(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 | -37.76%1.4B | -23.70%7.83B | -18.29%6.38B | -8.33%4.62B | 9.09%2.25B | 121.08%10.26B | 167.25%7.81B | 186.40%5.04B | 165.28%2.06B | 47.28%4.64B |
Operating revenue | -37.76%1.4B | -23.70%7.83B | -18.29%6.38B | -8.33%4.62B | 9.09%2.25B | 121.08%10.26B | 167.25%7.81B | 186.40%5.04B | 165.28%2.06B | 47.28%4.64B |
Other operating revenue | ---- | 0.08%6.28M | ---- | -0.86%4.29M | ---- | 110.00%6.27M | ---- | --4.32M | ---- | 63.14%2.99M |
Total operating cost | -27.27%1.14B | -17.82%5.44B | -14.34%4.05B | -7.95%2.81B | 4.40%1.57B | 85.07%6.62B | 109.59%4.73B | 122.11%3.06B | 132.62%1.5B | 48.96%3.58B |
Operating cost | -31.87%790.6M | -29.19%3.82B | -29.38%2.93B | -18.79%2.17B | 2.79%1.16B | 109.02%5.4B | 157.56%4.15B | 175.29%2.67B | 154.23%1.13B | 53.39%2.58B |
Operating tax surcharges | 374.77%41.03M | 31.43%74.45M | 59.61%59.38M | 76.18%41.26M | -11.96%8.64M | 128.43%56.65M | 119.87%37.2M | 88.48%23.42M | 33.09%9.82M | 3.07%24.8M |
Operating expense | 31.95%44.62M | 30.78%196.42M | 44.38%138.99M | 59.70%82.03M | 64.63%33.82M | 50.86%150.19M | 50.17%96.27M | 29.83%51.37M | 7.31%20.54M | 18.17%99.56M |
Administration expense | 4.19%172.6M | -2.12%788.47M | 7.59%561.46M | 0.54%335.15M | 1.65%165.67M | 69.18%805.52M | 67.37%521.87M | 74.90%333.36M | 65.28%162.98M | 55.00%476.14M |
Financial expense | -312.38%-78.31M | 70.21%-148.4M | 70.97%-148.9M | 52.14%-136.02M | -23.77%36.87M | -7,187.89%-498.18M | -18,568.64%-512.99M | -146,205.81%-284.22M | 775.43%48.37M | -83.92%7.03M |
-Interest expense (Financial expense) | 67.78%572.59K | -43.86%5.91M | -81.15%1.24M | -64.31%2.78M | -90.81%341.26K | 33.71%10.53M | 312.63%6.57M | 37,767.76%7.78M | 17,960.52%3.71M | 214.70%7.87M |
-Interest Income (Financial expense) | -133.04%-62.4M | -108.99%-160.14M | -191.22%-104.68M | -236.48%-66.77M | -1,358.45%-26.78M | -489.78%-76.62M | -258.91%-35.95M | 2.15%-19.84M | 65.09%-1.84M | 14.02%-12.99M |
Research and development | 4.53%169.44M | -0.14%707.86M | 16.04%513.11M | 22.84%323.47M | 23.85%162.1M | 82.95%708.89M | 71.93%442.2M | 60.67%263.32M | 56.86%130.88M | 49.64%387.48M |
Credit Impairment Loss | -86.98%1.53M | 67.70%-7.24M | -431.10%-15.94M | 71.32%-15.13M | 238.77%11.73M | -0.20%-22.43M | 61.86%-3M | -746.10%-52.76M | -294.04%-8.46M | 13.09%-22.38M |
Asset Impairment Loss | ---- | -515.89%-20.72M | ---- | ---971.22K | ---- | ---3.36M | ---- | ---- | ---- | ---- |
Other net revenue | 22.75%34.87M | 93.71%186.21M | 252.10%158.67M | 1,241.18%123.21M | 187.85%28.4M | -26.58%96.13M | -57.75%45.06M | -90.66%9.19M | -70.47%9.87M | 90.17%130.93M |
Fair value change income | 1,104.53%7.22M | -79.20%17.31M | -12.76%24.89M | 13.94%30.52M | 47.74%-719.1K | 338.74%83.21M | --28.53M | --26.78M | ---1.38M | 257.11%18.96M |
Invest income | 1,411.28%9.07M | 1,903.04%137.6M | 2,591.38%108.55M | 385.95%80.05M | -94.85%600.23K | -74.66%6.87M | -117.10%-4.36M | 6.61%16.47M | 13,369.67%11.66M | 371.53%27.1M |
-Including: Investment income associates | -126.80%-325.62K | -106.56%-2.17M | 241.53%23.7M | -131.71%-3.03M | 131.64%1.22M | 960.68%33.05M | 734.51%6.94M | --9.55M | ---3.84M | -865.61%-3.84M |
Asset deal income | ---- | 99.62%-14.45K | -103.94%-28.42K | 90.03%-14.17K | ---- | -43,680.49%-3.79M | 8,184.43%721.4K | -1,731.45%-142.07K | ---- | -48.05%8.71K |
Other revenue | 1.52%17.04M | 66.36%59.29M | 77.82%41.19M | 52.69%28.76M | 108.87%16.79M | -66.77%35.64M | -73.98%23.17M | -74.81%18.84M | -72.42%8.04M | 8.04%107.23M |
Operating profit | -58.49%294.69M | -31.09%2.57B | -20.36%2.49B | -3.14%1.93B | 24.53%709.95M | 212.89%3.73B | 304.62%3.13B | 313.58%1.99B | 245.19%570.1M | 45.96%1.19B |
Add:Non operating Income | 7,042.28%288.87K | -62.27%131.97K | -41.22%113.25K | -17.15%7.72K | -56.61%4.04K | -85.00%349.81K | -91.51%192.67K | -96.48%9.32K | -93.81%9.32K | 9,698.64%2.33M |
Less:Non operating expense | 24.17%313.88K | 123.00%13.79M | -64.88%1.58M | -67.71%1.33M | -91.63%252.78K | 254.65%6.19M | 1,006.95%4.5M | 5,866.91%4.11M | 23,550.10%3.02M | -31.92%1.74M |
Total profit | -58.48%294.66M | -31.35%2.56B | -20.30%2.49B | -3.01%1.93B | 25.15%709.7M | 212.25%3.72B | 303.09%3.12B | 312.56%1.99B | 243.09%567.09M | 46.49%1.19B |
Less:Income tax cost | -81.50%15.13M | -28.82%306.31M | -28.30%287.31M | -0.67%246.49M | 20.86%81.81M | 247.89%430.31M | 403.49%400.74M | 371.78%248.16M | 517.54%67.69M | 34.01%123.69M |
Net profit | -55.48%279.53M | -31.68%2.25B | -19.12%2.2B | -3.34%1.68B | 25.73%627.89M | 208.12%3.29B | 291.59%2.72B | 305.31%1.74B | 223.59%499.4M | 48.09%1.07B |
Net profit from continuing operation | -55.48%279.53M | -31.68%2.25B | -19.12%2.2B | -3.34%1.68B | 25.73%627.89M | 208.12%3.29B | 291.59%2.72B | 305.31%1.74B | 223.59%499.4M | 48.09%1.07B |
Less:Minority Profit | 0.59%-2.44M | -156.85%-17.99M | ---9.3M | ---4.38M | ---2.46M | -39,113.72%-7M | ---- | ---- | ---- | 54.77%-17.86K |
Net profit of parent company owners | -55.27%281.97M | -31.28%2.27B | -18.77%2.21B | -3.09%1.69B | 26.22%630.35M | 208.77%3.3B | 291.58%2.72B | 305.31%1.74B | 223.59%499.4M | 48.08%1.07B |
Earning per share | ||||||||||
Basic earning per share | -55.81%0.76 | -30.60%6.26 | -18.23%6.1 | -2.11%4.65 | 26.47%1.72 | 186.35%9.02 | 159.03%7.46 | 274.02%4.75 | 112.50%1.36 | 1.61%3.15 |
Diluted earning per share | -55.81%0.76 | -30.44%6.26 | -17.90%6.1 | -1.90%4.65 | 26.47%1.72 | 187.54%9 | 158.89%7.43 | 276.19%4.74 | 112.50%1.36 | 1.62%3.13 |
Other composite income | 105.70%292.09K | -75.39%6.32M | -64.28%9.86M | -13.71%11.84M | 18.75%-5.13M | 600.54%25.69M | 670.23%27.61M | 852.59%13.72M | -365.34%-6.31M | 56.08%-5.13M |
Other composite income of parent company owners | 105.70%292.09K | -75.39%6.32M | -64.28%9.86M | -13.71%11.84M | 18.75%-5.13M | 600.54%25.69M | 670.23%27.61M | 852.59%13.72M | -365.34%-6.31M | 56.08%-5.13M |
Total composite income | -55.07%279.82M | -32.02%2.26B | -19.57%2.21B | -3.42%1.69B | 26.30%622.76M | 212.02%3.32B | 298.34%2.75B | 310.25%1.75B | 214.65%493.09M | 49.80%1.06B |
Total composite income of parent company owners | -54.85%282.26M | -31.62%2.28B | -19.23%2.22B | -3.17%1.7B | 26.80%625.22M | 212.68%3.33B | 298.33%2.75B | 310.24%1.75B | 214.65%493.09M | 49.79%1.06B |
Total composite income of minority owners | 0.59%-2.44M | -156.85%-17.99M | ---9.3M | ---4.38M | ---2.46M | -39,113.72%-7M | ---- | ---- | ---- | 54.77%-17.86K |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Rong Shing 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