(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 | 0.74%1.58B | 11.28%7.79B | 8.41%5.25B | 7.74%3.36B | 19.50%1.57B | -31.88%7B | -28.25%4.84B | -24.44%3.12B | -26.11%1.31B | 9.15%10.28B |
Operating revenue | 0.74%1.58B | 11.28%7.79B | 8.41%5.25B | 7.74%3.36B | 19.50%1.57B | -31.88%7B | -28.25%4.84B | -24.44%3.12B | -26.11%1.31B | 9.15%10.28B |
Other operating revenue | ---- | -21.12%10.84M | ---- | 59.31%6.85M | ---- | 281.95%13.74M | ---- | 4,677.74%4.3M | ---- | 33,344.79%3.6M |
Total operating cost | 1.98%1.65B | 3.13%7.58B | 6.76%5.22B | 5.21%3.33B | 12.11%1.62B | -24.33%7.35B | -22.35%4.89B | -18.19%3.17B | -14.87%1.44B | 11.85%9.72B |
Operating cost | 2.35%1.12B | 3.37%5.11B | 7.70%3.52B | 8.86%2.26B | 20.24%1.09B | -32.89%4.94B | -30.52%3.27B | -27.58%2.08B | -26.05%909.98M | 11.17%7.36B |
Operating tax surcharges | -40.06%5.47M | 14.10%45.47M | 14.97%30.8M | 10.13%18.86M | 26.33%9.12M | -1.35%39.85M | -6.40%26.79M | 0.12%17.12M | 30.64%7.22M | -13.16%40.4M |
Operating expense | 3.85%234.91M | 0.80%1.14B | 4.44%784.23M | 6.27%513.71M | 6.67%226.21M | 6.73%1.14B | 6.92%750.88M | 12.35%483.39M | 9.54%212.06M | 13.56%1.06B |
Administration expense | 5.49%76.42M | 0.67%344.29M | -3.62%243.23M | -11.20%151.52M | -20.82%72.45M | 0.93%342M | -1.68%252.35M | -0.44%170.63M | 12.88%91.49M | 8.82%338.85M |
Financial expense | -802.10%-25.38M | -16.26%-84.11M | 17.97%-80.05M | -88.61%-78.01M | 33.64%3.61M | -2,587.42%-72.35M | -744.25%-97.58M | -508.47%-41.36M | 120.10%2.7M | -110.73%-2.69M |
-Interest expense (Financial expense) | -0.07%4.73M | -38.06%24.4M | -46.79%16.74M | 10.76%11.37M | -29.74%4.73M | 13.09%39.39M | 45.36%31.47M | -36.96%10.27M | 2.63%6.73M | 17.32%34.83M |
-Interest Income (Financial expense) | -11.56%-22.92M | -79.47%-88.99M | -118.78%-63.73M | -158.08%-43.84M | -150.55%-20.55M | -15.48%-49.59M | 13.57%-29.13M | 18.75%-16.99M | 36.10%-8.2M | -8.26%-42.94M |
Research and development | 12.53%236.32M | 6.09%1.03B | 4.85%729.05M | 0.99%463.55M | -3.47%210M | 5.91%966.55M | 11.07%695.33M | 17.91%458.99M | 11.31%217.55M | 22.80%912.62M |
Credit Impairment Loss | 96.84%24.29M | 8.71%-97.45M | -74.83%-24M | 13.53%-8.32M | 1.50%12.34M | 10.10%-106.74M | 15.37%-13.73M | 24.47%-9.62M | -10.68%12.16M | -11.88%-118.73M |
Asset Impairment Loss | 125.66%1.79M | 66.11%-37.64M | 7.00%-20.44M | -197.83%-33.96M | -67.62%-6.97M | -540.63%-111.05M | -54.39%-21.98M | -50.63%-11.4M | 11.42%-4.16M | -12.32%-17.33M |
Other net revenue | -112.58%-25.54M | 194.39%297.13M | 207.43%254.78M | 317.86%237.47M | 207.23%203.12M | -240.38%-314.79M | -252.71%-237.16M | -139.10%-109M | -403.94%-189.42M | -58.05%224.24M |
Fair value change income | -174.64%-106.74M | 161.42%176.51M | 148.87%151.62M | 211.49%185.33M | 162.28%143M | -383.68%-287.38M | -456.10%-310.27M | -194.69%-166.23M | -2,600.15%-229.63M | -66.06%101.3M |
Invest income | 92.30%-314.07K | 33.74%48.15M | -1,119.53%-8.88M | -359.14%-9.01M | -343.63%-4.08M | 327.19%36.01M | -102.75%-728.52K | -108.90%-1.96M | -118.75%-919.08K | -248.47%-15.85M |
-Including: Investment income associates | 62.25%-2.76M | -105.15%-530.16K | -74.72%-26.94M | -22.98%-14.83M | 5.05%-7.32M | -37.43%10.3M | -210.57%-15.42M | -76.32%-12.06M | -44.58%-7.71M | 8.08%16.46M |
Asset deal income | -108.76%-14.67K | 91.33%-3.26M | 99.09%-335.97K | 466.96%199.48K | 428.99%167.52K | -183.58%-37.64M | -187.16%-36.99M | 15.49%35.18K | -370.89%-50.92K | -33.26%45.04M |
Other revenue | -5.45%55.45M | 9.78%210.81M | 7.01%156.81M | 28.76%103.22M | 76.80%58.65M | -16.44%192.03M | -15.11%146.54M | -20.97%80.17M | -41.79%33.17M | -17.74%229.82M |
Operating profit | -159.94%-93.36M | 176.45%507.74M | 198.67%282.35M | 265.85%263.75M | 148.96%155.75M | -184.17%-664.11M | -147.26%-286.15M | -129.85%-159.03M | -318.26%-318.11M | -37.72%789.04M |
Add:Non operating Income | -43.31%424.43K | 20.92%5.39M | 14.15%3.12M | 126.98%1.83M | 38.32%748.64K | -15.72%4.46M | -42.87%2.73M | -11.88%806.07K | 238.59%541.24K | 318.86%5.29M |
Less:Non operating expense | -91.30%82.79K | -57.18%5.06M | -39.57%4.3M | -46.15%3.23M | 143.85%951.98K | 9.35%11.81M | 141.96%7.11M | 298.72%6M | 45.75%390.39K | -62.07%10.8M |
Total profit | -159.80%-93.02M | 175.67%508.07M | 196.78%281.17M | 259.75%262.35M | 148.92%155.55M | -185.70%-671.47M | -147.84%-290.53M | -130.86%-164.22M | -318.32%-317.96M | -36.79%783.53M |
Less:Income tax cost | -1,530.66%-32.78M | 67.38%-63.21M | 59.30%-42.61M | 72.06%-19.95M | 96.28%-2.01M | -644.64%-193.77M | -813.24%-104.7M | -470.01%-71.41M | -1,530.39%-54.09M | -129.50%-26.02M |
Net profit | SL-60.24M | FLtoP571.28M | FLtoP323.78M | FLtoP282.3M | FLtoP157.56M | SL-477.7M | SL-185.84M | SL-92.81M | SL-263.87M | -29.69%809.55M |
Net profit from continuing operation | -138.24%-60.24M | 219.59%571.28M | 274.23%323.78M | 404.17%282.3M | 159.71%157.56M | -159.01%-477.7M | -131.36%-185.84M | -118.10%-92.81M | -286.01%-263.87M | -29.69%809.55M |
Less:Minority Profit | -15,855.41%-2.4M | 490.83%28.88M | -75.93%241.29K | -1,293.94%-2.79M | 99.81%-15.01K | -94.29%4.89M | -97.30%1M | -103.25%-200.12K | -585.44%-8.01M | 21.22%85.53M |
Net profit of parent company owners | -136.71%-57.85M | 212.39%542.4M | 273.16%323.54M | 407.84%285.09M | 161.58%157.57M | -166.65%-482.59M | -133.64%-186.84M | -118.28%-92.61M | -282.49%-255.87M | -33.01%724.02M |
Earning per share | ||||||||||
Basic earning per share | -140.00%-0.04 | 212.90%0.35 | 266.67%0.2 | 400.00%0.18 | 162.50%0.1 | -167.39%-0.31 | -134.29%-0.12 | -118.75%-0.06 | -277.78%-0.16 | -36.11%0.46 |
Diluted earning per share | -140.00%-0.04 | 212.90%0.35 | 266.67%0.2 | 400.00%0.18 | 162.50%0.1 | -167.39%-0.31 | -134.29%-0.12 | -118.75%-0.06 | -277.78%-0.16 | -35.21%0.46 |
Other composite income | -9.15%7.33M | -86.36%7.06M | -36.33%42.62M | 33.84%29.83M | -43.27%8.07M | 214.27%51.78M | 17,705.65%66.94M | 1,043.74%22.29M | 1,691.69%14.22M | -1,364.76%-45.31M |
Other composite income of parent company owners | -10.72%7.33M | -86.46%7.06M | -35.10%43.35M | 36.55%30.19M | -42.14%8.21M | 215.15%52.14M | 16,220.37%66.81M | 1,019.78%22.11M | 1,719.35%14.19M | -1,363.73%-45.28M |
Other composite income of minority owners | ---- | 100.53%1.92K | -645.50%-733.45K | -299.45%-358.48K | -546.54%-141.63K | -975.41%-358.69K | 502.68%134.46K | 800.97%179.73K | 284.15%31.72K | -11,576.87%-33.35K |
Total composite income | -131.95%-52.91M | 235.79%578.34M | 408.16%366.4M | 542.59%312.13M | 166.34%165.63M | -155.73%-425.92M | -120.05%-118.9M | -113.70%-70.52M | -277.10%-249.65M | -33.83%764.24M |
Total composite income of parent company owners | -130.47%-50.52M | 227.65%549.46M | 405.65%366.89M | 547.18%315.28M | 168.60%165.78M | -163.42%-430.45M | -121.59%-120.04M | -113.86%-70.5M | -273.45%-241.67M | -37.41%678.74M |
Total composite income of minority owners | -1,429.38%-2.4M | 537.66%28.88M | -143.28%-492.16K | -15,341.59%-3.15M | 98.04%-156.64K | -94.70%4.53M | -96.94%1.14M | -100.33%-20.39K | -588.62%-7.97M | 21.17%85.5M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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