(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 | -24.27%856.35M | -22.04%3.53B | -28.22%2.79B | -19.61%2.05B | -12.51%1.13B | -13.97%4.53B | -5.77%3.88B | 9.10%2.56B | 13.33%1.29B | 53.60%5.26B |
Operating revenue | -24.27%856.35M | -22.04%3.53B | -28.22%2.79B | -19.61%2.05B | -12.51%1.13B | -13.97%4.53B | -5.77%3.88B | 9.10%2.56B | 13.33%1.29B | 53.60%5.26B |
Other operating revenue | ---- | -22.23%94.2M | ---- | -46.83%34.47M | ---- | -6.05%121.13M | ---- | 2.73%64.83M | ---- | -27.68%128.93M |
Total operating cost | -22.40%778.64M | -18.55%3.37B | -24.31%2.62B | -16.72%1.89B | -10.79%1B | -11.87%4.14B | -5.37%3.46B | 7.51%2.27B | 9.97%1.12B | 34.39%4.7B |
Operating cost | -23.96%647.65M | -18.59%2.71B | -24.66%2.15B | -15.22%1.58B | -9.89%851.78M | -9.65%3.33B | -2.27%2.86B | 13.22%1.86B | 17.34%945.29M | 33.60%3.68B |
Operating tax surcharges | -26.15%7.84M | 20.40%36.2M | 16.43%25.37M | 19.60%18.14M | 120.59%10.61M | -2.01%30.07M | -1.82%21.79M | 7.32%15.17M | -5.13%4.81M | 31.74%30.69M |
Operating expense | -14.06%43.18M | -14.18%228.56M | -11.97%161.99M | -12.53%111.37M | -7.17%50.24M | 16.49%266.33M | 18.03%184.02M | 43.28%127.32M | 77.25%54.12M | 136.38%228.63M |
Administration expense | -14.61%46.89M | -23.55%217.07M | -25.26%159.14M | -22.77%108.12M | -18.08%54.91M | -26.07%283.94M | -16.16%212.94M | -9.72%139.99M | -13.42%67.04M | 14.86%384.04M |
Financial expense | -1.82%11.14M | -62.85%43.1M | -66.52%32.27M | -69.55%19.91M | -61.67%11.34M | -23.51%116.02M | -16.88%96.39M | -28.39%65.39M | -35.28%29.59M | 23.49%151.67M |
-Interest expense (Financial expense) | 22.62%12.3M | -63.80%47.46M | -64.85%37.42M | -63.78%26.05M | -69.19%10.03M | -18.37%131.12M | -14.92%106.45M | -19.19%71.93M | -27.28%32.57M | 37.66%160.62M |
-Interest Income (Financial expense) | -36.91%-1.62M | 61.69%-6.07M | 12.46%-6.89M | 8.61%-4.89M | 46.15%-1.19M | -16.84%-15.84M | 28.01%-7.87M | 11.15%-5.35M | 25.21%-2.2M | -298.67%-13.56M |
Research and development | -10.35%21.95M | 18.30%139.02M | 0.27%86.53M | -9.63%54.5M | 2.56%24.48M | -46.82%117.52M | -52.88%86.3M | -48.69%60.31M | -59.15%23.87M | 35.85%220.97M |
Credit Impairment Loss | -1,224.64%-36.19M | -55.81%-160.38M | -58.04%-87.57M | -3.39%-7.99M | 17.41%-2.73M | 38.80%-102.94M | 63.27%-55.41M | 87.50%-7.73M | -684.54%-3.31M | 2.57%-168.19M |
Asset Impairment Loss | 73.92%414.25K | 54.92%-28.41M | -184.12%-492.77K | 128.64%749.98K | --238.19K | -96.28%-63.02M | -64.35%585.78K | -80.03%328.02K | ---- | 93.76%-32.11M |
Other net revenue | -118.93%-5.07M | -59.76%30.56M | -69.46%41.3M | -15.24%82.81M | -32.37%26.76M | 88.10%75.95M | 557.64%135.22M | 114.48%97.7M | 34.86%39.58M | 107.21%40.38M |
Fair value change income | 231.98%7.88M | 239.35%52.38M | 9.96%12.91M | -39.68%4.42M | 59.18%2.37M | 180.88%15.43M | --11.75M | --7.33M | --1.49M | 61.75%5.49M |
Invest income | -28.53%1.7M | 578.39%14.99M | 127.74%11.01M | 102.50%5.66M | 71.93%2.38M | -90.80%2.21M | -76.51%4.83M | -77.08%2.79M | -72.36%1.38M | 82.09%24.03M |
-Including: Investment income associates | -852.17%-558.36K | 113.29%617.7K | 118.98%394.28K | 108.33%148.47K | 109.94%74.23K | -78.31%-4.65M | -0.28%-2.08M | 26.10%-1.78M | 42.14%-746.62K | 89.74%-2.61M |
Asset deal income | -147.02%-842.31K | -14.07%14.67M | -67.77%4.89M | -75.81%2.36M | -85.29%1.79M | 457.16%17.07M | 138.67%15.17M | 72.90%9.75M | 420.57%12.18M | 110.16%3.06M |
Other revenue | -3.27%21.97M | -33.73%137.32M | -36.48%100.55M | -8.93%77.61M | -18.38%22.72M | -0.43%207.2M | 10.82%158.29M | -3.02%85.22M | 29.80%27.83M | 47.91%208.09M |
Operating profit | -52.87%72.65M | -59.46%187.31M | -62.62%207.57M | -35.52%248.57M | -25.63%154.15M | -23.46%462.07M | 15.23%555.34M | 38.42%385.47M | 40.99%207.28M | 195.69%603.68M |
Add:Non operating Income | 79.50%4.37M | -0.70%9.45M | -11.07%5.86M | 74.11%4.56M | 642.48%2.44M | -68.91%9.52M | -68.55%6.58M | -87.36%2.62M | -97.55%328.1K | 208.17%30.61M |
Less:Non operating expense | -43.89%242.17K | -70.43%17.44M | -17.12%16.78M | -39.84%15.57M | 29.56%431.61K | 262.03%58.98M | 744.79%20.24M | 1,833.45%25.88M | 51.49%333.13K | 27.04%16.29M |
Total profit | -50.83%76.78M | -56.54%179.32M | -63.70%196.65M | -34.41%237.56M | -24.66%156.15M | -33.23%412.6M | 8.23%541.69M | 21.59%362.21M | 29.41%207.27M | 197.52%617.99M |
Less:Income tax cost | -51.43%13.62M | -131.85%-24.97M | -78.41%22.33M | -75.44%20.08M | -25.38%28.03M | -35.46%78.38M | 8.20%103.39M | 64.00%81.74M | 41.24%37.57M | 88.70%121.45M |
Net profit | -50.70%63.17M | -38.88%204.28M | -60.23%174.32M | -22.46%217.48M | -24.51%128.12M | -32.69%334.22M | 8.24%438.29M | 13.07%280.47M | 27.05%169.7M | FLtoP496.54M |
Net profit from continuing operation | -50.70%63.17M | -38.88%204.28M | -60.23%174.32M | -22.46%217.48M | -24.51%128.12M | -32.69%334.22M | 8.24%438.29M | 13.07%280.47M | 27.05%169.7M | 171.13%496.54M |
Less:Minority Profit | -36.44%4.16M | 1,238.37%9.79M | 780.27%12.17M | 211.14%11.99M | 232.24%6.54M | 71.87%-860.12K | 130.00%1.38M | 249.47%3.86M | 308.85%1.97M | -407.80%-3.06M |
Net profit of parent company owners | -51.46%59.01M | -41.96%194.49M | -62.89%162.15M | -25.71%205.49M | -27.52%121.58M | -32.93%335.08M | 6.68%436.91M | 10.37%276.61M | 24.70%167.74M | 171.63%499.6M |
Earning per share | ||||||||||
Basic earning per share | -42.86%0.04 | -50.00%0.12 | -65.52%0.1 | -33.33%0.12 | -36.36%0.07 | -27.27%0.24 | 3.57%0.29 | 5.88%0.18 | 22.22%0.11 | 167.35%0.33 |
Diluted earning per share | -42.86%0.04 | -50.00%0.12 | -65.52%0.1 | -33.33%0.12 | -36.36%0.07 | -27.27%0.24 | 3.57%0.29 | 5.88%0.18 | 22.22%0.11 | 167.35%0.33 |
Other composite income | 97.98%-534.77K | -188.61%-26.51M | -137.12%-1.02M | -130.56%-1.02M | 180.11%387.56K | 111.16%29.92M | ||||
Other composite income of parent company owners | ---- | 97.98%-534.77K | ---- | ---- | ---- | -188.61%-26.51M | -137.12%-1.02M | -130.56%-1.02M | 180.11%387.56K | 111.16%29.92M |
Total composite income | -50.70%63.17M | -33.78%203.75M | -60.13%174.32M | -22.17%217.48M | -24.68%128.12M | -41.55%307.71M | 7.26%437.28M | 11.17%279.45M | 27.80%170.09M | 176.98%526.46M |
Total composite income of parent company owners | -51.46%59.01M | -37.14%193.96M | -62.80%162.15M | -25.44%205.49M | -27.69%121.58M | -41.73%308.57M | 5.72%435.89M | 8.52%275.59M | 25.44%168.12M | 177.49%529.52M |
Total composite income of minority owners | -36.44%4.16M | 1,238.37%9.79M | 780.27%12.17M | 211.14%11.99M | 232.24%6.54M | 71.87%-860.12K | 130.00%1.38M | 249.47%3.86M | 308.85%1.97M | -407.80%-3.06M |
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) | -- | -- | -- | Zhonghua 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