(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 | -50.02%2.41B | -9.97%19.46B | -1.47%15.18B | 14.17%10.07B | 15.95%4.82B | 19.82%21.61B | 15.62%15.4B | 7.27%8.82B | 6.71%4.16B | 56.62%18.04B |
Operating revenue | -50.02%2.41B | -9.97%19.46B | -1.47%15.18B | 14.17%10.07B | 15.95%4.82B | 19.82%21.61B | 15.62%15.4B | 7.27%8.82B | 6.71%4.16B | 56.62%18.04B |
Other operating revenue | ---- | -21.07%25.21M | ---- | -0.61%32.07M | ---- | 24.93%31.93M | ---- | 33.10%32.26M | ---- | 101.01%25.56M |
Total operating cost | -44.34%2.86B | -1.18%22.21B | 3.51%16.79B | 13.33%11.07B | 10.00%5.13B | 16.43%22.48B | 18.19%16.22B | 19.79%9.76B | 29.63%4.67B | 84.39%19.3B |
Operating cost | -48.04%2.45B | -1.38%20.38B | 4.11%15.51B | 14.79%10.22B | 11.38%4.72B | 16.22%20.66B | 17.54%14.9B | 19.52%8.91B | 29.62%4.24B | 86.59%17.78B |
Operating tax surcharges | -26.31%6.54M | -5.15%37.99M | -3.94%27.35M | 11.24%18.25M | 8.23%8.88M | 34.51%40.05M | 42.49%28.47M | 24.27%16.41M | 36.50%8.21M | 91.66%29.77M |
Operating expense | -17.49%71.29M | -12.73%360.16M | -9.93%269.81M | -4.51%179.81M | -3.44%86.41M | 22.06%412.7M | 29.34%299.55M | 21.21%188.31M | 22.34%89.48M | 37.03%338.12M |
Administration expense | 36.64%203.2M | 7.53%713.64M | 4.98%498.4M | 4.53%312.22M | -3.55%148.71M | 9.02%663.64M | 14.00%474.74M | 2.91%298.67M | 6.43%154.19M | 40.77%608.73M |
Financial expense | -10.89%110.03M | 7.10%570.28M | -9.14%366.27M | -11.86%248.28M | -15.36%123.47M | 23.26%532.47M | 35.02%403.12M | 49.95%281.7M | 67.02%145.89M | 141.11%431.98M |
-Interest expense (Financial expense) | -7.90%109.74M | 8.73%549.99M | -9.58%355.8M | -12.23%242.08M | -15.69%119.16M | 14.79%505.83M | 28.77%393.48M | 42.13%275.82M | 60.12%141.34M | 134.86%440.68M |
-Interest Income (Financial expense) | 88.26%-141.14K | 12.70%-5.19M | 52.72%-2.08M | 27.06%-1.68M | -22.31%-1.2M | -58.28%-5.94M | -67.66%-4.4M | -53.82%-2.3M | -30.02%-982.98K | 2.56%-3.76M |
Research and development | -69.24%14.56M | -7.93%148.86M | 0.19%113.45M | 14.07%82.01M | 44.98%47.32M | 41.97%161.67M | 42.87%113.23M | 39.01%71.89M | 58.58%32.64M | 74.23%113.88M |
Credit Impairment Loss | 46.06%-10.69M | 0.78%-74.27M | 27.09%-41.85M | 18.54%-30.57M | -121.74%-19.81M | -31.92%-74.86M | -55.51%-57.41M | -102.84%-37.53M | -5.98%-8.94M | 32.86%-56.75M |
Asset Impairment Loss | ---- | -156.20%-846.07M | -19,383.68%-72.14M | -96,324.25%-71.46M | ---- | 27.71%-330.24M | 100.21%374.11K | 100.04%74.27K | ---- | -6,853.98%-456.8M |
Other net revenue | 110.86%73.92M | -99.75%-897.08M | 155.65%18.41M | -18.46%-21.99M | 708.67%35.06M | 17.11%-449.11M | 82.60%-33.09M | 89.60%-18.56M | 29.93%4.34M | -551.07%-541.84M |
Fair value change income | ---80.51K | 101.54%1.62M | 200.00%1.76M | --1.76M | ---- | -234.41%-105.32M | -71.40%-1.76M | ---- | --0 | -32.98%-31.5M |
Invest income | -107.53%-2.77M | 60.54%-5.7M | 449.68%42.32M | 500.77%41.51M | 926.15%36.75M | 49.29%-14.44M | -549.86%-12.1M | -274.56%-10.36M | -199.20%-4.45M | -583.51%-28.48M |
-Including: Investment income associates | 84.95%-1.12M | -113.39%-20.26M | -1.51%-9.61M | -14.60%-10.62M | -60.99%-7.47M | 68.07%-9.49M | -2,855.31%-9.47M | -515.17%-9.27M | -211.38%-4.64M | -487.06%-29.72M |
Asset deal income | 6,225.11%69.43M | -1,598.20%-38.28M | -171.70%-2.25M | 625.43%4.49M | 1,024.21%1.1M | 207.57%2.56M | -29.32%-829.84K | 1,477.16%619.09K | -658.44%-118.77K | 37.85%-2.38M |
Other revenue | 5.91%18.03M | -10.36%65.61M | 134.48%90.59M | 12.77%32.29M | -4.57%17.02M | 114.91%73.2M | 84.06%38.63M | 100.95%28.63M | 163.57%17.84M | 15.54%34.06M |
Operating profit | -34.09%-375.4M | -178.34%-3.65B | -87.79%-1.59B | -5.74%-1.02B | 44.77%-279.96M | 27.41%-1.31B | -43.86%-846.83M | -782.04%-965.11M | -270.36%-506.86M | -287.10%-1.81B |
Add:Non operating Income | -69.92%9.03M | 12.27%69.14M | 39.63%66.79M | 91.24%44.91M | 178.30%30.01M | 59.32%61.58M | 67.49%47.84M | 89.48%23.48M | 86.26%10.78M | -4.55%38.65M |
Less:Non operating expense | 449.62%11.53M | 122.54%100.63M | -2.24%22.55M | -14.71%10.58M | -64.55%2.1M | -15.59%45.22M | 159.10%23.07M | 51.88%12.41M | 69.69%5.92M | 50.50%53.57M |
Total profit | -49.93%-377.9M | -184.29%-3.68B | -88.06%-1.55B | -3.37%-986.16M | 49.79%-252.04M | 28.91%-1.3B | -44.48%-822.06M | -806.92%-954.04M | -267.43%-502M | -287.69%-1.82B |
Less:Income tax cost | -226.38%-5.16M | 225.78%87.05M | 81.80%-12.49M | 85.98%-7.05M | 90.07%-1.58M | -335.88%-69.21M | -1,200.55%-68.62M | -533.89%-50.3M | -187.34%-15.91M | 227.10%29.34M |
Net profit | FPtoL-372.74M | FPtoL-3.77B | FPtoL-1.53B | FPtoL-979.11M | FPtoL-250.46M | FPtoL-1.23B | FPtoL-753.44M | FPtoL-903.73M | SL-486.09M | SL-1.85B |
Net profit from continuing operation | -48.82%-372.74M | -207.44%-3.77B | -103.53%-1.53B | -8.34%-979.11M | 48.47%-250.46M | 33.77%-1.23B | -33.66%-753.44M | -829.19%-903.73M | -259.19%-486.09M | -286.28%-1.85B |
Less:Minority Profit | -14.09%-80.72M | 37.13%-117.86M | -34.79%-243.6M | 25.20%-169.78M | 47.36%-70.75M | 43.38%-187.46M | -197.07%-180.73M | -447.37%-226.99M | -193.77%-134.4M | -178.71%-331.05M |
Net profit of parent company owners | -62.49%-292.02M | -251.59%-3.65B | -125.22%-1.29B | -19.59%-809.32M | 48.90%-179.71M | 31.68%-1.04B | -13.89%-572.71M | -316.18%-676.74M | -317.06%-351.68M | -365.25%-1.52B |
Earning per share | ||||||||||
Basic earning per share | -61.90%-0.34 | -214.18%-4.21 | -96.05%-1.49 | 2.11%-0.93 | 61.11%-0.21 | 42.74%-1.34 | 2.56%-0.76 | -265.38%-0.95 | -316.00%-0.54 | -346.32%-2.34 |
Diluted earning per share | -261.90%-0.34 | -214.18%-4.21 | -98.67%-1.49 | 0.00%-0.93 | 141.18%0.21 | 39.91%-1.34 | -1.35%-0.75 | -287.50%-0.93 | -331.82%-0.51 | -345.05%-2.23 |
Other composite income | 90.00%-35.72K | 264.80%6.32M | 61.35%-458.73K | -57.42%-467.25K | -571.44%-357.36K | 76.76%-3.84M | 69.13%-1.19M | 91.28%-296.81K | -90.70%75.8K | -1,334.12%-16.51M |
Other composite income of parent company owners | 90.00%-35.72K | 264.80%6.32M | 61.35%-458.73K | -57.42%-467.25K | -571.44%-357.36K | 76.76%-3.84M | 69.13%-1.19M | 91.28%-296.81K | -90.70%75.8K | -1,334.12%-16.51M |
Total composite income | -48.62%-372.78M | -205.97%-3.76B | -103.27%-1.53B | -8.36%-979.57M | 48.39%-250.82M | 34.15%-1.23B | -32.96%-754.63M | -798.08%-904.03M | -258.74%-486.01M | -288.16%-1.87B |
Total composite income of parent company owners | -62.19%-292.06M | -249.69%-3.64B | -124.84%-1.29B | -19.61%-809.79M | 48.79%-180.07M | 32.16%-1.04B | -13.26%-573.9M | -307.83%-677.04M | -315.92%-351.61M | -368.67%-1.54B |
Total composite income of minority owners | -14.09%-80.72M | 37.13%-117.86M | -34.79%-243.6M | 25.20%-169.78M | 47.36%-70.75M | 43.38%-187.46M | -197.07%-180.73M | -447.37%-226.99M | -193.77%-134.4M | -178.71%-331.05M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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