(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 | -9.20%3.59B | -4.69%14.38B | -2.03%11.16B | -7.53%7.63B | -4.49%3.95B | 7.31%15.09B | 4.39%11.39B | 16.04%8.25B | 23.19%4.14B | 33.42%14.06B |
Operating revenue | -9.20%3.59B | -4.69%14.38B | -2.03%11.16B | -7.53%7.63B | -4.49%3.95B | 7.31%15.09B | 4.39%11.39B | 16.04%8.25B | 23.19%4.14B | 33.42%14.06B |
Other operating revenue | ---- | -39.84%439.7M | ---- | -33.17%244.48M | ---- | 27.95%730.87M | ---- | 28.32%365.83M | ---- | 31.83%571.21M |
Total operating cost | -1.44%3.53B | -2.58%13.22B | 1.73%10.18B | -2.61%6.91B | -1.58%3.58B | 10.22%13.57B | 5.88%10B | 14.74%7.1B | 20.12%3.64B | 23.47%12.31B |
Operating cost | -2.65%3.3B | -2.53%12.31B | 2.43%9.57B | -1.51%6.52B | -1.74%3.39B | 12.16%12.63B | 7.67%9.35B | 13.54%6.62B | 19.88%3.45B | 22.38%11.26B |
Operating tax surcharges | -10.87%19.5M | -6.85%80.46M | -6.81%65.02M | -14.22%44.69M | -21.30%21.88M | -8.96%86.38M | -7.68%69.77M | 3.05%52.1M | 24.39%27.8M | 11.20%94.87M |
Operating expense | 13.39%28.9M | -4.83%112.59M | -1.06%85.87M | -1.71%61.26M | 8.02%25.48M | -2.79%118.3M | -13.83%86.78M | 5.33%62.33M | 17.81%23.59M | 3.38%121.69M |
Administration expense | 0.77%48.23M | 14.89%227.22M | 12.78%146.71M | 8.49%87.24M | 16.33%47.86M | -12.09%197.77M | -1.07%130.08M | -1.34%80.42M | 16.18%41.14M | 15.23%224.97M |
Financial expense | -8.65%-16.97M | -93.10%-78.06M | -173.90%-71.41M | -154.14%-38.93M | -241.14%-15.62M | 37.08%-40.42M | 61.35%-26.07M | 65.07%-15.32M | 80.51%-4.58M | -48.92%-64.25M |
-Interest expense (Financial expense) | 65.81%2.48M | -17.08%8.39M | 10.43%5.07M | -46.14%2.75M | 39.57%1.5M | -56.78%10.12M | 0.03%4.6M | 77.31%5.11M | -23.00%1.07M | -18.50%23.42M |
-Interest Income (Financial expense) | 53.05%-4.6M | -81.55%-33.41M | -278.50%-39.27M | -235.02%-18.02M | -301.47%-9.81M | 62.02%-18.4M | 75.95%-10.37M | 81.41%-5.38M | 81.10%-2.44M | 18.79%-48.45M |
Research and development | 32.64%155.48M | -1.79%565.94M | -4.87%377.87M | -20.19%235.39M | 9.94%117.22M | -14.35%576.25M | -24.68%397.2M | 43.96%294.95M | 4.55%106.63M | 62.41%672.79M |
Credit Impairment Loss | -164.21%-476.51K | 47.61%-763.97K | 261.89%2.76M | 42.45%-727.59K | 2,224.59%742.06K | 19.47%-1.46M | 70.88%-1.7M | 69.60%-1.26M | 98.96%-34.93K | -1,328.40%-1.81M |
Asset Impairment Loss | -16,944.03%-4.31M | 76.35%-21.54M | 99.27%-541.12K | -364.03%-26.8M | --25.58K | -53.46%-91.05M | -711.63%-74.16M | -10.32%-5.78M | ---- | -184.16%-59.33M |
Other net revenue | 3,959.88%36.28M | 194.71%47.64M | 107.82%3M | -187.94%-26.83M | -97.61%893.7K | -85.68%-50.3M | -300.96%-38.32M | 426.62%30.51M | 629.39%37.39M | -330.67%-27.09M |
Invest income | --15.2M | 559.38%31.55M | 446.01%651.62K | 384.05%577.68K | ---- | -85.93%4.79M | -99.65%119.34K | --119.34K | ---- | 4.94%34M |
-Including: Investment income associates | --44K | -27.30%112.2K | -31.61%81.62K | -93.57%7.68K | ---- | --154.33K | --119.34K | --119.34K | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --37.32M | --37.32M | --37.32M | --37.32M | ---- |
Other revenue | 20,419.30%25.87M | 35,402.43%38.39M | 16.60%126.07K | 16.60%126.07K | 16.60%126.07K | 97.45%108.12K | 97.45%108.12K | 97.45%108.12K | 97.74%108.12K | -27.49%54.76K |
Operating profit | -75.27%90.83M | -17.64%1.21B | -27.00%981.46M | -41.80%686.49M | -30.97%367.25M | -14.71%1.47B | -9.10%1.34B | 29.37%1.18B | 66.80%532.01M | 196.95%1.72B |
Add:Non operating Income | 95.97%1.57M | -66.02%3.41M | -50.34%2.89M | -60.03%1.91M | -80.12%803.19K | 130.48%10.03M | 83.22%5.82M | 72.21%4.77M | 89.05%4.04M | -64.50%4.35M |
Less:Non operating expense | -85.06%219.04K | 61.47%32.29M | 41.63%19M | 18.88%14.76M | 306.87%1.47M | -49.92%20M | -41.15%13.42M | -23.36%12.41M | -116.27%-708.67K | 76.70%39.93M |
Total profit | -74.85%92.18M | -19.06%1.18B | -27.79%965.35M | -42.52%673.63M | -31.70%366.59M | -13.50%1.46B | -8.40%1.34B | 30.46%1.17B | 69.47%536.76M | 196.09%1.69B |
Less:Income tax cost | -59.41%15.22M | 16.22%109.88M | 13.84%89.54M | 25.33%68.82M | -11.97%37.49M | -59.37%94.55M | -66.38%78.66M | -57.88%54.91M | -47.87%42.58M | 35.36%232.69M |
Net profit | -76.61%76.96M | -21.50%1.07B | -30.39%875.8M | -45.85%604.81M | -33.40%329.1M | -6.17%1.37B | 2.67%1.26B | 45.46%1.12B | 110.25%494.17M | 265.47%1.46B |
Net profit from continuing operation | -76.61%76.96M | -21.50%1.07B | -30.39%875.8M | -45.85%604.81M | -33.40%329.1M | -6.17%1.37B | 2.67%1.26B | 45.46%1.12B | 110.25%494.17M | 265.47%1.46B |
Less:Minority Profit | 3,033.91%8.82M | -32.61%14.49M | -78.30%6.66M | -96.02%1.74M | -101.25%-300.55K | -83.18%21.5M | -72.76%30.7M | -43.80%43.76M | 8.78%23.96M | 636.37%127.82M |
Net profit of parent company owners | -79.31%68.15M | -21.32%1.06B | -29.19%869.14M | -43.81%603.07M | -29.95%329.4M | 1.25%1.34B | 10.31%1.23B | 55.53%1.07B | 120.74%470.21M | 248.56%1.33B |
Earning per share | ||||||||||
Basic earning per share | -80.94%0.0073 | -24.35%0.1184 | -31.81%0.0973 | -43.75%0.0702 | -29.98%0.0383 | 1.23%0.1565 | 10.19%0.1427 | 55.42%0.1248 | 120.56%0.0547 | 248.98%0.1546 |
Diluted earning per share | -80.94%0.0073 | -24.36%0.1183 | -31.81%0.0973 | -43.75%0.0702 | -29.98%0.0383 | 1.16%0.1564 | 10.19%0.1427 | 55.42%0.1248 | 120.56%0.0547 | 248.98%0.1546 |
Other composite income | 22.68%50.87M | -29.25%23.11M | -29.25%23.11M | -53.01%41.46M | -8.47%32.67M | -8.47%32.67M | 196.50%88.24M | |||
Other composite income of parent company owners | ---- | 22.68%50.87M | -29.25%23.11M | -29.25%23.11M | ---- | -53.01%41.46M | -8.47%32.67M | -8.47%32.67M | ---- | 196.50%88.24M |
Total composite income | -76.61%76.96M | -20.20%1.12B | -30.36%898.92M | -45.38%627.92M | -33.40%329.1M | -8.85%1.41B | 2.36%1.29B | 43.06%1.15B | 110.25%494.17M | 403.14%1.54B |
Total composite income of parent company owners | -79.31%68.15M | -20.01%1.11B | -29.19%892.25M | -43.38%626.18M | -29.95%329.4M | -2.14%1.39B | 9.73%1.26B | 52.38%1.11B | 120.74%470.21M | 389.16%1.42B |
Total composite income of minority owners | 3,033.91%8.82M | -32.61%14.49M | -78.30%6.66M | -96.02%1.74M | -101.25%-300.55K | -83.18%21.5M | -72.76%30.7M | -43.80%43.76M | 8.78%23.96M | 636.37%127.82M |
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) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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