(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 | 5.97%1.13B | -8.24%5.41B | 0.81%4.16B | -3.40%2.51B | -5.48%1.06B | 11.13%5.89B | 5.63%4.13B | 0.48%2.6B | -12.93%1.12B | 6.06%5.3B |
Operating revenue | 5.97%1.13B | -8.24%5.41B | 0.81%4.16B | -3.40%2.51B | -5.48%1.06B | 11.13%5.89B | 5.63%4.13B | 0.48%2.6B | -12.93%1.12B | 6.06%5.3B |
Other operating revenue | ---- | -47.17%23.76M | ---- | -59.71%11.42M | ---- | -29.17%44.99M | ---- | 163.63%28.34M | ---- | 180.85%63.51M |
Total operating cost | 7.11%1.06B | -5.75%5.19B | 2.86%3.9B | 0.05%2.35B | 0.13%988.32M | 14.90%5.51B | 9.69%3.79B | 2.46%2.35B | -14.37%987.03M | 2.92%4.79B |
Operating cost | 7.26%887.63M | -6.10%4.34B | 2.14%3.3B | -1.39%1.98B | -0.71%827.51M | 22.83%4.62B | 15.34%3.23B | 6.54%2.01B | -13.06%833.42M | 1.98%3.76B |
Operating tax surcharges | 16.31%6.77M | -3.01%34.37M | -6.21%23.22M | -7.21%15.88M | -13.27%5.82M | 3.40%35.44M | 9.15%24.76M | 4.66%17.12M | 2.08%6.71M | 9.83%34.27M |
Operating expense | 20.28%74.12M | -4.27%362.17M | 9.91%253.48M | 23.58%155.15M | 3.32%61.62M | -25.35%378.34M | -27.91%230.63M | -31.37%125.55M | -34.83%59.65M | 16.64%506.85M |
Administration expense | -5.37%67.3M | -4.86%322.66M | -0.25%228.87M | -0.39%147.84M | 12.35%71.12M | 2.85%339.15M | 4.94%229.44M | 2.61%148.43M | -9.84%63.3M | 4.20%329.76M |
Financial expense | -58.41%1.22M | 292.67%12.43M | 188.74%7.04M | 127.64%1.6M | 2,868.47%2.94M | -2,516.12%-6.45M | -213.70%-7.94M | -1,373.07%-5.8M | -88.96%99.19K | -98.57%267.09K |
-Interest expense (Financial expense) | 153.74%6.34M | 96.74%24.98M | 100.79%16.14M | 26.56%6.72M | 14.04%2.5M | 49.12%12.69M | 49.93%8.04M | 59.46%5.31M | 40.78%2.19M | 15.15%8.51M |
-Interest Income (Financial expense) | -191.61%-5.09M | -13.03%-11.63M | -21.42%-8.3M | 15.10%-4.66M | 30.35%-1.74M | 20.77%-10.29M | 24.76%-6.84M | -10.19%-5.49M | -69.51%-2.5M | -87.36%-12.98M |
Research and development | 11.50%21.52M | -14.25%122.85M | 4.54%84.15M | -11.81%45.06M | -19.08%19.3M | -11.87%143.27M | -14.20%80.49M | -13.56%51.09M | -4.19%23.85M | -4.29%162.57M |
Credit Impairment Loss | -28.07%218.75K | -59.15%1.57M | 330.61%3.1M | 142.05%1.81M | 120.30%304.1K | 191.25%3.85M | -150.89%-1.34M | -704.18%-4.3M | ---1.5M | 60.36%-4.22M |
Asset Impairment Loss | 2,631.98%1.08M | -43.99%-25.34M | 43.23%-3.7M | 96.26%-97.36K | -31.69%39.36K | 23.15%-17.6M | -59.14%-6.52M | 35.80%-2.6M | 11.98%57.62K | 35.00%-22.9M |
Other net revenue | -79.17%17.62M | -21.30%188.72M | 25.65%157.98M | 92.31%123.54M | 188.25%84.56M | 52.23%239.8M | -16.45%125.73M | -42.68%64.24M | -56.48%29.33M | -52.68%157.52M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -178.26%-807.9K |
Invest income | -84.90%12.51M | 4.44%198.37M | 79.06%142.25M | 89.76%110.8M | 228.61%82.82M | 8.90%189.93M | -45.57%79.44M | -47.62%58.39M | -61.70%25.2M | -51.53%174.41M |
-Including: Investment income associates | -26.89%12.51M | -1.98%54.81M | -35.60%47.9M | -38.05%36.17M | -32.10%17.11M | -66.85%55.91M | -47.59%74.38M | -45.98%58.39M | -60.58%25.2M | -18.56%168.69M |
Asset deal income | --36.13K | -96.42%1.32M | -96.59%1.26M | 3,519.94%1.15M | ---- | 5,954.41%36.88M | 6,174.80%36.88M | -105.70%-33.52K | ---33.52K | -95.12%609.15K |
Other revenue | 171.17%3.78M | -52.12%12.8M | -12.68%15.09M | -22.74%9.88M | -75.15%1.39M | 156.26%26.73M | 84.27%17.28M | 193.87%12.79M | 292.68%5.6M | 93.12%10.43M |
Operating profit | -46.73%84.11M | -35.25%402.77M | -9.21%420.86M | -9.59%284.16M | -4.62%157.88M | -6.36%622.07M | -23.11%463.54M | -22.59%314.3M | -19.12%165.52M | -1.29%664.35M |
Add:Non operating Income | 2,592.02%5.09M | 0.66%6.06M | -35.92%2.86M | -52.42%1.48M | -72.89%188.96K | -8.79%6.02M | -33.57%4.46M | -37.28%3.11M | -81.32%697.09K | -75.34%6.6M |
Less:Non operating expense | -45.84%205.06K | 56.56%2.45M | 52.86%1.78M | 24.44%1.12M | 163.29%378.64K | -10.12%1.56M | 18.91%1.17M | 270.58%903.36K | -6.36%143.81K | -98.94%1.74M |
Total profit | -43.57%88.99M | -35.14%406.38M | -9.62%421.94M | -10.11%284.51M | -5.05%157.69M | -6.38%626.53M | -23.29%466.84M | -22.94%316.51M | -20.24%166.08M | 24.85%669.21M |
Less:Income tax cost | -38.45%14.97M | -21.80%59.45M | 4.07%58.51M | 5.44%36.01M | -4.74%24.33M | -7.16%76.02M | -34.38%56.22M | -34.28%34.15M | -7.78%25.54M | 30.46%81.88M |
Net profit | -44.50%74.02M | -36.98%346.94M | -11.49%363.43M | -11.99%248.5M | -5.10%133.36M | -6.27%550.51M | -21.47%410.62M | -21.30%282.36M | -22.16%140.53M | 24.11%587.33M |
Net profit from continuing operation | -44.50%74.02M | -36.98%346.94M | -11.49%363.43M | -11.99%248.5M | -5.10%133.36M | -6.27%550.51M | -21.47%410.62M | -21.30%282.36M | -22.16%140.53M | 24.11%587.33M |
Less:Minority Profit | 64.83%-2.51M | -12,763.76%-56.12M | -429.62%-33.53M | -181.07%-20.47M | -211.12%-7.14M | -99.40%443.12K | -82.54%10.17M | -39.77%25.25M | -65.91%6.42M | 39.13%73.47M |
Net profit of parent company owners | -45.53%76.53M | -26.73%403.05M | -0.87%396.96M | 4.61%268.97M | 4.76%140.5M | 7.05%550.07M | -13.82%400.44M | -18.86%257.11M | -17.06%134.11M | 22.22%513.86M |
Earning per share | ||||||||||
Basic earning per share | -45.57%0.0749 | -26.92%0.3947 | -1.17%0.3887 | 4.15%0.2634 | 4.24%0.1376 | 6.74%0.5401 | -14.03%0.3933 | -18.94%0.2529 | -17.09%0.132 | 21.99%0.506 |
Diluted earning per share | -45.57%0.0749 | -26.92%0.3947 | -1.17%0.3887 | 4.15%0.2634 | 4.24%0.1376 | 6.74%0.5401 | -14.03%0.3933 | -18.94%0.2529 | -17.09%0.132 | 21.99%0.506 |
Other composite income | 153.60%2.39M | 136.36%16.91M | -65.13%15.51M | -10.61%18.03M | -119.44%-4.45M | -216.20%-46.51M | 786.74%44.48M | 529.58%20.17M | 233.69%22.9M | 335.88%40.03M |
Other composite income of parent company owners | 153.60%2.39M | 136.36%16.91M | -65.13%15.51M | -10.61%18.03M | -119.44%-4.45M | -216.20%-46.51M | 786.74%44.48M | 529.58%20.17M | 233.69%22.9M | 335.88%40.03M |
Total composite income | -40.73%76.4M | -27.81%363.85M | -16.73%378.94M | -11.90%266.53M | -21.13%128.91M | -19.66%504M | -13.79%455.1M | -16.43%302.52M | -12.79%163.44M | 37.50%627.35M |
Total composite income of parent company owners | -41.99%78.91M | -16.60%419.96M | -7.30%412.47M | 3.51%287M | -13.35%136.05M | -9.09%503.56M | -5.26%444.93M | -13.37%277.28M | -6.85%157.01M | 37.28%553.89M |
Total composite income of minority owners | 64.83%-2.51M | -12,763.76%-56.12M | -429.62%-33.53M | -181.07%-20.47M | -211.12%-7.14M | -99.40%443.12K | -82.54%10.17M | -39.77%25.25M | -65.91%6.42M | 39.13%73.47M |
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 | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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