(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 | -14.91%1.8B | 26.44%10.89B | 24.81%7.22B | 49.87%4.41B | 55.39%2.12B | -6.51%8.62B | -1.23%5.78B | -13.14%2.94B | 1.92%1.36B | 17.43%9.22B |
Operating revenue | -14.91%1.8B | 26.44%10.89B | 24.81%7.22B | 49.87%4.41B | 55.39%2.12B | -6.51%8.62B | -1.23%5.78B | -13.14%2.94B | 1.92%1.36B | 17.43%9.22B |
Other operating revenue | ---- | 63.66%23.21M | ---- | 18.16%8.62M | ---- | -11.15%14.18M | ---- | 22.49%7.29M | ---- | -33.70%15.96M |
Total operating cost | -6.71%2.11B | 12.80%10B | 11.63%6.83B | 17.97%4.36B | 21.12%2.26B | 0.56%8.86B | 1.86%6.12B | -3.36%3.7B | 3.71%1.87B | 13.34%8.81B |
Operating cost | -8.99%1.3B | 10.33%6.23B | 10.20%4.34B | 17.13%2.77B | 20.29%1.42B | 1.24%5.65B | 3.43%3.94B | -2.06%2.36B | 5.39%1.18B | 13.09%5.58B |
Operating tax surcharges | -50.25%1.05M | 30.12%6.48M | 28.03%2.83M | 75.58%2.1M | 178.98%2.1M | 34.81%4.98M | -0.96%2.21M | -25.21%1.19M | -27.56%754.19K | -59.57%3.7M |
Operating expense | -8.73%512.92M | 24.45%2.56B | 20.09%1.65B | 30.27%1.05B | 37.32%562.01M | -2.03%2.06B | -2.22%1.38B | -9.77%809.52M | -1.92%409.26M | 10.70%2.1B |
Administration expense | 11.24%209.58M | 3.59%832M | 5.19%577.15M | 4.22%374.02M | 2.39%188.4M | 12.06%803.2M | 12.64%548.69M | 17.82%358.89M | 32.20%184.01M | 24.53%716.74M |
Financial expense | 7.34%74.5M | 3.58%299.02M | -0.57%215.36M | -3.58%138.14M | -5.45%69.41M | -17.51%288.69M | -18.02%216.58M | -22.92%143.27M | -29.71%73.41M | 12.23%349.97M |
-Interest expense (Financial expense) | 10.33%77.83M | 4.20%303.68M | -0.16%219.22M | -3.99%141.49M | -4.75%70.54M | -17.60%291.43M | -18.45%219.57M | -23.06%147.38M | 5.71%74.06M | -5.39%353.66M |
-Interest Income (Financial expense) | -18.98%-4.97M | 0.01%-14.05M | 8.32%-10.46M | 15.29%-8.01M | -18.59%-4.17M | 22.40%-14.06M | 39.64%-11.41M | 42.35%-9.46M | 75.71%-3.52M | 24.32%-18.11M |
Research and development | 3.22%13.17M | 11.17%62.65M | 15.64%41.61M | 16.32%26.51M | -6.67%12.76M | -6.42%56.35M | -4.81%35.99M | -9.72%22.79M | 5.43%13.67M | 31.16%60.22M |
Credit Impairment Loss | -24.40%-23.82M | 105.24%8.52M | 73.57%-18.2M | 137.45%14.44M | -30.24%-19.15M | -91.22%-162.51M | -218.18%-68.87M | -265.27%-38.57M | -134.75%-14.7M | 53.64%-84.99M |
Asset Impairment Loss | 65.32%-237.76K | -145.62%-88.79M | 68.01%-1.44M | 77.19%-685.62K | 51.46%-685.62K | -65.44%-36.15M | ---4.51M | ---3.01M | ---1.41M | 93.56%-21.85M |
Other net revenue | -3.21%-25.52M | 91.07%-14.45M | 35.23%-27.63M | 128.86%10.66M | -29.27%-24.72M | -1,091.58%-161.89M | -216.84%-42.66M | -349.93%-36.95M | -230.80%-19.13M | -101.82%-13.59M |
Fair value change income | 129,587.79%1.03M | 120.01%41.9M | -121.27%-6.38M | -170.88%-1.93M | -100.03%-796.72 | 344.15%19.05M | -20.27%-2.88M | 845.48%2.73M | 47.66%2.48M | 196.82%4.29M |
Invest income | -5.23%-8.3M | 309.30%7.58M | -155.87%-8.28M | 36.69%-6.16M | 12.15%-7.89M | -105.18%-3.62M | -67.01%14.81M | -165.85%-9.72M | -59.39%-8.98M | -94.37%69.92M |
-Including: Investment income associates | -30.60%-23.14M | 79.67%-9.38M | 24.04%-19.6M | 46.94%-20.3M | 32.61%-17.72M | -998.82%-46.13M | -128.34%-25.8M | -180.42%-38.26M | -118.40%-26.29M | -22.92%5.13M |
Asset deal income | 75.00%-492.74K | 15.50%-6.89M | 40.16%-3.16M | 29.22%-2.49M | 12.37%-1.97M | -32.17%-8.16M | -25.11%-5.29M | -53.25%-3.52M | -59.12%-2.25M | -25.36%-6.17M |
Other revenue | 26.84%6.3M | -21.27%23.23M | -59.18%9.83M | -50.56%7.49M | -13.39%4.96M | 17.02%29.5M | 21.13%24.08M | 14.38%15.14M | -1.95%5.73M | -32.68%25.21M |
Operating profit | -98.88%-331.63M | 316.78%883.71M | 194.50%358.55M | 106.52%51.93M | 68.05%-166.74M | -204.55%-407.66M | -224.12%-379.43M | -85.79%-797.04M | -11.64%-521.87M | -52.51%389.93M |
Add:Non operating Income | 22.90%1.69M | 0.07%5.69M | 100.75%7.59M | 101.02%5.07M | 139.97%1.37M | -35.85%5.69M | -47.77%3.78M | 16.52%2.52M | -72.63%571.74K | -21.77%8.86M |
Less:Non operating expense | 32.22%4.71M | -15.20%41.34M | 88.15%14.16M | 82.58%8.33M | -16.18%3.56M | 43.22%48.75M | -60.32%7.53M | -65.58%4.56M | -19.12%4.25M | -39.26%34.04M |
Total profit | -98.10%-334.65M | 288.16%848.06M | 191.85%351.97M | 106.09%48.67M | 67.86%-168.93M | -223.57%-450.72M | -197.50%-383.18M | -81.57%-799.07M | -11.67%-525.55M | -53.02%364.75M |
Less:Income tax cost | -2,697.77%-25.34M | 252.39%179.23M | 365.14%41.94M | 93.26%-6.4M | 98.35%-905.61K | -75.26%50.86M | -116.22%-15.82M | -899.62%-94.95M | -781.08%-55.01M | 46.24%205.57M |
Net profit | FPtoL-309.31M | FLtoP668.82M | FLtoP310.03M | FLtoP55.07M | FPtoL-168.03M | SL-501.58M | FPtoL-367.36M | FPtoL-704.12M | FPtoL-470.54M | -74.96%159.19M |
Net profit from continuing operation | -84.08%-309.31M | 233.34%668.82M | 184.39%310.03M | 107.82%55.07M | 64.29%-168.03M | -415.09%-501.58M | -62.31%-367.36M | -55.79%-704.12M | -1.32%-470.54M | -74.96%159.19M |
Less:Minority Profit | -676.08%-22.7M | 184.13%163.2M | 303.89%84.44M | 221.12%44.93M | 110.14%3.94M | -41.15%57.44M | 58.36%20.91M | -45.24%-37.09M | 1.44%-38.84M | 15.19%97.61M |
Net profit of parent company owners | -66.67%-286.62M | 190.45%505.62M | 158.10%225.6M | 101.52%10.14M | 60.17%-171.97M | -1,007.81%-559.02M | -62.09%-388.27M | -56.43%-667.03M | -1.58%-431.7M | -88.82%61.58M |
Earning per share | ||||||||||
Basic earning per share | -75.00%-0.07 | 192.86%0.13 | 160.00%0.06 | 101.53%0.0026 | 63.64%-0.04 | -800.00%-0.14 | -66.67%-0.1 | -54.55%-0.17 | 0.00%-0.11 | -85.71%0.02 |
Diluted earning per share | -75.00%-0.07 | 192.86%0.13 | 160.00%0.06 | 101.53%0.0026 | 63.64%-0.04 | -800.00%-0.14 | -66.67%-0.1 | -54.55%-0.17 | 0.00%-0.11 | -85.71%0.02 |
Other composite income | -107.41%-379.16K | -79.46%231.2K | -93.47%350.71K | 92.28%485.52K | -226.57%-182.8K | 338.55%1.13M | 543.26%5.37M | -69.15%252.51K | -395.01%-55.98K | -104.22%-471.92K |
Other composite income of parent company owners | -616.88%-384.75K | -76.61%121.36K | -96.84%147K | -24.09%243.32K | -420.17%-53.67K | 277.14%518.78K | 420.29%4.66M | -63.84%320.52K | -154.38%-10.32K | -102.62%-292.87K |
Other composite income of minority owners | 104.33%5.59K | -81.90%109.83K | -71.35%203.71K | 456.11%242.2K | -182.82%-129.13K | 439.00%606.96K | 1,274.46%711.06K | 0.00%-68.01K | ---45.66K | ---179.05K |
Total composite income | -84.11%-309.69M | 233.69%669.05M | 185.74%310.38M | 107.89%55.56M | 64.26%-168.21M | -415.32%-500.46M | -60.53%-362M | -56.02%-703.87M | -1.34%-470.6M | -75.47%158.72M |
Total composite income of parent company owners | -66.84%-287M | 190.55%505.74M | 158.85%225.74M | 101.56%10.39M | 60.15%-172.02M | -1,011.30%-558.5M | -60.75%-383.61M | -56.68%-666.71M | -1.59%-431.71M | -89.10%61.29M |
Total composite income of minority owners | -695.46%-22.69M | 181.35%163.31M | 291.54%84.64M | 221.55%45.17M | 109.80%3.81M | -40.42%58.05M | 64.50%21.62M | -45.12%-37.16M | 1.32%-38.88M | 14.98%97.43M |
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) | -- | -- | -- | KPMG Huazhen 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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