(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 | -0.48%1.26B | 6.17%5.01B | 10.77%4.35B | -2.06%2.71B | -7.80%1.27B | -30.07%4.72B | -18.94%3.93B | -18.39%2.76B | -15.16%1.38B | 33.15%6.75B |
Operating revenue | -0.48%1.26B | 6.17%5.01B | 10.77%4.35B | -2.06%2.71B | -7.80%1.27B | -30.07%4.72B | -18.94%3.93B | -18.39%2.76B | -15.16%1.38B | 33.15%6.75B |
Other operating revenue | ---- | 4.18%155.26M | ---- | -67.24%14.97M | ---- | 91.45%149.02M | ---- | -64.54%45.7M | ---- | -40.64%77.84M |
Total operating cost | -0.12%1.28B | 8.17%5B | 12.80%4.31B | 0.19%2.67B | -4.06%1.28B | -27.72%4.62B | -17.75%3.82B | -18.21%2.66B | -16.06%1.34B | 28.94%6.39B |
Operating cost | -2.10%1.08B | 11.07%4.35B | 15.61%3.8B | 2.43%2.34B | -4.90%1.11B | -29.65%3.91B | -20.29%3.28B | -21.61%2.29B | -17.40%1.16B | 29.18%5.56B |
Operating tax surcharges | -17.43%7.08M | -18.10%38.42M | -20.13%27.4M | -24.13%17.6M | -11.29%8.58M | 19.52%46.91M | 35.15%34.31M | 37.25%23.2M | 117.53%9.67M | 91.17%39.25M |
Operating expense | 9.91%27.69M | 2.27%100.01M | 8.37%80.48M | 5.76%50.27M | 14.03%25.19M | -8.25%97.79M | -0.46%74.27M | -2.41%47.53M | -36.98%22.09M | 28.76%106.58M |
Administration expense | -4.97%67.41M | 11.13%236.22M | 32.57%194.84M | 30.46%128.86M | 38.49%70.94M | -4.15%212.57M | 25.15%146.97M | 28.57%98.78M | 26.51%51.22M | 62.80%221.78M |
Financial expense | -16.91%21.3M | -49.66%57.83M | -43.09%44.77M | -66.13%20.12M | -13.14%25.63M | -8.47%114.88M | -20.50%78.66M | -18.10%59.38M | -4.71%29.51M | -31.24%125.51M |
-Interest expense (Financial expense) | -11.66%26.06M | -22.43%105.47M | -10.92%82.72M | -12.22%52.28M | -1.46%29.5M | 3.10%135.96M | --92.85M | -9.34%59.55M | --29.94M | 11.99%131.88M |
-Interest Income (Financial expense) | 17.10%-3.19M | -211.19%-18.2M | -244.95%-13.35M | -319.95%-9.86M | -17.65%-3.85M | 31.34%-5.85M | ---3.87M | -7.91%-2.35M | ---3.27M | -29.55%-8.52M |
Research and development | 61.00%75.3M | -6.77%219.24M | -18.36%163.93M | -26.56%106.54M | -24.36%46.77M | -30.35%235.16M | -2.92%200.8M | 20.32%145.07M | -16.59%61.83M | 46.70%337.64M |
Credit Impairment Loss | -53.53%31.19K | -128.16%-15.47M | -140.95%-2.1M | -474.54%-2.49M | -94.25%67.13K | 296.33%54.93M | 221.78%5.12M | 139.10%665.12K | 12,014.10%1.17M | -75.28%-27.98M |
Asset Impairment Loss | ---- | 84.93%-4.77M | ---- | ---- | ---- | 71.61%-31.64M | ---- | ---- | ---643.54K | -181.25%-111.45M |
Other net revenue | -21.26%48.03M | 9.81%192.3M | -15.71%111.28M | -28.44%85.93M | 295.05%61M | 1,399.94%175.11M | 231.25%132.02M | 492.34%120.08M | 62.45%15.44M | -113.87%-13.47M |
Fair value change income | ---29.3K | 213.94%60.04K | ---- | --1.57M | ---- | ---52.69K | ---- | ---- | ---- | ---- |
Invest income | -52.65%1.22M | 725.71%9.94M | 518.55%8.34M | 468.05%5.74M | 605.83%2.57M | 36.81%-1.59M | 73.76%-1.99M | 38.62%-1.56M | ---508.89K | -65.42%-2.51M |
Asset deal income | -100.01%-1.59K | -43.39%23.69M | -17.30%34.2M | -19.51%33.19M | 5,707.54%24.13M | 48,706.23%41.85M | 336,542.41%41.35M | 97,925.26%41.24M | 883.07%415.5K | 113.12%85.75K |
Other revenue | 36.76%46.82M | 60.23%178.85M | -19.09%70.83M | -39.90%47.91M | 128.05%34.23M | -13.06%111.62M | 69.52%87.54M | 225.83%79.73M | 58.78%15.01M | -17.12%128.38M |
Operating profit | -36.70%30.32M | -25.27%204.6M | -36.05%153.55M | -43.58%124.42M | -13.80%47.89M | -19.88%273.77M | -0.64%240.1M | 46.38%220.53M | 38.73%55.56M | 65.04%341.71M |
Add:Non operating Income | 55.09%486.05K | -69.29%1.23M | -47.79%638.88K | -57.51%342.57K | 24.26%313.39K | 429.81%3.99M | -20.47%1.22M | -50.19%806.33K | -70.96%252.2K | -70.33%753.17K |
Less:Non operating expense | 334.97%164.33K | 60.76%3.45M | -49.27%1.87M | -17.48%1.59M | -79.53%37.78K | 12.42%2.15M | 461.32%3.68M | 25.76%1.92M | -80.15%184.6K | 379.13%1.91M |
Total profit | -36.39%30.64M | -26.57%202.37M | -35.90%152.32M | -43.86%123.17M | -13.41%48.17M | -19.07%275.61M | -2.02%237.64M | 45.56%219.41M | 39.11%55.62M | 62.80%340.55M |
Less:Income tax cost | 1.52%6.28M | 2.07%51.9M | -58.87%15.53M | -66.62%9.66M | -41.15%6.18M | 51.31%50.85M | 24.30%37.77M | 4.24%28.94M | -0.72%10.51M | 55.37%33.6M |
Net profit | -41.97%24.36M | -33.05%150.47M | -31.56%136.79M | -40.40%113.51M | -6.95%41.98M | -26.77%224.76M | -5.79%199.88M | 54.88%190.48M | 53.45%45.12M | 63.66%306.95M |
Net profit from continuing operation | -41.97%24.36M | -33.05%150.47M | -31.56%136.79M | -40.40%113.51M | -6.95%41.98M | -26.77%224.76M | -5.79%199.88M | 54.88%190.48M | 53.45%45.12M | 63.66%306.95M |
Less:Minority Profit | -7.77%10.58M | -47.88%43.28M | -36.99%40.72M | -15.16%39.45M | -40.30%11.47M | -9.54%83.03M | -5.46%64.63M | 19.56%46.5M | 44.39%19.21M | 37.44%91.78M |
Net profit of parent company owners | -54.83%13.78M | -24.37%107.19M | -28.97%96.07M | -48.56%74.06M | 17.79%30.52M | -34.13%141.74M | -5.95%135.25M | 71.22%143.97M | 60.93%25.91M | 78.15%215.17M |
Earning per share | ||||||||||
Basic earning per share | -54.80%0.0146 | -37.64%0.1135 | -42.57%0.1017 | -58.41%0.0784 | -4.72%0.0323 | -35.39%0.182 | -5.90%0.1771 | 71.21%0.1885 | 60.66%0.0339 | 78.18%0.2817 |
Diluted earning per share | -54.80%0.0146 | -37.64%0.1135 | -42.57%0.1017 | -58.41%0.0784 | -4.72%0.0323 | -35.39%0.182 | -5.90%0.1771 | 71.21%0.1885 | 60.66%0.0339 | 78.18%0.2817 |
Other composite income | ||||||||||
Total composite income | -41.97%24.36M | -33.05%150.47M | -31.56%136.79M | -40.40%113.51M | -6.95%41.98M | -26.77%224.76M | -5.79%199.88M | 54.88%190.48M | 53.45%45.12M | 63.66%306.95M |
Total composite income of parent company owners | -54.83%13.78M | -24.37%107.19M | -28.97%96.07M | -48.56%74.06M | 17.79%30.52M | -34.13%141.74M | -5.95%135.25M | 71.22%143.97M | 60.93%25.91M | 78.15%215.17M |
Total composite income of minority owners | -7.77%10.58M | -47.88%43.28M | -36.99%40.72M | -15.16%39.45M | -40.30%11.47M | -9.54%83.03M | -5.46%64.63M | 19.56%46.5M | 44.39%19.21M | 37.44%91.78M |
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) | -- | -- | -- | Daishin 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