(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 | -0.31%1.16B | 4.39%5.32B | 11.01%3.9B | 30.51%2.53B | 6.63%1.16B | 10.86%5.09B | 7.14%3.52B | -13.55%1.94B | 8.99%1.09B | -8.45%4.6B |
Operating revenue | -0.31%1.16B | 4.39%5.32B | 11.01%3.9B | 30.51%2.53B | 6.63%1.16B | 10.86%5.09B | 7.14%3.52B | -13.55%1.94B | 8.99%1.09B | -8.45%4.6B |
Other operating revenue | ---- | 136.97%33.47M | ---- | 23.75%2.64M | ---- | 143.12%14.12M | ---- | -10.76%2.13M | ---- | -44.61%5.81M |
Total operating cost | -0.79%1.14B | 2.94%5.19B | 8.72%3.82B | 25.47%2.49B | 4.93%1.15B | 14.32%5.04B | 11.26%3.51B | -8.32%1.98B | 14.76%1.1B | -6.66%4.41B |
Operating cost | -1.73%1.03B | 2.55%4.69B | 9.00%3.46B | 27.64%2.25B | 5.07%1.04B | 16.34%4.58B | 13.50%3.18B | -8.18%1.76B | 18.66%994.1M | -8.17%3.93B |
Operating tax surcharges | 6.68%6.89M | 32.71%28.91M | 46.41%21.13M | 35.37%13.72M | 16.15%6.46M | -8.10%21.78M | -12.99%14.43M | -10.80%10.13M | 13.08%5.56M | -15.51%23.7M |
Operating expense | -38.40%3.41M | 11.84%25.82M | 1.36%16.53M | 14.16%11.33M | 12.88%5.54M | -2.42%23.09M | -14.68%16.31M | -3.54%9.92M | -0.12%4.91M | -10.04%23.66M |
Administration expense | -0.58%50.17M | -3.04%190.64M | 5.13%149.32M | 12.67%101M | 11.70%50.46M | -11.38%196.61M | -13.60%142.04M | -21.73%89.65M | -18.35%45.18M | 13.94%221.87M |
Financial expense | 93.71%6.18M | 30.86%36.03M | -0.12%18.42M | -3.79%12.15M | -14.20%3.19M | 24.40%27.53M | 1.70%18.44M | -13.71%12.63M | -58.37%3.72M | -47.58%22.13M |
-Interest expense (Financial expense) | -2.73%5.47M | 36.92%41.68M | 23.99%23.05M | 5.14%15.67M | -16.05%5.62M | -13.69%30.44M | -21.56%18.59M | -22.56%14.91M | -18.74%6.7M | -27.87%35.27M |
-Interest Income (Financial expense) | -29.32%-2.71M | -17.58%-9.98M | -37.76%-7.82M | -25.98%-5.68M | -6.70%-2.09M | -29.24%-8.48M | -24.80%-5.68M | -79.42%-4.51M | -71.21%-1.96M | -145.83%-6.56M |
Research and development | 18.32%51.55M | 9.59%215.71M | 4.45%150M | 1.05%95.42M | -5.34%43.57M | 6.11%196.83M | 3.11%143.61M | 6.51%94.42M | -0.25%46.03M | 23.55%185.49M |
Credit Impairment Loss | -96.02%263.9K | 64.58%-4.11M | 201.71%3.6M | 802.86%1.98M | 51.47%6.64M | -7,015.53%-11.6M | -346.67%-3.54M | -116.20%-281.93K | 1,122.77%4.38M | 97.29%-162.95K |
Asset Impairment Loss | -29.52%-7.65M | 31.90%-33.12M | 49.97%-17.97M | 72.80%-9.65M | -36.70%-5.91M | -21.20%-48.63M | 2.46%-35.91M | -88.22%-35.48M | 80.59%-4.32M | -97.36%-40.12M |
Other net revenue | -28.58%5.42M | -96.70%1.03M | 224.90%7.81M | 155.80%9.43M | -55.15%7.59M | -44.78%31.36M | 7.75%-6.25M | -913.83%-16.9M | 209.47%16.93M | 979.06%56.8M |
Fair value change income | ---- | ---- | ---- | ---- | 103.55%24.94K | 0.65%-574.97K | ---414.18K | ---776.24K | ---702.18K | ---578.75K |
Invest income | -32.54%3.42M | -74.79%17.75M | -16.49%16.42M | -29.64%12.21M | -68.52%5.06M | 417.10%70.42M | 20.79%19.66M | 76.83%17.35M | 243.50%16.09M | 298.40%13.62M |
-Including: Investment income associates | -57.89%1.61M | -3.38%12.99M | -21.64%12.4M | -39.42%9.25M | -74.31%3.83M | 786.95%13.45M | 148.02%15.82M | 263.40%15.27M | 702.66%14.9M | 110.49%1.52M |
Asset deal income | 452.66%14.8K | -98.42%20.24K | 100.04%996 | 107.84%212.31K | -105.74%-4.2K | -97.99%1.28M | -1,033.49%-2.34M | -4,264.69%-2.71M | 122.27%73.19K | 2,748.65%63.71M |
Other revenue | 428.00%9.38M | 0.12%20.49M | -64.64%5.76M | -6.22%4.68M | 25.87%1.78M | 0.65%20.46M | 34.89%16.28M | -46.38%4.99M | -32.19%1.41M | -30.25%20.33M |
Operating profit | 17.75%21.71M | 54.26%129.35M | 3,067.96%91.54M | 197.06%56.08M | 92.71%18.44M | -65.36%83.85M | -102.62%-3.08M | -167.53%-57.78M | -66.52%9.57M | -16.12%242.08M |
Add:Non operating Income | -44.07%210.2K | -63.03%1.21M | -59.45%731.63K | -25.03%727.61K | -62.52%375.84K | 13.71%3.28M | 0.25%1.8M | -19.36%970.59K | 223.81%1M | 294.80%2.88M |
Less:Non operating expense | -82.55%87.34K | 31.45%1.29M | -57.34%876.9K | -55.32%312.35K | 100.57%500.55K | -55.07%979.82K | 42.07%2.06M | -16.37%699.15K | 184.60%249.56K | 1,023.07%2.18M |
Total profit | 19.22%21.83M | 50.06%129.27M | 2,839.85%91.39M | 198.24%56.5M | 77.44%18.31M | -64.52%86.15M | -102.83%-3.34M | -166.92%-57.51M | -64.16%10.32M | -16.04%242.78M |
Less:Income tax cost | -51.94%3.82M | 94.37%28.99M | 1,722.96%26.74M | 338.61%15.97M | 502.62%7.95M | -59.72%14.91M | -91.80%1.47M | -140.22%-6.69M | -74.05%1.32M | -15.22%37.03M |
Net profit | 73.83%18.01M | 40.78%100.28M | FLtoP64.65M | FLtoP40.53M | 15.12%10.36M | -65.38%71.23M | SL-4.8M | SL-50.82M | -62.04%9M | -16.18%205.75M |
Net profit from continuing operation | 73.83%18.01M | 40.78%100.28M | 1,446.12%64.65M | 179.76%40.53M | 15.12%10.36M | -65.38%71.23M | ---4.8M | -173.33%-50.82M | -62.04%9M | --205.75M |
Less:Minority Profit | -182.34%-2.04M | -109.46%-1.22M | -92.27%315.58K | 114.14%422.37K | 50.81%2.47M | -77.49%12.86M | -84.57%4.08M | -113.43%-2.99M | -82.94%1.64M | -28.80%57.14M |
Net profit of parent company owners | 154.12%20.05M | 73.89%101.5M | 824.03%64.33M | 183.86%40.11M | 7.17%7.89M | -60.72%58.37M | -112.07%-8.89M | -201.63%-47.83M | -47.79%7.36M | -10.05%148.61M |
Earning per share | ||||||||||
Basic earning per share | 137.74%0.0126 | 75.00%0.07 | 830.51%0.0431 | 200.00%0.03 | 8.16%0.0053 | -60.00%0.04 | -111.80%-0.0059 | -200.00%-0.03 | -53.33%0.0049 | -16.67%0.1 |
Diluted earning per share | 137.74%0.0126 | 75.00%0.07 | 830.51%0.0431 | 200.00%0.03 | 8.16%0.0053 | -60.00%0.04 | -111.80%-0.0059 | -200.00%-0.03 | -53.33%0.0049 | -16.67%0.1 |
Other composite income | -90.89%67.66K | 80.39%-341.66K | -83.75%642.89K | 15,123.42%1.53M | 200.34%742.86K | 64.47%-1.74M | 317.60%3.96M | 99.69%-10.17K | 66.24%-740.37K | -565.11%-4.9M |
Other composite income of parent company owners | -90.93%68.51K | 80.87%-341.66K | -84.80%595.3K | 23,477.32%1.56M | 196.22%755.4K | 63.38%-1.79M | 314.06%3.92M | 100.21%6.6K | 64.68%-785.05K | -539.34%-4.88M |
Other composite income of minority owners | 93.16%-857.55 | ---- | 15.85%47.59K | -71.00%-28.67K | -128.06%-12.54K | 287.31%44.44K | 278.81%41.08K | 60.03%-16.77K | 52.49%44.68K | -191.24%-23.73K |
Total composite income | 62.81%18.08M | 43.82%99.94M | 7,814.22%65.29M | 182.75%42.06M | 34.43%11.11M | -65.40%69.49M | -100.86%-846.39K | -176.94%-50.83M | -61.61%8.26M | -17.93%200.85M |
Total composite income of parent company owners | 132.70%20.12M | 78.78%101.16M | 1,406.34%64.93M | 187.13%41.67M | 31.44%8.64M | -60.63%56.58M | -106.93%-4.97M | -209.02%-47.82M | -44.62%6.58M | -12.60%143.73M |
Total composite income of minority owners | -182.79%-2.04M | -109.43%-1.22M | -91.19%363.17K | 113.11%393.7K | 46.07%2.46M | -77.40%12.91M | -84.42%4.12M | -113.53%-3M | -82.53%1.68M | -28.85%57.12M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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