(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 | -39.09%305.23M | -17.08%2.13B | -5.75%1.64B | 11.32%1.14B | 7.96%501.08M | -46.48%2.57B | -45.17%1.74B | -55.72%1.02B | -47.87%464.15M | -27.84%4.8B |
Operating revenue | -39.09%305.23M | -17.08%2.13B | -5.75%1.64B | 11.32%1.14B | 7.96%501.08M | -46.48%2.57B | -45.17%1.74B | -55.72%1.02B | -47.87%464.15M | -27.84%4.8B |
Other operating revenue | ---- | 127.02%7.19M | ---- | -53.64%2.13M | ---- | -56.49%3.17M | ---- | 72.27%4.59M | ---- | 390.89%7.28M |
Total operating cost | -29.18%416.57M | -25.64%2.71B | -13.10%1.95B | 2.84%1.31B | 2.09%588.23M | -22.58%3.64B | -28.41%2.25B | -44.49%1.27B | -39.28%576.21M | -29.18%4.7B |
Operating cost | -34.49%288.87M | -29.10%2.08B | -11.61%1.53B | 9.09%1.03B | 6.72%440.94M | -25.33%2.94B | -33.01%1.73B | -50.28%948.49M | -44.96%413.18M | -30.72%3.93B |
Operating tax surcharges | -54.99%1.09M | 4.96%9.86M | -5.05%6.14M | 15.13%4.49M | -11.43%2.42M | -30.48%9.4M | -31.92%6.47M | -43.88%3.9M | -39.25%2.73M | -4.19%13.52M |
Operating expense | 0.74%5.64M | -41.17%25.8M | -32.73%17.83M | -26.75%12.5M | -41.76%5.6M | -23.64%43.86M | -34.77%26.5M | -44.50%17.06M | -33.10%9.61M | -33.18%57.44M |
Administration expense | -10.67%50.11M | -6.06%255.5M | -12.83%169.51M | -8.42%112.36M | -11.30%56.1M | -10.28%272M | -16.49%194.46M | -27.10%122.69M | -28.82%63.24M | -17.64%303.15M |
Financial expense | -3.29%59.22M | -9.18%251.44M | -23.83%165.24M | -21.61%101M | -8.19%61.24M | 34.35%276.86M | 51.58%216.93M | 37.63%128.85M | 39.18%66.7M | 7.20%206.08M |
-Interest expense (Financial expense) | -8.41%59.29M | 4.14%268.86M | -6.59%204.18M | -1.72%134.88M | 6.45%64.74M | 6.81%258.17M | 17.42%218.58M | 16.60%137.25M | 6.94%60.82M | -12.88%241.71M |
-Interest Income (Financial expense) | 6.13%-10.14M | 29.83%-47.46M | -54.50%-58.82M | -39.62%-49.58M | 30.46%-10.8M | 32.55%-67.64M | 51.75%-38.07M | 27.47%-35.51M | 34.41%-15.54M | 15.14%-100.28M |
Research and development | -46.96%11.64M | -18.80%80.58M | -10.68%66.08M | -15.46%43.54M | 5.72%21.94M | -46.54%99.23M | -43.99%73.98M | -39.44%51.5M | -51.39%20.75M | -37.62%185.63M |
Credit Impairment Loss | 119.00%815.5K | 16.88%-261.66M | 57.82%-41.44M | 36.01%-28.33M | -132.05%-4.29M | -119.21%-314.81M | -48.91%-98.25M | -71.71%-44.28M | -21.79%13.39M | -7.34%-143.61M |
Asset Impairment Loss | -24.48%15.51M | 38.01%-268.42M | -69.79%11.06M | -62.24%14.51M | -17.27%20.54M | -1,384.83%-432.98M | 802.90%36.62M | 301.00%38.44M | 41.86%24.82M | 107.07%33.7M |
Other net revenue | -20.56%21.29M | 30.28%-470.12M | 480.18%54.7M | 6.71%31.52M | -41.57%26.8M | -1,143.27%-674.24M | -26.73%-14.39M | 641.71%29.54M | -32.20%45.86M | 89.58%-54.23M |
Fair value change income | -382.31%-420.75 | -551,627.39%-6.45M | -662.16%-653.51 | --149.04 | --149.04 | 99.93%-1.17K | -99.65%116.25 | ---- | ---- | -1,650.21%-1.7M |
Invest income | -62.42%4.05M | 7.02%61.07M | 115.55%79.46M | 69.56%44.83M | 105.50%10.79M | 7.56%57.07M | -36.46%36.86M | -45.79%26.44M | -84.08%5.25M | -35.89%53.06M |
-Including: Investment income associates | -11.34%9.56M | -4.31%56.49M | 115.10%79.37M | 70.93%44.74M | 105.50%10.79M | 89.98%59.04M | -6.06%36.9M | -11.97%26.17M | -53.23%5.25M | -6.84%31.08M |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | 153.87%424.42K | -96.78%358.65K | -123.74%-1.16M | -117.79%-877.47K | -1,480.29%-787.91K | 1,519.65%11.12M | 603.85%4.9M | 423.59%4.93M | 92.72%-49.86K | 7.42%-783.53K |
Other revenue | -11.89%486.12K | -6.96%4.98M | 23.81%6.79M | -65.31%1.39M | -77.45%551.75K | 4.88%5.36M | 99.22%5.48M | 144.14%4M | 213.65%2.45M | -40.29%5.11M |
Operating profit | -49.21%-90.05M | 40.04%-1.05B | 50.88%-254M | 37.56%-136.21M | 8.83%-60.35M | -3,996.88%-1.74B | -1,761.03%-517.13M | -935.38%-218.13M | -827.81%-66.2M | 108.84%44.78M |
Add:Non operating Income | -82.85%35.24K | 396.21%12.69M | -3.79%1.38M | 153.62%1.02M | -14.58%205.5K | -84.08%2.56M | -74.33%1.44M | -84.74%402.53K | -89.85%240.56K | 42.15%16.06M |
Less:Non operating expense | -65.55%217.94K | 857.43%46.19M | -16.25%1.61M | 15.71%1.17M | 201.02%632.55K | -30.21%4.82M | -60.69%1.92M | -77.43%1.01M | -94.95%210.13K | 176.73%6.91M |
Total profit | -48.46%-90.23M | 38.20%-1.08B | 50.89%-254.22M | 37.67%-136.35M | 8.14%-60.78M | -3,340.08%-1.75B | -1,725.49%-517.62M | -1,000.57%-218.74M | -1,005.25%-66.17M | 110.84%53.92M |
Less:Income tax cost | 125.89%2.18M | 123.83%49.2M | 46.64%-45.08M | 37.16%-24.72M | -31.13%-8.43M | -7,822.29%-206.46M | -459.80%-84.49M | -165.15%-39.34M | 40.59%-6.43M | 105.87%2.67M |
Net profit | FPtoL-92.42M | FPtoL-1.13B | FPtoL-209.14M | FPtoL-111.63M | FPtoL-52.35M | SL-1.54B | SL-433.13M | SL-179.39M | SL-59.74M | FLtoP51.25M |
Net profit from continuing operation | -76.54%-92.42M | 26.73%-1.13B | 51.71%-209.14M | 37.78%-111.63M | 12.37%-52.35M | -3,277.60%-1.54B | -1,022.79%-433.13M | -558.49%-179.39M | -429.47%-59.74M | 110.73%48.49M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.76M |
Less:Minority Profit | -23.63%-2.26M | -4.75%-32.92M | 35.82%-3.64M | -567.27%-3.27M | -5,800.71%-1.82M | -837.76%-31.43M | -203.73%-5.67M | -118.83%-490.19K | -98.30%32.01K | -47.07%4.26M |
Net profit of parent company owners | -78.45%-90.16M | 27.38%-1.1B | 51.92%-205.5M | 39.43%-108.36M | 15.47%-50.53M | -3,311.92%-1.51B | -1,130.77%-427.46M | -589.84%-178.9M | -467.81%-59.77M | 110.21%46.99M |
Earning per share | ||||||||||
Basic earning per share | -78.41%-0.0537 | 25.31%-0.6722 | 52.00%-0.12 | 45.45%-0.06 | 15.21%-0.0301 | -3,100.00%-0.9 | -933.33%-0.25 | -650.00%-0.11 | -455.00%-0.0355 | 110.00%0.03 |
Diluted earning per share | -76.30%-0.0476 | 26.68%-0.5792 | 52.17%-0.11 | 40.00%-0.06 | 15.36%-0.027 | -2,733.33%-0.79 | -1,250.00%-0.23 | -600.00%-0.1 | -419.00%-0.0319 | 110.71%0.03 |
Other composite income | -206.13%-2.47M | -276.64%-81.84K | -648.41%-99.47K | 92.49%-807.97K | -40.78%46.33K | -56.45%18.14K | -44.70%16.9K | 24.83%-10.76M | ||
Other composite income of parent company owners | ---- | -197.51%-2.36M | -757.64%-81.84K | -16,610.23%-99.47K | ---- | 92.66%-794.02K | -62.13%12.44K | -96.56%602.5 | -44.70%7.1K | 24.46%-10.82M |
Other composite income of minority owners | ---- | -696.98%-111.13K | --0 | ---- | ---- | -125.57%-13.94K | -25.32%33.89K | -27.40%17.54K | -44.70%9.8K | 2,177.33%54.53K |
Total composite income | -76.54%-92.42M | 26.60%-1.13B | 51.69%-209.22M | 37.71%-111.73M | 12.34%-52.35M | -3,907.53%-1.54B | -1,021.16%-433.08M | -557.96%-179.38M | -428.82%-59.72M | 108.68%40.49M |
Total composite income of parent company owners | -78.45%-90.16M | 27.26%-1.1B | 51.90%-205.58M | 39.38%-108.45M | 15.46%-50.53M | -4,274.77%-1.51B | -1,129.92%-427.44M | -589.60%-178.9M | -467.47%-59.76M | 107.62%36.17M |
Total composite income of minority owners | -23.63%-2.26M | -5.06%-33.03M | 35.43%-3.64M | -592.03%-3.27M | -4,464.48%-1.82M | -828.76%-31.44M | -202.26%-5.64M | -117.99%-472.65K | -97.80%41.81K | -46.41%4.31M |
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 |
Auditor | -- | -- | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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