(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 | -30.75%341.63M | -21.18%4.39B | -23.50%3.48B | -63.23%1.18B | -26.88%493.34M | 36.03%5.57B | 89.71%4.54B | 148.05%3.21B | 22.91%674.72M | 3.99%4.09B |
Operating revenue | -30.75%341.63M | -21.18%4.39B | -23.50%3.48B | -63.23%1.18B | -26.88%493.34M | 36.03%5.57B | 89.71%4.54B | 148.05%3.21B | 22.91%674.72M | 3.99%4.09B |
Other operating revenue | ---- | 139.78%139.46M | ---- | 957.48%105.06M | ---- | 11.83%58.16M | ---- | -67.28%9.94M | ---- | 46.77%52.01M |
Total operating cost | -20.87%411.94M | -15.86%4.27B | -18.65%3.4B | -57.36%1.24B | -18.07%520.61M | 34.81%5.08B | 85.00%4.18B | 135.66%2.92B | 17.04%635.42M | 11.74%3.77B |
Operating cost | -25.66%192.73M | -17.89%3.04B | -22.51%2.47B | -70.67%667.83M | -23.26%259.26M | 75.02%3.7B | 156.20%3.19B | 274.25%2.28B | 42.21%337.85M | 4.19%2.11B |
Operating tax surcharges | -47.70%20.73M | -19.91%256.83M | -8.44%212.48M | -43.51%97.87M | -12.96%39.64M | -32.41%320.66M | 2.36%232.07M | 19.31%173.25M | -41.58%45.54M | 34.86%474.44M |
Operating expense | 19.69%10.35M | -18.14%76.85M | -27.12%46.92M | -37.64%24.2M | -62.88%8.65M | -51.99%93.89M | -48.70%64.38M | -44.10%38.81M | -30.94%23.3M | 38.05%195.56M |
Administration expense | -31.47%44.89M | -14.38%283.45M | -18.77%195.47M | 0.33%141.6M | -26.35%65.5M | -18.21%331.08M | -3.11%240.65M | -0.69%141.14M | 24.08%88.94M | 9.90%404.77M |
Financial expense | -2.93%143.24M | -2.34%617.71M | 4.50%474.14M | 8.52%312.97M | 5.55%147.56M | 9.42%632.52M | 9.51%453.72M | 5.52%288.4M | 14.59%139.8M | 20.31%578.06M |
-Interest expense (Financial expense) | -1.87%163.05M | -4.28%688.77M | 7.05%525.04M | 6.75%349.72M | 6.55%166.16M | 2.67%719.54M | 5.31%490.48M | 3.69%327.59M | 7.75%155.94M | 10.93%700.81M |
-Interest Income (Financial expense) | 10.01%-21.92M | 20.42%-79M | 4.55%-73.61M | 9.96%-44.98M | -4.68%-24.36M | 19.99%-99.28M | -21.24%-77.12M | -8.61%-49.96M | 9.69%-23.27M | 19.26%-124.09M |
Credit Impairment Loss | -36,304.62%-22M | -184.24%-139.8M | -122,631.53%-61.42M | -163,795.59%-49.84M | 91,027.76%60.76K | -210.42%-49.18M | -93.58%50.12K | -95.70%30.44K | 100.02%66.68 | -251.24%-15.84M |
Asset Impairment Loss | ---- | ---730.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.49%-5.28M |
Other net revenue | -236.07%-51.76M | -970.15%-1.91B | -3,424.08%-545.99M | -4,921.35%-437.31M | 212.91%38.04M | -241.01%-178.7M | -36.43%16.43M | -29.41%9.07M | 426.94%12.16M | 57.60%126.72M |
Fair value change income | -253.74%-5.88M | -12.63%-3.99M | -479.59%-6.84M | 905.99%4.84M | -47.05%3.83M | 88.02%-3.55M | -67.87%1.8M | -109.72%-599.89K | 243.08%7.23M | 32.07%-29.61M |
Invest income | -172.89%-24.04M | -698.25%-1.05B | -4,434.61%-488.57M | -5,645.38%-403.04M | 999.83%32.98M | -176.53%-131.59M | -38.09%11.27M | 60.28%7.27M | 106.23%3M | 34.48%171.95M |
-Including: Investment income associates | -187.78%-28.31M | -647.10%-1.06B | -8,930.83%-500.47M | -9,372.22%-406M | 1,507.77%32.24M | -193.17%-142.33M | 29.95%5.67M | 173.50%4.38M | -34.95%2.01M | 347.08%152.77M |
Asset deal income | ---- | 333.56%9.25M | 595.99%9.14M | 596.00%9.14M | -100.00%35.5 | 21.05%2.13M | 494.30%1.31M | 3,156.07%1.31M | 3,156.07%1.31M | 1,112.98%1.76M |
Other revenue | -86.69%156.87K | -3.13%3.38M | -14.80%1.69M | 50.13%1.59M | 91.04%1.18M | -6.74%3.49M | 26.24%1.99M | -23.99%1.06M | 120.27%616.9K | -39.92%3.74M |
Operating profit | -1,233.27%-122.08M | -671.65%-1.79B | -225.53%-472.92M | -267.37%-501.64M | -79.07%10.77M | -31.01%313.89M | 135.98%376.73M | 339.81%299.72M | 2,129.29%51.46M | -29.69%454.95M |
Add:Non operating Income | 134.26%1.19M | -7.16%14.95M | 61.16%8.05M | 32.67%3.68M | -74.83%509.45K | 29.03%16.1M | -76.69%5M | -79.75%2.77M | 38.52%2.02M | 214.13%12.48M |
Less:Non operating expense | -82.76%10.42K | 426.44%107.54M | 79.62%339.19K | 83.91%135.14K | -12.47%60.41K | 961.45%20.43M | -89.13%188.84K | -92.17%73.48K | -23.67%69.02K | -25.47%1.92M |
Total profit | -1,177.37%-120.89M | -709.54%-1.89B | -221.93%-465.21M | -264.70%-498.1M | -78.99%11.22M | -33.50%309.56M | 112.73%381.53M | 273.81%302.42M | 1,351.83%53.41M | -28.21%465.5M |
Less:Income tax cost | -47.86%12.11M | 21.42%290.5M | -33.36%129.68M | -150.38%-72.46M | -36.70%23.23M | -1.15%239.25M | 83.36%194.58M | 106.94%143.82M | 18.48%36.69M | -10.24%242.05M |
Net profit | FPtoL-133M | SL-2.18B | SL-594.88M | SL-425.64M | SL-12M | -68.54%70.31M | 155.31%186.95M | 1,290.76%158.6M | FLtoP16.72M | -41.00%223.45M |
Net profit from continuing operation | -1,007.94%-133M | -3,197.03%-2.18B | -418.20%-594.88M | -368.37%-425.64M | -171.81%-12M | -68.54%70.31M | 155.31%186.95M | 1,290.76%158.6M | 161.26%16.72M | -41.00%223.45M |
Net income from discontinuing operating | ---- | --2.76K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -159.17%-45.3M | -1,568.17%-180.63M | -152.59%-66.24M | -181.53%-84.52M | 9.80%-17.48M | 108.67%12.3M | 226.52%125.96M | 223.60%103.66M | 68.83%-19.38M | -320.84%-141.85M |
Net profit of parent company owners | -1,701.64%-87.7M | -3,542.53%-2B | -966.74%-528.64M | -720.89%-341.12M | -84.83%5.48M | -84.12%58M | -64.70%60.99M | -42.33%54.94M | 3.47%36.1M | -11.43%365.3M |
Earning per share | ||||||||||
Basic earning per share | ---0.06 | -3,425.00%-1.33 | -975.00%-0.35 | -675.00%-0.23 | ---- | -83.33%0.04 | -66.67%0.04 | -33.33%0.04 | 0.00%0.02 | -14.29%0.24 |
Diluted earning per share | ---0.06 | -3,425.00%-1.33 | -975.00%-0.35 | -675.00%-0.23 | ---- | -83.33%0.04 | -66.67%0.04 | -33.33%0.04 | 0.00%0.02 | -14.29%0.24 |
Other composite income | 119.46%118.78K | -946.96%-32.53M | -75.72%1.84M | -40.09%2.3M | -628.03%-610.32K | -105.55%-3.11M | 133.08%7.57M | 29.04%3.83M | -71.11%115.58K | 309.40%55.95M |
Other composite income of parent company owners | 119.46%60.58K | -405.32%-29.08M | -75.72%937.39K | -40.09%1.17M | -628.03%-311.26K | -110.25%-5.76M | 187.12%3.86M | 62.47%1.96M | -71.11%58.95K | 596.92%56.14M |
Other composite income of minority owners | 119.46%58.2K | -230.27%-3.45M | -75.72%900.63K | -40.09%1.13M | -628.03%-299.06K | 1,469.94%2.65M | 94.89%3.71M | 6.28%1.88M | -71.11%56.64K | 98.75%-193.3K |
Total composite income | -953.40%-132.89M | -3,388.65%-2.21B | -404.87%-593.05M | -360.62%-423.35M | -174.94%-12.61M | -75.95%67.2M | 154.36%194.52M | 1,030.00%162.44M | 162.60%16.83M | -20.63%279.4M |
Total composite income of parent company owners | -1,797.00%-87.64M | -3,977.42%-2.03B | -913.70%-527.7M | -697.50%-339.95M | -85.72%5.16M | -87.60%52.25M | -62.76%64.85M | -41.03%56.9M | 3.03%36.16M | 5.06%421.45M |
Total composite income of minority owners | -154.48%-45.25M | -1,331.21%-184.08M | -150.39%-65.34M | -179.02%-83.4M | 7.99%-17.78M | 110.53%14.95M | 232.78%129.67M | 228.55%105.54M | 68.83%-19.32M | -189.13%-142.04M |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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