(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 | 17.18%1.59B | -39.08%5.09B | -49.26%3.6B | -48.91%2.67B | -50.25%1.35B | 28.76%8.35B | 48.12%7.1B | 65.87%5.23B | 74.97%2.72B | 26.60%6.48B |
Operating revenue | 17.18%1.59B | -39.08%5.09B | -49.26%3.6B | -48.91%2.67B | -50.25%1.35B | 28.76%8.35B | 48.12%7.1B | 65.87%5.23B | 74.97%2.72B | 26.60%6.48B |
Other operating revenue | ---- | -46.17%51.99M | ---- | -81.77%30.71M | ---- | -90.12%96.58M | ---- | -63.54%168.43M | ---- | 25.37%977.15M |
Total operating cost | 20.63%1.49B | -21.51%4.81B | -33.34%3.36B | -33.68%2.48B | -36.60%1.24B | 10.46%6.13B | 20.61%5.04B | 33.83%3.74B | 36.96%1.95B | 16.53%5.55B |
Operating cost | 22.99%1.36B | -22.41%4.4B | -35.39%3.05B | -34.81%2.26B | -38.46%1.1B | 15.24%5.67B | 25.34%4.72B | 36.72%3.46B | 36.12%1.79B | 15.29%4.92B |
Operating tax surcharges | 24.00%4.79M | -28.30%17.08M | -36.41%12.11M | -14.31%8.43M | -17.97%3.86M | 58.82%23.82M | 65.22%19.04M | 23.85%9.83M | 15.52%4.71M | 8.33%15M |
Operating expense | 61.68%21.33M | 1.85%70.85M | 35.14%52.56M | 25.72%34.75M | -20.25%13.19M | 63.41%69.56M | 30.66%38.89M | 54.42%27.64M | 183.00%16.54M | 42.15%42.57M |
Administration expense | 4.48%62.41M | -0.26%213.31M | 2.17%172.18M | -7.63%119.5M | 17.46%59.73M | -28.32%213.86M | -18.43%168.53M | -4.88%129.37M | -3.97%50.85M | 32.96%298.34M |
Financial expense | -135.69%-4.79M | 62.13%-45.52M | 80.22%-26.26M | 82.57%-9.07M | 97.87%13.41M | -531.47%-120.2M | -1,102.41%-132.79M | -515.10%-52.04M | 12,621.76%6.78M | -44.28%27.86M |
-Interest expense (Financial expense) | 25.08%5.14M | -10.28%22.75M | -22.71%12.52M | -27.79%8.25M | -20.75%4.11M | 13.68%25.36M | 1.64%16.2M | 4.80%11.43M | 2.03%5.18M | -24.21%22.31M |
-Interest Income (Financial expense) | -1.56%-6.05M | -93.15%-63.35M | -61.99%-34.91M | -55.34%-15.97M | -309.11%-5.96M | -247.44%-32.8M | -311.62%-21.55M | -200.40%-10.28M | 11.16%-1.46M | -72.88%-9.44M |
Research and development | 18.27%49.97M | -43.42%149.11M | -56.10%98.62M | -57.34%69.08M | -45.40%42.25M | 11.06%263.54M | 49.27%224.65M | 85.94%161.94M | 79.08%77.38M | 40.09%237.3M |
Credit Impairment Loss | -100.97%-187.21K | 483.26%34.3M | 240.85%40.02M | 215.68%35.74M | 191.72%19.29M | -496.13%-8.95M | -877.91%-28.42M | -1,573.66%-30.9M | -2,321.31%-21.03M | 113.23%2.26M |
Asset Impairment Loss | 402.97%2.57M | -20.70%-35.41M | -368.77%-3.88M | -9,068.82%-10.84M | ---848.79K | -29,503.01%-29.34M | -930.10%-828.31K | -218.45%-118.2K | ---- | 104.91%99.78K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Other net revenue | -63.92%12.76M | 728.92%71.49M | 345.91%76.11M | 260.66%46.9M | 11,196.20%35.37M | -115.27%-11.37M | -180.40%-30.95M | -195.92%-29.19M | -97.57%313.13K | 68.67%74.47M |
Fair value change income | 114.07%556.08K | 119.12%2.82M | 105.10%3.04M | 108.65%3.04M | -814.72%-3.95M | -221.73%-14.74M | -2,586.68%-59.66M | -4,626.78%-35.16M | 119.01%553.13K | 3,778.72%12.11M |
Invest income | -62.83%6.83M | 366.59%38.85M | 3.08%26.44M | -52.37%15.03M | 3.40%18.38M | -81.89%8.33M | -10.99%25.65M | 58.72%31.55M | 60.44%17.77M | -10.23%45.97M |
-Including: Investment income associates | -42.70%7.08M | 3.64%48.23M | -4.65%35.74M | -10.30%24.33M | 8.09%12.35M | 73.36%46.53M | 110.28%37.49M | 115.25%27.12M | 40.27%11.43M | -41.41%26.84M |
Asset deal income | ---- | -99.52%101.32K | -99.94%13.22K | --13.22K | ---- | 11,464.24%21.1M | 5,772.73%23.07M | ---- | ---- | -13.66%182.49K |
Other revenue | 19.26%2.99M | 152.15%30.84M | 13.45%10.47M | -28.01%3.92M | -16.89%2.51M | -11.69%12.23M | -4.77%9.23M | -25.06%5.44M | -11.50%3.02M | 20.21%13.85M |
Operating profit | -29.40%108.04M | -84.20%349.55M | -84.36%316.93M | -83.55%240.81M | -80.16%153.03M | 118.43%2.21B | 211.33%2.03B | 274.25%1.46B | 433.46%771.42M | 149.08%1.01B |
Add:Non operating Income | 10.53%66.28K | -63.90%530.38K | 58.50%256.21K | 32.55%162.57K | -61.56%59.96K | 353.91%1.47M | 36.95%161.65K | 65.10%122.65K | 339.59%156K | -14.76%323.69K |
Less:Non operating expense | 33.59%504.32K | 47.42%9.12M | -89.74%1.78M | -44.31%1.59M | -36.32%377.51K | -78.11%6.18M | 60.62%17.3M | -56.30%2.86M | 16.41%592.78K | 55.66%28.25M |
Total profit | -29.54%107.6M | -84.55%340.96M | -84.30%315.41M | -83.62%239.38M | -80.19%152.71M | 124.15%2.21B | 213.83%2.01B | 279.83%1.46B | 434.91%770.99M | 153.28%984.81M |
Less:Income tax cost | -22.25%22.61M | -83.53%56.61M | -81.63%58.77M | -80.55%45.65M | -75.60%29.09M | 117.65%343.8M | 207.19%319.94M | 269.24%234.67M | 425.81%119.21M | 251.95%157.96M |
Net profit | -31.25%84.99M | -84.74%284.35M | -84.80%256.64M | -84.21%193.72M | -81.03%123.62M | 125.39%1.86B | 215.12%1.69B | 281.93%1.23B | 436.61%651.78M | 140.41%826.85M |
Net profit from continuing operation | -31.25%84.99M | -84.74%284.35M | -84.80%256.64M | -84.21%193.72M | -81.03%123.62M | 125.39%1.86B | 215.12%1.69B | 281.93%1.23B | 436.61%651.78M | 140.41%826.85M |
Less:Minority Profit | 18,647.68%2.75M | -92.74%1.39M | 591.96%103.71K | -100.06%-7.79K | -100.25%-14.82K | 84.58%19.2M | -100.19%-21.08K | -2.71%13.82M | 32.03%5.96M | 15.50%10.4M |
Net profit of parent company owners | -33.49%82.24M | -84.66%282.95M | -84.81%256.54M | -84.03%193.73M | -80.86%123.64M | 125.91%1.84B | 221.86%1.69B | 295.10%1.21B | 452.22%645.82M | 143.76%816.45M |
Earning per share | ||||||||||
Basic earning per share | -33.47%0.191 | -84.51%0.6542 | -85.05%0.5864 | -84.29%0.4423 | -86.80%0.2871 | 53.68%4.2246 | 121.97%3.9216 | 172.47%2.8163 | 452.18%2.1745 | 143.77%2.749 |
Diluted earning per share | -33.47%0.191 | -84.51%0.6542 | -84.91%0.5864 | -84.29%0.4423 | -86.80%0.2871 | 53.68%4.2246 | 119.91%3.8851 | 172.47%2.8163 | 452.18%2.1745 | 143.77%2.749 |
Other composite income | 11.86%116.63K | 47.44%-1.28M | 127.84%696.22K | 195.30%794.35K | 502.15%104.26K | 12.96%-2.43M | -143.16%-2.5M | 20.91%-833.52K | -96.91%17.32K | -116.07%-2.79M |
Other composite income of parent company owners | 11.86%116.63K | 47.44%-1.28M | ---- | 195.30%794.35K | 502.15%104.26K | 12.96%-2.43M | ---- | 20.91%-833.52K | -96.91%17.32K | -116.07%-2.79M |
Total composite income | -31.22%85.1M | -84.79%283.07M | -84.74%257.34M | -84.13%194.52M | -81.02%123.73M | 125.86%1.86B | 215.26%1.69B | 282.92%1.23B | 434.17%651.79M | 140.50%824.06M |
Total composite income of parent company owners | -33.45%82.35M | -84.71%281.68M | -84.75%257.24M | -83.95%194.52M | -80.84%123.74M | 126.38%1.84B | 222.02%1.69B | 296.19%1.21B | 449.61%645.83M | 143.87%813.66M |
Total composite income of minority owners | 18,647.68%2.75M | -92.74%1.39M | 591.96%103.71K | -100.06%-7.79K | -100.25%-14.82K | 84.58%19.2M | -100.19%-21.08K | -2.71%13.82M | 32.03%5.96M | 15.50%10.4M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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