(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 | -7.97%1.65B | 11.47%8.49B | 10.54%5.86B | 13.85%3.87B | 17.32%1.79B | 25.56%7.61B | 24.84%5.3B | 27.06%3.4B | 24.59%1.53B | -2.01%6.06B |
Operating revenue | -7.97%1.65B | 11.47%8.49B | 10.54%5.86B | 13.85%3.87B | 17.32%1.79B | 25.56%7.61B | 24.84%5.3B | 27.06%3.4B | 24.59%1.53B | -2.01%6.06B |
Other operating revenue | ---- | 80.72%59.37M | ---- | 66.60%30.1M | ---- | -51.02%32.85M | ---- | -62.94%18.07M | ---- | -11.62%67.07M |
Total operating cost | -8.43%1.67B | 10.16%8.43B | 10.50%5.85B | 16.43%3.88B | 20.62%1.82B | 17.52%7.65B | 19.44%5.29B | 22.26%3.33B | 21.03%1.51B | 7.25%6.51B |
Operating cost | -11.50%1.04B | 10.02%5.43B | 9.77%3.76B | 17.75%2.55B | 20.03%1.17B | 29.05%4.93B | 31.28%3.43B | 35.58%2.16B | 36.00%975.97M | 5.45%3.82B |
Operating tax surcharges | -13.15%9.11M | 18.76%60.2M | 27.96%37.03M | 60.43%25.13M | 51.57%10.48M | -1.55%50.69M | -8.43%28.94M | -26.01%15.66M | -32.67%6.92M | 0.29%51.48M |
Operating expense | 7.55%143.47M | 21.68%882.83M | 14.74%536.67M | 15.37%313.52M | 11.06%133.4M | 6.19%725.54M | 12.72%467.73M | 4.01%271.75M | -22.80%120.12M | -9.47%683.22M |
Administration expense | -0.68%211.55M | 5.53%956.4M | 7.75%705.58M | 8.03%452.8M | 12.98%213M | -1.67%906.31M | -10.91%654.8M | -1.30%419.13M | 9.59%188.52M | 16.23%921.67M |
Financial expense | -23.86%71.86M | 17.82%277.62M | 27.43%199.31M | 40.79%148.71M | 76.94%94.38M | -8.08%235.63M | -12.91%156.41M | -13.35%105.62M | 4.87%53.34M | -14.37%256.33M |
-Interest expense (Financial expense) | 29.25%63.52M | -6.86%202.59M | -3.78%155.47M | -9.89%100.77M | -8.15%49.15M | -14.79%217.51M | -11.41%161.58M | -3.60%111.83M | -1.48%53.51M | 3.59%255.26M |
-Interest Income (Financial expense) | -282.39%-5.48M | 16.22%-14.97M | 10.60%-7.77M | 31.87%-4.07M | 64.14%-1.43M | -37.56%-17.87M | -43.70%-8.7M | -65.82%-5.97M | -100.45%-4M | -42.67%-12.99M |
Research and development | -1.85%195.63M | 3.05%822.73M | 8.98%610.42M | 9.90%388.11M | 20.23%199.33M | 3.19%798.36M | 21.37%560.12M | 18.49%353.15M | 16.96%165.79M | 41.79%773.65M |
Credit Impairment Loss | -37.84%3.78M | -43.55%-86.32M | -8.51%-12.11M | 117.94%1.55M | 207.80%6.08M | 47.88%-60.13M | -3,360.35%-11.16M | -220.57%-8.64M | -389.66%-5.64M | -93.59%-115.38M |
Asset Impairment Loss | -4,983.59%-755.78K | -220.49%-62.1M | -16.96%-12.61M | -467.10%-3.67M | 141.19%15.48K | 97.34%-19.38M | -8.13%-10.78M | 76.66%-647K | 88.11%-37.57K | -1,107.89%-728.71M |
Other net revenue | -25.82%40.51M | -88.72%145.14M | -78.26%124.92M | -36.47%109.83M | -12.36%54.61M | 323.71%1.29B | 295.66%574.69M | 82.43%172.89M | 51.89%62.31M | -7,237.22%-575.21M |
Fair value change income | ---12.18K | 331.25%29.41M | -181.83%-82.86K | -99.98%19 | ---- | -154.53%-12.72M | --101.25K | --101.25K | --75.31K | 2,491.09%23.32M |
Invest income | -131.33%-4.84M | -92.14%97M | -90.70%46.7M | -64.90%42.71M | -57.76%15.46M | 1,049.23%1.23B | 779.25%502.39M | 336.21%121.69M | 213.30%36.61M | 385.65%107.34M |
-Including: Investment income associates | -131.95%-4.92M | -54.16%69.22M | -39.52%44.08M | -6.32%40.48M | -16.55%15.41M | 159.40%151M | 94.97%72.88M | 122.96%43.21M | 58.02%18.46M | 250.12%58.21M |
Asset deal income | -1,869.79%-569.04K | 434.06%1.77M | -60.07%676.2K | 120.38%226.14K | 74.18%-28.89K | 118.65%331.18K | 214.83%1.69M | 119.40%102.62K | 8.24%-111.87K | 84.20%-1.78M |
Other revenue | 29.70%42.92M | 13.99%165.38M | 10.70%102.34M | 14.48%69.01M | 5.33%33.09M | 3.64%145.09M | -6.82%92.45M | -4.33%60.28M | 12.87%31.41M | -12.51%139.99M |
Operating profit | -13.56%21.48M | -83.55%205.89M | -76.09%140.25M | -56.92%105.19M | -68.71%24.84M | 222.70%1.25B | 1,685.63%586.57M | 409.95%244.19M | 316.67%79.39M | -1,013.72%-1.02B |
Add:Non operating Income | -76.08%1.37M | -21.88%6.61M | 277.04%8.16M | 239.57%6.07M | 430.66%5.74M | -23.54%8.46M | -80.40%2.17M | -15.36%1.79M | 10.87%1.08M | 134.79%11.07M |
Less:Non operating expense | -68.34%181.79K | -54.10%43.47M | -77.25%9.13M | -74.06%8.01M | -84.11%574.16K | -16.00%94.7M | 1,545.14%40.12M | 2,301.67%30.89M | 865.53%3.61M | 784.40%112.75M |
Total profit | -24.47%22.67M | -85.50%169.04M | -74.61%139.29M | -52.00%103.25M | -60.95%30.01M | 203.89%1.17B | 2,032.69%548.62M | 341.56%215.09M | 291.03%76.86M | -1,182.74%-1.12B |
Less:Income tax cost | 18.66%17.41M | 70.86%75.18M | 2.00%53.31M | -22.76%29.82M | -14.63%14.67M | 42.84%44M | 431.94%52.26M | 146.95%38.6M | -9.68%17.19M | 251.16%30.81M |
Net profit | -65.73%5.26M | -91.63%93.85M | -82.68%85.99M | -58.39%73.43M | -74.29%15.34M | FLtoP1.12B | FLtoP496.35M | 433.52%176.49M | 9,446.16%59.67M | SL-1.15B |
Net profit from continuing operation | -65.73%5.26M | -91.94%89.65M | -82.68%85.99M | -58.39%73.43M | -74.29%15.34M | 195.70%1.11B | 2,511.84%496.35M | 433.52%176.49M | 9,446.16%59.67M | -1,052.47%-1.16B |
Net income from discontinuing operating | ---- | -55.06%4.2M | ---- | ---- | ---- | -1.19%9.35M | ---- | ---- | ---- | 377.00%9.46M |
Less:Minority Profit | -1,968.02%-10.19M | -98.14%8.31M | -110.39%-15.44M | -133.68%-8.71M | -104.38%-492.62K | 7,891.30%447.69M | 9,959.36%148.58M | 1,551.42%25.86M | 512.39%11.25M | 16.25%-5.75M |
Net profit of parent company owners | -2.46%15.44M | -87.30%85.54M | -70.84%101.42M | -45.47%82.14M | -67.30%15.83M | 158.75%673.67M | 2,563.24%347.77M | 332.06%150.63M | 1,344.32%48.42M | -976.47%-1.15B |
Earning per share | ||||||||||
Basic earning per share | -3.31%0.0117 | -86.27%0.07 | -71.05%0.0771 | -45.84%0.0625 | -67.39%0.0121 | 158.07%0.51 | 2,565.74%0.2663 | 332.21%0.1154 | 1,326.92%0.0371 | -976.45%-0.8782 |
Diluted earning per share | -3.31%0.0117 | -86.27%0.07 | -71.05%0.0771 | -45.84%0.0625 | -67.39%0.0121 | 158.07%0.51 | 2,565.74%0.2663 | 332.21%0.1154 | 1,326.92%0.0371 | -976.45%-0.8782 |
Other composite income | -175.55%-35.61M | 604.96%124.52M | 441.91%41.95M | 235.74%57.28M | 5,801.53%47.14M | 650.13%17.66M | 2.23%-12.27M | 166.78%17.06M | 97.10%-826.79K | 93.83%-3.21M |
Other composite income of parent company owners | -176.88%-36.38M | 611.38%124.34M | 429.37%42.29M | 247.03%57.69M | 5,070.17%47.32M | 550.86%17.48M | -0.72%-12.84M | 164.65%16.62M | 96.69%-952.12K | 92.56%-3.88M |
Other composite income of minority owners | 521.62%768.24K | -0.17%185.22K | -159.35%-338.16K | -193.51%-409.02K | -245.39%-182.21K | -72.13%185.54K | 186.80%569.75K | 163.42%437.4K | -38.06%125.33K | 627.09%665.85K |
Total composite income | -148.59%-30.36M | -80.83%218.38M | -73.57%127.93M | -32.47%130.71M | 6.18%62.48M | 198.56%1.14B | 2,021.78%484.08M | 2,468.82%193.55M | 310.90%58.85M | -1,706.55%-1.16B |
Total composite income of parent company owners | -133.15%-20.94M | -69.63%209.88M | -57.09%143.71M | -16.40%139.83M | 33.04%63.15M | 160.07%691.15M | 1,346.72%334.93M | 1,727.80%167.25M | 287.07%47.47M | -1,561.91%-1.15B |
Total composite income of minority owners | -1,295.79%-9.42M | -98.10%8.5M | -110.58%-15.78M | -134.68%-9.12M | -105.93%-674.83K | 8,916.15%447.88M | 8,800.81%149.15M | 1,727.65%26.3M | 550.40%11.37M | 24.96%-5.08M |
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 | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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