(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 | 12.66%3.15B | 14.20%16.67B | 12.98%10.46B | 20.90%6.7B | 2.27%2.8B | 12.28%14.6B | 2.96%9.26B | 0.22%5.54B | 1.68%2.74B | -2.17%13B |
Operating revenue | 12.66%3.15B | 14.20%16.67B | 12.98%10.46B | 20.90%6.7B | 2.27%2.8B | 12.28%14.6B | 2.96%9.26B | 0.22%5.54B | 1.68%2.74B | -2.17%13B |
Other operating revenue | ---- | 50.21%16.02M | ---- | 372.69%5.09M | ---- | 36.79%10.66M | ---- | -46.83%1.08M | ---- | 14.33%7.8M |
Total operating cost | 13.65%3.13B | 16.07%16.5B | 12.43%10.36B | 19.84%6.62B | 1.96%2.75B | 11.24%14.22B | 2.41%9.21B | 0.20%5.53B | 0.71%2.7B | -1.34%12.78B |
Operating cost | 13.59%2.84B | 16.09%15.24B | 13.13%9.62B | 21.13%6.13B | 2.17%2.5B | 12.32%13.13B | 2.90%8.5B | 0.56%5.06B | 0.43%2.45B | -1.90%11.69B |
Operating tax surcharges | 56.89%10.98M | 14.34%41.9M | -28.97%22.6M | -29.34%15.13M | 5.62%7M | 52.84%36.65M | 118.77%31.82M | 113.15%21.41M | -6.12%6.63M | 3.28%23.98M |
Operating expense | 0.47%126.93M | 9.50%624.21M | 0.35%366.59M | 0.18%237.24M | -8.93%126.33M | 5.61%570.06M | 4.76%365.3M | -5.79%236.81M | 9.45%138.72M | 4.76%539.79M |
Administration expense | 22.06%69.99M | 17.08%236.89M | 4.48%148.29M | 6.49%114.47M | -4.26%57.34M | -7.83%202.34M | -5.37%141.93M | 7.27%107.49M | 18.75%59.89M | -4.71%219.51M |
Financial expense | 69.69%25.31M | 199.50%28.42M | 1,004.38%27.8M | 397.07%15.69M | 5,635.64%14.91M | -739.55%-28.56M | -167.02%-3.07M | -199.46%-5.28M | -106.98%-269.39K | -36.98%4.47M |
-Interest expense (Financial expense) | -12.42%14.1M | 267.83%31.12M | 657.38%36.94M | 675.24%24.87M | 1,347.59%16.1M | 15.05%8.46M | -51.23%4.88M | -60.79%3.21M | -77.89%1.11M | -58.53%7.35M |
-Interest Income (Financial expense) | -4.23%-2.65M | 5.40%-20.38M | -67.23%-13.43M | -83.38%-10.05M | 12.49%-2.55M | -125.66%-21.54M | -33.45%-8.03M | -44.60%-5.48M | -168.35%-2.91M | 39.39%-9.55M |
Research and development | 17.85%50.46M | 7.14%330.23M | 0.29%179.12M | 4.52%107.83M | -1.92%42.82M | 1.15%308.23M | -18.69%178.6M | -9.68%103.17M | -16.16%43.65M | 15.31%304.73M |
Credit Impairment Loss | -427.88%-5.3M | 5.56%-80.66M | 15.84%-21.89M | -147.21%-12.61M | 95.91%-1M | 37.49%-85.41M | -185.96%-26.01M | -120.29%-5.1M | -368.33%-24.52M | 23.26%-136.64M |
Asset Impairment Loss | ---- | 97.18%-3.93M | ---- | ---- | ---- | -41.33%-139.22M | ---- | --0 | ---- | 91.39%-98.51M |
Other net revenue | -109.68%-1.56M | 112.82%18M | -46.46%32.69M | -52.60%23.46M | -23.22%16.08M | -61.50%-140.4M | -41.36%61.06M | -40.08%49.5M | -28.97%20.95M | 92.87%-86.94M |
Fair value change income | ---- | 303.19%11.53M | ---- | ---- | ---- | -40.50%-5.67M | ---- | ---- | ---- | -45.57%-4.04M |
Invest income | -363.92%-4.47M | 470.64%22.98M | -2.99%6.72M | 59.00%5.52M | -93.18%1.7M | -113.95%-6.2M | 20.03%6.93M | -61.94%3.47M | 476.54%24.85M | 521.66%44.45M |
-Including: Investment income associates | -193.99%-4.54M | 296.45%28.36M | 7.99%5.79M | 25.07%5.18M | -171.99%-1.54M | -77.63%7.15M | -70.69%5.36M | -72.77%4.14M | -67.92%2.14M | 204.21%31.97M |
Asset deal income | 127.62%359.07 | 499.86%183.86K | 644.45%228.18K | 679.96%239.07K | -113.86%-1.3K | 106.89%30.65K | 163.00%30.65K | 163.00%30.65K | 115.58%9.38K | -268.68%-444.56K |
Other revenue | -46.65%8.21M | -29.34%67.89M | -40.54%47.63M | -40.67%30.31M | -25.31%15.39M | -11.23%96.08M | 12.34%80.11M | -0.89%51.1M | -23.70%20.61M | -6.61%108.24M |
Operating profit | -61.52%24.23M | -21.63%190.69M | 25.76%137.36M | 54.54%102.06M | 7.31%62.98M | 78.73%243.32M | 6.17%109.23M | -32.66%66.04M | 42.70%58.69M | 115.45%136.13M |
Add:Non operating Income | -93.51%23.68K | -94.75%2.84M | -98.29%884.04K | -98.37%777.86K | -46.15%365.17K | -49.23%54.13M | 65.42%51.7M | 282.30%47.65M | -94.17%678.08K | 2,069.11%106.61M |
Less:Non operating expense | -70.84%97.58K | -70.02%3.49M | -111.75%-1.28M | -513.28%-1.98M | -16.45%334.59K | 16.68%11.64M | 41.98%10.91M | -89.00%479.81K | 38.08%400.45K | 647.72%9.98M |
Total profit | -61.66%24.16M | -33.51%190.04M | -6.99%139.53M | -7.41%104.82M | 6.86%63.01M | 22.79%285.81M | 18.64%150.01M | 6.63%113.22M | 12.40%58.97M | 126.53%232.77M |
Less:Income tax cost | -33.91%14.2M | -45.95%37.84M | 20.57%58.66M | 13.76%34.59M | 22.25%21.48M | 75.95%70.01M | 107.26%48.65M | 16.44%30.41M | 109.14%17.57M | 68.20%39.79M |
Net profit | -76.01%9.96M | -29.47%152.2M | -20.22%80.87M | -15.19%70.23M | 0.33%41.53M | 11.83%215.8M | -1.56%101.36M | 3.43%82.81M | -6.05%41.39M | FLtoP192.98M |
Net profit from continuing operation | -76.01%9.96M | -29.47%152.2M | -20.22%80.87M | -15.19%70.23M | 0.33%41.53M | 11.83%215.8M | -1.56%101.36M | 3.43%82.81M | -6.05%41.39M | 121.41%192.98M |
Less:Minority Profit | -210.88%-13.79M | -130.29%-889.77K | 3.54%-6.73M | 50.30%-4.23M | -2.69%-4.43M | -67.66%2.94M | -447.16%-6.98M | -548.68%-8.5M | -429.24%-4.32M | -70.77%9.08M |
Net profit of parent company owners | -48.33%23.75M | -28.08%153.09M | -19.14%87.6M | -18.46%74.46M | 0.55%45.97M | 15.75%212.86M | 3.93%108.34M | 12.21%91.31M | 1.86%45.71M | 119.73%183.9M |
Earning per share | ||||||||||
Basic earning per share | -48.48%0.0136 | -28.03%0.0878 | -19.16%0.0502 | -18.51%0.0427 | 0.76%0.0264 | 10.91%0.122 | 3.85%0.0621 | 12.21%0.0524 | 1.95%0.0262 | 120.75%0.11 |
Diluted earning per share | -48.48%0.0136 | -28.03%0.0878 | -19.16%0.0502 | -18.51%0.0427 | 0.76%0.0264 | 10.91%0.122 | 3.85%0.0621 | 12.21%0.0524 | 1.95%0.0262 | 120.75%0.11 |
Other composite income | 402.07%2.35M | -291.10%-14.01M | 28.12%5.43M | 283.64%6.71M | 72.93%-778.76K | 1,482.11%7.33M | 2,235.41%4.24M | 1,201.56%1.75M | -2,763.04%-2.88M | 67.98%-530.47K |
Other composite income of parent company owners | 421.99%2.35M | -308.50%-14.08M | 42.50%5.32M | 362.98%6.56M | 74.13%-728.55K | 6,985.11%6.75M | 2,454.34%3.73M | 991.69%1.42M | -2,707.16%-2.82M | 107.19%95.28K |
Other composite income of minority owners | 112.99%6.52K | -88.81%64.99K | -77.26%115.84K | -53.49%155.07K | 16.82%-50.21K | 192.80%580.68K | 1,369.95%509.34K | --333.4K | ---60.36K | -89.05%-625.76K |
Total composite income | -69.78%12.32M | -38.07%138.19M | -18.27%86.3M | -9.00%76.95M | 5.80%40.75M | 15.94%223.13M | 2.76%105.6M | 5.82%84.56M | -12.79%38.52M | 121.32%192.45M |
Total composite income of parent company owners | -42.31%26.1M | -36.70%139.02M | -17.09%92.92M | -12.63%81.02M | 5.45%45.24M | 19.36%219.61M | 7.68%112.07M | 14.17%92.73M | -4.64%42.9M | 119.71%183.99M |
Total composite income of minority owners | -207.26%-13.78M | -123.45%-824.78K | -2.26%-6.62M | 50.17%-4.07M | -2.42%-4.48M | -58.41%3.52M | -391.77%-6.47M | -523.25%-8.17M | -436.64%-4.38M | -72.49%8.46M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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