(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 | -6.42%11.2B | -7.20%47.94B | -13.94%34.37B | -12.66%23.27B | -6.79%11.97B | -17.68%51.66B | -17.92%39.94B | -14.29%26.64B | -11.58%12.84B | 29.02%62.75B |
Operating revenue | -6.42%11.2B | -7.20%47.94B | -13.94%34.37B | -12.66%23.27B | -6.79%11.97B | -17.68%51.66B | -17.92%39.94B | -14.29%26.64B | -11.58%12.84B | 29.02%62.75B |
Other operating revenue | ---- | -14.83%3.48B | ---- | -42.70%1.43B | ---- | 3.63%4.09B | ---- | 41.45%2.5B | ---- | -1.53%3.94B |
Total operating cost | -6.09%11.35B | -6.34%48.15B | -13.96%34.42B | -9.11%23.57B | -0.73%12.08B | -10.47%51.41B | -9.82%40.01B | -5.88%25.93B | -9.01%12.17B | 27.47%57.43B |
Operating cost | -5.05%10.76B | -6.98%45.39B | -15.37%32.2B | -10.47%22.08B | -1.93%11.33B | -11.33%48.8B | -10.39%38.05B | -6.41%24.66B | -9.64%11.56B | 28.14%55.04B |
Operating tax surcharges | 1.22%44.7M | -20.64%151.57M | -20.04%120.12M | -28.14%80.45M | -31.58%44.17M | -12.78%191M | -9.96%150.21M | -1.25%111.96M | 25.68%64.55M | 20.68%218.99M |
Operating expense | 13.21%15.48M | -1.28%47.89M | -8.48%40.4M | -15.47%27.2M | -15.90%13.68M | 25.05%48.51M | -58.45%44.14M | -56.61%32.18M | -48.06%16.26M | 13.35%38.79M |
Administration expense | -19.76%155.51M | -0.88%671.57M | 7.35%535.08M | 13.82%378.8M | 10.92%193.8M | 23.64%677.56M | 7.36%498.45M | 13.23%332.81M | 8.24%174.72M | -9.58%548.01M |
Financial expense | -0.93%74.19M | 35.40%234.62M | 6.72%181.09M | 39.73%148.73M | -13.78%74.88M | -13.57%173.27M | 13.68%169.68M | -7.65%106.44M | 61.86%86.85M | 83.96%200.48M |
-Interest expense (Financial expense) | -3.08%91.84M | 18.44%333.69M | -1.93%257.95M | 9.05%193.77M | -10.75%94.76M | -7.37%281.74M | 26.62%263.02M | 7.39%177.68M | 82.09%106.18M | 62.88%304.16M |
-Interest Income (Financial expense) | 25.52%-18.43M | 4.15%-119.4M | 18.16%-87.64M | 31.83%-53.73M | 0.57%-24.74M | -7.16%-124.57M | -11.02%-107.09M | -40.19%-78.81M | -210.49%-24.88M | -28.97%-116.24M |
Research and development | -29.91%297.39M | 8.57%1.65B | 22.48%1.34B | 24.71%850.81M | 55.08%424.29M | 9.93%1.52B | 8.04%1.09B | 13.91%682.23M | -6.11%273.6M | 18.32%1.38B |
Credit Impairment Loss | -17,319.53%-8.62M | -604.48%-18.64M | -320.39%-3.88M | 168.58%661.37K | 88.35%-49.5K | -890.49%-2.65M | 59.09%-923.18K | 16.72%-964.43K | 29.87%-424.95K | -108.90%-267.07K |
Asset Impairment Loss | --0 | ---12.36M | ---3.27M | 96.02%-8.9M | --0 | ---- | --0 | ---223.58M | ---- | ---- |
Other net revenue | -106.60%-1.53M | -25.37%103.61M | -29.48%78.07M | 142.12%61.56M | -45.42%23.14M | -21.69%138.84M | -31.80%110.7M | -277.81%-146.16M | -30.63%42.39M | 33.57%177.3M |
Fair value change income | -443.51%-1.87M | -42.49%9.55M | -74.54%5.14M | -71.02%4.76M | -92.20%544.21K | 88.63%16.61M | -9.01%20.18M | 162.40%16.42M | 110.36%6.98M | 320.56%8.8M |
Invest income | -76.19%5.72M | -22.32%83.3M | 3.90%66.76M | 34.75%59.4M | -11.57%24.01M | -6.56%107.23M | -34.21%64.26M | -5.70%44.08M | -19.10%27.15M | 31.29%114.77M |
-Including: Investment income associates | -24.37%7.21M | 74.38%38.01M | 228.51%15.18M | 42.15%22.2M | -11.53%9.54M | -39.87%21.8M | -83.16%4.62M | -42.37%15.62M | -15.26%10.78M | 193.20%36.25M |
Asset deal income | 19.90%-6.01M | 160.65%5.52M | -355.92%-7.04M | 3.07%-6.93M | -138.35%-7.51M | -306.11%-9.1M | -152.62%-1.54M | -563.75%-7.15M | -293.58%-3.15M | 45,057.61%4.42M |
Other revenue | 50.79%9.26M | 35.50%36.24M | -29.14%20.36M | -49.77%12.57M | -48.11%6.14M | -46.05%26.75M | -31.22%28.73M | -13.15%25.03M | -53.83%11.84M | 14.34%49.58M |
Operating profit | -62.62%-146.61M | -127.87%-107.68M | -35.04%26.4M | -141.83%-236.97M | -112.66%-90.16M | -92.98%386.31M | -99.09%40.64M | -84.33%566.53M | -40.96%712.2M | 48.00%5.5B |
Add:Non operating Income | -36.73%1.22M | -42.49%8.05M | -62.83%16.11M | -84.65%5.85M | 39.01%1.93M | 3.95%14M | 24.38%43.33M | 14.72%38.12M | -95.06%1.39M | -35.74%13.47M |
Less:Non operating expense | -18.99%760K | 240.60%784.36M | 32,119.76%835.92M | -26.97%1.36M | -34.26%938.16K | -14.24%230.29M | 130.82%2.59M | 230.74%1.86M | 6,778.78%1.43M | -15.28%268.51M |
Total profit | -63.91%-146.15M | -619.92%-883.99M | -1,075.01%-793.42M | -138.57%-232.48M | -112.52%-89.16M | -96.76%170.03M | -98.19%81.38M | -83.48%602.79M | -42.31%712.16M | 53.35%5.25B |
Less:Income tax cost | -75.95%-42.44M | -1,250.02%-224.95M | -7,621.60%-208M | -145.62%-63.59M | -113.63%-24.12M | -98.44%19.56M | -100.24%-2.69M | -84.67%139.38M | -42.43%176.9M | 45.84%1.25B |
Net profit | FPtoL-103.72M | SL-659.04M | SL-585.42M | SL-168.89M | SL-65.05M | -96.24%150.47M | -97.51%84.07M | -83.08%463.41M | -42.26%535.25M | 55.87%4B |
Net profit from continuing operation | -59.45%-103.72M | -538.00%-659.04M | -796.35%-585.42M | -136.44%-168.89M | -112.15%-65.05M | -96.24%150.47M | -97.51%84.07M | -83.08%463.41M | -42.26%535.25M | 55.87%4B |
Less:Minority Profit | 19.11%1.64M | -23.85%8.6M | -33.29%6.18M | -36.24%4.21M | -54.85%1.38M | -39.27%11.3M | -32.19%9.26M | -31.02%6.6M | -6.87%3.05M | 105.83%18.61M |
Net profit of parent company owners | -58.61%-105.35M | -579.75%-667.65M | -890.80%-591.59M | -137.89%-173.1M | -112.48%-66.42M | -96.50%139.17M | -97.77%74.81M | -83.26%456.81M | -42.39%532.21M | 55.69%3.98B |
Earning per share | ||||||||||
Basic earning per share | -33.33%-0.04 | -550.00%-0.27 | -900.00%-0.24 | -136.84%-0.07 | -113.64%-0.03 | -96.34%0.06 | -97.83%0.03 | -83.08%0.19 | -42.11%0.22 | 57.69%1.64 |
Diluted earning per share | -33.33%-0.04 | -550.00%-0.27 | -900.00%-0.24 | -136.84%-0.07 | -113.64%-0.03 | -96.34%0.06 | -97.83%0.03 | -83.08%0.19 | -42.11%0.22 | 57.69%1.64 |
Other composite income | -35.02%-6.39M | -200.99%-90.37M | -551.39%-14.2M | -16,465.50%-9.47M | -2,418.05%-4.73M | 31.07%-30.03M | 1.39%-2.18M | -102.57%-57.15K | -55.96%-187.97K | -2,448.79%-43.56M |
Other composite income of parent company owners | -35.02%-6.39M | -200.99%-90.37M | -551.39%-14.2M | -16,465.50%-9.47M | -2,418.05%-4.73M | 31.07%-30.03M | 1.39%-2.18M | -102.57%-57.15K | -55.96%-187.97K | -2,448.79%-43.56M |
Other composite income of minority owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -57.79%-110.11M | -722.24%-749.42M | -832.23%-599.62M | -138.49%-178.35M | -113.04%-69.78M | -96.95%120.44M | -97.57%81.89M | -83.10%463.35M | -42.28%535.07M | 54.27%3.95B |
Total composite income of parent company owners | -57.04%-111.75M | -794.54%-758.02M | -934.08%-605.79M | -139.97%-182.56M | -113.37%-71.16M | -97.23%109.14M | -97.84%72.63M | -83.28%456.75M | -42.40%532.02M | 54.09%3.94B |
Total composite income of minority owners | 19.11%1.64M | -23.85%8.6M | -33.29%6.18M | -36.24%4.21M | -54.85%1.38M | -39.27%11.3M | -32.19%9.26M | -31.02%6.6M | -6.87%3.05M | 105.83%18.61M |
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 | -- | 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.
No Data