(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 | -5.15%2.04B | -1.38%7.84B | -2.41%6.15B | -0.15%4.26B | -0.19%2.15B | -10.16%7.95B | -6.81%6.3B | -6.64%4.26B | 1.29%2.16B | 20.36%8.85B |
Operating revenue | -5.15%2.04B | -1.38%7.84B | -2.41%6.15B | -0.15%4.26B | -0.19%2.15B | -10.16%7.95B | -6.81%6.3B | -6.64%4.26B | 1.29%2.16B | 20.36%8.85B |
Other operating revenue | ---- | 30.52%167.66M | ---- | 43.27%53.46M | ---- | 30.31%128.45M | ---- | 56.23%37.32M | ---- | 50.62%98.57M |
Total operating cost | -7.87%2.01B | -1.29%7.82B | -2.03%6.13B | 1.69%4.25B | 1.47%2.18B | -6.33%7.93B | -2.99%6.26B | -3.59%4.18B | 5.54%2.15B | 15.01%8.46B |
Operating cost | -4.29%1.56B | 2.59%6.03B | 1.03%4.71B | 3.41%3.22B | 2.54%1.62B | -6.73%5.88B | -3.76%4.66B | -3.07%3.12B | 6.76%1.58B | 13.12%6.31B |
Operating tax surcharges | -19.83%9.77M | 1.95%52.3M | 0.80%37.21M | -0.42%26.41M | 17.29%12.19M | 3.73%51.3M | 2.17%36.92M | 10.89%26.52M | -6.15%10.39M | 19.60%49.46M |
Operating expense | -13.34%347.59M | -3.93%1.26B | -6.19%1.05B | 4.99%745.59M | 4.14%401.08M | 9.22%1.31B | 13.00%1.12B | 2.68%710.12M | 7.28%385.12M | 0.88%1.2B |
Administration expense | -24.91%62.59M | -15.66%309.75M | -19.63%214M | -20.07%148.31M | -14.64%83.34M | -21.06%367.29M | -22.47%266.26M | -17.43%185.54M | -17.78%97.63M | 39.37%465.3M |
Financial expense | 12.68%23.82M | -81.37%23.97M | -72.90%28.07M | -68.61%27.98M | -64.58%21.14M | -47.54%128.65M | -42.93%103.58M | -26.79%89.15M | 6.87%59.68M | 36.96%245.24M |
-Interest expense (Financial expense) | -47.73%21.06M | -40.48%109.92M | -36.30%90.55M | -36.01%68.23M | -34.42%40.3M | -26.61%184.69M | -25.85%142.15M | -18.49%106.63M | -18.17%61.46M | 49.22%251.64M |
-Interest Income (Financial expense) | 89.54%-2.25M | -57.12%-89.58M | -79.13%-66.3M | -153.93%-43.77M | -582.45%-21.49M | -165.73%-57.02M | -113.56%-37.01M | -37.26%-17.24M | 79.50%-3.15M | -32.48%-21.46M |
Research and development | -81.32%6.34M | -22.74%140.69M | 27.27%100.73M | 58.04%74.09M | 345.38%33.95M | -5.04%182.1M | 22.79%79.14M | -11.48%46.88M | 115.10%7.62M | 442.80%191.76M |
Credit Impairment Loss | ---- | 96.60%-897.68K | 46.20%-5.02M | 56.26%-5.02M | ---1.45M | -17.46%-26.4M | -2,016.03%-9.32M | -2,502.58%-11.47M | ---- | 38.14%-22.48M |
Asset Impairment Loss | -107.54%-37.29M | -226.82%-271.22M | -441.34%-221.79M | -356.15%-134.36M | -23.21%-17.97M | 18.91%-82.99M | 41.70%-40.97M | 47.72%-29.45M | -27.09%-14.58M | -84,386.81%-102.34M |
Other net revenue | -18.91%49.41M | 244.59%242.2M | 82.21%218.23M | 431.02%196.26M | 82.87%60.93M | -31.85%70.29M | -0.77%119.77M | -41.12%36.96M | -17.84%33.32M | 76.75%103.13M |
Fair value change income | ---- | 148.75%34.97M | -101.37%-179.31K | -101.36%-179.31K | --31.4K | 1,178.10%14.06M | 816.01%13.07M | 857.53%13.16M | ---- | 4,506.61%1.1M |
Invest income | 18.99%81.78M | 228.35%442.71M | 198.41%416.16M | 505.23%316.94M | 57.17%68.73M | -28.65%134.83M | -17.81%139.46M | -52.00%52.37M | -11.78%43.73M | 198.46%188.96M |
-Including: Investment income associates | 18.99%81.78M | 78.13%234.71M | 62.72%221.95M | 137.37%124.3M | 57.17%68.73M | -30.27%131.77M | -19.61%136.39M | -52.00%52.37M | -11.78%43.73M | 198.46%188.96M |
Asset deal income | 91.03%-466.64K | 56.78%-12.76M | 42.90%-12.43M | 1.26%-12.29M | 27.90%-5.2M | -87.46%-29.53M | -88.11%-21.78M | -44.78%-12.44M | -79.75%-7.21M | -582.58%-15.75M |
Other revenue | -67.93%5.38M | -18.09%49.4M | 5.52%41.48M | 25.65%31.16M | 47.47%16.78M | 12.43%60.32M | 11.90%39.31M | 19.29%24.8M | 75.99%11.38M | 58.60%53.65M |
Operating profit | 134.15%85.2M | 172.67%260.11M | 46.10%234.03M | 67.08%205.82M | -18.07%36.39M | -80.60%95.39M | -62.65%160.18M | -58.47%123.19M | -67.54%44.41M | 800.80%491.83M |
Add:Non operating Income | 47.16%1.29M | -91.34%2.72M | -90.03%2.73M | -95.11%1.26M | -96.28%879.18K | 321.09%31.48M | 331.01%27.34M | 5,006.87%25.89M | 4,815.49%23.64M | -76.31%7.48M |
Less:Non operating expense | -98.41%302.46K | -63.41%28.22M | -57.40%27.28M | -46.00%26.39M | -23.61%19.06M | -28.18%77.12M | -19.61%64.03M | -2.66%48.88M | -9.13%24.95M | 633.94%107.38M |
Total profit | 373.37%86.19M | 371.59%234.61M | 69.63%209.48M | 80.33%180.69M | -57.76%18.21M | -87.31%49.75M | -65.26%123.49M | -59.42%100.2M | -60.76%43.11M | 447.94%391.93M |
Less:Income tax cost | -11.70%5M | -44.66%14.62M | -71.59%8.93M | -109.79%-1.96M | -54.31%5.66M | -52.12%26.43M | -22.99%31.44M | -22.06%19.98M | -8.83%12.39M | -1.67%55.19M |
Net profit | 547.21%81.19M | 843.31%219.99M | 117.86%200.55M | 127.69%182.65M | -59.16%12.54M | -93.07%23.32M | -70.75%92.06M | -63.75%80.22M | -68.10%30.72M | 2,086.55%336.74M |
Net profit from continuing operation | 547.21%81.19M | 843.31%219.99M | 117.86%200.55M | 127.69%182.65M | -59.16%12.54M | -93.07%23.32M | -70.75%92.06M | -63.75%80.22M | -68.10%30.72M | 2,086.55%336.74M |
Less:Minority Profit | 126.63%7.92M | -33.72%-22.68M | -93.88%-30.48M | -153.51%-32.21M | -173.18%-29.73M | -144.37%-16.96M | -138.22%-15.72M | -141.09%-12.71M | -146.00%-10.88M | 674.31%38.23M |
Net profit of parent company owners | 73.34%73.27M | 502.39%242.67M | 114.36%231.03M | 131.22%214.87M | 1.62%42.27M | -86.50%40.28M | -60.60%107.78M | -51.18%92.93M | -42.72%41.6M | 1,253.35%298.51M |
Earning per share | ||||||||||
Basic earning per share | 71.43%0.048 | 492.59%0.16 | 114.37%0.1522 | 128.59%0.1415 | 0.72%0.028 | -86.43%0.027 | -61.14%0.071 | -51.30%0.0619 | -42.68%0.0278 | 1,226.67%0.199 |
Diluted earning per share | 71.43%0.048 | 492.59%0.16 | 114.37%0.1522 | 128.59%0.1415 | 0.72%0.028 | -86.43%0.027 | -61.14%0.071 | -51.30%0.0619 | -42.68%0.0278 | 1,226.67%0.199 |
Other composite income | -469.97%-22.23M | -87.57%3.49M | 186.74%18.47M | 350.21%48.86M | 136.89%6.01M | 118.51%28.07M | 78.95%-21.29M | 69.49%-19.53M | 68.13%-16.28M | -398.85%-151.63M |
Other composite income of parent company owners | -437.24%-21.59M | -90.17%2.69M | 182.50%17.3M | 343.85%46.94M | 203.18%6.4M | 137.46%27.41M | 56.12%-20.97M | 33.27%-19.25M | 74.68%-6.2M | -333.56%-73.17M |
Other composite income of minority owners | -61.67%-637.26K | 20.96%797.06K | 465.67%1.17M | 788.57%1.92M | 96.09%-394.17K | 100.84%658.95K | 99.40%-318.97K | 99.21%-278.96K | 62.09%-10.08M | -504.23%-78.47M |
Total composite income | 217.82%58.96M | 334.88%223.48M | 209.49%219.02M | 281.45%231.51M | 28.55%18.55M | -72.24%51.39M | -66.86%70.77M | -61.41%60.69M | -68.06%14.43M | 179.87%185.1M |
Total composite income of parent company owners | 6.19%51.68M | 262.47%245.36M | 186.07%248.33M | 255.33%261.8M | 37.52%48.67M | -69.96%67.69M | -61.55%86.81M | -54.38%73.68M | -26.43%35.39M | 322.11%225.34M |
Total composite income of minority owners | 124.17%7.28M | -34.24%-21.89M | -82.76%-29.31M | -133.27%-30.29M | -43.70%-30.12M | 59.48%-16.3M | -31.17%-16.04M | -207.04%-12.99M | -615.83%-20.96M | -415.47%-40.24M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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