(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 | -25.19%4.88B | 1.55%26.95B | 11.62%20.87B | 18.39%13.48B | 32.93%6.52B | 22.06%26.54B | 14.96%18.7B | 5.05%11.39B | -2.35%4.91B | 17.36%21.74B |
Operating revenue | -25.19%4.88B | 1.55%26.95B | 11.62%20.87B | 18.39%13.48B | 32.93%6.52B | 22.06%26.54B | 14.96%18.7B | 5.10%11.39B | -2.35%4.91B | 17.36%21.74B |
Other operating revenue | ---- | -36.46%83.69M | ---- | -23.49%122.29M | ---- | 21.96%131.71M | ---- | --159.83M | ---- | 18.14%108M |
Total operating cost | -25.93%5.09B | 7.05%28.05B | 16.66%21.75B | 22.27%14.14B | 34.97%6.88B | 18.25%26.2B | 13.67%18.65B | 9.90%11.57B | 8.76%5.1B | 28.01%22.16B |
Operating cost | -26.74%4.68B | 7.08%26.21B | 17.10%20.29B | 22.56%13.18B | 35.97%6.38B | 19.20%24.48B | 14.77%17.32B | 10.60%10.76B | 7.93%4.7B | 27.97%20.53B |
Operating tax surcharges | -18.61%9.19M | 16.07%41.6M | 7.12%29.91M | 12.71%20.91M | 12.39%11.29M | -2.32%35.84M | 2.31%27.92M | 5.98%18.56M | 18.46%10.04M | 27.98%36.69M |
Operating expense | -28.02%83.61M | -3.35%459.91M | 2.53%411.07M | 12.17%264.07M | 24.02%116.15M | -8.74%475.83M | -14.97%400.92M | -18.34%235.42M | -12.86%93.66M | 33.08%521.39M |
Administration expense | -11.77%206.87M | 13.72%874.56M | 14.38%686.78M | 23.07%452.75M | 33.17%234.47M | 1.18%769.02M | 9.13%600.42M | 13.57%367.87M | 6.50%176.07M | 33.64%760.07M |
Financial expense | -2.77%72.05M | 9.37%317.16M | 28.05%237.99M | 32.24%156.1M | 32.82%74.1M | 90.38%290M | 79.42%185.86M | 100.38%118.04M | 148.55%55.79M | 140.76%152.33M |
-Interest expense (Financial expense) | -16.98%68.78M | 15.06%314.19M | 13.43%233.17M | 26.35%162.81M | 41.36%82.84M | 53.50%273.05M | 82.01%205.55M | 66.22%128.86M | 80.75%58.6M | 71.91%177.89M |
-Interest Income (Financial expense) | -70.25%-6.46M | -67.02%-25.85M | 5.45%-16.54M | 44.00%-7.48M | 69.58%-3.8M | 67.19%-15.48M | -3,389.61%-17.5M | 29.18%-13.35M | -49.83%-12.47M | -6.47%-47.16M |
Research and development | -20.80%44.89M | -6.33%132.43M | -8.22%90.64M | -9.19%58.74M | -11.17%56.68M | -1.23%141.38M | -34.51%98.76M | -39.44%64.68M | 103.58%63.81M | -30.57%143.14M |
Credit Impairment Loss | -519.98%-8.33M | -93.25%-60.48M | -426.77%-47.3M | -124.23%-23.4M | 970.64%1.98M | -15.46%-31.3M | -23.17%-8.98M | 16.43%-10.43M | 98.33%-227.84K | 33.56%-27.11M |
Asset Impairment Loss | 1,458.57%20.33M | -141.45%-443.81M | -7,154.85%-56.04M | -703.91%-48.06M | 71.13%-1.5M | 68.02%-183.81M | 99.54%-772.45K | 112.72%7.96M | ---5.18M | -371.02%-574.84M |
Other net revenue | 150.24%4.49M | -276.73%-501.99M | -2,428.82%-104.55M | -442.28%-75.05M | -92.94%1.79M | 78.82%-133.25M | 97.62%-4.13M | 134.06%21.93M | 614.14%25.41M | -496.00%-629.18M |
Fair value change income | -94.65%121.52K | 1,378.92%4.02M | 15.41%6.25M | 159.78%2.1M | -77.68%2.27M | -94.13%272.07K | 124.80%5.41M | -212.80%-3.51M | 124.50%10.17M | 197.52%4.64M |
Invest income | 153.72%2.29M | 28.84%23.38M | 122.30%6M | -115.21%-2.08M | -92.41%903.67K | 56.53%18.15M | -438.94%-26.9M | 227.49%13.71M | 296.30%11.9M | -0.72%11.59M |
-Including: Investment income associates | ---179.8K | -8.20%4.2M | --1.15M | -52.44%1.15M | ---- | 84.69%4.58M | ---- | -2.80%2.42M | ---- | -43.67%2.48M |
Asset deal income | -127.16%-21.83M | -497.88%-66.24M | -1,164.89%-37.81M | -180.02%-20.41M | -58.71%-9.61M | 117.26%16.65M | 91.24%-2.99M | 46.26%-7.29M | -589.42%-6.06M | -575.93%-96.45M |
Other revenue | 53.84%11.92M | -12.09%41.13M | -19.09%24.35M | -21.85%16.8M | -47.70%7.75M | -11.69%46.79M | 21.66%30.1M | 26.81%21.49M | 64.25%14.81M | 75.40%52.99M |
Operating profit | 40.55%-210.31M | -879.72%-1.6B | -2,235.99%-988.44M | -366.16%-737.64M | -115.80%-353.74M | 119.67%205.28M | 114.75%46.28M | -163.14%-158.24M | -149.01%-163.92M | -193.84%-1.04B |
Add:Non operating Income | -43.82%4.91M | 92.89%32.12M | 117.18%33.05M | 65.69%16.19M | 162.30%8.74M | -28.89%16.65M | -32.45%15.22M | -28.68%9.77M | -29.08%3.33M | -24.37%23.42M |
Less:Non operating expense | 25.99%12.76M | 21.19%60.21M | 135.77%47.08M | 140.17%23.16M | 59.61%10.13M | -60.84%49.68M | -63.68%19.97M | -76.71%9.64M | -77.25%6.35M | 169.08%126.87M |
Total profit | 38.57%-218.16M | -1,045.52%-1.63B | -2,513.99%-1B | -370.95%-744.61M | -112.74%-355.12M | 115.02%172.25M | 111.99%41.53M | -170.94%-158.11M | -153.63%-166.93M | -204.67%-1.15B |
Less:Income tax cost | 18.36%6.21M | 12.91%33.22M | 4.98%21.06M | -11.70%14.06M | -23.68%5.24M | 17.08%29.42M | -38.01%20.06M | -19.67%15.92M | -43.11%6.87M | -8.50%25.13M |
Net profit | FPtoL-224.37M | SL-1.66B | SL-1.02B | FPtoL-758.67M | FPtoL-360.37M | FLtoP142.83M | FLtoP21.47M | SL-174.03M | SL-173.8M | SL-1.17B |
Net profit from continuing operation | 37.74%-224.37M | -1,263.51%-1.66B | -4,867.59%-1.02B | -335.95%-758.67M | -107.34%-360.37M | 112.18%142.83M | --21.47M | ---174.03M | ---173.8M | -209.71%-1.17B |
Less:Minority Profit | -33.02%-26.85M | -1,877.66%-135.97M | -782.81%-112.68M | -175.95%-94.63M | 17.93%-20.19M | 130.79%7.65M | -167.02%-12.76M | -225.59%-34.29M | -222.85%-24.6M | -121.02%-24.84M |
Net profit of parent company owners | 41.94%-197.51M | -1,228.76%-1.53B | -2,760.81%-910.85M | -375.22%-664.03M | -128.00%-340.18M | 111.78%135.19M | 108.61%34.23M | -179.50%-139.73M | -153.45%-149.2M | -220.74%-1.15B |
Earning per share | ||||||||||
Basic earning per share | 44.01%-0.1379 | -1,062.61%-1.0916 | -2,408.80%-0.6557 | -313.45%-0.4796 | -98.95%-0.2463 | 111.33%0.1134 | 108.25%0.0284 | -174.60%-0.116 | -146.77%-0.1238 | -193.13%-1.0007 |
Diluted earning per share | 43.27%-0.1379 | -1,062.61%-1.0916 | -2,408.80%-0.6557 | -313.45%-0.4796 | -96.37%-0.2431 | 111.33%0.1134 | 108.25%0.0284 | -174.60%-0.116 | -146.77%-0.1238 | -193.13%-1.0007 |
Other composite income | -206.89%-4.73M | 117.6K | -26.39%4.43M | 2,189.39%6.01M | ||||||
Other composite income of parent company owners | ---- | -206.89%-4.73M | --117.6K | ---- | ---- | -26.39%4.43M | ---- | ---- | ---- | 2,189.39%6.01M |
Total composite income | 37.74%-224.37M | -1,231.75%-1.67B | -4,867.05%-1.02B | -335.95%-758.67M | -107.34%-360.37M | 112.63%147.26M | 105.67%21.47M | -185.69%-174.03M | -158.09%-173.8M | -209.12%-1.17B |
Total composite income of parent company owners | 41.94%-197.51M | -1,196.36%-1.53B | -2,760.46%-910.73M | -375.22%-664.03M | -128.00%-340.18M | 112.23%139.61M | 108.61%34.23M | -179.50%-139.73M | -153.45%-149.2M | -220.07%-1.14B |
Total composite income of minority owners | -33.02%-26.85M | -1,877.66%-135.97M | -782.81%-112.68M | -175.95%-94.63M | 17.93%-20.19M | 130.79%7.65M | -167.02%-12.76M | -225.59%-34.29M | -222.85%-24.6M | -121.02%-24.84M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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