(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 | -18.84%1.91B | -27.89%8.19B | -21.35%6.01B | -17.28%4.27B | 1.28%2.35B | 41.23%11.35B | 31.31%7.64B | 27.05%5.16B | 2.37%2.32B | -35.87%8.04B |
Operating revenue | -18.84%1.91B | -27.89%8.19B | -21.35%6.01B | -17.28%4.27B | 1.28%2.35B | 41.23%11.35B | 31.31%7.64B | 27.05%5.16B | 2.37%2.32B | -35.87%8.04B |
Other operating revenue | ---- | -35.14%60.7M | ---- | -30.18%30.77M | ---- | 52.91%93.58M | ---- | -1.22%44.07M | ---- | -36.36%61.2M |
Total operating cost | -9.45%1.71B | -20.11%7.29B | -17.35%5.11B | -15.08%3.5B | -0.87%1.89B | 35.55%9.12B | 31.46%6.19B | 26.11%4.12B | 12.42%1.9B | -14.07%6.73B |
Operating cost | -13.31%999.87M | -30.11%4.17B | -24.82%2.99B | -21.55%2.07B | -4.91%1.15B | 48.27%5.97B | 34.34%3.98B | 37.40%2.64B | 17.98%1.21B | -20.55%4.03B |
Operating tax surcharges | -15.29%16.31M | -32.29%66.41M | -22.81%50.01M | -9.26%37.35M | 4.81%19.26M | 50.00%98.09M | 48.93%64.79M | 24.14%41.16M | -17.37%18.37M | -43.90%65.39M |
Operating expense | 1.60%477.84M | 1.97%2.09B | 3.25%1.45B | 1.08%960.44M | 0.11%470.32M | 3.07%2.05B | 13.16%1.4B | 15.06%950.17M | 19.75%469.8M | 26.28%1.99B |
Administration expense | 2.05%151.79M | 9.47%693.65M | -10.19%430.38M | -11.00%289.6M | 16.19%148.75M | 39.44%633.61M | 108.11%479.21M | 4.74%325.39M | -16.59%128.02M | 3.99%454.39M |
Financial expense | 16.82%-14.6M | 49.53%-61.86M | 33.94%-77.1M | 28.29%-52.79M | 18.59%-17.55M | -14.02%-122.57M | -172.85%-116.71M | -483.52%-73.62M | -530.12%-21.56M | -149.17%-107.5M |
-Interest expense (Financial expense) | -27.71%11.26M | 26.77%63.44M | 44.30%48.4M | 72.03%32.89M | 107.22%15.57M | 66.87%50.04M | 8,258.02%33.54M | 4,935.20%19.12M | 1,883.31%7.51M | 729.61%29.99M |
-Interest Income (Financial expense) | 28.89%-23.58M | -8.07%-133.91M | -20.51%-108.79M | -12.52%-69.86M | -13.54%-33.17M | 9.68%-123.91M | -62.28%-90.27M | -75.27%-62.09M | -111.56%-29.21M | -487.75%-137.19M |
Research and development | -31.64%76M | -33.95%322.05M | -28.19%268.9M | -18.44%194.64M | 17.76%111.18M | 63.53%487.58M | 37.85%374.44M | 25.66%238.64M | -4.82%94.41M | -27.52%298.16M |
Credit Impairment Loss | -317.84%-5.05M | 107.39%4.73M | -92.38%201.63K | 136.55%2.83M | 126.56%2.32M | -11,039.94%-63.94M | -81.21%2.64M | -165.62%-7.75M | -21.85%-8.73M | 98.40%-574K |
Asset Impairment Loss | 81.32%-17.75M | -8.51%-393.76M | -26.62%-147.43M | -37.99%-100.79M | -254.14%-94.99M | -260.47%-362.87M | -126.46%-116.44M | -20.54%-73.05M | 13.42%-26.82M | 58.09%-100.67M |
Other net revenue | 273.35%24.47M | 67.97%-81.71M | 6,011.54%1.66B | 278.17%53.09M | -490.79%-14.12M | -253.60%-255.09M | -83.26%27.16M | -88.24%14.04M | 13,984.86%3.61M | 195.96%166.08M |
Fair value change income | -68.72%14.43M | 45.19%46.68M | 32.57%59.58M | 69.52%59.64M | 178.75%46.13M | -45.02%32.15M | 20.51%44.94M | 12.02%35.18M | 71.21%16.55M | 423.09%58.47M |
Invest income | 17.09%14.69M | 147.41%127.34M | 70.72%75.84M | 25.31%39.41M | 29.75%12.54M | -50.14%51.47M | -35.29%44.43M | -37.19%31.45M | -39.62%9.67M | 378.28%103.24M |
-Including: Investment income associates | -93.53%60.78K | -66.33%1.58M | -83.15%521.52K | -34.36%1.58M | -21.59%939.81K | 33.25%4.7M | 16.66%3.1M | 45.46%2.41M | 27.03%1.2M | -22.78%3.53M |
Asset deal income | --797.54K | 764.20%32.2M | 199,369.84%1.6B | 1,073.21%5.32M | --0 | 14.64%3.73M | -1,752.53%-803.86K | -1,354.32%-547.13K | -1,516.42%-328.93K | 33,183.79%3.25M |
Other revenue | -12.70%17.35M | 19.83%101.11M | 32.94%69.65M | 62.38%46.68M | 49.66%19.88M | -17.57%84.37M | -44.07%52.39M | -66.86%28.75M | 6.55%13.28M | 45.61%102.35M |
Operating profit | -50.02%226.27M | -58.62%817.97M | 72.36%2.56B | -21.95%819.28M | 6.76%452.71M | 33.95%1.98B | 16.21%1.48B | 15.28%1.05B | -26.47%424.04M | -67.44%1.48B |
Add:Non operating Income | 22.74%2.25M | 57.23%16.62M | 114.05%8.78M | 211.32%6.7M | 46.62%1.84M | 74.99%10.57M | 5.88%4.1M | -7.97%2.15M | -19.88%1.25M | 42.87%6.04M |
Less:Non operating expense | 245.79%4.77M | 25.33%84.74M | -38.31%10.5M | -43.17%4.91M | -72.11%1.38M | 257.38%67.61M | 14.13%17.02M | 1.54%8.63M | -53.54%4.94M | -43.53%18.92M |
Total profit | -50.62%223.76M | -60.94%749.85M | 73.75%2.56B | -21.29%821.07M | 7.81%453.16M | 31.22%1.92B | 16.20%1.47B | 15.35%1.04B | -25.94%420.35M | -67.51%1.46B |
Less:Income tax cost | -53.62%30.25M | -50.52%121.3M | 81.20%369.81M | -21.13%114.89M | 3.88%65.22M | 8.81%245.17M | 26.18%204.09M | 1.66%145.67M | -27.66%62.78M | -66.86%225.32M |
Net profit | -50.12%193.51M | -62.46%628.55M | 72.56%2.19B | -21.32%706.19M | 8.49%387.94M | 35.31%1.67B | 14.74%1.27B | 17.92%897.53M | -25.63%357.57M | -67.63%1.24B |
Net profit from continuing operation | -50.12%193.51M | -62.46%628.55M | 72.56%2.19B | -21.32%706.19M | 8.49%387.94M | 35.31%1.67B | 14.74%1.27B | 17.92%897.53M | -25.63%357.57M | -67.63%1.24B |
Less:Minority Profit | 0.78%11.09M | 103.82%48.14M | 131.15%38.16M | 422.25%24.57M | 2,263.69%11M | 1,359.61%23.62M | 409,257.81%16.51M | 5,693.17%4.7M | 108.03%465.48K | -115.45%-1.88M |
Net profit of parent company owners | -51.60%182.42M | -64.84%580.4M | 71.78%2.15B | -23.66%681.62M | 5.56%376.94M | 33.20%1.65B | 13.25%1.25B | 17.32%892.82M | -25.69%357.1M | -67.48%1.24B |
Earning per share | ||||||||||
Basic earning per share | -51.56%0.31 | -64.87%0.98 | 72.17%3.65 | -23.73%1.1599 | -23.81%0.64 | -4.12%2.79 | -18.15%2.12 | -14.78%1.5207 | -25.66%0.84 | -70.31%2.91 |
Diluted earning per share | -51.56%0.31 | -64.87%0.98 | 72.17%3.65 | -23.73%1.1599 | -23.81%0.64 | -4.12%2.79 | -17.51%2.12 | -14.16%1.5207 | -25.66%0.84 | -70.28%2.91 |
Other composite income | 241.81%1.03M | -26.04%2.62M | -43.09%1.92M | 81.82%2.65M | -221.81%-725.53K | 527.04%3.55M | 1,346.21%3.37M | 598.31%1.46M | -208.75%-225.45K | 58.54%-830.7K |
Other composite income of parent company owners | 243.70%599.56K | -38.77%1.43M | -41.91%1.17M | 78.90%1.56M | -232.11%-417.23K | 624.72%2.34M | 1,733.32%2.01M | 723.87%874.16K | -187.29%-125.63K | 61.42%-445.9K |
Other composite income of minority owners | 239.25%429.32K | -1.37%1.19M | -44.83%750.1K | 86.19%1.09M | -208.85%-308.3K | 413.86%1.21M | 1,022.64%1.36M | 482.88%583.6K | -257.50%-99.82K | 54.62%-384.8K |
Total composite income | -49.76%194.54M | -62.38%631.17M | 72.25%2.19B | -21.15%708.84M | 8.36%387.22M | 35.68%1.68B | 15.08%1.27B | 18.16%898.99M | -25.71%357.34M | -67.63%1.24B |
Total composite income of parent company owners | -51.39%183.02M | -64.80%581.84M | 71.60%2.15B | -23.56%683.18M | 5.48%376.52M | 33.43%1.65B | 13.44%1.25B | 17.45%893.7M | -25.74%356.98M | -67.48%1.24B |
Total composite income of minority owners | 7.70%11.52M | 98.70%49.33M | 117.75%38.91M | 385.17%25.66M | 2,824.66%10.69M | 1,198.58%24.83M | 12,565.79%17.87M | 7,525.32%5.29M | 27.34%365.65K | -120.02%-2.26M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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