(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 | -8.60%3.12B | -6.86%12.07B | -5.73%9.16B | 0.90%6.44B | 5.33%3.42B | -7.07%12.96B | -9.25%9.72B | -16.31%6.39B | -17.42%3.24B | 11.06%13.94B |
Operating revenue | -8.60%3.12B | -6.86%12.07B | -5.73%9.16B | 0.90%6.44B | 5.33%3.42B | -7.07%12.96B | -9.25%9.72B | -16.31%6.39B | -17.42%3.24B | 11.06%13.94B |
Other operating revenue | ---- | 88.93%282.98M | ---- | 163.15%174.44M | ---- | -20.77%149.79M | ---- | -75.43%66.29M | ---- | 27.75%189.06M |
Total operating cost | -14.65%2.63B | -8.67%11B | -8.52%8.25B | -2.67%5.8B | 1.15%3.08B | -6.64%12.04B | -8.30%9.01B | -14.22%5.96B | -14.44%3.04B | 11.55%12.9B |
Operating cost | -9.00%1.85B | -7.23%7.44B | -4.36%5.6B | 3.33%3.92B | 9.21%2.03B | 2.25%8.02B | -1.97%5.86B | -12.05%3.79B | -12.99%1.86B | 18.10%7.85B |
Operating tax surcharges | 32.16%38.4M | 20.82%138.12M | 18.67%95.65M | 19.85%65.28M | 3.45%29.06M | -11.67%114.32M | -16.54%80.6M | -16.83%54.47M | -23.43%28.09M | 1.65%129.43M |
Operating expense | -36.65%453.6M | -21.59%2.15B | -23.66%1.67B | -16.12%1.25B | -13.14%715.99M | -21.19%2.75B | -20.65%2.19B | -21.93%1.49B | -22.43%824.29M | 2.59%3.48B |
Administration expense | 7.40%184.15M | 12.59%770.07M | -7.27%552.88M | -11.18%359.97M | -8.04%171.46M | -8.72%683.97M | 8.94%596.23M | 11.60%405.3M | 5.07%186.45M | 1.73%749.3M |
Financial expense | -222.74%-21.07M | -63.65%-75.49M | 24.61%-51.72M | -56.72%-39.83M | -31.24%17.17M | -146.12%-46.13M | -203.53%-68.6M | -151.42%-25.42M | 85.67%24.97M | -37.62%100.02M |
-Interest expense (Financial expense) | -46.32%9.47M | -46.06%57.88M | -43.15%48.06M | -36.80%37.75M | -41.54%17.65M | -2.86%107.31M | -0.62%84.54M | 10.27%59.73M | 19.73%30.19M | -10.56%110.47M |
-Interest Income (Financial expense) | -37.78%-22.84M | -83.71%-109.02M | -81.23%-73.6M | -98.16%-49.07M | -47.38%-16.58M | -21.51%-59.35M | -22.57%-40.61M | -21.07%-24.76M | -23.29%-11.25M | -32.79%-48.84M |
Research and development | 9.92%121.61M | 9.31%569.43M | 4.67%376.89M | 1.69%243.58M | -5.44%110.63M | -11.59%520.92M | -6.77%360.09M | -1.98%239.54M | -7.31%117M | 18.09%589.18M |
Credit Impairment Loss | 78.39%-2.76M | 2.64%18.05M | -175.11%-3.59M | 1.47%-16.57M | 46.18%-12.75M | 170.73%17.59M | 116.03%4.78M | 61.22%-16.81M | 13.66%-23.7M | 5.22%-24.87M |
Asset Impairment Loss | 76.34%-3.25M | -69.38%-79.11M | -8.26%-51.24M | -33.71%-28.3M | -123.57%-13.74M | 73.43%-46.7M | -205.31%-47.34M | -101.55%-21.16M | -664.21%-6.15M | -134.44%-175.79M |
Other net revenue | 257.16%27.75M | -77.62%11.37M | -122.52%-3.55M | -2,157.63%-38.09M | 6.18%-17.66M | 134.67%50.8M | 188.70%15.77M | 104.37%1.85M | 26.92%-18.82M | -541.94%-146.53M |
Fair value change income | ---- | ---- | ---- | ---3.85M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 269.21%2.48M | 1,071.97%27.45M | 432.67%13.47M | -1,012.23%-8.01M | 69.07%-1.47M | 109.74%2.34M | 74.52%-4.05M | 95.96%-720.17K | 40.92%-4.74M | -10.23%-24.04M |
-Including: Investment income associates | 3.98%-1.14M | 13.24%5.6M | -88.44%-6.15M | -539.38%-5.28M | 75.47%-1.19M | 146.51%4.95M | 72.18%-3.26M | 92.39%-825.61K | 17.17%-4.84M | 40.81%-10.64M |
Asset deal income | -2,260.59%-2.2M | -2,785.98%-31.85M | -252.57%-1.2M | -515.62%-1M | -107.35%-93.09K | -644.14%-1.1M | 268.09%788.53K | -181.64%-163.14K | 504.00%1.27M | -99.15%202.79K |
Other revenue | 221.94%33.47M | -2.37%76.81M | -36.64%39.02M | -51.75%19.64M | -28.26%10.4M | 0.91%78.68M | 42.40%61.58M | 40.00%40.71M | 33.85%14.49M | -41.06%77.97M |
Operating profit | 62.77%524.6M | 11.95%1.08B | 26.55%913.15M | 41.28%604.93M | 75.97%322.29M | 7.64%966.14M | -16.40%721.57M | -33.23%428.16M | -47.26%183.15M | -12.36%897.56M |
Add:Non operating Income | -72.33%802.85K | -41.53%25.49M | -44.74%22.05M | 110.08%18.17M | -28.44%2.9M | -7.76%43.59M | -22.34%39.9M | -26.72%8.65M | 187.89%4.05M | 50.85%47.26M |
Less:Non operating expense | 2,501.30%17.4M | -58.77%10.56M | -46.17%9.58M | -53.01%5.53M | -87.92%668.89K | -3.78%25.61M | -0.91%17.8M | -14.45%11.78M | 12.25%5.54M | 84.87%26.61M |
Total profit | 56.54%508M | 11.43%1.1B | 24.47%925.61M | 45.30%617.56M | 78.64%324.53M | 7.18%984.12M | -17.05%743.66M | -33.51%425.03M | -47.15%181.67M | -11.81%918.21M |
Less:Income tax cost | 63.42%82.15M | 13.13%131.95M | -8.16%128.11M | 8.44%103.04M | 10.26%50.27M | 20.16%116.63M | 44.02%139.49M | -3.29%95.02M | -14.21%45.59M | -31.20%97.06M |
Net profit | 55.27%425.86M | 11.20%964.61M | 32.00%797.5M | 55.91%514.52M | 101.54%274.26M | 5.64%867.48M | -24.45%604.17M | -39.00%330.02M | -53.17%136.08M | -8.77%821.15M |
Net profit from continuing operation | 55.27%425.86M | 11.20%964.61M | 32.00%797.5M | 55.91%514.52M | 101.54%274.26M | 5.64%867.48M | -24.45%604.17M | -39.00%330.02M | -53.17%136.08M | -8.77%821.15M |
Less:Minority Profit | -0.46%94.6M | 13.78%272.73M | 31.37%233.58M | 61.25%169.58M | 62.60%95.04M | -5.21%239.69M | 5.68%177.8M | -8.48%105.17M | -16.36%58.45M | 0.64%252.87M |
Net profit of parent company owners | 84.83%331.26M | 10.21%691.88M | 32.26%563.92M | 53.41%344.94M | 130.87%179.22M | 10.47%627.79M | -32.48%426.37M | -47.23%224.85M | -64.83%77.63M | -12.41%568.28M |
Earning per share | ||||||||||
Basic earning per share | 61.54%0.247 | -11.12%0.5433 | 8.57%0.4508 | 30.65%0.286 | 102.25%0.1529 | 10.46%0.6113 | -32.48%0.4152 | -47.24%0.2189 | -64.82%0.0756 | -12.41%0.5534 |
Diluted earning per share | 79.51%0.247 | 0.07%0.5433 | 21.94%0.4508 | 45.55%0.286 | 99.71%0.1376 | 12.52%0.5429 | -30.90%0.3697 | -45.57%0.1965 | -63.14%0.0689 | -12.29%0.4825 |
Other composite income | -81.75%90.8K | -109.10%-74.08K | -218.27%-73.77K | -108.42%-33.46K | 96.61%497.48K | 21.42%814.02K | -105.82%-23.18K | -23.47%397.24K | 672.43%253.03K | |
Other composite income of parent company owners | ---- | -81.75%90.8K | -109.10%-74.08K | -218.27%-73.77K | -108.42%-33.46K | 96.61%497.48K | 21.42%814.02K | -105.82%-23.18K | -23.47%397.24K | 672.43%253.03K |
Total composite income | 55.29%425.86M | 11.14%964.7M | 31.81%797.43M | 55.90%514.45M | 100.93%274.23M | 5.67%867.98M | -24.41%604.99M | -39.05%329.99M | -53.12%136.48M | -8.74%821.4M |
Total composite income of parent company owners | 84.86%331.26M | 10.14%691.97M | 31.99%563.85M | 53.39%344.87M | 129.65%179.19M | 10.51%628.29M | -32.42%427.19M | -47.29%224.83M | -64.73%78.03M | -12.37%568.53M |
Total composite income of minority owners | -0.46%94.6M | 13.78%272.73M | 31.37%233.58M | 61.25%169.58M | 62.60%95.04M | -5.21%239.69M | 5.68%177.8M | -8.48%105.17M | -16.36%58.45M | 0.64%252.87M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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