(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 | -32.70%1.03B | 79.97%4.34B | 83.67%3.39B | 49.83%2.43B | 181.63%1.53B | -38.18%2.41B | -49.12%1.85B | -49.28%1.62B | -67.84%541.65M | 39.62%3.9B |
Operating revenue | -32.70%1.03B | 79.97%4.34B | 83.67%3.39B | 49.83%2.43B | 181.63%1.53B | -38.18%2.41B | -49.12%1.85B | -49.28%1.62B | -67.84%541.65M | 39.62%3.9B |
Other operating revenue | ---- | -19.68%66.64M | ---- | 10.34%27.42M | ---- | 71.70%82.97M | ---- | -75.66%24.85M | ---- | -81.52%48.32M |
Total operating cost | -30.42%945.36M | 57.36%3.82B | 50.57%2.96B | 19.33%2.13B | 124.69%1.36B | -37.00%2.43B | -44.81%1.96B | -42.98%1.78B | -63.74%604.71M | 49.44%3.85B |
Operating cost | -31.47%894.98M | 64.40%3.61B | 53.42%2.79B | 20.57%2.02B | 141.24%1.31B | -39.20%2.2B | -45.83%1.82B | -43.65%1.68B | -66.33%541.36M | 55.39%3.61B |
Operating tax surcharges | 41.77%7.18M | 39.44%18.74M | 74.37%14.51M | 42.75%8.52M | 105.94%5.07M | 1.87%13.44M | -7.77%8.32M | -3.11%5.97M | -12.83%2.46M | -50.01%13.19M |
Operating expense | -51.05%3.54M | 15.49%34.06M | 107.90%59.76M | 64.22%34.93M | -58.68%7.23M | -46.94%29.49M | -66.59%28.74M | -70.18%21.27M | -4.71%17.51M | -34.29%55.58M |
Administration expense | 47.36%26.3M | -4.57%108.42M | -4.95%60.98M | -2.73%39.3M | -10.03%17.84M | -4.21%113.61M | -21.94%64.15M | -15.92%40.41M | -12.90%19.83M | 23.24%118.6M |
Financial expense | -52.56%10.13M | -60.28%22.11M | -34.88%22.41M | -42.67%18.58M | -3.22%21.36M | 19.40%55.67M | 62.11%34.41M | 48.25%32.41M | 41.79%22.07M | 5.44%46.63M |
-Interest expense (Financial expense) | -25.59%17.65M | -36.97%51.9M | -24.05%50.13M | -23.14%40.18M | -16.21%23.72M | 54.44%82.34M | 119.71%66M | 101.47%52.27M | 61.05%28.31M | 50.57%53.32M |
-Interest Income (Financial expense) | -19.71%-9.82M | -41.54%-38.31M | -47.26%-33.83M | -34.90%-19.97M | -12.83%-8.2M | -113.24%-27.07M | -121.38%-22.97M | -157.47%-14.8M | -247.72%-7.27M | -74.55%-12.69M |
Research and development | 162.05%3.23M | 36.53%26.34M | 0.39%10.78M | -33.50%3.56M | -16.10%1.23M | 163.84%19.29M | 123.82%10.73M | 113.80%5.36M | 344.28%1.47M | 169.84%7.31M |
Credit Impairment Loss | 3.85%24.25K | 64.62%-9.07M | -178.48%-4.63M | -190.59%-4.64M | -99.51%23.35K | -379.28%-25.64M | 578.89%5.9M | 515.58%5.12M | --4.77M | 59.07%-5.35M |
Asset Impairment Loss | ---2.33M | 63.36%-44.84M | 101.43%2.94M | 101.47%3.53M | ---- | -269.08%-122.37M | -1,368.38%-204.84M | -53,382.92%-240.54M | 12.88%-4.73M | -40.88%-33.16M |
Other net revenue | 12.97%218.07M | 5.54%393.13M | 120.82%367.87M | 92.63%288.54M | -26.27%193.04M | 36.53%372.49M | -20.33%166.59M | -7.96%149.79M | 217.02%261.82M | 44.27%272.82M |
Fair value change income | -53.44%12.28M | 227.60%10.06M | 125.98%8.14M | 108.28%8.44M | -46.89%26.38M | -177.56%-7.88M | -340.14%-31.33M | -2,653.98%-101.93M | 94.84%49.67M | -83.38%10.16M |
Invest income | 20.12%197.87M | -14.75%408.83M | -4.69%346.82M | -40.41%275.65M | -18.53%164.72M | 79.46%479.57M | 103.67%363.88M | 242.83%462.55M | 233.97%202.18M | 96.13%267.23M |
-Including: Investment income associates | 7.21%193.92M | -29.39%416.02M | -23.87%364.46M | -31.96%294.68M | -12.61%180.87M | 121.84%589.2M | 169.82%478.71M | 219.52%433.11M | 195.98%206.97M | 112.56%265.6M |
Asset deal income | -24.65%140.69K | -47.32%569.65K | -40.59%580.47K | -40.45%370.94K | -28.02%186.71K | 216.16%1.08M | 4,042.82%977.02K | 2,313.14%622.88K | 416.75%259.4K | 63.81%-930.93K |
Other revenue | 482.54%10.08M | -42.23%27.58M | -56.22%14.01M | -78.33%5.19M | -82.11%1.73M | 36.93%47.74M | -1.70%32.01M | -5.95%23.97M | 399.28%9.67M | 12.89%34.86M |
Operating profit | -16.79%299.36M | 156.10%914.36M | 1,560.43%800.42M | 4,195.00%586.64M | 81.00%359.77M | 11.00%357.03M | -82.66%48.21M | -106.29%-14.33M | 100.32%198.77M | -20.66%321.66M |
Add:Non operating Income | -93.30%8.21K | 62.80%6.37M | 36.29%5.03M | 34.57%2.15M | -92.08%122.53K | -42.93%3.91M | -33.50%3.69M | -68.20%1.6M | 959.17%1.55M | -29.43%6.85M |
Less:Non operating expense | 1,122.14%2.24M | -91.33%10.33M | -94.97%5.96M | 379.26%4.89M | 387.56%183.11K | 27,558.99%119.09M | 6,289.95%118.36M | 313.66%1.02M | -84.44%37.56K | -88.10%430.57K |
Total profit | -17.40%297.13M | 276.42%910.4M | 1,302.79%799.49M | 4,347.69%583.91M | 79.61%359.71M | -26.28%241.85M | -123.60%-66.47M | -105.91%-13.75M | 102.03%200.28M | -20.27%328.09M |
Less:Income tax cost | 4.67%13.7M | 235.18%58.51M | 560.56%40.59M | 155.02%20.75M | 510.69%13.09M | 48.27%17.46M | -21.57%6.14M | 403.40%8.13M | 502.76%2.14M | -79.17%11.77M |
Net profit | -18.23%283.43M | 279.63%851.89M | FLtoP758.9M | FLtoP563.16M | 74.94%346.62M | -29.06%224.4M | SL-72.61M | SL-21.88M | 100.59%198.13M | -10.90%316.32M |
Net profit from continuing operation | -18.23%283.43M | 279.63%851.89M | 1,145.11%758.9M | 2,673.72%563.16M | 74.94%346.62M | -29.06%224.4M | -126.52%-72.61M | -109.48%-21.88M | 100.59%198.13M | -10.90%316.32M |
Less:Minority Profit | -22.66%41.56M | 154.84%137.4M | 139.67%133.66M | 133.94%96.56M | 343.87%53.74M | -1,749.45%-250.54M | -859.89%-336.95M | -789.55%-284.55M | -222.80%-22.03M | -85.91%15.19M |
Net profit of parent company owners | -17.42%241.87M | 50.44%714.48M | 136.53%625.24M | 77.64%466.6M | 33.03%292.88M | 57.72%474.94M | 15.18%264.34M | 38.52%262.66M | 172.38%220.17M | 21.81%301.13M |
Earning per share | ||||||||||
Basic earning per share | -17.14%0.3113 | 52.46%0.93 | 137.02%0.8028 | 77.97%0.5985 | 33.37%0.3757 | 58.65%0.61 | 15.83%0.3387 | 39.08%0.3363 | 173.23%0.2817 | 22.06%0.3845 |
Diluted earning per share | -17.14%0.3113 | 52.46%0.93 | 137.02%0.8028 | 77.97%0.5985 | 33.37%0.3757 | 58.65%0.61 | 15.83%0.3387 | 39.08%0.3363 | 173.23%0.2817 | 22.06%0.3845 |
Other composite income | -106.64%-644.4K | 27.36%-19.18M | -199.11%-22.29M | 103.07%1.14M | 20.48%9.7M | -200.60%-26.4M | -202.15%-7.45M | -357.97%-37.14M | -64.45%8.05M | 416.91%26.24M |
Other composite income of parent company owners | -82.93%1.41M | 14.84%-23.68M | -125.69%-23.27M | 129.48%7.81M | 154.05%8.25M | -195.58%-27.81M | -306.04%-10.31M | -318.84%-26.48M | -82.33%3.25M | 582.57%29.1M |
Other composite income of minority owners | -242.07%-2.05M | 181.13%3.97M | -65.92%973.5K | 37.40%-6.67M | -69.90%1.45M | 149.40%1.41M | 24.55%2.86M | -564.50%-10.65M | 12.63%4.8M | -26.89%-2.86M |
Total composite income | -20.64%282.79M | 320.56%832.71M | 1,019.98%736.61M | 1,056.17%564.3M | 72.82%356.32M | -42.20%198M | -128.48%-80.07M | -124.06%-59.02M | 69.81%206.18M | -1.20%342.56M |
Total composite income of parent company owners | -19.21%243.28M | 54.62%691.34M | 136.97%601.97M | 100.87%474.41M | 34.79%301.14M | 35.40%447.13M | 8.32%254.03M | 17.08%236.18M | 125.19%223.42M | 36.92%330.22M |
Total composite income of minority owners | -28.41%39.5M | 156.75%141.37M | 140.30%134.64M | 130.45%89.89M | 420.19%55.18M | -2,120.00%-249.13M | -816.40%-334.09M | -777.70%-295.2M | -177.60%-17.23M | -88.31%12.33M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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