(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 | -10.51%8.75B | -18.88%33.65B | -12.37%28.03B | -2.13%19.3B | -6.66%9.77B | -4.75%41.48B | -9.00%31.99B | -13.68%19.72B | -3.69%10.47B | 3.78%43.55B |
Operating revenue | -10.51%8.75B | -18.88%33.65B | -12.37%28.03B | -2.13%19.3B | -6.66%9.77B | -4.75%41.48B | -9.00%31.99B | -13.68%19.72B | -3.69%10.47B | 3.78%43.55B |
Other operating revenue | ---- | 67.68%150.94M | ---- | 26.31%84.8M | ---- | -51.38%90.02M | ---- | -18.52%67.13M | ---- | 19.53%185.15M |
Total operating cost | -10.51%8.65B | -18.73%33.28B | -12.11%27.74B | -1.61%19.11B | -6.44%9.67B | -4.98%40.95B | -9.35%31.56B | -14.29%19.42B | -4.33%10.33B | 3.43%43.1B |
Operating cost | -10.06%8.39B | -19.05%31.88B | -12.27%26.73B | -2.00%18.44B | -7.04%9.33B | -5.92%39.38B | -10.37%30.47B | -15.09%18.82B | -4.80%10.03B | 3.33%41.85B |
Operating tax surcharges | -36.92%6.83M | 14.31%40.5M | 29.76%28.73M | 42.99%19.62M | 59.53%10.82M | -25.71%35.43M | -19.91%22.14M | -20.75%13.72M | -14.13%6.78M | 38.95%47.69M |
Operating expense | -4.82%189.72M | 5.89%926.9M | 6.57%580M | 40.03%396.39M | 14.80%199.32M | 14.04%875.34M | 18.53%544.27M | -0.47%283.08M | -10.24%173.62M | -5.46%767.58M |
Administration expense | -14.89%100.98M | -8.43%437.13M | -5.25%364.29M | -2.28%244.53M | -1.20%118.65M | -2.55%477.38M | 1.51%384.49M | 3.92%250.24M | 18.74%120.09M | 21.90%489.88M |
Financial expense | -574.12%-36.8M | -105.34%-9.29M | -79.00%27.39M | -96.14%2.07M | 307.65%7.76M | 360.41%174.08M | 355.90%130.41M | 211.30%53.6M | 91.56%-3.74M | 24.81%-66.85M |
-Interest expense (Financial expense) | -21.49%5.3M | -24.28%42.31M | -46.23%19.15M | -36.57%13.44M | -34.57%6.74M | -2.76%55.88M | 25.11%35.61M | 14.37%21.18M | 10.52%10.31M | 67.93%57.47M |
-Interest Income (Financial expense) | -5.06%-10.71M | -46.58%-78.17M | -54.67%-44.2M | -83.57%-27.94M | -38.72%-10.19M | 25.19%-53.33M | 9.99%-28.58M | 29.26%-15.22M | 18.79%-7.35M | -60.08%-71.29M |
Research and development | -64.37%809.73K | -10.76%8.05M | -26.94%4.58M | 130.90%3.74M | 78.21%2.27M | 213.55%9.02M | 152.40%6.28M | -16.42%1.62M | 26.23%1.28M | -10.36%2.88M |
Credit Impairment Loss | 198.90%278.38K | -193.56%-56.94M | -185.32%-1.26M | 151.11%492.26K | 63,717.79%93.14K | 48.81%-19.4M | 98.84%-440.24K | -91.18%196.03K | --145.94 | -71.32%-37.89M |
Asset Impairment Loss | -222.78%-1.99K | 12.32%-12.73M | -176.43%-96.34K | --0 | --1.62K | 75.38%-14.52M | -99.18%126.05K | -103.11%-459.86K | ---- | -1,328.58%-58.99M |
Other net revenue | -85.46%7.41M | 18.57%102.79M | 5.56%105.05M | 39.77%87.78M | 483.99%50.96M | 80.83%86.69M | 103.75%99.52M | -23.68%62.81M | -68.31%8.73M | -70.02%47.94M |
Fair value change income | 487.91%640.47K | 366.52%38.55M | -95.21%697.21K | -95.17%1.19M | -96.58%108.94K | -183.40%-14.46M | 1,192.64%14.57M | 1,718.83%24.65M | 140.10%3.19M | -68.68%17.34M |
Invest income | 55.44%4.7M | -37.51%44.17M | -5.03%48.75M | -3.02%32.82M | -19.12%3.02M | -25.89%70.69M | -10.03%51.34M | -34.44%33.85M | -72.72%3.74M | 32.09%95.38M |
-Including: Investment income associates | ---- | -359.98%-3.13M | ---- | ---- | ---- | -55.79%1.21M | ---- | ---- | ---- | 401.16%2.73M |
Asset deal income | -99.96%17.04K | 46,251.94%56.3M | 21,904.18%44.05M | 24,510.87%44.03M | 23,693.47%42.57M | -90.83%121.45K | -76.23%200.18K | -60.93%178.91K | -29.52%178.91K | -29.66%1.32M |
Other revenue | -65.61%1.78M | -47.95%33.45M | -61.74%12.9M | 110.40%9.25M | 218.12%5.17M | 108.81%64.26M | 128.02%33.73M | -62.89%4.39M | -82.22%1.62M | -45.70%30.77M |
Operating profit | -34.70%103.23M | -23.88%469.54M | -24.61%398.93M | -23.07%274.75M | 6.64%158.07M | 22.88%616.87M | 36.04%529.15M | 35.50%357.16M | 46.16%148.23M | 9.69%502.01M |
Add:Non operating Income | -94.08%669.73K | 800.49%26.01M | 438.84%12.52M | 1,569.84%11.34M | 1,948.39%11.32M | -96.39%2.89M | -96.67%2.32M | -52.94%678.92K | -22.15%552.66K | 1,650.49%79.97M |
Less:Non operating expense | 3,373.08%1.94M | -64.03%928.87K | -64.55%332.44K | 21.23%233.85K | -66.39%55.73K | 19.48%2.58M | 26.13%937.82K | -58.22%192.9K | 1,051.57%165.82K | -71.64%2.16M |
Total profit | -39.79%101.96M | -19.86%494.62M | -22.51%411.12M | -20.07%285.85M | 13.94%169.34M | 6.44%617.17M | 15.84%530.54M | 35.18%357.65M | 45.54%148.61M | 27.54%579.81M |
Less:Income tax cost | -40.65%24.37M | -15.00%119.08M | -16.37%104.89M | -11.97%73.1M | 11.24%41.06M | 18.00%140.1M | 50.86%125.42M | 55.19%83.03M | 78.21%36.91M | 7.94%118.73M |
Net profit | -39.51%77.59M | -21.28%375.54M | -24.41%306.23M | -22.53%212.76M | 14.84%128.28M | 3.47%477.08M | 8.07%405.12M | 30.10%274.62M | 37.23%111.7M | 33.80%461.08M |
Net profit from continuing operation | -39.51%77.59M | -21.28%375.54M | -24.41%306.23M | -22.53%212.76M | 14.84%128.28M | 3.47%477.08M | 8.07%405.12M | 30.10%274.62M | 37.23%111.7M | 33.80%461.08M |
Less:Minority Profit | -61.62%17.29M | -3.85%103.42M | 24.82%80.64M | 53.71%55.6M | 94.96%45.04M | 33.92%107.56M | 13.56%64.61M | -5.89%36.18M | 25.18%23.1M | 20.68%80.32M |
Net profit of parent company owners | -27.56%60.3M | -26.36%272.12M | -33.75%225.6M | -34.09%157.15M | -6.05%83.24M | -2.95%369.52M | 7.09%340.51M | 38.12%238.44M | 40.76%88.6M | 36.94%380.77M |
Earning per share | ||||||||||
Basic earning per share | -22.22%0.07 | -26.19%0.31 | -33.33%0.26 | -33.33%0.18 | -10.00%0.09 | -4.55%0.42 | 5.41%0.39 | 35.00%0.27 | 42.86%0.1 | 18.92%0.44 |
Diluted earning per share | -22.22%0.07 | -26.19%0.31 | -33.33%0.26 | -33.33%0.18 | -10.00%0.09 | -4.55%0.42 | 5.41%0.39 | 35.00%0.27 | 42.86%0.1 | 18.92%0.44 |
Other composite income | -243.75%-54.41M | 148.52%59.57M | 99.04%-1.52M | 97.69%-3.38M | 146.63%37.85M | 56.56%-122.78M | 44.87%-158.07M | 41.61%-146.52M | 63.13%-81.18M | -300.75%-282.64M |
Other composite income of parent company owners | -243.75%-54.41M | 149.97%60.56M | 99.04%-1.52M | 97.86%-3.13M | 146.63%37.85M | 57.03%-121.19M | 44.87%-158.07M | 41.61%-146.52M | 63.13%-81.18M | -297.60%-282.01M |
Other composite income of minority owners | ---- | 37.68%-990.91K | ---- | ---253.81K | ---- | -150.91%-1.59M | ---- | ---- | ---- | 67.01%-633.69K |
Total composite income | -86.05%23.18M | 22.81%435.11M | 23.34%304.72M | 63.44%209.37M | 444.18%166.13M | 98.55%354.3M | 180.26%247.05M | 421.52%128.1M | 122.00%30.53M | -63.24%178.44M |
Total composite income of parent company owners | -95.13%5.89M | 33.97%332.68M | 22.82%224.08M | 67.55%154.02M | 1,530.38%121.09M | 151.45%248.33M | 483.69%182.44M | 217.43%91.93M | 104.72%7.43M | -76.53%98.76M |
Total composite income of minority owners | -61.62%17.29M | -3.34%102.43M | 24.82%80.64M | 53.01%55.35M | 94.96%45.04M | 32.99%105.97M | 13.56%64.61M | -5.89%36.18M | 25.18%23.1M | 23.29%79.68M |
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 | -- | KPMG Huazhen Certified Public Accountants (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