(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 | -77.74%125.61M | -17.39%1.51B | -0.44%1.31B | -9.55%863.7M | -8.05%564.33M | -38.21%1.82B | -47.49%1.31B | -41.46%954.85M | -45.10%613.7M | -24.26%2.95B |
Operating revenue | -77.74%125.61M | -17.39%1.51B | -0.44%1.31B | -9.55%863.7M | -8.05%564.33M | -38.21%1.82B | -47.49%1.31B | -41.46%954.85M | -45.10%613.7M | -24.26%2.95B |
Other operating revenue | ---- | -56.31%14.84M | ---- | -40.71%10.09M | ---- | 26.14%33.97M | ---- | 61.32%17.02M | ---- | -73.53%26.93M |
Total operating cost | -82.91%123.62M | -22.53%1.97B | -5.16%1.73B | -5.51%1.22B | -5.34%723.36M | -28.25%2.54B | -37.29%1.82B | -31.71%1.29B | -36.57%764.18M | -21.59%3.55B |
Operating cost | -79.86%100.28M | -16.94%1.33B | -0.94%1.16B | -11.51%749.93M | -8.60%497.89M | -39.58%1.61B | -48.02%1.17B | -40.89%847.44M | -44.27%544.73M | -25.04%2.66B |
Operating tax surcharges | -37.55%3.59M | 13.89%19.29M | 19.65%15.22M | 21.81%11.06M | 0.43%5.75M | -28.08%16.94M | -27.15%12.72M | -29.71%9.08M | -11.95%5.72M | 25.07%23.55M |
Operating expense | -68.32%16.96M | -20.16%171.34M | -11.93%137.68M | -11.64%97.35M | -16.16%53.52M | -20.62%214.62M | -21.47%156.33M | -23.13%110.17M | -19.08%63.84M | -14.75%270.38M |
Administration expense | -63.41%8.59M | -21.65%110.58M | -25.57%79.46M | -19.79%56.91M | -20.25%23.48M | -5.80%141.13M | -7.24%106.75M | -7.85%70.95M | -17.23%29.45M | -24.68%149.82M |
Financial expense | -104.08%-5.81M | -40.42%335.76M | -10.61%336.51M | 20.71%298.86M | 18.38%142.18M | 27.80%563.59M | 16.22%376.47M | 15.46%247.58M | 14.15%120.1M | 1.73%441M |
-Interest expense (Financial expense) | -99.82%252.25K | -40.60%336.94M | -11.39%336.17M | 18.94%298.64M | 15.43%143.11M | 27.48%567.24M | 16.07%379.39M | 15.99%251.09M | 17.02%123.99M | 0.59%444.98M |
-Interest Income (Financial expense) | -521.29%-6.27M | 60.76%-2.81M | 80.09%-1.28M | 78.10%-1.21M | 77.38%-1.01M | -24.46%-7.16M | -41.28%-6.44M | -68.44%-5.52M | -139.68%-4.46M | 49.43%-5.75M |
Research and development | --0 | --0 | 19.86%1.46M | 29.75%1.01M | 55.21%536.47K | -39.84%1.69M | -42.40%1.22M | -54.48%778.63K | -66.66%345.64K | -63.10%2.82M |
Credit Impairment Loss | -104.93%-405.48K | 89.18%-220.54M | 21.91%-61.77M | 29.65%-42.53M | 157.02%8.22M | -230.06%-2.04B | -335.55%-79.11M | -152.88%-60.46M | 80.28%-14.42M | 31.77%-617.81M |
Asset Impairment Loss | -101.50%-24.71K | 86.38%-42.82M | 142.12%713.23K | -83.71%107.12K | 105.26%1.65M | -57.55%-314.43M | 69.95%-1.69M | 129.18%657.36K | 767.91%804.2K | 90.03%-199.58M |
Other net revenue | -100.76%-74.37K | 148.67%1.14B | 21.52%-61.61M | 28.83%-42.59M | 170.39%9.81M | -185.39%-2.35B | -207.46%-78.5M | -133.30%-59.85M | 81.01%-13.93M | 71.66%-823.77M |
Fair value change income | --334.66K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Invest income | --0 | 46,794.15%1.41B | 1.39%-525.02K | 1.77%-349.34K | 0.77%-177.54K | 24.40%-3.01M | -0.80%-532.4K | -1.02%-355.63K | -1.52%-178.92K | -43.44%-3.99M |
-Including: Investment income associates | ---- | 88.41%-349.34K | 1.39%-525.02K | 1.77%-349.34K | 0.77%-177.54K | -43.48%-3.01M | -0.80%-532.4K | -1.02%-355.63K | -1.52%-178.92K | 41.83%-2.1M |
Asset deal income | -103.95%-25.78K | -112.49%-494.83K | -137.75%-450.97K | 68.05%-145.72K | 96.28%-12.64K | 199.35%3.96M | 281.57%1.19M | 43.46%-456.1K | -53.81%-339.93K | 1.78%-3.99M |
Other revenue | -61.66%46.94K | -67.90%548.85K | -73.77%429.08K | -57.02%328.86K | -40.40%122.44K | 7.45%1.71M | 22.36%1.64M | -19.07%765.08K | -26.59%205.43K | -76.64%1.59M |
Operating profit | 101.29%1.92M | 122.09%678.78M | 17.90%-482.63M | -0.77%-394M | 9.24%-149.23M | -116.39%-3.07B | -36.39%-587.83M | -40.91%-391M | -2.61%-164.41M | 59.83%-1.42B |
Add:Non operating Income | -99.92%400.04 | -2.15%9.28M | 41.00%9.21M | 1,899.66%9.21M | 185.64%499.06K | 622.15%9.48M | 446.22%6.54M | -59.41%460.8K | -80.73%174.72K | -98.30%1.31M |
Less:Non operating expense | -100.00%204.98 | -33.45%59.72M | 196.76%75.72M | 248.46%63.97M | 2,965.73%25.54M | 3.38%89.73M | 751.22%25.52M | 704.31%18.36M | 1,607.41%833.16K | 205.08%86.79M |
Total profit | 101.10%1.92M | 119.93%628.34M | 9.50%-549.14M | -9.75%-448.76M | -5.57%-174.27M | -109.44%-3.15B | -40.21%-606.81M | -46.75%-408.89M | -3.57%-165.07M | 56.81%-1.51B |
Less:Income tax cost | -45.92%-720.33K | -102.27%-12.82M | 96.87%-4.39M | 97.32%-2.46M | 98.72%-493.65K | 840.16%564.39M | -53.86%-140.2M | -64.25%-91.76M | -16.64%-38.65M | 63.53%-76.25M |
Net profit | FLtoP2.64M | FLtoP641.16M | FPtoL-544.75M | FPtoL-446.3M | FPtoL-173.78M | FPtoL-3.72B | FPtoL-466.62M | FPtoL-317.13M | FPtoL-126.42M | FPtoL-1.43B |
Net profit from continuing operation | 101.52%2.64M | 117.25%641.16M | -16.74%-544.75M | -40.73%-446.3M | -37.46%-173.78M | -160.11%-3.72B | -36.57%-466.62M | -42.36%-317.13M | -0.14%-126.42M | 46.47%-1.43B |
Less:Minority Profit | --0 | 58.16%-24.07M | -78.25%-23.36M | -35.86%-18.91M | -260.77%-9.32M | 49.07%-57.52M | 44.41%-13.1M | 29.64%-13.92M | 72.54%-2.58M | 0.14%-112.95M |
Net profit of parent company owners | 101.61%2.64M | 118.18%665.23M | -14.97%-521.4M | -40.95%-427.4M | -32.80%-164.46M | -178.06%-3.66B | -42.57%-453.51M | -49.38%-303.22M | -6.00%-123.84M | 58.39%-1.32B |
Earning per share | ||||||||||
Basic earning per share | 100.59%0.001 | 115.84%0.61 | -14.58%-0.55 | -40.63%-0.45 | -30.77%-0.17 | -178.99%-3.85 | -45.45%-0.48 | -52.38%-0.32 | -8.33%-0.13 | 53.85%-1.38 |
Diluted earning per share | 100.59%0.001 | 115.84%0.61 | -14.58%-0.55 | -40.63%-0.45 | -30.77%-0.17 | -178.99%-3.85 | -45.45%-0.48 | -52.38%-0.32 | -8.33%-0.13 | 53.85%-1.38 |
Other composite income | -66.73%252.39K | -72.62%477.11K | -25.36%564.35K | -166.11%-353.38K | 254.94%758.56K | 1,093.66%1.74M | 486.47%756.12K | -283.10%-132.79K | -103.70%-489.57K | |
Other composite income of parent company owners | ---- | -66.73%252.39K | -72.62%477.11K | -25.36%564.35K | -166.11%-353.38K | 254.94%758.56K | 1,093.66%1.74M | 486.47%756.12K | -283.10%-132.79K | -105.49%-489.57K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total composite income | 101.52%2.64M | 117.26%641.41M | -17.08%-544.27M | -40.89%-445.74M | -37.60%-174.13M | -159.96%-3.72B | -35.99%-464.87M | -41.90%-316.38M | -0.30%-126.55M | 56.19%-1.43B |
Total composite income of parent company owners | 101.60%2.64M | 118.19%665.48M | -15.31%-520.92M | -41.12%-426.83M | -32.95%-164.81M | -177.90%-3.66B | -41.94%-451.77M | -48.86%-302.46M | -6.18%-123.97M | 58.26%-1.32B |
Total composite income of minority owners | ---- | 58.16%-24.07M | -78.25%-23.36M | -35.86%-18.91M | -260.77%-9.32M | 49.07%-57.52M | 44.41%-13.1M | 29.64%-13.92M | 72.54%-2.58M | -3.82%-112.95M |
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 | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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