(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 | -20.33%3.58B | -28.13%17.17B | -20.64%14.94B | -18.80%9.42B | 6.52%4.5B | 3.28%23.89B | 11.61%18.82B | 10.57%11.6B | 15.62%4.22B | 16.21%23.13B |
Operating revenue | -20.33%3.58B | -28.13%17.17B | -20.64%14.94B | -18.80%9.42B | 6.52%4.5B | 3.28%23.89B | 11.61%18.82B | 10.57%11.6B | 15.62%4.22B | 16.21%23.13B |
Other operating revenue | ---- | 7.00%57.56M | ---- | -24.31%20.86M | ---- | -45.48%53.79M | ---- | -38.00%27.56M | ---- | 77.00%98.67M |
Total operating cost | -17.56%3.73B | -23.22%18.06B | -20.64%15.02B | -19.64%9.45B | 5.19%4.52B | 1.90%23.52B | 12.91%18.93B | 13.36%11.76B | 18.57%4.3B | 16.64%23.09B |
Operating cost | -14.84%3.37B | -24.82%16.08B | -22.25%13.57B | -21.89%8.48B | 2.31%3.96B | 1.49%21.39B | 14.00%17.45B | 15.44%10.85B | 21.71%3.87B | 17.45%21.08B |
Operating tax surcharges | -45.78%20.82M | -36.31%109.33M | -28.72%85.11M | -23.09%62.95M | 31.85%38.41M | 28.78%171.66M | 32.63%119.39M | 34.60%81.86M | 17.62%29.13M | 18.36%133.29M |
Operating expense | -84.44%8.43M | 0.84%176.74M | -13.91%108.76M | 10.95%85.05M | -0.79%54.19M | -7.13%175.27M | -15.61%126.34M | -27.31%76.66M | 2.19%54.62M | 42.18%188.72M |
Administration expense | -20.39%165.64M | 4.20%671.5M | 13.72%517.07M | 24.71%347.42M | 46.37%208.07M | 5.18%644.46M | 8.45%454.67M | -6.92%278.58M | -1.20%142.15M | 8.16%612.72M |
Financial expense | -9.03%113.39M | -6.43%551.16M | -7.77%399.57M | -4.47%266.85M | -4.26%124.65M | 6.31%589.01M | 9.86%433.23M | 18.35%279.32M | 13.52%130.2M | -1.36%554.04M |
-Interest expense (Financial expense) | -9.82%112.76M | -9.46%574.38M | -11.15%415.94M | -1.28%288.88M | -3.93%125.04M | 6.37%634.39M | 16.31%468.14M | 23.39%292.61M | 15.36%130.16M | 8.92%596.39M |
-Interest Income (Financial expense) | -54.29%-5.58M | 27.25%-19.09M | 27.80%-13.23M | 24.32%-8.64M | 37.13%-3.62M | 68.76%-26.24M | 5.99%-18.33M | -23.62%-11.41M | -55.99%-5.75M | -415.75%-83.99M |
Research and development | -64.94%48.34M | -14.95%469.43M | -0.24%342.44M | 10.68%210.98M | 87.94%137.89M | 6.40%551.92M | -14.59%343.28M | -29.71%190.63M | -33.18%73.37M | 9.63%518.72M |
Credit Impairment Loss | 2,496.42%2.82M | -137.52%-1.4B | 164.63%22.75M | -1,624.71%-25.96M | -98.52%108.47K | -2,158.21%-589.44M | 19.73%-35.2M | 96.25%-1.51M | -66.23%7.34M | -109.50%-26.1M |
Asset Impairment Loss | -79.04%888.57K | -77.23%-84.12M | 2,279.64%15.7M | -185.08%-5.84M | 217.92%4.24M | -132.88%-47.46M | -146.08%-720.33K | 64.20%6.87M | -1,056.30%-3.59M | 94.28%-20.38M |
Other net revenue | -80.98%11.03M | -772.67%-1.82B | -28.81%146.56M | -65.82%80.75M | -57.06%57.96M | -515.29%-208.76M | 40,421.29%205.88M | 804.37%236.22M | 345.53%134.97M | 194.85%50.27M |
Fair value change income | ---- | -14,498.16%-138.03K | ---- | ---- | ---- | ---945.53 | ---- | ---- | ---- | ---- |
Invest income | -97.85%1.01M | -226.59%-449.04M | -61.96%75.7M | -54.59%89.21M | -61.84%47.1M | 185.60%354.71M | 812.92%199M | 1,794.44%196.44M | 4,582,468.57%123.42M | 498.71%124.2M |
-Including: Investment income associates | -97.72%1.06M | -228.89%-453.9M | -62.21%76.49M | -54.08%90.16M | -63.02%46.33M | 48.94%352.16M | 301.44%202.44M | 5,193.70%196.35M | --125.28M | 897.42%236.44M |
Asset deal income | ---6.85K | 338.62%1.32M | -29.77%161.39K | -41.22%94.11K | ---- | 100.36%300.63K | -93.23%229.81K | -74.00%160.09K | -99.78%1.41K | -1,477.74%-84.36M |
Other revenue | -3.04%6.32M | 50.78%110.28M | -24.25%32.25M | -32.15%23.25M | -16.61%6.51M | 28.52%73.14M | 156.71%42.57M | 154.87%34.26M | 3.33%7.81M | -53.93%56.91M |
Operating profit | -526.59%-135.33M | -1,879.93%-2.72B | -38.93%58.66M | -33.71%52.68M | -44.07%31.72M | 64.29%152.58M | -1.18%96.07M | -7.17%79.48M | 3.26%56.72M | -26.89%92.87M |
Add:Non operating Income | -60.33%11.68M | 34.70%36.04M | 119.85%34.48M | 119.24%31.66M | 3,241.49%29.44M | -68.53%26.76M | 0.61%15.68M | 196.19%14.44M | -60.46%881.07K | -28.56%85.04M |
Less:Non operating expense | -97.47%26.83K | 397.47%15.1M | -63.80%3.63M | 69.94%2.1M | 177.16%1.06M | -79.37%3.03M | -22.71%10.02M | -1.06%1.24M | 295.52%383.24K | -35.17%14.71M |
Total profit | -305.78%-123.68M | -1,628.54%-2.69B | -12.00%89.52M | -11.27%82.24M | 5.05%60.1M | 8.03%176.3M | 1.90%101.73M | 3.85%92.69M | 0.27%57.21M | -26.94%163.2M |
Less:Income tax cost | -51.00%9.87M | -36.38%45.97M | 11.54%36.41M | -0.87%29.61M | 11.00%20.15M | 143.11%72.25M | 3.19%32.64M | -3.14%29.87M | 0.76%18.15M | -67.66%29.72M |
Net profit | SL-133.55M | SL-2.74B | -23.12%53.11M | -16.21%52.63M | 2.28%39.95M | -22.05%104.05M | 1.30%69.09M | 7.55%62.81M | 0.05%39.06M | 1.51%133.48M |
Net profit from continuing operation | -434.28%-133.55M | -2,734.14%-2.74B | -23.12%53.11M | -16.21%52.63M | 2.28%39.95M | -22.05%104.05M | 1.30%69.09M | 7.55%62.81M | 0.05%39.06M | 1.51%133.48M |
Less:Minority Profit | -268.24%-4.49M | -26,237.57%-33.25M | 344.56%1.68M | 343.57%1.48M | 610.60%2.67M | 100.36%127.21K | -166.56%-687.03K | -199.07%-608.89K | -76.43%375.55K | -3,489.51%-34.89M |
Net profit of parent company owners | -446.16%-129.06M | -2,705.37%-2.71B | -26.29%51.43M | -19.35%51.15M | -3.62%37.28M | -38.28%103.92M | 3.88%69.77M | 9.74%63.42M | 3.31%38.69M | 29.05%168.37M |
Earning per share | ||||||||||
Basic earning per share | -448.15%-0.0188 | -2,714.57%-0.3948 | -26.47%0.0075 | -18.48%0.0075 | -3.57%0.0054 | -38.62%0.0151 | 4.08%0.0102 | 9.52%0.0092 | 1.82%0.0056 | 29.47%0.0246 |
Diluted earning per share | -448.15%-0.0188 | -2,714.57%-0.3948 | -26.47%0.0075 | -18.48%0.0075 | -3.57%0.0054 | -38.62%0.0151 | 4.08%0.0102 | 9.52%0.0092 | 1.82%0.0056 | 29.47%0.0246 |
Other composite income | -107.75%-12.45M | 100.54%550.7K | 56.28%-43.61M | 14.68%160.62M | -101.06M | -12,393.94%-99.76M | 418.27%140.06M | |||
Other composite income of parent company owners | ---- | -107.75%-12.45M | 100.54%550.7K | 56.28%-43.61M | ---- | 14.68%160.62M | ---101.06M | -12,393.94%-99.76M | ---- | 418.27%140.06M |
Total composite income | -434.28%-133.55M | -1,140.24%-2.75B | 267.84%53.66M | 124.41%9.02M | 2.28%39.95M | -3.24%264.67M | -146.88%-31.97M | -162.39%-36.94M | 0.05%39.06M | 212.65%273.54M |
Total composite income of parent company owners | -446.16%-129.06M | -1,128.17%-2.72B | 266.16%51.98M | 120.74%7.53M | -3.62%37.28M | -14.23%264.55M | -146.58%-31.29M | -162.00%-36.33M | 3.31%38.69M | 256.73%308.43M |
Total composite income of minority owners | -268.24%-4.49M | -26,237.57%-33.25M | 344.56%1.68M | 343.57%1.48M | 610.60%2.67M | 100.36%127.21K | -166.56%-687.03K | -199.07%-608.89K | -76.43%375.55K | -3,489.51%-34.89M |
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.
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