(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 | -6.81%4.84B | 1.00%20.47B | 3.48%15.68B | 14.25%11.22B | 10.22%5.19B | -0.06%20.27B | 4.86%15.15B | 7.24%9.82B | 8.20%4.71B | 30.44%20.28B |
Operating revenue | -6.81%4.84B | 1.00%20.47B | 3.48%15.68B | 14.25%11.22B | 10.22%5.19B | -0.06%20.27B | 4.86%15.15B | 7.24%9.82B | 8.20%4.71B | 30.44%20.28B |
Other operating revenue | ---- | 13.45%65.92M | ---- | -16.51%27.96M | ---- | -37.19%58.11M | ---- | 9.10%33.49M | ---- | 54.00%92.51M |
Total operating cost | -6.73%4.82B | 1.34%20.13B | 3.44%15.42B | 13.81%11.03B | 10.10%5.17B | -1.18%19.87B | 4.36%14.91B | 7.27%9.69B | 9.12%4.69B | 32.92%20.1B |
Operating cost | -8.16%4.46B | 1.24%18.74B | 3.55%14.48B | 14.75%10.42B | 10.23%4.86B | -1.51%18.51B | 3.76%13.98B | 6.60%9.08B | 8.56%4.41B | 32.54%18.8B |
Operating tax surcharges | 33.24%12.43M | 3.03%41.55M | 39.95%28.21M | 79.04%17.7M | 31.90%9.33M | 24.62%40.33M | -1.79%20.16M | -23.73%9.89M | -16.11%7.07M | 24.27%32.36M |
Operating expense | 10.51%173.44M | 20.32%777.31M | 12.53%507.79M | 25.33%348.82M | 18.62%156.95M | 11.93%646.04M | 36.58%451.26M | 36.15%278.32M | 42.45%132.31M | 39.58%577.17M |
Administration expense | 20.40%129.67M | 9.49%483.93M | 7.87%327.93M | 10.39%219.09M | 21.87%107.71M | -3.93%441.97M | 1.10%304.02M | 2.34%198.46M | -4.13%88.38M | 27.48%460.06M |
Financial expense | 116.05%1.14M | -252.06%-45.41M | -289.96%-29.96M | -229.66%-52.4M | -136.53%-7.12M | -59.46%29.86M | -71.41%15.77M | 7.20%40.41M | 48.08%19.51M | 261.14%73.66M |
-Interest expense (Financial expense) | 85.90%34.22M | 38.40%91.16M | 21.00%64.12M | -1.69%35.93M | -19.89%18.41M | -17.01%65.87M | -5.38%52.99M | 0.82%36.55M | 69.28%22.98M | 85.68%79.37M |
-Interest Income (Financial expense) | -4.90%-32.75M | -566.94%-120.91M | -564.61%-92.34M | -636.85%-66.88M | -646.28%-31.22M | 26.31%-18.13M | 7.11%-13.89M | 11.39%-9.08M | 5.00%-4.18M | 34.13%-24.6M |
Research and development | -2.04%37.92M | -31.53%134.33M | -19.30%111.3M | -9.06%75.27M | 9.50%38.71M | 18.76%196.18M | 30.51%137.93M | 24.37%82.77M | 13.28%35.35M | 34.59%165.19M |
Credit Impairment Loss | 20.61%7.33M | -23.87%-358.61M | 65.73%-47.11M | 80.59%-27.83M | 292.14%6.08M | -24.35%-289.5M | -332.38%-137.45M | -344.67%-143.35M | -143.20%-3.16M | -126.89%-232.82M |
Asset Impairment Loss | 101.91%1.47K | 69.14%-21.07M | -220.87%-6.38M | -350.84%-3.96M | 85.83%-77.33K | 95.58%-68.26M | -220.36%-1.99M | -6.40%-878.64K | 36.47%-545.81K | -1,204.01%-1.54B |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.08 | ---- |
Other net revenue | -146.90%-347.77M | 323.27%2.26B | 762.93%2.51B | 106.19%2.33B | 165.12%741.54M | -0.07%-1.01B | -19.63%-378.07M | 3.46%1.13B | -51.58%-1.14B | -117.11%-1.01B |
Fair value change income | -166.45%-447.38M | 196.80%1.26B | 336.27%1.73B | 150.08%2.11B | 157.44%673.22M | -319.20%-1.3B | -86.55%-730.52M | -21.20%841.91M | -43.31%-1.17B | -90.05%591.62M |
Invest income | 85.57%73.08M | 239.79%1.26B | 107.11%761.07M | -42.67%208.41M | 483.23%39.38M | 5,309.64%371.1M | 2,199.25%367.46M | 1,833.35%363.55M | -65.18%6.75M | -121.84%-7.12M |
-Including: Investment income associates | -2,322.32%-3.75M | -259.49%-18.21M | -65.46%4.59M | -96.50%422.94K | ---154.68K | -127.11%-5.06M | -20.27%13.3M | 158.26%12.1M | ---- | -24.56%18.68M |
Exchange income | ---- | ---- | ---- | ---- | --27.51K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -428.34%-1.36M | -99.31%662.94K | 149.53%1.25M | 160.11%1.45M | -109.95%-258.35K | 2,274.96%95.79M | -407.05%-2.52M | -42,312.34%-2.41M | 60.91%-123.05K | -17.28%-4.4M |
Other revenue | -11.23%20.56M | -32.84%118.98M | -43.67%71.51M | -31.96%49.38M | -23.79%23.16M | -5.23%177.16M | 0.77%126.95M | -8.31%72.58M | -25.90%30.4M | 25.53%186.93M |
Operating profit | -142.20%-324.97M | 526.41%2.6B | 2,101.71%2.76B | 99.94%2.53B | 168.90%770.07M | 26.92%-608.61M | 10.95%-137.98M | 3.59%1.26B | -60.77%-1.12B | -113.16%-832.84M |
Add:Non operating Income | -53.70%346.73K | 66.51%7.7M | 147.01%7.45M | 129.57%5.15M | 49.94%748.89K | -62.06%4.63M | -64.35%3.02M | -59.06%2.24M | -30.23%499.46K | 103.13%12.19M |
Less:Non operating expense | -59.35%713.87K | -48.91%7.09M | -61.47%5M | -69.85%3.03M | 368.46%1.76M | -38.84%13.88M | 234.65%12.99M | 496.23%10.04M | -48.28%374.92K | 166.71%22.69M |
Total profit | -142.30%-325.34M | 520.12%2.6B | 1,968.48%2.76B | 101.35%2.53B | 168.82%769.06M | 26.74%-617.86M | 1.61%-147.95M | 2.63%1.26B | -60.75%-1.12B | -113.34%-843.33M |
Less:Income tax cost | -143.86%-76.84M | 507.33%659.75M | 1,136.09%670.31M | 99.31%619.1M | 162.08%175.19M | -188.50%-161.97M | -9.97%-64.7M | 6.59%310.62M | -51.56%-282.2M | -88.20%183.01M |
Net profit | SL-248.5M | FLtoP1.94B | FLtoP2.09B | 102.02%1.91B | FLtoP593.86M | FPtoL-455.89M | FPtoL-83.26M | 1.40%945.59M | FPtoL-835.26M | SL-1.03B |
Net profit from continuing operation | -141.84%-248.5M | 524.67%1.94B | 2,615.30%2.09B | 102.02%1.91B | 171.10%593.86M | 55.58%-455.89M | 9.05%-83.26M | 1.40%945.59M | -64.11%-835.26M | -121.50%-1.03B |
Less:Minority Profit | -270.74%-10.49M | -102.96%-30.01M | -41.44%-11.76M | 12.00%-8.46M | 51.11%-2.83M | -112.70%-14.79M | -179.55%-8.32M | -500.58%-9.61M | -477.21%-5.79M | -657.25%-6.95M |
Net profit of parent company owners | -139.89%-238.01M | 545.71%1.97B | 2,910.13%2.11B | 100.87%1.92B | 171.94%596.69M | 56.73%-441.1M | 15.39%-74.94M | 2.25%955.2M | -63.29%-829.47M | -121.36%-1.02B |
Earning per share | ||||||||||
Basic earning per share | -144.44%-0.04 | 514.29%0.29 | 2,908.11%0.3117 | 100.92%0.2841 | 175.00%0.09 | 53.33%-0.07 | 15.27%-0.0111 | 1.00%0.1414 | -50.00%-0.12 | -121.13%-0.15 |
Diluted earning per share | -144.44%-0.04 | 514.29%0.29 | 2,908.11%0.3117 | 100.92%0.2841 | 175.00%0.09 | 53.33%-0.07 | 15.27%-0.0111 | 1.00%0.1414 | -50.00%-0.12 | -121.13%-0.15 |
Other composite income | 138.69%7.21M | -73.08%35.91M | -48.87%57.1M | 459.89%101.67M | -180.11%-18.62M | 1,767.96%133.37M | 2,091.32%111.66M | 352.51%18.16M | -10.47%-6.65M | 262.49%7.14M |
Other composite income of parent company owners | 138.98%7.25M | -73.03%35.96M | -48.82%57.15M | 458.98%101.71M | -185.73%-18.59M | 1,732.76%133.33M | 2,094.28%111.66M | 353.06%18.19M | -8.23%-6.51M | 266.24%7.27M |
Other composite income of minority owners | -52.89%-42.68K | -212.78%-48.87K | -2,027.14%-49.64K | -9.00%-40.06K | 80.15%-27.92K | 132.15%43.33K | 71.63%-2.33K | -3,421.61%-36.75K | -2,589.06%-140.66K | -647.63%-134.76K |
Total composite income | -141.95%-241.29M | 711.42%1.97B | 7,473.67%2.15B | 108.76%2.01B | 168.33%575.24M | 68.36%-322.51M | 129.24%28.4M | 4.15%963.75M | -63.48%-841.91M | -121.37%-1.02B |
Total composite income of parent company owners | -139.92%-230.76M | 750.48%2B | 5,790.19%2.16B | 107.56%2.02B | 169.15%578.1M | 69.59%-307.77M | 139.00%36.72M | 5.01%973.4M | -62.65%-835.98M | -121.23%-1.01B |
Total composite income of minority owners | -268.61%-10.53M | -103.88%-30.06M | -42.00%-11.81M | 11.92%-8.5M | 51.80%-2.86M | -108.05%-14.74M | -178.86%-8.32M | -502.48%-9.65M | -488.17%-5.93M | -676.38%-7.09M |
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