(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 | -2.93%3.78B | 11.99%19.03B | 14.13%14.71B | 11.92%8.96B | 14.71%3.89B | 8.14%16.99B | 4.51%12.89B | 1.16%8.01B | 1.58%3.39B | 31.07%15.71B |
Operating revenue | -2.93%3.78B | 11.99%19.03B | 14.13%14.71B | 11.92%8.96B | 14.71%3.89B | 8.14%16.99B | 4.51%12.89B | 1.16%8.01B | 1.58%3.39B | 31.07%15.71B |
Other operating revenue | ---- | 69.81%52.75M | ---- | 22.14%18.4M | ---- | -34.50%31.07M | ---- | 54.03%15.06M | ---- | 76.89%47.43M |
Total operating cost | -4.84%3.68B | 20.04%20B | 19.67%15.19B | 14.70%9.37B | 10.50%3.87B | 4.46%16.66B | 3.59%12.69B | 9.85%8.17B | 16.94%3.5B | 56.60%15.95B |
Operating cost | -6.78%3.31B | 20.99%18.47B | 21.24%14.1B | 16.23%8.67B | 12.89%3.55B | 7.45%15.27B | 5.29%11.63B | 12.09%7.46B | 19.48%3.14B | 65.40%14.21B |
Operating tax surcharges | 2.31%10.09M | 20.85%46.8M | 35.75%33.25M | 25.75%21.12M | 46.26%9.86M | 1.02%38.72M | -11.10%24.49M | -10.39%16.79M | -4.98%6.74M | 10.65%38.33M |
Operating expense | 20.94%129.38M | 10.12%543.06M | 7.07%390.58M | 6.59%249.05M | 3.97%106.98M | -2.78%493.14M | 8.56%364.81M | 10.46%233.65M | 17.81%102.9M | 34.79%507.26M |
Administration expense | 16.16%121.77M | 1.87%486.69M | -16.37%323.16M | -17.31%218.25M | -28.63%104.83M | -42.52%477.75M | -34.00%386.44M | -30.26%263.94M | -20.98%146.88M | -7.67%831.16M |
Financial expense | -22.72%41.54M | -5.44%191.95M | -1.05%157.2M | -4.24%106.69M | -8.70%53.76M | 5.77%202.99M | 6.44%158.87M | 5.97%111.42M | 11.31%58.88M | 7.52%191.92M |
-Interest expense (Financial expense) | -34.33%46.52M | -1.21%245.54M | 6.23%199.67M | -3.15%139.18M | 8.54%70.84M | 20.61%248.55M | 15.73%187.97M | 36.04%143.7M | 10.33%65.26M | 4.99%206.09M |
-Interest Income (Financial expense) | 46.95%-7.99M | -19.58%-57.48M | -83.83%-44.01M | -103.83%-30.06M | -112.17%-15.06M | -199.15%-48.07M | -122.82%-23.94M | -104.32%-14.75M | -110.48%-7.1M | 19.02%-16.07M |
Research and development | 65.51%66.46M | 43.58%257.23M | 45.64%178.18M | 25.51%98.74M | 5.32%40.16M | 4.63%179.16M | 18.55%122.35M | 23.94%78.67M | 44.43%38.13M | 64.68%171.24M |
Credit Impairment Loss | 11.58%-19.01M | -5.64%-53.2M | -25.41%-50.65M | -3.52%-40.16M | 51.59%-21.5M | -104.53%-50.36M | 8.85%-40.39M | 13.16%-38.8M | -26.84%-44.42M | -129.97%-24.62M |
Asset Impairment Loss | ---1.06M | -369.52%-500.19M | -190.05%-49.36M | -186.44%-47.38M | ---- | 72.35%-106.53M | 159.42%54.82M | 159.42%54.82M | --47.73M | ---385.24M |
Other net revenue | 45.54%-8.01M | -538.66%-476.67M | -204.59%-54.43M | -290.02%-78.24M | -180.96%-14.71M | 80.40%-74.63M | 144.83%52.04M | 132.29%41.18M | 183.53%18.17M | -8,592.52%-380.72M |
Fair value change income | -102.94%-448.68 | -100.38%-3.53K | 80.24%-12.17K | -127.48%-122.11K | 102.96%15.27K | --939.45K | -107.70%-61.6K | 96.94%-53.68K | -20.46%-516.44K | ---- |
Invest income | -3.60%1.1M | -79.49%3.46M | -72.28%3.56M | -73.45%1.53M | -85.83%1.14M | -45.44%16.87M | -58.53%12.83M | -75.40%5.76M | -54.58%8.04M | 4.60%30.92M |
-Including: Investment income associates | -3.60%1.1M | -102.03%-271.23K | -87.34%1.62M | -77.56%1.29M | -72.35%1.14M | -37.23%13.33M | -14.83%12.79M | -36.21%5.76M | 1.96%4.12M | -11.78%21.24M |
Asset deal income | --0 | 1,615.37%3.9M | 1,792.81%5.99M | -743.23%-5.33M | -2,696.07%-2.71M | 100.62%227.26K | 98.90%-353.84K | 103.28%829.01K | 101.07%104.45K | 39.10%-36.72M |
Other revenue | 31.37%10.96M | 8.03%69.38M | 43.06%36.05M | -28.96%13.23M | 15.35%8.35M | 83.84%64.22M | 20.15%25.2M | 42.78%18.62M | 25.47%7.23M | -25.20%34.93M |
Operating profit | 736.05%90.55M | -663.02%-1.45B | -314.59%-533.52M | -312.80%-482.15M | 112.34%10.83M | 141.63%256.84M | 776.94%248.62M | -132.94%-116.8M | -126.90%-87.76M | -134.12%-616.88M |
Add:Non operating Income | 22.59%322.06K | 58.00%2.76M | 65.99%1.65M | -29.33%498.16K | 75.01%262.71K | -55.64%1.75M | -61.19%992.97K | -40.91%704.88K | -82.19%150.12K | 35.36%3.93M |
Less:Non operating expense | 81.65%12.97M | 16.78%49.69M | 11.57%35.32M | -26.34%16.88M | -29.91%7.14M | -15.75%42.55M | 34.21%31.66M | 53.26%22.91M | 907.94%10.19M | 1,427.04%50.5M |
Total profit | 1,871.45%77.9M | -791.09%-1.49B | -360.23%-567.19M | -258.64%-498.52M | 104.04%3.95M | 132.56%216.03M | 477.36%217.95M | -140.78%-139M | -129.99%-97.8M | -136.70%-663.45M |
Less:Income tax cost | -16.00%17.72M | -9.88%23.46M | -16.28%21.61M | -5.39%21.84M | 95.90%21.1M | -18.39%26.03M | -40.58%25.81M | -35.62%23.09M | -22.20%10.77M | 42.23%31.9M |
Net profit | FLtoP60.18M | SL-1.52B | SL-588.8M | FPtoL-520.36M | FPtoL-17.15M | FLtoP190M | FLtoP192.14M | SL-162.09M | SL-108.57M | SL-695.35M |
Net profit from continuing operation | 450.90%60.18M | -898.11%-1.52B | -406.44%-588.8M | -221.03%-520.36M | 84.20%-17.15M | 127.32%190M | 289.87%192.14M | -153.14%-162.09M | -134.77%-108.57M | -138.95%-695.35M |
Less:Minority Profit | 313.22%6.11M | -68.67%-153.11M | -28.26%-84.42M | -13.10%-73.08M | 92.64%-2.87M | -1,319.04%-90.78M | -171.81%-65.82M | -201.55%-64.61M | -448.02%-38.96M | -88.52%7.45M |
Net profit of parent company owners | 478.54%54.06M | -585.55%-1.36B | -295.53%-504.38M | -358.85%-447.29M | 79.48%-14.28M | 139.95%280.78M | 233.76%257.96M | -140.38%-97.48M | -123.12%-69.61M | -140.85%-702.79M |
Earning per share | ||||||||||
Basic earning per share | 500.00%0.04 | -580.95%-1.01 | -294.74%-0.37 | -371.43%-0.33 | 80.00%-0.01 | 132.81%0.21 | 205.56%0.19 | -131.82%-0.07 | -117.86%-0.05 | -139.75%-0.64 |
Diluted earning per share | 500.00%0.04 | -580.95%-1.01 | -294.74%-0.37 | -371.43%-0.33 | 80.00%-0.01 | 133.33%0.21 | 205.56%0.19 | -131.82%-0.07 | -117.86%-0.05 | -139.38%-0.63 |
Other composite income | -634.21%-52.61M | 360.39%49.69M | 122.03%2.81M | 180.29%22.49M | 112.38%9.85M | 217.70%10.79M | -136.99%-12.77M | -275.37%-28.01M | -79.58M | -9.17M |
Other composite income of parent company owners | -634.21%-52.61M | 369.13%49.69M | 124.24%3.1M | 175.32%21.1M | 112.38%9.85M | 215.50%10.59M | -136.99%-12.77M | -275.37%-28.01M | ---79.58M | ---9.17M |
Other composite income of minority owners | ---- | ---- | ---281.44K | --1.39M | ---- | --201.16K | ---- | ---- | ---- | ---- |
Total composite income | 203.63%7.57M | -830.46%-1.47B | -426.70%-585.99M | -161.90%-497.87M | 96.12%-7.3M | 128.50%200.8M | 369.06%179.37M | -159.22%-190.1M | -160.26%-188.14M | -139.46%-704.52M |
Total composite income of parent company owners | 132.78%1.45M | -550.84%-1.31B | -304.45%-501.29M | -239.61%-426.19M | 97.03%-4.43M | 140.93%291.37M | 254.86%245.19M | -148.76%-125.49M | -149.56%-149.18M | -141.38%-711.96M |
Total composite income of minority owners | 313.22%6.11M | -69.04%-153.11M | -28.69%-84.7M | -10.95%-71.69M | 92.64%-2.87M | -1,316.34%-90.58M | -171.81%-65.82M | -201.55%-64.61M | -448.02%-38.96M | -88.52%7.45M |
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 | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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.
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