(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 | -32.29%461.14M | -25.99%3.86B | -21.93%2.61B | -24.66%1.63B | -17.72%681.08M | -16.98%5.21B | -20.17%3.34B | -15.75%2.16B | -19.36%827.81M | 12.48%6.28B |
Operating revenue | -32.29%461.14M | -25.99%3.86B | -21.93%2.61B | -24.66%1.63B | -17.72%681.08M | -16.98%5.21B | -20.17%3.34B | -15.75%2.16B | -19.36%827.81M | 12.48%6.28B |
Other operating revenue | ---- | 174.73%3.55M | ---- | --0 | ---- | --1.29M | ---- | --0 | ---- | --0 |
Total operating cost | -22.26%540.4M | -15.70%4.3B | -18.33%2.67B | -20.71%1.66B | -16.46%695.16M | -14.29%5.1B | -16.41%3.27B | -12.34%2.09B | -14.62%832.15M | 15.73%5.95B |
Operating cost | -23.57%443.49M | -16.50%3.79B | -18.80%2.31B | -23.01%1.43B | -17.67%580.26M | -15.45%4.54B | -18.59%2.85B | -12.80%1.85B | -16.85%704.8M | 16.09%5.37B |
Operating tax surcharges | -29.44%1.55M | -14.70%15.05M | -17.70%9.63M | -25.85%5.78M | -46.24%2.2M | -36.75%17.65M | -51.42%11.7M | -46.33%7.8M | -46.62%4.08M | -11.14%27.9M |
Operating expense | -37.71%4.71M | -14.85%32.13M | 1.10%28.03M | -13.93%17.18M | -27.30%7.56M | -26.99%37.73M | -23.46%27.72M | -13.34%19.96M | -22.56%10.4M | 0.36%51.68M |
Administration expense | -19.54%48.4M | -5.21%242.09M | -19.34%168.41M | 17.71%116.54M | 5.48%60.16M | 23.97%255.41M | 36.26%208.78M | -7.18%99.01M | 9.34%57.04M | 25.43%206.03M |
Financial expense | -3.91%30.76M | -0.44%113.18M | 0.23%94M | -13.37%50.45M | -6.12%32.01M | 6.54%113.68M | 24.89%93.78M | 43.22%58.23M | 46.16%34.1M | 15.09%106.7M |
-Interest expense (Financial expense) | 82.53%18.91M | 15.79%103.99M | 83.53%58.45M | 162.74%52.88M | 23.02%10.36M | 17.48%89.8M | -6.89%31.85M | -11.44%20.13M | -40.75%8.42M | 32.03%76.44M |
-Interest Income (Financial expense) | 73.17%-359.37K | 40.35%-8.47M | 37.18%-3.8M | 21.03%-2.83M | 2.60%-1.34M | -94.86%-14.21M | -43.79%-6.06M | 2.72%-3.58M | -55.10%-1.38M | -39.88%-7.29M |
Research and development | -11.51%11.48M | -21.85%101.12M | -27.94%54.14M | -22.13%40.68M | -40.31%12.98M | -28.67%129.4M | -36.80%75.13M | -30.13%52.24M | -28.65%21.74M | 6.71%181.41M |
Credit Impairment Loss | -143.86%-4.63M | -174.08%-112.92M | 37.30%-12.18M | 13.74%-14.71M | 441.33%10.56M | 35.23%-41.2M | 16.80%-19.43M | -21.18%-17.05M | 49.69%-3.09M | 19.79%-63.61M |
Asset Impairment Loss | 80.29%-1.64M | -261.33%-127.69M | 67.71%-16.75M | 63.03%-10.83M | -275.78%-8.31M | 71.04%-35.34M | -104.74%-51.86M | 2.36%-29.29M | 14.12%-2.21M | -82.80%-122.02M |
Other net revenue | -256.63%-4.84M | -265.31%-239.53M | 65.08%-17.12M | 39.81%-18.82M | 335.02%3.09M | 59.24%-65.57M | -74.28%-49.03M | -7.78%-31.26M | 68.86%-1.32M | -39.33%-160.87M |
Fair value change income | 83.31%-75.36K | -147.34%-979.24K | -598.82%-821.2K | -126.79%-783.52K | ---451.61K | 6,638.79%2.07M | ---117.51K | ---345.48K | ---- | -128.22%-31.63K |
Invest income | 210.99%648.82K | -17.03%-7.71M | -73.86%2.61M | -75.01%1.7M | 116.27%208.63K | -152.56%-6.59M | -5.01%9.99M | 4.41%6.8M | -141.50%-1.28M | -38.19%12.54M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | -70.30%648.72K | -33.72%6.8M | -41.16%4.44M | -23.10%3.63M | -0.24%2.18M | -19.05%10.26M | -3.10%7.54M | -9.78%4.72M | -12.05%2.19M | 19.27%12.67M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | 636.28%244.54K | 123.91%5.46M | 119.72%7.34M | 1,050.28%4.94M | ---45.6K | 11,354.00%2.44M | 10,275.93%3.34M | 1,409.12%429.87K | ---- | ---21.67K |
Other revenue | -46.76%605.83K | -67.03%4.3M | -70.42%2.68M | -89.56%854.42K | -78.41%1.14M | 6.34%13.05M | -10.14%9.05M | -4.52%8.19M | 274.64%5.27M | 20.32%12.27M |
Operating profit | -665.45%-84.1M | -1,492.66%-679.66M | -435.39%-78.37M | -210.08%-46.15M | -93.92%-10.99M | -71.20%48.8M | -90.53%23.37M | -72.82%41.92M | -111.89%-5.67M | -48.13%169.46M |
Add:Non operating Income | -31.80%55.53K | -55.09%1.85M | 128.80%3.03M | -28.32%610.61K | -78.49%81.43K | 122.93%4.12M | 1.39%1.32M | -17.38%851.84K | -45.76%378.59K | -75.69%1.85M |
Less:Non operating expense | 316.15%720.94K | 439.31%45.32M | 56.75%3.09M | -144.65%-936.61K | -66.01%173.24K | 38.29%8.4M | -83.77%1.97M | -82.38%2.1M | -92.58%509.73K | -57.75%6.08M |
Total profit | -665.12%-84.77M | -1,724.26%-723.12M | -445.17%-78.43M | -209.65%-44.6M | -91.11%-11.08M | -73.06%44.52M | -90.37%22.72M | -71.63%40.68M | -113.98%-5.8M | -48.35%165.23M |
Less:Income tax cost | -28.58%2.24M | -100.08%-18.56K | -35.31%8.51M | -41.11%6.92M | 67.41%3.14M | -59.06%23.49M | -72.49%13.15M | -59.06%11.75M | -84.12%1.87M | -22.50%57.37M |
Net profit | FPtoL-87.01M | SL-723.1M | SL-86.94M | SL-51.52M | FPtoL-14.22M | -80.50%21.03M | -94.91%9.57M | -74.78%28.92M | SL-7.67M | -56.13%107.86M |
Net profit from continuing operation | -512.01%-87.01M | -3,538.55%-723.1M | -1,008.07%-86.94M | -278.13%-51.52M | -85.32%-14.22M | -80.50%21.03M | -94.91%9.57M | -74.78%28.92M | -125.86%-7.67M | -56.13%107.86M |
Less:Minority Profit | -19.86%971.84K | -313.22%-21M | -68.98%4.63M | -55.60%5.91M | -44.52%1.21M | -43.90%9.85M | -6.24%14.94M | 26.04%13.32M | -16.58%2.19M | 3,079.15%17.56M |
Net profit of parent company owners | -470.21%-87.98M | -6,381.09%-702.1M | -1,606.75%-91.57M | -468.03%-57.43M | -56.53%-15.43M | -87.62%11.18M | -103.11%-5.37M | -85.01%15.61M | -136.45%-9.86M | -63.19%90.3M |
Earning per share | ||||||||||
Basic earning per share | -500.00%-0.12 | -5,000.00%-0.98 | -1,200.00%-0.13 | -500.00%-0.08 | -100.00%-0.02 | -85.71%0.02 | -104.17%-0.01 | -85.71%0.02 | -125.00%-0.01 | -62.16%0.14 |
Diluted earning per share | -500.00%-0.12 | -5,000.00%-0.98 | -1,200.00%-0.13 | -600.00%-0.05 | -100.00%-0.02 | -85.71%0.02 | -104.17%-0.01 | -92.86%0.01 | -125.00%-0.01 | -62.16%0.14 |
Other composite income | -1,899.00%-8.5M | -110.01%-425.21K | 4.25M | |||||||
Other composite income of parent company owners | ---- | -5,837.93%-8.62M | ---- | ---- | ---- | -96.47%150.16K | ---- | ---- | ---- | --4.25M |
Other composite income of minority owners | ---- | 120.16%115.98K | ---- | ---- | ---- | ---575.37K | ---- | ---- | ---- | ---- |
Total composite income | -512.01%-87.01M | -3,650.76%-731.6M | -1,008.07%-86.94M | -278.13%-51.52M | -85.32%-14.22M | -81.62%20.6M | -94.91%9.57M | -74.78%28.92M | -125.86%-7.67M | -54.40%112.11M |
Total composite income of parent company owners | -470.21%-87.98M | -6,373.89%-710.71M | -1,606.75%-91.57M | -468.03%-57.43M | -56.53%-15.43M | -88.02%11.33M | -103.11%-5.37M | -85.01%15.61M | -136.45%-9.86M | -61.46%94.55M |
Total composite income of minority owners | -19.86%971.84K | -325.19%-20.89M | -68.98%4.63M | -55.60%5.91M | -44.52%1.21M | -47.18%9.28M | -6.24%14.94M | 26.04%13.32M | -16.58%2.19M | 3,079.15%17.56M |
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 | -- | -- | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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