(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 | -29.43%3.18B | -27.41%11.48B | -29.22%9.27B | -26.12%7.07B | -14.57%4.5B | 33.52%15.81B | 41.77%13.1B | 43.14%9.57B | 42.08%5.27B | 20.45%11.84B |
Operating revenue | -29.43%3.18B | -27.41%11.48B | -29.22%9.27B | -26.12%7.07B | -14.57%4.5B | 33.52%15.81B | 41.77%13.1B | 43.14%9.57B | 42.08%5.27B | 20.45%11.84B |
Other operating revenue | ---- | -24.70%192.43M | ---- | -21.56%120.96M | ---- | 94.67%255.55M | ---- | 140.88%154.21M | ---- | 70.97%131.27M |
Total operating cost | -26.98%2.64B | -26.75%9.69B | -27.79%7.75B | -23.45%5.79B | -12.01%3.62B | 26.43%13.23B | 33.72%10.73B | 32.13%7.56B | 32.22%4.11B | 23.02%10.47B |
Operating cost | -26.36%2.4B | -27.33%8.54B | -29.13%6.85B | -25.12%5.17B | -11.80%3.26B | 28.98%11.75B | 36.25%9.66B | 35.91%6.9B | 30.40%3.7B | 25.76%9.11B |
Operating tax surcharges | -1.65%9.5M | 8.13%47.41M | -3.37%31.69M | -17.42%20.07M | 6.61%9.66M | 53.33%43.84M | 42.01%32.79M | 67.14%24.3M | 21.49%9.06M | -0.60%28.59M |
Operating expense | 0.04%51.34M | -33.59%229.79M | -32.15%170.37M | -34.29%107.08M | -40.98%51.33M | 28.46%346.03M | 34.14%251.08M | 29.76%162.97M | 58.50%86.96M | 23.18%269.36M |
Administration expense | -35.91%104.93M | -38.48%517.32M | -32.87%426.71M | -13.60%297.89M | -12.75%163.73M | 43.45%840.85M | 52.01%635.64M | 17.33%344.8M | 26.45%187.65M | 16.13%586.17M |
Financial expense | -105.21%-743.21K | 76.39%-58.09M | 85.40%-34.27M | 76.67%-29.66M | 93.14%14.26M | -349.49%-246M | -921.57%-234.79M | -496.66%-127.14M | 149.15%7.38M | -44.88%98.6M |
-Interest expense (Financial expense) | 47.17%22.68M | -22.90%45.83M | -23.06%35.38M | -8.04%24.86M | 24.77%15.41M | 39.67%59.44M | 15.33%45.98M | -3.95%27.04M | 2.76%12.35M | -20.89%42.56M |
-Interest Income (Financial expense) | -64.48%-27.44M | -222.75%-95.29M | -305.72%-69.3M | -451.95%-35.93M | -588.19%-16.68M | -196.84%-29.53M | -147.78%-17.08M | -51.33%-6.51M | -30.11%-2.42M | 38.48%-9.95M |
Research and development | -35.96%75.29M | -16.06%418.03M | -19.99%301.37M | -11.25%221.49M | -4.32%117.57M | 33.33%498.02M | 39.06%376.67M | 43.06%249.57M | 56.86%122.88M | 12.40%373.53M |
Credit Impairment Loss | -84,572.20%-45.76M | 190.30%89.89M | 168.79%86.53M | 145.47%58.24M | 100.06%54.17K | -182.40%-99.55M | -164.73%-125.79M | -181.76%-128.09M | -106.47%-91.49M | -1,970.95%-35.25M |
Asset Impairment Loss | ---- | 85.56%-24.29M | 100.57%755.17K | 184.61%135.66K | 1,014.13%597.78K | -14,187.04%-168.26M | -9,906.07%-133.45M | -119.49%-160.34K | -129.44%-65.39K | 97.52%-1.18M |
Other net revenue | -470.36%-32.61M | 119.77%85.18M | 122.27%91.35M | 126.15%56.42M | 111.06%8.81M | -723.36%-430.8M | -2,858.93%-410.22M | -1,024.90%-215.73M | -23.63%-79.64M | -37.43%69.11M |
Fair value change income | -218.25%-1.48M | 104.31%3.49M | 93.27%-9.12M | 87.58%-11.22M | -70.09%1.25M | -289.23%-81.03M | -1,187.68%-135.58M | -1,161.85%-90.36M | 114.59%4.18M | -63.18%42.82M |
Invest income | -300.17%-135.43K | 85.68%-15.17M | 89.98%-3.46M | 62.04%-3.3M | -101.68%-33.84K | -371.73%-105.91M | -747.83%-34.52M | -256.75%-8.69M | -18.14%2.01M | 59.41%38.98M |
Asset deal income | 7,823.61%348.11K | 152.68%4.67M | -87.49%230.97K | -99.71%5.47K | -99.69%4.39K | 250.88%1.85M | 1,885.83%1.85M | 56,504.22%1.87M | 33,147.07%1.43M | 196.38%526.7K |
Other revenue | 107.97%14.42M | 20.29%26.59M | -4.98%16.41M | 29.47%12.56M | 61.53%6.93M | -4.78%22.1M | 19.91%17.27M | -14.98%9.7M | -27.15%4.29M | 19.82%23.21M |
Operating profit | -43.77%500.07M | -12.93%1.87B | -17.63%1.62B | -25.37%1.34B | -17.26%889.38M | 48.68%2.15B | 62.92%1.97B | 90.00%1.79B | 101.96%1.07B | 0.71%1.44B |
Add:Non operating Income | -39.64%206.23K | -65.04%2.11M | -67.70%1.53M | -79.70%1.06M | -20.59%341.68K | 17.74%6.04M | 176.24%4.73M | 329.51%5.21M | 202.09%430.26K | 119.79%5.13M |
Less:Non operating expense | -46.37%207.78K | -70.36%5.23M | -89.44%1.75M | -55.14%1.33M | -40.48%387.45K | 104.64%17.63M | 1,505.29%16.52M | 1,410.11%2.96M | 164.20%651.01K | -47.77%8.61M |
Total profit | -43.77%500.07M | -12.60%1.87B | -17.14%1.62B | -25.48%1.34B | -17.25%889.33M | 48.24%2.14B | 61.86%1.95B | 90.03%1.79B | 101.95%1.07B | 1.47%1.44B |
Less:Income tax cost | -47.47%70.81M | -11.69%299.98M | -18.13%258.14M | -23.72%211.63M | -20.78%134.8M | 56.25%339.69M | 65.22%315.32M | 83.99%277.43M | 95.88%170.17M | 4.13%217.4M |
Net profit | -43.11%429.26M | -12.78%1.57B | -16.95%1.36B | -25.80%1.12B | -16.58%754.53M | 46.82%1.8B | 61.22%1.64B | 91.18%1.52B | 103.14%904.5M | 1.01%1.22B |
Net profit from continuing operation | -43.11%429.26M | -12.78%1.57B | -16.95%1.36B | -25.80%1.12B | -16.58%754.53M | 46.82%1.8B | 61.22%1.64B | 91.18%1.52B | 103.14%904.5M | 1.01%1.22B |
Less:Minority Profit | -48.02%131.03K | -20.28%1.15M | -28.27%784.23K | -26.23%556.39K | 34.21%252.07K | 45.87%1.44M | -19.27%1.09M | -33.26%754.18K | -78.94%187.82K | -10.87%989.05K |
Net profit of parent company owners | -43.11%429.12M | -12.77%1.57B | -16.94%1.36B | -25.80%1.12B | -16.59%754.28M | 46.82%1.79B | 61.33%1.64B | 91.36%1.51B | 103.51%904.32M | 1.02%1.22B |
Earning per share | ||||||||||
Basic earning per share | -43.59%1.056 | -13.14%3.868 | -17.19%3.368 | -25.80%3.626 | -35.85%1.872 | 12.93%4.453 | 24.11%4.067 | 91.35%4.887 | 103.49%2.918 | 1.00%3.943 |
Diluted earning per share | -43.59%1.056 | -13.14%3.868 | -17.19%3.368 | -25.80%3.626 | -35.85%1.872 | 12.93%4.453 | 24.11%4.067 | 91.35%4.887 | 103.49%2.918 | 1.00%3.943 |
Other composite income | 217.10%9.16M | -63.25%3.61M | 13.74%18.04M | 107.12%12.18M | 140.44%2.89M | -57.41%9.82M | -16.23%15.86M | -60.59%5.88M | -226.74%-7.15M | 263.78%23.06M |
Other composite income of parent company owners | 217.10%9.16M | -63.36%3.6M | 13.74%18.04M | 107.12%12.18M | 140.44%2.89M | -57.41%9.82M | -16.23%15.86M | -60.60%5.88M | -226.74%-7.15M | 263.87%23.06M |
Other composite income of minority owners | ---- | 6,045.69%10.28K | ---- | ---- | ---- | 61.67%-172.84 | ---- | ---- | ---- | 93.81%-450.98 |
Total composite income | -42.12%438.42M | -13.05%1.57B | -16.66%1.38B | -25.28%1.14B | -15.59%757.42M | 44.89%1.81B | 59.81%1.66B | 88.38%1.52B | 99.02%897.36M | 4.12%1.25B |
Total composite income of parent company owners | -42.11%438.29M | -13.05%1.57B | -16.65%1.38B | -25.28%1.14B | -15.61%757.17M | 44.89%1.8B | 59.91%1.65B | 88.55%1.52B | 99.37%897.17M | 4.14%1.25B |
Total composite income of minority owners | -48.02%131.03K | -19.55%1.16M | -28.27%784.23K | -26.23%556.39K | 34.21%252.07K | 45.92%1.44M | -19.25%1.09M | -33.25%754.18K | -78.94%187.82K | -10.32%988.6K |
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 | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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