(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 | 9.01%432.75M | -24.03%1.95B | -38.87%1.22B | -43.88%803.42M | -50.86%397M | -57.53%2.57B | -37.87%2B | -15.51%1.43B | -9.11%807.87M | 37.65%6.05B |
Operating revenue | 9.01%432.75M | -24.03%1.95B | -38.87%1.22B | -43.88%803.42M | -50.86%397M | -57.53%2.57B | -37.87%2B | -15.51%1.43B | -9.11%807.87M | 37.65%6.05B |
Other operating revenue | ---- | -51.67%107.72M | ---- | -57.47%56.58M | ---- | -38.86%222.86M | ---- | -42.71%133.03M | ---- | -25.09%364.53M |
Total operating cost | 11.39%442.71M | -52.01%1.88B | -56.51%1.24B | -62.62%808.6M | -65.06%397.44M | -50.36%3.93B | -42.13%2.85B | -29.33%2.16B | -30.38%1.14B | 16.53%7.91B |
Operating cost | 28.59%284.42M | -26.43%1.21B | -43.52%713.25M | -50.95%452.44M | -58.94%221.19M | -58.00%1.65B | -35.61%1.26B | -4.78%922.42M | 8.74%538.76M | 71.52%3.92B |
Operating tax surcharges | 18.29%17.4M | -109.76%-24.84M | -73.16%39.12M | -76.52%28.43M | -78.07%14.71M | -45.80%254.44M | -38.63%145.77M | 21.11%121.07M | 9.94%67.07M | -20.58%469.46M |
Operating expense | -5.21%37.88M | -4.22%194.31M | -7.46%132.72M | -9.59%86.81M | -11.71%39.96M | -25.99%202.87M | -27.64%143.42M | -28.71%96.02M | -42.49%45.26M | -11.01%274.11M |
Administration expense | -22.90%49.64M | -28.66%259.07M | -14.26%192.64M | -20.94%130.48M | -21.63%64.38M | -28.08%363.14M | -33.77%224.68M | -31.30%165.05M | -42.58%82.16M | -16.64%504.93M |
Financial expense | -6.68%53.38M | -83.28%243.95M | -84.93%161.77M | -87.14%110.44M | -85.85%57.2M | -46.75%1.46B | -50.95%1.07B | -46.91%858.71M | -52.76%404.08M | -8.59%2.74B |
-Interest expense (Financial expense) | -4.86%55.54M | -83.34%242.92M | -84.05%166.53M | -86.78%113.67M | -85.46%58.37M | -46.39%1.46B | -52.41%1.04B | -46.99%859.57M | -53.36%401.57M | -9.17%2.72B |
-Interest Income (Financial expense) | -52.41%-2.52M | -7.59%-8.5M | -126.08%-6.1M | -122.63%-4.16M | -71.26%-1.65M | 71.32%-7.9M | 69.86%-2.7M | 75.98%-1.87M | 89.20%-964.18K | 47.39%-27.56M |
Credit Impairment Loss | -32.32%-575.14K | 96.47%-4.76M | 100.96%148.5K | 97.54%-387.55K | 85.49%-434.67K | -435.38%-134.85M | -1,665.77%-15.5M | -1,362.34%-15.73M | -882.68%-3M | -186.18%-25.19M |
Asset Impairment Loss | -57.04%146.7K | 111.13%33.4M | 115.55%29.8M | 121.57%8.59M | 113.19%341.44K | 34.36%-300.13M | -31.65%-191.57M | 55.67%-39.83M | -439.04%-2.59M | 60.58%-457.22M |
Other net revenue | -100.01%-23.71K | -75.55%148.05M | -4.61%210.58M | -56.95%179.36M | 16,472.46%176.47M | -44.37%605.55M | -86.75%220.75M | -73.68%416.6M | -100.74%-1.08M | 10,824.91%1.09B |
Fair value change income | ---- | -77.01%-20.56M | ---- | ---- | ---- | 98.39%-11.62M | -356.40%-8.7M | -57.13%1.93M | -114.64%-817.5K | -1,516.39%-723.16M |
Invest income | -100.99%-1.74M | -86.85%124.85M | -60.22%168.35M | -63.47%167.72M | 10,149.73%174.89M | -58.26%949.58M | -76.32%423.21M | -72.25%459.15M | -101.34%-1.74M | 108.18%2.28B |
-Including: Investment income associates | 69.28%-1.74M | -107.58%-118.81M | 83.63%-11.27M | 70.87%-9.57M | -225.21%-5.66M | 63.07%-57.23M | -16.41%-68.81M | 10.90%-32.87M | -101.56%-1.74M | 61.75%-154.99M |
Asset deal income | --1.5M | -92.12%6.85M | 166,224.38%6.63M | -1,432.77%-61.14K | ---- | 13,194.63%86.98M | 96.51%-3.99K | 57.40%-3.99K | ---- | 67.55%654.28K |
Other revenue | -61.38%647.11K | -46.90%8.28M | -57.56%5.65M | -68.46%3.5M | -76.28%1.68M | -15.75%15.59M | -33.89%13.32M | -23.34%11.08M | -30.03%7.06M | 30.43%18.5M |
Operating profit | -105.68%-9.99M | 128.41%214.18M | 130.68%193.3M | 155.28%174.18M | 153.26%176.03M | 2.98%-753.88M | -1,450.85%-630.05M | -245.92%-315.08M | 44.89%-330.54M | 67.72%-777.07M |
Add:Non operating Income | 126.72%4.99M | 0.64%25M | -29.33%10.56M | -25.16%8.95M | -24.64%2.2M | -24.63%24.84M | -21.80%14.95M | -27.05%11.96M | -34.42%2.92M | -36.01%32.96M |
Less:Non operating expense | 165.17%56.1M | -42.54%234.23M | -3.35%50.38M | -42.60%29.66M | -7.75%21.16M | 87.04%407.61M | -33.13%52.13M | 15.11%51.67M | 4.59%22.93M | 7.10%217.93M |
Total profit | -138.90%-61.1M | 100.44%4.95M | 123.00%153.48M | 143.26%153.47M | 144.81%157.08M | -18.15%-1.14B | -570.78%-667.23M | -289.29%-354.79M | 43.20%-350.55M | 62.41%-962.04M |
Less:Income tax cost | -39.24%1.94M | -44.45%78.39M | -63.47%24.57M | -52.75%21.37M | -96.00%3.2M | 474.92%141.11M | -33.51%67.24M | 89.01%45.22M | 957.41%79.96M | -95.40%24.55M |
Net profit | SL-63.04M | FPtoL-73.44M | FLtoP128.91M | FLtoP132.11M | FLtoP153.88M | FPtoL-1.28B | FPtoL-734.48M | SL-400M | FPtoL-430.51M | FPtoL-986.59M |
Net profit from continuing operation | -140.97%-63.04M | 94.25%-73.44M | 117.55%128.91M | 133.03%132.11M | 135.74%153.88M | -29.51%-1.28B | -266.12%-734.48M | -344.64%-400M | 29.18%-430.51M | 68.11%-986.59M |
Less:Minority Profit | -3,754.46%-8.94M | 100.54%2.39M | 101.13%2.97M | 101.50%1.98M | 100.44%244.73K | 8.31%-439.93M | 22.40%-263.25M | 42.88%-132M | 57.68%-55.04M | 5.41%-479.79M |
Net profit of parent company owners | -135.21%-54.1M | 90.95%-75.83M | 126.73%125.95M | 148.55%130.13M | 140.92%153.63M | -65.32%-837.83M | -439.94%-471.22M | -167.91%-268M | 21.42%-375.46M | 80.40%-506.8M |
Earning per share | ||||||||||
Basic earning per share | -130.00%-0.03 | 90.38%-0.05 | 127.59%0.08 | 147.06%0.08 | 143.48%0.1 | -62.50%-0.52 | -422.22%-0.29 | -168.00%-0.17 | 23.33%-0.23 | 80.37%-0.32 |
Diluted earning per share | -130.00%-0.03 | 90.38%-0.05 | 127.59%0.08 | 147.06%0.08 | 143.48%0.1 | -62.50%-0.52 | -422.22%-0.29 | -168.00%-0.17 | 23.33%-0.23 | 80.37%-0.32 |
Other composite income | 94.94%-4M | -2,149.74%-4M | -15,710.80%-4M | -7,623.17%-4M | -8,393.49%-78.98M | 95.26%-177.6K | 99.33%-25.27K | -124.89%-51.73K | -104.48%-929.93K | |
Other composite income of parent company owners | ---- | 94.95%-4M | -2,149.74%-4M | -15,710.80%-4M | -7,623.17%-4M | -1,350.09%-79.05M | 95.26%-177.6K | 99.33%-25.27K | -124.89%-51.73K | -134.18%-5.45M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | -98.53%66.49K | ---- | ---- | ---- | -6.02%4.52M |
Total composite income | -142.06%-63.04M | 94.29%-77.44M | 117.00%124.92M | 132.03%128.11M | 134.81%149.88M | -37.39%-1.36B | -259.50%-734.65M | -350.39%-400.03M | 29.17%-430.56M | 67.86%-987.52M |
Total composite income of parent company owners | -136.15%-54.1M | 91.29%-79.83M | 125.87%121.95M | 147.06%126.13M | 139.85%149.64M | -78.99%-916.88M | -449.52%-471.4M | -168.57%-268.02M | 21.41%-375.52M | 80.07%-512.25M |
Total composite income of minority owners | -3,754.46%-8.94M | 100.54%2.39M | 101.13%2.97M | 101.50%1.98M | 100.44%244.73K | 7.45%-439.87M | 22.40%-263.25M | 42.88%-132M | 57.68%-55.04M | 5.40%-475.27M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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