(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 | 2.42%3.97B | -32.89%14.63B | -32.20%12.29B | -36.48%8.48B | -40.32%3.88B | 14.89%21.8B | 36.14%18.13B | 57.72%13.34B | 70.86%6.5B | 51.45%18.98B |
Operating revenue | 2.42%3.97B | -32.89%14.63B | -32.20%12.29B | -36.48%8.48B | -40.32%3.88B | 14.89%21.8B | 36.14%18.13B | 57.72%13.34B | 70.86%6.5B | 51.45%18.98B |
Other operating revenue | ---- | -17.76%481.41M | ---- | 129.52%217.43M | ---- | 28.27%585.34M | ---- | -22.38%94.73M | ---- | 131.84%456.32M |
Total operating cost | 3.48%3.93B | -21.22%14.36B | -18.19%12.09B | -21.68%8.27B | -25.48%3.8B | 16.02%18.23B | 29.18%14.78B | 40.88%10.56B | 46.83%5.1B | 32.58%15.71B |
Operating cost | 4.59%3.54B | -22.43%12.8B | -19.82%10.83B | -23.66%7.43B | -27.63%3.39B | 16.82%16.5B | 30.16%13.5B | 42.49%9.74B | 47.86%4.68B | 31.52%14.12B |
Operating tax surcharges | 14.87%18.85M | -21.90%80.08M | -26.17%59.25M | -24.18%38.58M | -20.42%16.41M | 37.62%102.53M | 64.19%80.25M | 73.34%50.88M | 32.91%20.62M | 62.09%74.51M |
Operating expense | 7.11%67.94M | 11.21%302.69M | 20.39%239.91M | 21.65%161.64M | 6.86%63.43M | 11.24%272.17M | 6.94%199.27M | 13.89%132.87M | 6.38%59.36M | 33.36%244.66M |
Administration expense | -5.44%174.76M | -2.91%635.25M | 13.81%561.85M | 23.11%390.94M | 19.18%184.8M | 8.20%654.28M | 13.67%493.68M | 17.53%317.55M | 15.39%155.07M | 29.23%604.72M |
Financial expense | -206.13%-2.57M | 26.71%-59.74M | 27.65%-39.7M | -10.73%-38.53M | -89.62%2.42M | -187.42%-81.52M | -192.55%-54.87M | -176.43%-34.79M | 112.05%23.32M | 51.83%93.24M |
-Interest expense (Financial expense) | 56.95%19.89M | 3.72%59.65M | 19.37%47.4M | -6.99%27.76M | -21.54%12.68M | -20.47%57.51M | -21.86%39.7M | -6.24%29.84M | 19.62%16.16M | 16.60%72.31M |
-Interest Income (Financial expense) | -22.96%-24.94M | -50.73%-96.75M | -106.44%-68.7M | -204.53%-49.22M | -217.08%-20.28M | -164.49%-64.18M | -152.27%-33.28M | -140.84%-16.16M | -120.00%-6.4M | 2.45%-24.27M |
Research and development | -10.74%128.85M | -22.76%604.67M | -20.59%441.54M | -20.15%286.52M | -9.00%144.36M | 36.92%782.88M | 65.60%556.03M | 77.35%358.81M | 77.17%158.64M | 61.92%571.79M |
Credit Impairment Loss | 1,290.69%22.01M | 266.92%82.15M | 16,015.26%70.15M | 43.37%-5.81M | 81.33%-1.85M | 15.52%-49.21M | 97.47%-440.76K | 23.35%-10.26M | 10.68%-9.9M | -109.11%-58.26M |
Asset Impairment Loss | 275.19%24.04M | -4.43%-128.73M | 6.19%-22.1M | -94.85%-49.41M | -79.71%6.41M | -56.34%-123.28M | -463.05%-23.56M | -455.77%-25.36M | 6,890.44%31.58M | -226.51%-78.85M |
Other net revenue | 34.19%112.88M | 256.36%70.88M | 43.04%148.55M | -47.96%42.24M | 20.72%84.12M | 6.82%-45.33M | 356.34%103.85M | 509.21%81.16M | 1,031.91%69.68M | -137.23%-48.65M |
Fair value change income | -153.02%-938.44K | 142.87%3.12M | 81.93%-2.54M | 96.07%-453.74K | 123.30%1.77M | 78.57%-7.27M | 42.58%-14.05M | 12.23%-11.53M | 58.66%-7.6M | -151.32%-33.92M |
Invest income | -89.69%560.67K | -134.18%-16.78M | -90.81%6.39M | -78.60%15.38M | -86.17%5.44M | -31.95%49.11M | 158.34%69.57M | 426.59%71.85M | 171.10%39.3M | 150.07%72.16M |
-Including: Investment income associates | -130.96%-2.3M | -104.81%-6.52M | -84.92%17.34M | -78.55%19.58M | -78.82%7.44M | 330.79%135.55M | 1,669.28%114.99M | 5,393.36%91.27M | 1,548.73%35.13M | 144.67%31.46M |
Asset deal income | -80.78%218.29K | -215.91%-16.86M | -88.44%1.61M | -90.05%1.06M | -86.81%1.14M | 4,145.97%14.55M | 23,472.99%13.94M | 3,059.68%10.66M | 12,005.99%8.61M | -102.53%-359.55K |
Other revenue | -5.93%66.99M | 109.11%148M | 62.75%95.04M | 77.92%81.47M | 826.28%71.21M | 39.93%70.77M | 86.60%58.39M | 144.44%45.79M | 8.22%7.69M | -31.20%50.58M |
Operating profit | -5.81%154.28M | -90.30%342.5M | -89.89%349.13M | -91.45%244.76M | -88.87%163.79M | 9.72%3.53B | 81.88%3.45B | 193.43%2.86B | 353.28%1.47B | 296.67%3.22B |
Add:Non operating Income | -63.01%981.9K | -59.28%13.5M | -22.45%11.46M | -12.99%5.43M | 48.97%2.65M | -10.37%33.15M | -18.02%14.78M | -55.28%6.24M | -72.18%1.78M | -39.88%36.99M |
Less:Non operating expense | 3.64%9.77M | -48.03%46.84M | -53.50%25.06M | -29.65%16.78M | 45.67%9.42M | -18.85%90.13M | 19.70%53.88M | 2.35%23.86M | -47.99%6.47M | 9.31%111.07M |
Total profit | -7.34%145.49M | -91.10%309.16M | -90.17%335.53M | -91.79%233.41M | -89.30%157.02M | 10.49%3.47B | 82.41%3.41B | 194.45%2.84B | 360.39%1.47B | 307.68%3.14B |
Less:Income tax cost | -29.27%29.26M | -70.03%134.46M | -76.74%110.73M | -80.63%87.3M | -80.93%41.37M | 4.17%448.68M | 111.32%476.11M | 311.07%450.67M | 524.01%216.96M | 244.36%430.7M |
Net profit | 0.50%116.24M | -94.22%174.69M | -92.35%224.8M | -93.89%146.11M | -90.75%115.66M | 11.49%3.02B | 78.45%2.94B | 179.52%2.39B | 340.35%1.25B | 319.94%2.71B |
Net profit from continuing operation | 0.50%116.24M | -94.22%174.69M | -92.35%224.8M | -93.89%146.11M | -90.75%115.66M | 11.50%3.02B | 78.45%2.94B | 179.52%2.39B | 340.35%1.25B | 319.89%2.71B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | -18,113.68%-212.09K | ---- | ---- | ---- | 101.47%1.18K |
Less:Minority Profit | -40.77%5.6M | -50.53%34.47M | -31.77%48.74M | -45.24%32.48M | -62.01%9.46M | 20.08%69.68M | 56.31%71.43M | 114.52%59.31M | 647.57%24.9M | -6.33%58.03M |
Net profit of parent company owners | 4.18%110.63M | -95.25%140.22M | -93.86%176.06M | -95.13%113.63M | -91.33%106.2M | 11.31%2.95B | 79.08%2.87B | 181.68%2.33B | 336.71%1.23B | 354.56%2.65B |
Earning per share | ||||||||||
Basic earning per share | -11.54%0.082 | -95.35%0.12 | -93.86%0.1537 | -95.13%0.0992 | -93.81%0.0927 | 10.73%2.58 | 79.10%2.5025 | 179.96%2.0367 | 336.69%1.4974 | 210.67%2.33 |
Diluted earning per share | -11.54%0.082 | -95.38%0.12 | -93.86%0.1537 | -95.13%0.0992 | -93.81%0.0927 | 11.59%2.6 | 79.10%2.5025 | 179.96%2.0367 | 338.35%1.4974 | 210.67%2.33 |
Other composite income | 40.64%7.76M | -94.95%3.03M | -54.14%35.16M | -22.04%28.67M | 279.75%5.52M | 1,264.80%60.03M | 5,995.11%76.65M | 2,563.30%36.77M | -833.15%-3.07M | 51.90%-5.15M |
Other composite income of parent company owners | 77.00%5.31M | -96.48%1.89M | -59.57%28.05M | -27.64%24.69M | 212.34%3M | 1,081.40%53.7M | 6,203.58%69.4M | 2,621.54%34.13M | -2,541.59%-2.67M | 13.03%-5.47M |
Other composite income of minority owners | -2.62%2.45M | -82.00%1.14M | -2.16%7.1M | 50.29%3.97M | 728.09%2.52M | 1,892.10%6.33M | 4,543.95%7.26M | 1,997.61%2.64M | -229.68%-401.26K | 107.19%317.87K |
Total composite income | 2.33%124M | -94.24%177.73M | -91.38%259.96M | -92.81%174.78M | -90.28%121.18M | 13.92%3.08B | 83.25%3.02B | 184.31%2.43B | 338.63%1.25B | 326.21%2.71B |
Total composite income of parent company owners | 6.18%115.94M | -95.28%142.11M | -93.05%204.12M | -94.16%138.32M | -91.07%109.2M | 13.56%3.01B | 83.55%2.94B | 186.27%2.37B | 335.59%1.22B | 358.56%2.65B |
Total composite income of minority owners | -32.75%8.06M | -53.15%35.61M | -29.04%55.84M | -41.16%36.46M | -51.10%11.98M | 30.28%76.02M | 72.81%78.69M | 125.22%61.96M | 573.01%24.5M | 1.42%58.35M |
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