(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 | 22.33%3.56B | 6.28%14.05B | 1.43%10.16B | -4.33%6.47B | -6.42%2.91B | 5.17%13.22B | 5.04%10.01B | 10.60%6.76B | 14.35%3.11B | 48.71%12.57B |
Operating revenue | 22.33%3.56B | 6.28%14.05B | 1.43%10.16B | -4.33%6.47B | -6.42%2.91B | 5.17%13.22B | 5.04%10.01B | 10.60%6.76B | 14.35%3.11B | 48.71%12.57B |
Other operating revenue | ---- | 13.05%3.85B | ---- | 2.08%1.72B | ---- | 16.99%3.41B | ---- | 29.22%1.69B | ---- | 17.22%2.91B |
Total operating cost | 18.59%3.45B | 15.38%14.91B | 10.65%10.57B | 5.58%6.62B | 1.64%2.91B | 11.74%12.92B | 12.00%9.55B | 13.67%6.27B | 15.65%2.86B | 48.22%11.56B |
Operating cost | 25.31%3.03B | 15.94%12.6B | 10.67%8.98B | 4.42%5.59B | -0.35%2.42B | 11.11%10.86B | 10.28%8.11B | 12.23%5.36B | 15.67%2.43B | 52.71%9.78B |
Operating tax surcharges | 13.20%40.45M | 0.05%163.64M | 4.58%117.23M | -1.05%72.84M | 11.02%35.73M | 11.04%163.56M | 1.35%112.1M | 0.08%73.62M | -9.93%32.19M | 39.88%147.3M |
Operating expense | 33.55%55.16M | 10.63%185.18M | 7.37%127.2M | 12.38%82.71M | 8.78%41.3M | 13.55%167.39M | 17.18%118.46M | -0.50%73.6M | -5.97%37.97M | 13.47%147.41M |
Administration expense | -7.47%184.3M | 16.96%893.62M | 9.75%621.87M | 8.55%405.91M | 13.76%199.17M | -7.15%764.06M | -1.40%566.64M | 0.50%373.94M | -8.67%175.07M | 22.23%822.94M |
Financial expense | -104.18%-3.17M | -27.00%275.38M | -12.85%213.9M | -7.64%147.81M | -0.55%75.74M | 175.79%377.23M | 373.00%245.43M | 174.80%160.03M | 235.33%76.16M | 63.59%136.78M |
-Interest expense (Financial expense) | -7.96%76.78M | -6.76%322.51M | -0.24%245.27M | 4.20%164.44M | 14.32%83.42M | 88.55%345.91M | 107.05%245.86M | 136.14%157.81M | 164.86%72.97M | 69.89%183.46M |
-Interest Income (Financial expense) | -643.70%-94.34M | -155.05%-57.25M | -203.01%-45.23M | -157.21%-23.99M | -159.69%-12.69M | 75.65%-22.45M | 82.45%-14.93M | 59.67%-9.33M | 64.50%-4.88M | -131.44%-92.17M |
Research and development | 2.86%141.96M | 35.84%793.91M | 28.85%509.79M | 36.71%316.8M | 22.00%138M | 10.23%584.43M | 18.97%395.64M | 40.20%231.72M | 31.99%113.12M | 30.69%530.21M |
Credit Impairment Loss | 28.12%3.78M | -232.70%-17.46M | -115.57%-1.76M | -97.56%301.1K | 222.97%2.95M | 218.17%13.16M | 680.22%11.3M | 590.24%12.35M | -195.78%-2.4M | 75.10%-11.14M |
Asset Impairment Loss | 2.09%-176.49M | 40.16%-351.23M | -32.11%-308.54M | -96.30%-361.51M | -92.63%-180.25M | -81.33%-586.98M | -77.33%-233.55M | -24.24%-184.16M | 37.20%-93.57M | -28.32%-323.71M |
Other net revenue | -58.88%98.9M | 142.49%1.35B | -3.91%666.79M | -32.67%364.1M | -8.61%240.49M | -25.02%557.03M | 17.34%693.93M | 17.31%540.81M | -27.08%263.15M | 88.84%742.9M |
Fair value change income | 326.24%79.21M | 18.41%17.4M | -225.45%-13.67M | 97.94%-576.96K | 244.50%18.58M | 84.20%14.7M | --10.9M | ---28.02M | ---12.86M | --7.98M |
Invest income | -20.39%-25.65M | -210.83%-43.23M | -235.80%-53.62M | -220.71%-51.03M | -160.12%-21.3M | -70.62%39.01M | 136.36%39.48M | 305.84%42.27M | 676.90%35.44M | 41,422.47%132.78M |
-Including: Investment income associates | -118.11%-13.51M | 78.72%-9.91M | -392.78%-17.26M | -315.07%-12.28M | -572.67%-6.19M | -134.45%-46.56M | -68.33%5.89M | -45.17%5.71M | -71.27%1.31M | 33,507.38%135.14M |
Asset deal income | 6,529.74%10.6M | 123.11%80.53M | 40.83%45.18M | -100.40%-128.14K | -100.51%-164.9K | 138.82%36.1M | 114.55%32.08M | 98.50%32.35M | 17,325.46%32.59M | 49.60%15.11M |
Other revenue | -50.69%207.44M | 59.91%1.66B | 19.85%999.2M | 16.67%777.04M | 38.40%420.67M | 12.93%1.04B | 20.24%833.73M | 13.84%666.01M | -39.92%303.96M | 35.57%921.86M |
Operating profit | -13.58%208.28M | -42.33%494.77M | -78.09%252.87M | -79.21%215.04M | -52.76%241M | -51.02%857.87M | -27.62%1.15B | -2.44%1.03B | -15.67%510.13M | 67.48%1.75B |
Add:Non operating Income | -81.14%480.17K | -59.80%13.25M | -81.25%5.49M | -86.85%3.43M | 170.89%2.55M | 61.07%32.96M | 111.19%29.28M | 239.23%26.12M | -82.27%939.9K | -86.14%20.46M |
Less:Non operating expense | 5,675.49%9.99M | -8.71%33.41M | 109.69%11.01M | 61.27%8.01M | -86.01%172.91K | -65.58%36.6M | -72.84%5.25M | -66.12%4.97M | -28.01%1.24M | 223.59%106.32M |
Total profit | -18.33%198.77M | -44.44%474.61M | -79.01%247.35M | -80.06%210.47M | -52.26%243.38M | -48.72%854.23M | -25.86%1.18B | 0.22%1.06B | -16.22%509.83M | 43.51%1.67B |
Less:Income tax cost | 168.22%80.02M | -36.11%108.05M | -60.91%74.76M | -67.25%40.52M | -63.12%29.83M | -52.04%169.12M | -36.89%191.24M | -27.13%123.72M | 55.90%80.89M | 144.29%352.64M |
Net profit | -44.39%118.74M | -46.50%366.56M | -82.51%172.59M | -81.76%169.95M | -50.22%213.54M | -47.82%685.11M | -23.26%986.91M | 5.47%931.93M | -22.94%428.95M | 29.20%1.31B |
Net profit from continuing operation | -44.39%118.74M | -46.50%366.56M | -82.51%172.59M | -81.76%169.95M | -50.22%213.54M | -47.82%685.11M | -23.26%986.91M | 5.47%931.93M | -22.94%428.95M | 29.20%1.31B |
Net profit of parent company owners | -44.39%118.74M | -46.50%366.56M | -82.51%172.59M | -81.76%169.95M | -50.22%213.54M | -47.82%685.11M | -23.26%986.91M | 5.47%931.93M | -22.94%428.95M | 29.20%1.31B |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.02 | -53.33%0.07 | -86.36%0.03 | -85.71%0.03 | -60.00%0.04 | -48.28%0.15 | -24.14%0.22 | 5.00%0.21 | -16.67%0.1 | 20.83%0.29 |
Diluted earning per share | -50.00%0.02 | -53.33%0.07 | -86.36%0.03 | -85.71%0.03 | -60.00%0.04 | -48.28%0.15 | -24.14%0.22 | 5.00%0.21 | -16.67%0.1 | 20.83%0.29 |
Other composite income | 248.92%10.38M | -44.45%29.24M | 23.25%38.85M | 2,425.98%47.88M | 42.74%-6.97M | 407.14%52.63M | 346.07%31.52M | 124.08%1.9M | -1,357.74%-12.17M | 41.48%-17.14M |
Other composite income of parent company owners | 248.92%10.38M | -44.45%29.24M | 23.25%38.85M | 2,425.98%47.88M | 42.74%-6.97M | 407.14%52.63M | 346.07%31.52M | 124.08%1.9M | -1,357.74%-12.17M | 41.48%-17.14M |
Total composite income | -37.49%129.12M | -46.35%395.8M | -79.24%211.45M | -76.67%217.83M | -50.44%206.57M | -43.07%737.75M | -20.01%1.02B | 6.64%933.82M | -25.26%416.77M | 31.30%1.3B |
Total composite income of parent company owners | -37.49%129.12M | -46.35%395.8M | -79.24%211.45M | -76.67%217.83M | -50.44%206.57M | -43.07%737.75M | -20.01%1.02B | 6.64%933.82M | -25.26%416.77M | 31.30%1.3B |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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