(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 | 16.83%1.85B | 15.23%7.22B | 13.10%5.06B | 10.68%3.37B | 6.66%1.59B | 65.67%6.27B | 67.74%4.48B | 82.12%3.05B | 94.92%1.49B | -17.01%3.78B |
Operating revenue | 16.83%1.85B | 15.23%7.22B | 13.10%5.06B | 10.68%3.37B | 6.66%1.59B | 65.67%6.27B | 67.74%4.48B | 82.12%3.05B | 94.92%1.49B | -17.01%3.78B |
Other operating revenue | ---- | -27.94%4.6M | ---- | 58.57%2.76M | ---- | 0.03%6.38M | ---- | 697.39%1.74M | ---- | -64.35%6.38M |
Total operating cost | 6.86%1.48B | 9.97%5.96B | 16.06%4.29B | 28.00%2.81B | 15.81%1.39B | 89.92%5.42B | 82.84%3.7B | 92.21%2.2B | 137.49%1.2B | -21.23%2.86B |
Operating cost | 9.21%1.23B | 8.88%4.87B | 15.84%3.5B | 29.93%2.3B | 15.39%1.13B | 77.13%4.47B | 67.79%3.03B | 71.85%1.77B | 132.51%978.9M | -19.94%2.52B |
Operating tax surcharges | 25.34%90.67M | 36.99%389.02M | 36.27%273.68M | 13.07%154.43M | 10.66%72.34M | 80.02%283.98M | 75.05%200.84M | 84.72%136.58M | 98.56%65.37M | 10.02%157.75M |
Operating expense | -95.15%94.4K | -4.34%689.06K | -16.33%5.44M | 3.02%3.59M | 26.42%1.94M | -7.35%720.34K | -2.45%6.51M | -19.75%3.49M | -31.09%1.54M | -94.89%777.44K |
Administration expense | -3.76%110.39M | -8.16%461.37M | -3.20%354.54M | 10.30%264.41M | -16.44%114.71M | 113.52%502.38M | 253.64%366.25M | 398.75%239.71M | 241.78%137.27M | -27.72%235.28M |
Financial expense | -50.77%32.39M | 40.67%193.14M | 65.91%125.78M | 106.75%81.44M | 472.48%65.79M | 257.30%137.3M | 352.19%75.81M | 236.25%39.39M | 103.32%11.49M | -1.83%-87.29M |
-Interest expense (Financial expense) | 37.35%67.01M | 21.84%215.03M | 60.07%156.75M | 75.82%96.15M | 62.16%48.79M | 1,140.57%176.48M | 1,042.24%97.93M | 843.58%54.69M | 915.17%30.09M | -80.60%14.23M |
-Interest Income (Financial expense) | -155.99%-22.37M | 6.32%-26.32M | -234.46%-34.82M | -222.75%-20.04M | 6.89%-8.74M | -37.46%-28.1M | 63.04%-10.41M | 65.45%-6.21M | -45.88%-9.39M | -9.90%-20.44M |
Research and development | 304.66%16.41M | 87.16%51.75M | 18.97%24.95M | 13.67%11.39M | -3.83%4.06M | 11.29%27.65M | -9.86%20.97M | -40.56%10.02M | 51.30%4.22M | -66.45%24.85M |
Credit Impairment Loss | 289.62%1.47M | -279.03%-2.44M | 34.77%-1.12M | 28.66%-1.13M | 73.95%-776.52K | 67.55%-643.76K | -530.73%-1.71M | -1,555.67%-1.59M | -2,293.96%-2.98M | -150.93%-1.98M |
Asset Impairment Loss | -117.33%-5.19M | 91.57%-3.52M | 139.84%18.04M | 110.58%30.56M | 2,113.74%29.94M | 78.23%-41.72M | -481,001.35%-45.27M | -7,940,194.54%-288.83M | 209.20%1.35M | -1,014.49%-191.61M |
Other net revenue | 71.61%-11.09M | -621.18%-48.29M | 69.14%-11.28M | 92.46%-22.4M | -272.03%-39.08M | 105.15%9.27M | -1,092.76%-36.53M | -2,346.95%-297.08M | -263.45%-10.5M | -317.03%-179.96M |
Fair value change income | 164.51%34.68M | -498.84%-71.34M | -384.21%-13.05M | -175.46%-54.06M | -351.37%-53.76M | -602.33%-11.91M | -69.96%4.59M | -752.56%-19.63M | -491.37%-11.91M | 91.78%-1.7M |
Invest income | -238.63%-42.38M | -78.07%13.5M | -350.96%-14.27M | -72.88%3.58M | -640.73%-12.51M | 335.12%61.56M | 147.13%5.69M | 183.30%13.2M | --2.31M | -84.61%14.15M |
-Including: Investment income associates | ---- | 342.42%9.95M | ---- | ---- | ---- | -37,729.42%-4.1M | ---- | ---- | ---- | ---10.85K |
Asset deal income | ---- | 28.58%-1.75M | 14.99%-2.41M | 16.67%-2.4M | -2,853.81%-2.41M | -619.28%-2.45M | -1,130.27%-2.83M | -1,475.10%-2.88M | 516.67%87.59K | -104.40%-341.08K |
Other revenue | -25.75%323.41K | 288.72%17.26M | -49.02%1.54M | -60.28%1.05M | -31.03%435.55K | 190.29%4.44M | 214.99%3.01M | 242.91%2.64M | 155.09%631.47K | -91.09%1.53M |
Operating profit | 125.47%359.19M | 41.75%1.21B | 2.44%761.96M | -2.78%536.4M | -42.77%159.31M | 14.12%852.28M | 14.28%743.79M | 6.66%551.71M | 8.92%278.37M | -26.46%746.81M |
Add:Non operating Income | -84.75%90.04K | -85.89%1.15M | -79.90%826.88K | -82.86%685.91K | -84.92%590.6K | -80.68%8.14M | 30.09%4.11M | 814.88%4M | 1,667.00%3.92M | 9,383.54%42.11M |
Less:Non operating expense | -55.95%428.32K | -92.25%2.97M | -93.33%2.33M | -37.46%2.27M | 307.95%972.4K | 113.63%38.27M | 129.97%34.95M | 3,027.54%3.63M | 90.34%238.36K | 85.20%17.91M |
Total profit | 125.80%358.85M | 46.72%1.21B | 6.66%760.46M | -3.13%534.81M | -43.65%158.93M | 6.63%822.15M | 11.61%712.95M | 6.66%552.08M | 10.32%282.05M | -23.39%771.01M |
Less:Income tax cost | 76.92%121.45M | 2.16%335.21M | -12.35%205.22M | 125.69%181.02M | 12.50%68.65M | 109.05%328.13M | 295.18%234.13M | -14.12%80.21M | -18.45%61.02M | -14.11%156.97M |
Net profit | 162.96%237.41M | 76.32%871.05M | 15.96%555.23M | -25.02%353.79M | -59.15%90.28M | -19.55%494.02M | -17.38%478.82M | 11.24%471.87M | 22.21%221.04M | -25.44%614.04M |
Net profit from continuing operation | 162.96%237.41M | 76.32%871.05M | 15.96%555.23M | -25.02%353.79M | -59.15%90.28M | -19.55%494.02M | -17.38%478.82M | 11.24%471.87M | 22.21%221.04M | -25.48%614.04M |
Less:Minority Profit | 145.63%36.9M | 56.42%67.11M | -57.24%35.36M | -31.40%41.83M | -67.99%15.02M | 36.38%42.91M | 189.12%82.7M | 161.51%60.98M | 285.02%46.92M | -20.49%31.46M |
Net profit of parent company owners | 166.41%200.51M | 78.21%803.93M | 31.24%519.87M | -24.08%311.96M | -56.77%75.26M | -22.57%451.12M | -28.10%396.13M | 2.50%410.89M | 3.23%174.11M | -25.69%582.58M |
Earning per share | ||||||||||
Basic earning per share | 140.00%0.12 | 81.48%0.49 | 33.33%0.32 | -24.00%0.19 | -50.00%0.05 | -22.86%0.27 | -27.27%0.24 | 0.00%0.25 | 0.00%0.1 | -25.53%0.35 |
Diluted earning per share | 140.00%0.12 | 81.48%0.49 | 33.33%0.32 | -24.00%0.19 | -50.00%0.05 | -22.86%0.27 | -27.27%0.24 | 0.00%0.25 | 0.00%0.1 | -25.53%0.35 |
Other composite income | 102.96%2.5M | -80.43%109.45M | -63.64%204.25M | -5.46%244.02M | -14.09%-84.23M | 1,107.40%559.38M | 3,747.96%561.67M | 1,732.53%258.12M | -583.93%-73.82M | 64.68%-55.53M |
Other composite income of parent company owners | 101.68%1.03M | -81.04%79.05M | -70.23%150.85M | -22.25%179.05M | 15.66%-61.32M | 945.05%416.96M | 3,764.07%506.63M | 1,772.30%230.28M | -631.80%-72.7M | 65.04%-49.34M |
Other composite income of minority owners | 106.41%1.47M | -78.65%30.4M | -2.97%53.4M | 133.36%64.97M | -1,946.48%-22.91M | 2,402.40%142.41M | 3,606.03%55.04M | 1,464.19%27.84M | -170.69%-1.12M | 61.49%-6.19M |
Total composite income | 3,861.78%239.9M | -6.92%980.5M | -27.01%759.48M | -18.11%597.82M | -95.89%6.06M | 88.61%1.05B | 84.43%1.04B | 78.75%730M | -24.94%147.21M | -16.19%558.51M |
Total composite income of parent company owners | 1,345.31%201.53M | 1.72%882.99M | -25.70%670.72M | -23.42%491.02M | -86.25%13.94M | 62.79%868.08M | 68.07%902.76M | 65.63%641.18M | -44.39%101.41M | -17.05%533.24M |
Total composite income of minority owners | 586.36%38.37M | -47.38%97.51M | -35.55%88.77M | 20.24%106.8M | -117.22%-7.89M | 633.24%185.32M | 409.52%137.74M | 317.44%88.82M | 232.61%45.8M | 7.53%25.27M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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.
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