(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 | -6.99%8.83B | -5.47%30.52B | -6.16%23.56B | -4.54%16.33B | -7.71%9.49B | -6.82%32.29B | -5.30%25.11B | -7.06%17.11B | -0.50%10.29B | -1.62%34.65B |
Operating revenue | -6.99%8.83B | -5.47%30.52B | -6.16%23.56B | -4.54%16.33B | -7.71%9.49B | -6.82%32.29B | -5.30%25.11B | -7.06%17.11B | -0.50%10.29B | -1.62%34.65B |
Other operating revenue | ---- | 2.13%875.76M | ---- | -9.87%412.49M | ---- | -20.56%857.52M | ---- | -25.51%457.64M | ---- | -3.24%1.08B |
Total operating cost | -6.66%8.46B | -6.90%30.07B | -8.79%23.05B | -7.62%15.85B | -8.34%9.06B | -4.33%32.3B | -1.62%25.27B | -2.86%17.16B | 0.68%9.89B | -1.94%33.76B |
Operating cost | -6.46%6.65B | -7.46%22.42B | -9.62%17.31B | -8.56%11.99B | -9.61%7.11B | -4.57%24.23B | -1.42%19.15B | -3.07%13.12B | 2.29%7.87B | -3.50%25.39B |
Operating tax surcharges | -3.24%97.47M | 30.12%368.11M | 20.95%262.95M | 18.41%183.71M | -1.21%100.73M | -23.03%282.9M | -17.06%217.4M | -15.05%155.14M | -0.11%101.97M | 16.33%367.55M |
Operating expense | -7.47%1.18B | -7.52%5.04B | -6.04%3.79B | -3.76%2.54B | -5.80%1.28B | -5.41%5.45B | -4.05%4.03B | -5.66%2.64B | -4.77%1.36B | -0.42%5.76B |
Administration expense | -5.02%535.84M | 1.50%2.24B | -3.75%1.67B | -3.12%1.13B | 10.07%564.18M | 6.23%2.21B | 5.11%1.74B | 9.37%1.16B | -10.41%512.57M | 3.91%2.08B |
Financial expense | -1,409.12%-13.22M | -115.13%-17.29M | -106.24%-6.78M | -99.60%309.25K | -97.52%1.01M | -21.09%114.26M | -5.11%108.74M | 0.06%77.85M | 84.29%40.74M | 6,757.35%144.81M |
-Interest expense (Financial expense) | -8.75%131.73M | -9.53%578.46M | -9.24%431.93M | -8.59%288.03M | -8.94%144.36M | -1.33%639.37M | -0.54%475.92M | -2.70%315.1M | 7.82%158.54M | 41.14%647.99M |
-Interest Income (Financial expense) | -0.40%-152.99M | -12.05%-625.48M | -17.56%-461.53M | -18.75%-303.19M | -18.84%-152.38M | -3.08%-558.19M | 0.15%-392.59M | 3.71%-255.32M | 5.68%-128.22M | -8.55%-541.51M |
Research and development | -57.88%2.08M | 5.07%18.67M | 6.51%14.25M | 4.86%9.64M | -2.27%4.95M | -18.35%17.77M | -21.79%13.38M | -22.33%9.19M | -13.56%5.06M | 24.92%21.76M |
Credit Impairment Loss | 123.79%80.11K | 198.21%85.36M | 200.70%2.99M | 38.04%3.71M | -1,423.54%-336.81K | -364.23%-86.91M | -91.65%995.37K | -81.55%2.69M | 37.00%-22.11K | -303.81%-18.72M |
Asset Impairment Loss | 81.15%-716.68 | -119.69%-25.28M | 79.83%-3.06M | 104.52%686.89K | ---3.8K | 89.14%-11.51M | -279.69%-15.18M | -276.35%-15.18M | ---- | -4.06%-105.93M |
Other net revenue | 46.65%68.45M | -102.97%-29.05M | -33.45%79.88M | -31.97%78.14M | 85.83%46.68M | 453.81%976.94M | -26.20%120.02M | -38.21%114.86M | -51.08%25.12M | -75.90%176.4M |
Fair value change income | 116.19%27.54M | 575.67%78.59M | 649.34%60.79M | 319.56%47M | 245.73%12.74M | -214.76%-16.52M | -8.87%-11.07M | -38.33%-21.41M | -18.87%-8.74M | 125.25%14.4M |
Invest income | -79.54%3.14M | -138.10%-275.78M | -132.20%-30.17M | -110.52%-10.86M | -18.66%15.35M | 356.53%723.76M | 1.98%93.71M | -19.43%103.21M | -13.98%18.86M | -37.12%158.54M |
-Including: Investment income associates | -83.70%2.5M | -215.77%-361.77M | -208.38%-113.84M | -279.48%-93.44M | 2.56%15.35M | -419.59%-114.57M | -21.14%-36.91M | -349.54%-24.62M | 3.69%14.96M | 131.50%35.85M |
Asset deal income | 146.46%33.85M | 61.03%49.26M | 83.02%24.63M | -8.10%25.14M | 111.59%13.74M | -48.76%30.59M | -48.69%13.46M | 1.43%27.35M | -69.14%6.49M | -81.63%59.71M |
Other revenue | -26.07%3.84M | -82.58%58.8M | -35.17%24.7M | -31.52%12.46M | -39.02%5.2M | 393.38%337.53M | -18.49%38.1M | -49.11%18.2M | -43.32%8.52M | -78.51%68.41M |
Operating profit | -8.09%437.52M | -56.51%417.18M | 1,597.74%593.83M | 746.05%558.94M | 12.40%476.02M | -9.73%959.27M | -104.00%-39.65M | -92.91%66.06M | -25.47%423.49M | -30.13%1.06B |
Add:Non operating Income | -10.07%15.02M | 18.19%165.4M | 16.32%76.2M | 53.47%59.5M | 28.05%16.7M | 0.51%139.94M | -0.60%65.51M | -20.22%38.77M | -37.19%13.04M | -3.92%139.23M |
Less:Non operating expense | 925.59%12.91M | 27.74%112.74M | -48.46%15.67M | -79.66%4.12M | -86.90%1.26M | 297.07%88.26M | 100.97%30.4M | 130.55%20.27M | 2,503.34%9.61M | -91.82%22.23M |
Total profit | -10.55%439.63M | -53.53%469.84M | 14,531.05%654.36M | 626.41%614.32M | 15.12%491.46M | -14.30%1.01B | -100.44%-4.53M | -91.29%84.57M | -27.56%426.92M | -15.37%1.18B |
Less:Income tax cost | -10.19%146.17M | 28.10%526.55M | 59.92%406.72M | 68.87%295.55M | 7.88%162.76M | -24.83%411.04M | -41.93%254.33M | -45.35%175.02M | -18.73%150.87M | -13.39%546.85M |
Net profit | -10.72%293.45M | SL-56.72M | FLtoP247.64M | FLtoP318.76M | 19.07%328.7M | -5.20%599.91M | SL-258.86M | SL-90.45M | -31.62%276.05M | -17.00%632.79M |
Net profit from continuing operation | -10.72%293.45M | -109.45%-56.72M | 195.67%247.64M | 452.41%318.76M | 19.07%328.7M | -5.20%599.91M | -142.83%-258.86M | -113.89%-90.45M | -31.62%276.05M | -17.00%632.79M |
Less:Minority Profit | -15.93%100.86M | -514.64%-455.83M | -40.47%-96.44M | -134.48%-8.92M | -0.55%119.97M | 38.06%-74.16M | -375.70%-68.65M | -81.54%25.86M | -7.96%120.64M | -1,431.12%-119.73M |
Net profit of parent company owners | -7.73%192.59M | -40.79%399.11M | 280.90%344.08M | 381.72%327.68M | 34.31%208.73M | -10.42%674.07M | -132.82%-190.2M | -122.76%-116.31M | -43.00%155.41M | -2.30%752.52M |
Earning per share | ||||||||||
Basic earning per share | -8.33%0.11 | -42.11%0.22 | 272.73%0.19 | 357.14%0.18 | 33.33%0.12 | -9.52%0.38 | -134.38%-0.11 | -124.14%-0.07 | -40.00%0.09 | -2.33%0.42 |
Diluted earning per share | -8.33%0.11 | -42.11%0.22 | 272.73%0.19 | 357.14%0.18 | 33.33%0.12 | -9.52%0.38 | -134.38%-0.11 | -124.14%-0.07 | -40.00%0.09 | -2.33%0.42 |
Other composite income | -260.46%-62.54M | 103.90%28.11M | 129.79%217.2M | 125.61%115.41M | 110.75%38.98M | -252.92%-720.73M | -192.74%-729.12M | -122.28%-450.67M | -85.68%-362.42M | 67.86%-204.22M |
Other composite income of parent company owners | -260.46%-62.54M | 104.01%28.82M | 129.79%217.2M | 125.61%115.41M | 110.75%38.98M | -255.29%-719.45M | -192.74%-729.12M | -122.28%-450.67M | -85.68%-362.42M | 68.06%-202.5M |
Other composite income of minority owners | ---- | 45.20%-701.61K | ---- | ---- | ---- | 25.56%-1.28M | ---- | ---- | ---- | -10.18%-1.72M |
Total composite income | -37.20%230.91M | 76.33%-28.6M | 147.05%464.84M | 180.24%434.18M | 525.69%367.68M | -128.19%-120.82M | -378.04%-987.98M | -220.68%-541.12M | -141.42%-86.37M | 237.67%428.57M |
Total composite income of parent company owners | -47.50%130.05M | 1,043.09%427.93M | 161.05%561.28M | 178.15%443.09M | 219.66%247.71M | -108.25%-45.38M | -378.21%-919.32M | -283.94%-566.98M | -367.30%-207.01M | 303.53%550.02M |
Total composite income of minority owners | -15.93%100.86M | -505.14%-456.53M | -40.47%-96.44M | -134.48%-8.92M | -0.55%119.97M | 37.88%-75.44M | -375.70%-68.65M | -81.54%25.86M | -7.96%120.64M | -1,194.65%-121.45M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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