(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 | 3.97%1.69B | -8.44%7.4B | -8.58%5.38B | -9.60%3.45B | -5.40%1.63B | 9.30%8.09B | 8.14%5.89B | 3.42%3.81B | -3.34%1.72B | 13.86%7.4B |
Operating revenue | 3.97%1.69B | -8.44%7.4B | -8.58%5.38B | -9.60%3.45B | -5.40%1.63B | 9.30%8.09B | 8.14%5.89B | 3.42%3.81B | -3.34%1.72B | 13.86%7.4B |
Other operating revenue | ---- | 13.19%98.27M | ---- | -13.83%49.01M | ---- | -58.57%86.82M | ---- | -10.98%56.88M | ---- | 170.48%209.55M |
Total operating cost | 1.66%1.65B | 0.63%7.66B | 1.80%5.62B | 1.12%3.59B | -1.25%1.63B | 12.48%7.61B | 8.23%5.52B | 5.69%3.55B | -0.82%1.65B | 12.04%6.77B |
Operating cost | -0.69%1.45B | -0.12%6.93B | 1.49%5.06B | 1.19%3.24B | -0.55%1.46B | 14.82%6.94B | 10.27%4.98B | 6.77%3.2B | -0.77%1.47B | 10.64%6.04B |
Operating tax surcharges | -20.71%7.25M | -21.21%37.66M | -23.50%29.86M | -24.63%19.44M | -10.91%9.14M | -16.80%47.8M | -8.05%39.04M | -17.79%25.79M | -24.88%10.26M | 16.45%57.45M |
Operating expense | -9.17%17.05M | 1.28%80.61M | -10.55%57.44M | -11.14%38.7M | -9.25%18.77M | -7.52%79.59M | -16.57%64.21M | 1.73%43.55M | -16.86%20.68M | -6.08%86.06M |
Administration expense | -7.54%51.08M | -0.24%241.31M | -1.66%169.99M | -1.20%111.91M | -11.57%55.25M | -5.34%241.9M | 0.96%172.86M | 6.60%113.28M | 14.62%62.48M | 22.46%255.54M |
Financial expense | 313.84%8.78M | 98.19%-241.46K | 62.21%-3.43M | -2,943.34%-9.29M | -155.92%-4.11M | -210.85%-13.32M | -140.14%-9.07M | -98.04%326.69K | -60.87%7.35M | -73.71%12.01M |
-Interest expense (Financial expense) | 45.34%17.64M | 122.88%51.93M | 70.84%31.8M | 24.92%18.17M | -12.69%12.14M | -43.27%23.3M | -47.98%18.61M | -43.26%14.54M | -41.22%13.9M | -40.52%41.07M |
-Interest Income (Financial expense) | -13.30%-14.2M | -12.43%-57.02M | -170.44%-38.37M | 0.04%-24.75M | -56.85%-12.53M | -36.57%-50.71M | 22.61%-14.19M | -110.13%-24.76M | -19.59%-7.99M | -49.05%-37.13M |
Research and development | 38.21%115.24M | 16.50%369.24M | 14.29%306.47M | 14.29%190.14M | 12.62%83.38M | 1.31%316.94M | 0.62%268.16M | 1.34%166.36M | 13.59%74.03M | 71.31%312.84M |
Credit Impairment Loss | ---- | 89.54%-279.89K | 99.32%-12.54K | 99.33%-12.54K | ---- | 97.54%-2.68M | 81.60%-1.83M | 5.80%-1.87M | ---- | -1,683.78%-108.89M |
Asset Impairment Loss | ---- | -212.71%-4.53M | --0 | ---- | ---- | 105.66%4.02M | --0 | ---- | ---- | -920.28%-70.91M |
Other net revenue | -23.21%5.92M | -9.18%32.86M | -98.85%105.68K | -85.33%-1.64M | 50.95%7.71M | 123.00%36.18M | 454.58%9.18M | -124.50%-884.97K | -34.06%5.11M | -595.94%-157.32M |
Fair value change income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Invest income | -126.61%-1.66M | -186.12%-14.14M | -630.55%-11.99M | -106.17%-11.73M | 182.84%6.22M | 150.69%16.42M | 274.62%2.26M | -97.35%-5.69M | -70.93%2.2M | 354.62%6.55M |
-Including: Investment income associates | -2.93%6.04M | -73.95%7.51M | -53.13%6.32M | -48.23%1.95M | 182.84%6.22M | -4.99%28.83M | -28.98%13.49M | -71.76%3.76M | -70.93%2.2M | 16.91%30.35M |
Asset deal income | ---- | -80.52%509.51K | 631.44%355.5K | -80.61%359.25K | ---- | 38.66%2.62M | -103.04%-66.89K | -16.89%1.85M | ---- | 676.66%1.89M |
Other revenue | 408.14%7.58M | 224.40%51.29M | 33.37%11.75M | 102.08%9.74M | -48.75%1.49M | 12.57%15.81M | -17.65%8.81M | -22.86%4.82M | 267.13%2.91M | -70.18%14.05M |
Operating profit | 458.38%43.69M | -144.15%-224.65M | -160.54%-231.38M | -153.34%-141.41M | -89.91%7.82M | 7.80%508.88M | 8.96%382.17M | -20.75%265.12M | -38.43%77.56M | -3.31%472.07M |
Add:Non operating Income | 475.45%1.44M | 437.66%28.49M | -37.32%3.63M | -1.79%3.32M | -95.06%250.62K | -32.24%5.3M | -61.34%5.8M | -61.91%3.38M | 28.32%5.08M | -63.46%7.82M |
Less:Non operating expense | -42.90%401.97K | 99.97%9.87M | 55.95%1.62M | 70.57%806.81K | 301.88%704K | -57.41%4.94M | -77.55%1.04M | -88.62%473.01K | -80.02%175.17K | 229.24%11.59M |
Total profit | 506.84%44.73M | -140.46%-206.04M | -159.28%-229.37M | -151.82%-138.9M | -91.06%7.37M | 8.74%509.24M | 7.15%386.93M | -20.99%268.03M | -36.10%82.46M | -7.47%468.29M |
Less:Income tax cost | 81.37%8.18M | -144.09%-16.36M | -92.52%3.94M | -74.56%10.84M | -61.06%4.51M | -48.07%37.12M | 11.97%52.67M | 13.32%42.59M | -13.46%11.58M | 44.21%71.47M |
Net profit | 1,177.93%36.55M | SL-189.67M | SL-233.31M | SL-149.74M | -95.96%2.86M | 18.98%472.12M | 6.43%334.26M | -25.27%225.44M | -38.72%70.87M | -13.08%396.82M |
Net profit from continuing operation | 1,177.93%36.55M | -140.17%-189.67M | -169.80%-233.31M | -166.42%-149.74M | -95.96%2.86M | 18.98%472.12M | 6.43%334.26M | -25.27%225.44M | -38.72%70.87M | -13.08%396.82M |
Less:Minority Profit | -34.66%-5.98M | -265.41%-143.43M | -294.26%-163.94M | -230.97%-99.42M | -113.62%-4.44M | -66.40%86.72M | -30.40%84.39M | -38.40%75.91M | -28.90%32.63M | 86.27%258.11M |
Net profit of parent company owners | 482.38%42.53M | -112.00%-46.24M | -127.76%-69.38M | -133.65%-50.32M | -80.91%7.3M | 177.85%385.41M | 29.59%249.87M | -16.20%149.53M | -45.18%38.25M | -56.38%138.71M |
Earning per share | ||||||||||
Basic earning per share | 475.00%0.023 | -114.29%-0.03 | -130.77%-0.04 | -137.50%-0.03 | -94.72%0.004 | 162.50%0.21 | 23.93%0.13 | -20.00%0.08 | 89.25%0.0757 | -55.56%0.08 |
Diluted earning per share | 475.00%0.023 | -114.29%-0.03 | -130.77%-0.04 | -137.50%-0.03 | -94.72%0.004 | 162.50%0.21 | 23.93%0.13 | -20.00%0.08 | 89.25%0.0757 | -55.56%0.08 |
Other composite income | -435.27%-2.84M | -2.84M | -2.84M | 46.32%-529.86K | 34.87%-987.05K | |||||
Other composite income of parent company owners | ---- | -435.27%-2.84M | ---2.84M | ---2.84M | ---- | 46.32%-529.86K | --0 | ---- | ---- | 34.87%-987.05K |
Total composite income | 1,177.93%36.55M | -140.82%-192.51M | -170.65%-236.15M | -167.68%-152.58M | -95.96%2.86M | 19.14%471.59M | 6.43%334.26M | -25.27%225.44M | -38.72%70.87M | -13.01%395.83M |
Total composite income of parent company owners | 482.38%42.53M | -112.75%-49.08M | -128.90%-72.21M | -135.55%-53.16M | -80.91%7.3M | 179.45%384.88M | 29.59%249.87M | -16.20%149.53M | -45.18%38.25M | -56.48%137.72M |
Total composite income of minority owners | -34.66%-5.98M | -265.41%-143.43M | -294.26%-163.94M | -230.97%-99.42M | -113.62%-4.44M | -66.40%86.72M | -30.40%84.39M | -38.40%75.91M | -28.90%32.63M | 86.27%258.11M |
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 | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda 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