.66B | 21.65%11.41B |
Operating revenue | -6.87%1.66B | -1.00%7.23B | -2.70%5.26B | 1.07%3.75B | 7.40%1.78B | -35.99%7.3B | -40.53%5.41B | -46.13%3.71B | -49.95%1.66B | 21.65%11.41B |
Other operating revenue | ---- | -22.96%109.34M | ---- | -29.81%61.17M | ---- | -43.81%141.92M | ---- | -51.18%87.16M | ---- | 35.03%252.56M |
Total operating cost | -5.34%1.66B | -7.21%7.04B | -3.89%5.16B | -0.62%3.64B | 0.79%1.75B | -30.15%7.59B | -35.85%5.37B | -40.38%3.66B | -39.87%1.74B | 27.11%10.86B |
Operating cost | -8.23%1.21B | -9.45%5.2B | -10.62%3.79B | -5.59%2.77B | 0.29%1.32B | -34.45%5.74B | -38.30%4.24B | -43.55%2.93B | -46.57%1.32B | 29.12%8.76B |
Operating tax surcharges | 20.48%13.05M | 22.12%44.73M | 24.16%30.99M | 45.19%20.57M | 1.47%10.83M | -32.28%36.63M | -37.01%24.96M | -47.65%14.17M | -43.12%10.67M | -18.34%54.09M |
Operating expense | 23.47%143.06M | -6.94%607.01M | 1.21%429.69M | 15.27%299.93M | -13.62%115.86M | -26.14%652.29M | -37.25%424.53M | -37.15%260.19M | -15.85%134.13M | 40.78%883.11M |
Administration expense | 9.97%145.54M | -14.57%554.76M | 0.27%408.25M | 2.70%267.78M | 12.36%132.34M | 20.26%649.38M | 3.69%407.17M | 1.46%260.73M | -0.21%117.79M | 3.12%539.99M |
Financial expense | -17.13%95.34M | 70.38%351.55M | 267.07%302.53M | 181.35%160.32M | 39.52%115.05M | -7.19%206.34M | -40.60%82.42M | -42.04%56.98M | 76.82%82.46M | 1.00%222.32M |
-Interest expense (Financial expense) | -7.07%87.57M | 0.47%369.08M | 14.66%279.39M | 21.55%187.54M | 21.13%94.24M | 61.70%367.35M | 48.03%243.67M | 46.29%154.28M | 38.39%77.8M | -14.10%227.18M |
-Interest Income (Financial expense) | 42.46%-6.56M | 54.06%-38.09M | 36.13%-33.11M | 38.78%-25.11M | 45.39%-11.4M | 9.29%-82.93M | 17.56%-51.85M | 8.13%-41.02M | 12.69%-20.88M | 32.25%-91.42M |
Research and development | -13.71%47.99M | -5.86%279.58M | 4.64%201.53M | -11.25%121.07M | -25.61%55.62M | -25.44%296.99M | -23.98%192.59M | -8.55%136.42M | -7.06%74.77M | 24.15%398.32M |
Credit Impairment Loss | -10.88%-35.37M | 75.27%-257.73M | 49.36%-126.49M | -2.66%-138.45M | -14.28%-31.9M | -247.07%-1.04B | -33.20%-249.78M | 0.24%-134.86M | 70.02%-27.91M | -51.25%-300.31M |
Asset Impairment Loss | -225.50%-6.08M | 48.45%-72.84M | -7.67%-41.31M | -102.22%-33.65M | -122.06%-1.87M | -220.72%-141.32M | -19.23%-38.37M | 33.66%-16.64M | 94.81%-841.21K | 61.82%-44.06M |
Other net revenue | 192.31%6.83M | 82.48%-180.79M | 49.59%-90.28M | -184.64%-108.08M | 65.95%-7.4M | -376.03%-1.03B | -30.40%-179.09M | 65.86%-37.97M | 73.42%-21.72M | -37.37%-216.75M |
Invest income | -160.45%-776.72K | -15.78%2.04M | 77.42%5.2M | 295,130.47%4.34M | 382.40%1.28M | 102.73%2.42M | 110.93%2.93M | 100.01%1.47K | 36.57%-455.02K | -63.33%-88.73M |
-Including: Investment income associates | -160.56%-784.75K | -17.11%2.3M | 52.15%4.4M | 15,794.73%4.61M | 384.76%1.3M | 458.25%2.78M | --2.89M | 97.53%-29.39K | 36.57%-455.02K | 76.39%-774.63K |
Asset deal income | 422.30%10.29M | 378.76%65.7M | 1,409.29%15.95M | -36.11%15.72M | -241.55%-3.19M | -242.41%-23.57M | 130.46%1.06M | 1,147.98%24.6M | -68.08%2.26M | -87.68%16.55M |
Other revenue | 37.10%38.77M | -52.56%82.04M | -46.35%56.37M | -50.55%43.97M | 440.57%28.28M | -13.44%172.94M | -6.73%105.07M | 20.66%88.93M | -75.38%5.23M | 162.30%199.8M |
Operating profit | -59.74%9.98M | 100.76%10.06M | 104.81%6.97M | -56.21%6.02M | 125.08%24.79M | -497.18%-1.31B | -125.01%-144.87M | -97.85%13.75M | -128.53%-98.88M | -51.01%331.01M |
Add:Non operating Income | -77.78%622.26K | -38.92%2.13M | 29.20%4.67M | 24.34%3.42M | 188.24%2.8M | -76.25%3.49M | -63.69%3.61M | -68.08%2.75M | -86.00%971.64K | 159.83%14.7M |
Less:Non operating expense | 486.33%757.55K | -35.40%1.92M | -97.21%435.95K | -99.01%142.63K | -97.16%129.2K | -78.44%2.98M | 187.85%15.61M | 308.10%14.36M | 242.13%4.54M | -26.08%13.81M |
Total profit | -64.15%9.85M | 100.78%10.27M | 107.14%11.2M | 332.77%9.3M | 126.81%27.47M | -495.96%-1.31B | -126.87%-156.86M | -99.67%2.15M | -129.08%-102.45M | -49.91%331.91M |
Less:Income tax cost | -7.25%-4.23M | 93.91%-8.81M | 56.93%-22.04M | -12.54%-28.46M | 92.03%-3.94M | -1,557.96%-144.76M | -162.95%-51.17M | -122.59%-25.29M | -189.02%-49.49M | -88.42%9.93M |
Net profit | -55.18%14.08M | FLtoP19.08M | FLtoP33.24M | 37.62%37.76M | FLtoP31.41M | SL-1.17B | SL-105.7M | -94.85%27.44M | SL-52.96M | -44.19%321.98M |
Net profit from continuing operation | -55.18%14.08M | 101.63%19.08M | 131.45%33.24M | 37.62%37.76M | 159.31%31.41M | -463.21%-1.17B | -121.03%-105.7M | -94.85%27.44M | -117.85%-52.96M | -44.19%321.98M |
Less:Minority Profit | -607.51%-6.56M | 48.17%-16.5M | 78.03%-1.83M | 118.86%1.25M | 132.48%1.29M | -1,013.40%-31.84M | -187.76%-8.33M | -792.62%-6.64M | -401.87%-3.98M | -70.82%3.49M |
Net profit of parent company owners | -31.49%20.63M | 103.13%35.58M | 136.02%35.07M | 7.13%36.51M | 161.49%30.12M | -457.18%-1.14B | -119.75%-97.37M | -93.59%34.08M | -116.47%-48.98M | -43.62%318.49M |
Earning per share | ||||||||||
Basic earning per share | -30.69%0.0192 | 103.16%0.0331 | 136.05%0.0323 | 7.35%0.0336 | 161.56%0.0277 | -457.38%-1.0464 | -119.76%-0.0896 | -93.60%0.0313 | -116.45%-0.045 | -44.29%0.2928 |
Diluted earning per share | -30.69%0.0192 | 103.16%0.0331 | 136.05%0.0323 | 7.35%0.0336 | 161.56%0.0277 | -457.38%-1.0464 | -119.76%-0.0896 | -93.60%0.0313 | -116.45%-0.045 | -43.63%0.2928 |
Other composite income | 103.78%775.39K | -90.20%17.24M | -73.67%56.01M | -23.85%75.22M | -216.80%-20.53M | 499.10%176M | 1,573.36%212.75M | 566.19%98.78M | -152.81%-6.48M | 66.61%-44.1M |
Other composite income of parent company owners | 103.78%775.39K | -90.20%17.24M | -73.67%56.01M | -23.85%75.22M | -216.80%-20.53M | 499.10%176M | 1,573.36%212.75M | 566.19%98.78M | -152.81%-6.48M | 66.61%-44.1M |
Total composite income | 36.50%14.85M | 103.66%36.32M | -16.63%89.26M | -10.49%112.98M | 118.31%10.88M | -457.51%-993.46M | -78.07%107.05M | -75.32%126.22M | -119.24%-59.44M | -37.53%277.88M |
Total composite income of parent company owners | 123.28%21.41M | 105.49%52.83M | -21.06%91.09M | -15.90%111.73M | 117.29%9.59M | -450.45%-961.61M | -75.89%115.39M | -73.97%132.86M | -117.91%-55.46M | -36.61%274.4M |
Total composite income of minority owners | -607.51%-6.56M | 48.17%-16.5M | 78.03%-1.83M | 118.86%1.25M | 132.48%1.29M | -1,013.40%-31.84M | -187.76%-8.33M | -792.62%-6.64M | -401.87%-3.98M | -70.82%3.49M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC 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