(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 | -71.73%1.75B | -9.01%20.81B | -15.30%15.56B | -7.33%11.14B | 27.38%6.2B | 42.03%22.86B | 64.80%18.37B | 77.53%12.03B | 75.42%4.87B | 54.34%16.1B |
Operating revenue | -71.73%1.75B | -9.01%20.81B | -15.30%15.56B | -7.33%11.14B | 27.38%6.2B | 42.03%22.86B | 64.80%18.37B | 77.53%12.03B | 75.42%4.87B | 54.34%16.1B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -69.33%1.87B | -8.88%20.59B | -14.57%15.45B | -7.29%11.02B | 27.11%6.08B | 42.08%22.6B | 64.74%18.08B | 79.31%11.89B | 75.71%4.79B | 53.79%15.91B |
Operating cost | -70.22%1.78B | -8.95%20.13B | -14.61%15.15B | -7.17%10.83B | 28.05%5.98B | 42.31%22.11B | 65.33%17.74B | 79.99%11.67B | 76.27%4.67B | 54.02%15.54B |
Operating tax surcharges | -58.36%14.48M | 34.10%131.32M | 6.05%87.76M | 7.17%64.34M | -16.75%34.78M | 136.81%97.93M | 174.11%82.75M | 219.11%60.03M | 343.46%41.78M | 144.09%41.35M |
Operating expense | -5.25%5.43M | -13.17%34.19M | -20.44%20.43M | -30.73%11.26M | -22.63%5.73M | 17.05%39.37M | 2.82%25.68M | 11.62%16.26M | -16.53%7.41M | 51.87%33.64M |
Administration expense | -1.12%32.79M | -8.09%174.13M | -1.97%115.43M | 3.58%78.42M | 0.54%33.16M | 13.82%189.44M | 19.27%117.75M | 20.12%75.71M | 9.41%32.98M | 28.27%166.44M |
Financial expense | 0.39%24.07M | -38.59%68.52M | -34.84%48.41M | -41.58%25.89M | 49.80%23.98M | 34.21%111.59M | 19.82%74.29M | 15.16%44.31M | -12.08%16.01M | 26.53%83.15M |
-Interest expense (Financial expense) | -2.21%24.6M | -12.55%86.55M | 0.06%65.67M | 4.06%41.57M | 26.90%25.15M | 5.90%98.98M | -0.58%65.63M | -5.53%39.95M | 3.05%19.82M | 29.86%93.46M |
-Interest Income (Financial expense) | -7.91%-2.34M | 14.97%-11.01M | 23.43%-7.87M | 52.98%-4.02M | 46.87%-2.17M | -21.60%-12.95M | -29.84%-10.27M | -46.01%-8.54M | -63.60%-4.08M | -4.24%-10.65M |
Research and development | 10.54%9.51M | 6.36%51.82M | -33.32%27.62M | -48.84%14.77M | -56.52%8.6M | 12.03%48.73M | 36.86%41.42M | 88.63%28.87M | 121.63%19.79M | 116.40%43.49M |
Credit Impairment Loss | 2,135.15%1.1M | -2,362.55%-6.32M | -158.11%-4.5M | -908.85%-6.65M | 97.25%-54.15K | -97.31%279.27K | 41.29%7.75M | 117.13%822.25K | -158.64%-1.97M | 157.34%10.38M |
Asset Impairment Loss | -98.65%-308.01M | 2.29%-123.33M | 39.31%-88.88M | -514.38%-126.32M | -6,130.29%-155.05M | -185.81%-126.22M | -415.65%-146.43M | 50.78%-20.56M | -142.32%-2.49M | -110.74%-44.16M |
Other net revenue | -143.56%-265.71M | 21.72%53.31M | 1,064.16%59.81M | -123.63%-20.68M | -498.79%-109.1M | -18.49%43.8M | -128.07%-6.2M | 1,230.60%87.51M | 134.52%27.36M | 835.48%53.73M |
Fair value change income | ---- | 390.91%18.37M | --14.37M | --14.37M | ---- | --3.74M | ---- | ---- | ---- | ---- |
Invest income | 10.32%37.59M | -17.42%125.78M | -4.58%116.3M | -15.56%84.82M | 18.73%34.08M | 96.31%152.31M | 228.09%121.89M | 207.13%100.44M | 5,354.62%28.7M | 7,478.17%77.58M |
-Including: Investment income associates | 20.30%37.78M | -22.27%114.11M | -1.81%115.44M | -17.26%80.2M | 11.04%31.4M | 125.49%146.81M | 146.97%117.57M | 148.35%96.93M | 215.78%28.28M | 3,077.72%65.11M |
Asset deal income | 101.08%28.31K | 105.59%6.47M | 265.92%6.51M | -2,501.85%-2.16M | -5,108.67%-2.63M | 37,734.21%3.15M | 5,622.00%1.78M | 1,200.01%89.95K | 253.13%52.43K | -100.65%-8.36K |
Other revenue | -75.47%3.57M | 206.84%32.34M | 81.66%16.01M | 127.28%15.27M | 375.27%14.56M | 6.04%10.54M | 11.68%8.81M | 9.37%6.72M | 1.96%3.06M | -77.70%9.94M |
Operating profit | -6,366.52%-379.43M | -13.95%264.81M | -38.85%176.88M | -55.00%100.08M | -94.38%6.05M | 25.13%307.73M | 46.63%289.26M | 65.15%222.39M | 73.55%107.77M | 164.14%245.93M |
Add:Non operating Income | -97.54%265.26K | 830.18%52.73M | 1,164.45%57.79M | 6,020.78%56.82M | 1,993.38%10.79M | 114.59%5.67M | 237.74%4.57M | -42.55%928.36K | 6.54%515.59K | 51.64%2.64M |
Less:Non operating expense | -38.67%3.87M | -50.25%24.01M | -45.20%16.31M | -3.04%16.16M | -3.32%6.31M | 2.42%48.25M | 5.55%29.77M | -25.87%16.66M | -24.95%6.53M | 38.78%47.11M |
Total profit | -3,736.45%-383.04M | 10.71%293.53M | -17.31%218.36M | -31.90%140.74M | -89.65%10.53M | 31.61%265.14M | 54.94%264.06M | 81.61%206.65M | 88.87%101.75M | 230.81%201.46M |
Less:Income tax cost | -803.27%-61.02M | 49.22%79.61M | -2.30%43.84M | 106.96%32.42M | -52.36%8.68M | 30.54%53.35M | 67.49%44.87M | -4.21%15.67M | 316.83%18.21M | 158.17%40.87M |
Net profit | SL-322.01M | 1.01%213.92M | -20.38%174.52M | -43.29%108.32M | -97.78%1.86M | 31.89%211.79M | 52.60%219.19M | 96.01%190.99M | 68.75%83.54M | 256.32%160.59M |
Net profit from continuing operation | -17,448.22%-322.01M | 1.01%213.92M | -20.38%174.52M | -43.29%108.32M | -97.78%1.86M | 31.89%211.79M | 52.60%219.19M | 96.01%190.99M | 68.75%83.54M | 256.32%160.59M |
Less:Minority Profit | -374.83%-18.06M | 151.36%10.54M | 19.63%8.1M | 60.76%6.22M | -281.13%-3.8M | -195.44%-20.52M | -57.55%6.77M | -71.92%3.87M | -72.63%2.1M | 406.13%21.5M |
Net profit of parent company owners | -5,470.56%-303.95M | -12.45%203.38M | -21.65%166.42M | -45.44%102.09M | -93.05%5.66M | 67.03%232.31M | 66.36%212.42M | 123.69%187.12M | 94.67%81.44M | 167.01%139.09M |
Earning per share | ||||||||||
Basic earning per share | -4,600.00%-0.9 | -14.29%0.6 | -27.94%0.49 | -48.28%0.3 | -92.31%0.02 | 52.17%0.7 | 61.90%0.68 | 107.14%0.58 | 85.71%0.26 | 170.59%0.46 |
Diluted earning per share | -4,600.00%-0.9 | -14.29%0.6 | -27.94%0.49 | -48.28%0.3 | -92.31%0.02 | 52.17%0.7 | 61.90%0.68 | 107.14%0.58 | 85.71%0.26 | 170.59%0.46 |
Other composite income | -7.99M | |||||||||
Other composite income of parent company owners | ---- | ---7.99M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -17,448.22%-322.01M | -2.77%205.93M | -20.38%174.52M | -43.29%108.32M | -97.78%1.86M | 31.89%211.79M | 52.60%219.19M | 96.01%190.99M | 68.75%83.54M | 256.32%160.59M |
Total composite income of parent company owners | -5,470.56%-303.95M | -15.89%195.39M | -21.65%166.42M | -45.44%102.09M | -93.05%5.66M | 67.03%232.31M | 66.36%212.42M | 123.69%187.12M | 94.67%81.44M | 167.01%139.09M |
Total composite income of minority owners | -374.83%-18.06M | 151.36%10.54M | 19.63%8.1M | 60.76%6.22M | -281.13%-3.8M | -195.44%-20.52M | -57.55%6.77M | -71.92%3.87M | -72.63%2.1M | 406.13%21.5M |
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 | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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