(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 | 23.53%1.98B | -7.91%6.1B | -13.07%4.41B | -19.84%3.07B | -27.80%1.6B | -11.95%6.63B | -9.71%5.08B | -2.81%3.83B | 5.00%2.22B | 20.05%7.53B |
Operating revenue | 23.53%1.98B | -7.91%6.1B | -13.07%4.41B | -19.84%3.07B | -27.80%1.6B | -11.95%6.63B | -9.71%5.08B | -2.81%3.83B | 5.00%2.22B | 20.05%7.53B |
Other operating revenue | ---- | -10.21%108.1M | ---- | -24.55%48.99M | ---- | -17.25%120.39M | ---- | -4.69%64.92M | ---- | 50.44%145.48M |
Total operating cost | 19.55%1.74B | -8.12%5.4B | -12.88%3.87B | -19.16%2.68B | -27.59%1.46B | -15.58%5.87B | -14.36%4.44B | -7.37%3.32B | 5.54%2.01B | 20.77%6.96B |
Operating cost | 19.92%1.34B | -13.69%4.17B | -19.75%2.99B | -25.21%2.12B | -31.23%1.12B | -16.02%4.83B | -13.42%3.72B | -6.71%2.84B | -0.08%1.63B | 28.96%5.76B |
Operating tax surcharges | -35.81%10.97M | 4.82%51.53M | 40.28%41.69M | 47.19%29.94M | 74.75%17.1M | 15.52%49.16M | -1.59%29.72M | -1.45%20.34M | 9.37%9.78M | 4.68%42.56M |
Operating expense | 23.28%283.58M | 14.24%759.87M | 14.57%584.47M | -0.56%349.85M | -18.09%230.03M | 5.51%665.17M | -0.38%510.14M | 15.76%351.82M | 41.78%280.84M | -20.90%630.46M |
Administration expense | 35.83%42.46M | 10.28%200.89M | 16.69%130.8M | 10.02%78.4M | -0.18%31.26M | -12.35%182.16M | -15.66%112.09M | -6.16%71.26M | 28.46%31.32M | 23.83%207.83M |
Financial expense | -11,838.57%-17.13M | 83.41%-17.62M | 53.70%-51.24M | 61.03%-32.39M | -101.87%-143.51K | -390.90%-106.19M | -475.61%-110.67M | -425.19%-83.11M | 180.75%7.67M | -35.89%36.5M |
-Interest expense (Financial expense) | -29.51%838.91K | 18.01%17.67M | -70.22%3.98M | -64.86%2.68M | -68.24%1.19M | -10.92%14.97M | 4.29%13.35M | -15.39%7.62M | -21.05%3.75M | -28.38%16.81M |
-Interest Income (Financial expense) | -10.17%-7.31M | -19.10%-29M | -108.75%-29.33M | -102.04%-16.44M | -77.79%-6.63M | -66.75%-24.35M | -28.19%-14.05M | -6.77%-8.14M | 6.00%-3.73M | -46.18%-14.6M |
Research and development | 35.21%75.08M | -7.93%230.52M | -0.69%174.65M | 11.31%134.8M | 12.56%55.53M | -12.41%250.38M | -2.05%175.86M | 4.81%121.1M | -1.96%49.34M | 20.78%285.86M |
Credit Impairment Loss | 9.30%-15.59M | -82.71%-33.48M | -36.63%5.5M | 122.85%3.2M | 16.94%-17.18M | 83.96%-18.32M | 179.30%8.68M | 46.49%-14.01M | 28.00%-20.69M | -471.95%-114.22M |
Asset Impairment Loss | -86.24%1.92M | 24.57%-7.54M | 26.21%16.43M | 109.98%16.67M | 592.36%13.92M | 91.39%-9.99M | 497.41%13.02M | 828.65%7.94M | -199.80%-2.83M | -88.52%-116.1M |
Other net revenue | -878.90%-35.37M | 57.07%-55.73M | 1,825.93%107.83M | 654.45%92.26M | 86.27%-3.61M | 9.07%-129.82M | -103.58%-6.25M | -109.56%-16.64M | -6.68%-26.33M | -163.39%-142.77M |
Fair value change income | -211.85%-32.03M | 42.18%-69.87M | 421.62%67.1M | 678.65%57.07M | 32.91%-10.27M | -354.49%-120.83M | -112.61%-20.86M | -105.49%-9.86M | -313.82%-15.31M | -79.54%47.48M |
Invest income | -26.02%3M | 274.67%18.84M | 120.33%5.24M | 136.12%4.24M | -54.02%4.05M | -166.59%-10.78M | -334.10%-25.75M | -225.42%-11.73M | 87.00%8.81M | -49.69%16.19M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | 19.70%4.79M | ---- | 9.66%2.68M | ---- | 1,861.28%4M |
Asset deal income | -1,535.26%-202.28K | 235.53%104.87K | -98.30%33.63K | 101.95%13.47K | 104.52%14.09K | 97.36%-77.38K | 144.28%1.98M | -16,189.68%-691.31K | -1,571.22%-311.82K | -228.32%-2.93M |
Other revenue | 28.72%7.54M | 19.95%36.21M | -18.95%13.53M | -5.50%11.07M | 46.23%5.85M | 12.62%30.19M | 0.70%16.69M | -3.78%11.72M | -0.10%4M | -38.32%26.81M |
Operating profit | 42.32%204.53M | 4.37%650.6M | 3.59%653.19M | -3.03%479.33M | -21.72%143.71M | 46.57%623.38M | 2.85%630.57M | -7.01%494.29M | -0.78%183.58M | -41.94%425.32M |
Add:Non operating Income | -32.62%1.56M | -10.44%11.48M | -54.73%8.85M | 38.18%8.24M | -48.94%2.31M | 28.01%12.82M | 91.20%19.55M | 24.56%5.96M | 183.55%4.53M | -17.65%10.01M |
Less:Non operating expense | 535.16%3M | 94.23%7.81M | 203.56%5.18M | 180.31%3.41M | -29.23%472.87K | -79.84%4.02M | -55.61%1.71M | 3.52%1.22M | -7.11%668.2K | -37.61%19.94M |
Total profit | 39.53%203.08M | 3.49%654.27M | 1.30%656.86M | -2.98%484.16M | -22.35%145.55M | 52.19%632.17M | 4.67%648.41M | -6.75%499.04M | 0.83%187.44M | -41.72%415.39M |
Less:Income tax cost | 66.22%37.09M | 4.11%86.04M | -5.98%97.61M | -6.45%70.49M | -21.62%22.31M | 41.22%82.64M | 8.49%103.82M | -13.92%75.35M | -10.77%28.47M | -42.01%58.52M |
Net profit | 34.69%166M | 3.40%568.23M | 2.69%559.25M | -2.36%413.67M | -22.48%123.24M | 53.98%549.54M | 3.97%544.59M | -5.35%423.69M | 3.24%158.97M | -41.67%356.88M |
Net profit from continuing operation | 34.69%166M | 3.40%568.23M | 2.69%559.25M | -2.36%413.67M | -22.48%123.24M | 53.98%549.54M | 3.97%544.59M | -5.35%423.69M | 3.24%158.97M | -41.67%356.88M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | 63.63%-501.6K | 96.96%-42.94K | 128.52%322.02K | 138.12%152.97K | -363.56%-1.38M |
Net profit of parent company owners | 34.69%166M | 3.31%568.23M | 2.68%559.25M | -2.29%413.67M | -22.40%123.24M | 53.53%550.04M | 3.70%544.63M | -5.66%423.37M | 2.87%158.82M | -41.40%358.26M |
Earning per share | ||||||||||
Basic earning per share | 29.41%0.22 | 2.70%0.76 | 2.74%0.75 | -1.75%0.56 | -19.05%0.17 | 54.17%0.74 | 2.82%0.73 | -5.00%0.57 | 0.00%0.21 | -41.46%0.48 |
Diluted earning per share | 29.41%0.22 | 2.70%0.76 | 2.74%0.75 | -1.75%0.56 | -19.05%0.17 | 54.17%0.74 | 2.82%0.73 | -5.00%0.57 | 0.00%0.21 | -41.46%0.48 |
Other composite income | -955.49%-8.14M | 101.21%9.41M | -93.71%240.82K | -79.03%257.58K | -160.82%-770.78K | 102.81%4.68M | 102.25%3.83M | 27,948.31%1.23M | -944.52%-295.52K | -11,824.50%-166.71M |
Other composite income of parent company owners | -955.49%-8.14M | 101.21%9.41M | -93.71%240.82K | -79.03%257.58K | -160.82%-770.78K | 102.81%4.68M | 102.25%3.83M | 27,948.31%1.23M | -944.52%-295.52K | -11,824.50%-166.71M |
Total composite income | 28.90%157.86M | 4.23%577.64M | 2.02%559.49M | -2.59%413.93M | -22.82%122.47M | 191.44%554.21M | 54.99%548.42M | -5.08%424.92M | 3.02%158.68M | -68.99%190.17M |
Total composite income of parent company owners | 28.90%157.86M | 4.13%577.64M | 2.01%559.49M | -2.51%413.93M | -22.74%122.47M | 189.60%554.72M | 54.39%548.46M | -5.39%424.6M | 2.65%158.53M | -68.74%191.55M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 63.63%-501.6K | 96.96%-42.94K | 128.52%322.02K | 138.12%152.97K | -363.56%-1.38M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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