(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 | -2.65%1.23B | -23.91%5.4B | -28.24%3.81B | -28.93%2.54B | -25.47%1.26B | -16.29%7.1B | -9.90%5.31B | -7.38%3.58B | -2.30%1.69B | -1.93%8.48B |
Operating revenue | -2.65%1.23B | -23.91%5.4B | -28.24%3.81B | -28.93%2.54B | -25.47%1.26B | -16.29%7.1B | -9.90%5.31B | -7.38%3.58B | -2.30%1.69B | -1.93%8.48B |
Other operating revenue | ---- | 30.58%56.55M | ---- | -10.09%18.86M | ---- | -45.59%43.31M | ---- | -40.36%20.97M | ---- | --79.59M |
Total operating cost | -4.26%1.22B | -17.27%5.75B | -26.21%3.77B | -29.16%2.51B | -27.78%1.28B | -34.14%6.95B | -31.72%5.11B | -32.48%3.55B | 2.67%1.77B | 18.40%10.56B |
Operating cost | -5.14%922.19M | -17.92%4.39B | -29.45%2.84B | -31.93%1.9B | -30.36%972.21M | -36.51%5.35B | -32.97%4.03B | -33.75%2.79B | 5.72%1.4B | 19.51%8.43B |
Operating tax surcharges | -6.58%11.37M | -18.04%50.16M | -23.92%35.12M | -25.89%24.21M | -22.88%12.17M | -5.64%61.2M | -6.22%46.17M | -0.17%32.67M | 0.04%15.78M | 1.47%64.86M |
Operating expense | 14.68%10.37M | -21.83%38.17M | -30.33%27.37M | -30.29%19.09M | -37.92%9.04M | -49.70%48.83M | -48.69%39.28M | -47.87%27.38M | -39.79%14.57M | -7.23%97.07M |
Administration expense | 6.94%150.36M | -7.93%642.16M | -13.30%426.92M | -17.21%293.72M | -18.85%140.6M | -33.07%697.44M | -36.28%492.38M | -35.67%354.78M | -11.51%173.27M | 25.29%1.04B |
Financial expense | -11.02%114.34M | -19.58%556.33M | -14.08%389.92M | -20.55%239.52M | -15.96%128.51M | -5.93%691.81M | -6.60%453.83M | -9.93%301.47M | 4.07%152.91M | 1.33%735.42M |
-Interest expense (Financial expense) | -10.24%114.61M | -23.44%556.73M | -16.63%390.02M | ---- | -19.09%127.69M | -2.11%727.13M | -7.89%467.79M | ---- | 5.86%157.81M | 5.20%742.78M |
-Interest Income (Financial expense) | 58.75%-531.53K | 89.98%-3.8M | 79.88%-3.22M | ---- | 77.16%-1.29M | -6.96%-37.91M | 53.40%-16M | ---- | 27.96%-5.64M | 8.26%-35.44M |
Research and development | -3.19%15.6M | -28.54%72.21M | -2.92%51.55M | -7.29%34.7M | -10.70%16.11M | -45.95%101.05M | -43.93%53.1M | -42.51%37.43M | -15.83%18.04M | 38.04%186.97M |
Credit Impairment Loss | -532.28%-21.08M | 17.38%-448.69M | -88.90%-94.47M | -38.24%-73.52M | 91.88%-3.33M | -2.34%-543.1M | 84.07%-50.01M | 80.95%-53.18M | -9.42%-41.08M | 53.27%-530.71M |
Asset Impairment Loss | -218.27%-549.97K | -912.36%-546.28M | 154.69%504.51K | 226.84%1.17M | 146.48%465.03K | 97.05%-53.96M | 99.95%-922.45K | 99.95%-921.78K | -332.40%-1M | -2,995.93%-1.83B |
Other net revenue | -2,027.36%-26.65M | -82.76%-1.09B | -60.79%-82.65M | 47.78%-52.27M | 101.33%1.38M | 74.07%-598.52M | 97.57%-51.4M | 95.27%-100.09M | -184.24%-104.15M | -91.32%-2.31B |
Fair value change income | ---1.97M | --252.36K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -19.28%-14.49M | -1.61%-159.61M | 83.75%-19.58M | 85.87%-11.2M | 84.71%-12.15M | -242.61%-157.08M | -11.65%-120.51M | -89.63%-79.27M | -416.05%-79.45M | 71.76%-45.85M |
-Including: Investment income associates | -19.28%-14.49M | 35.56%-104.85M | 72.69%-19.58M | 63.17%-11.2M | ---12.15M | -79.71%-162.72M | -112.72%-71.7M | -30.43%-30.42M | ---- | -76.43%-90.55M |
Asset deal income | -352.59%-1.78M | -108.22%-5.51M | -125.38%-17.08M | 86.89%-478.63K | 83.39%-392.27K | 6,104.31%67.03M | 4,279.81%67.31M | -329.73%-3.65M | -159.49%-2.36M | 641.23%1.08M |
Other revenue | -21.27%13.22M | -25.50%65.99M | -9.02%47.98M | -14.02%31.76M | -14.96%16.79M | -7.78%88.59M | -13.34%52.74M | 0.52%36.93M | 57.21%19.75M | -36.14%96.06M |
Operating profit | -39.47%-24.69M | -219.53%-1.44B | -130.16%-44.28M | 68.89%-21M | 90.42%-17.7M | 89.70%-451.81M | 103.96%146.81M | 98.07%-67.5M | -487.59%-184.71M | -197.28%-4.38B |
Add:Non operating Income | 18.09%2.49M | -15.28%8.81M | -50.17%5.6M | -51.65%4.38M | 45.98%2.11M | -8.60%10.4M | 20.82%11.23M | 37.77%9.05M | -54.49%1.45M | -24.89%11.37M |
Less:Non operating expense | -16.00%4.99M | -67.15%78.95M | -9.85%20.76M | -23.24%14.35M | 8.33%5.94M | 196.47%240.33M | -56.22%23.02M | -49.25%18.7M | -13.61%5.48M | 117.20%81.06M |
Total profit | -26.27%-27.18M | -122.05%-1.51B | -144.02%-59.43M | 59.85%-30.98M | 88.59%-21.53M | 84.69%-681.74M | 103.60%135.02M | 97.82%-77.15M | -445.46%-188.74M | -197.54%-4.45B |
Less:Income tax cost | 6.62%30.45M | -11.19%92.72M | -45.97%82.77M | -37.12%56.12M | -31.74%28.56M | 9.05%104.4M | 140.51%153.21M | 591.25%89.24M | -5.03%41.84M | 266.04%95.74M |
Net profit | FPtoL-57.63M | FPtoL-1.61B | FPtoL-142.21M | FPtoL-87.1M | FPtoL-50.08M | FPtoL-786.14M | FPtoL-18.19M | FPtoL-166.39M | FPtoL-230.58M | FPtoL-4.55B |
Net profit from continuing operation | -15.06%-57.63M | -104.36%-1.61B | -681.68%-142.21M | 39.44%-87.1M | 78.93%-50.08M | 80.68%-786.14M | 99.50%-18.19M | 95.64%-143.83M | -202.17%-237.67M | -182.71%-4.07B |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 90.93%-22.56M | --7.09M | ---480.71M |
Less:Minority Profit | -2.01%26.87M | -119.34%-34.34M | -31.57%111.86M | 2.01%72.52M | 274.55%27.42M | 1,856.94%177.54M | 415.71%163.47M | 222.47%71.09M | -83.29%7.32M | -108.45%-10.11M |
Net profit of parent company owners | -9.02%-84.49M | -63.14%-1.57B | -39.86%-254.07M | 32.79%-159.61M | 67.42%-77.5M | 78.77%-963.68M | 95.17%-181.66M | 93.20%-237.48M | -94.28%-237.9M | -191.20%-4.54B |
Earning per share | ||||||||||
Basic earning per share | 21.33%-0.059 | -56.60%-1.187 | -43.45%-0.241 | 20.62%-0.154 | 58.33%-0.075 | 76.11%-0.758 | 93.73%-0.168 | 92.05%-0.194 | -81.82%-0.18 | -175.91%-3.173 |
Diluted earning per share | 21.33%-0.059 | -56.60%-1.187 | -43.45%-0.241 | 20.62%-0.154 | 58.33%-0.075 | 76.11%-0.758 | 93.73%-0.168 | 92.05%-0.194 | -81.82%-0.18 | -175.91%-3.173 |
Other composite income | 132.32%3.34K | 9,403.79%17.25M | -37.32%37K | -25.19%43.05K | 101.23%1.44K | 90.66%-185.37K | 106.21%59.02K | 102.90%57.54K | -147.63%-116.61K | 23.07%-1.98M |
Other composite income of parent company owners | 132.32%3.34K | 5,635.14%10.26M | -37.32%37K | -25.19%43.05K | 101.23%1.44K | 90.66%-185.37K | 106.21%59.02K | 102.90%57.54K | -147.63%-116.61K | 23.07%-1.98M |
Other composite income of minority owners | ---- | --6.99M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -15.06%-57.62M | -102.11%-1.59B | -684.02%-142.17M | 47.66%-87.05M | 78.29%-50.08M | 82.73%-786.33M | 99.52%-18.13M | 95.32%-166.33M | -194.22%-230.69M | -215.68%-4.55B |
Total composite income of parent company owners | -9.02%-84.49M | -62.05%-1.56B | -39.88%-254.03M | 32.79%-159.57M | 67.44%-77.5M | 78.78%-963.87M | 95.17%-181.6M | 93.20%-237.42M | -94.76%-238.02M | -190.85%-4.54B |
Total composite income of minority owners | -2.01%26.87M | -115.41%-27.35M | -31.57%111.86M | 2.01%72.52M | 274.55%27.42M | 1,856.94%177.54M | 415.71%163.47M | 222.47%71.09M | -83.29%7.32M | -108.45%-10.11M |
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 with explanatory notes |
Auditor | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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