(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 | -22.33%6.73B | 11.88%39.38B | 11.83%26.41B | 25.19%18.62B | 26.86%8.66B | 44.90%35.19B | 46.18%23.61B | 45.39%14.87B | 55.46%6.83B | 36.10%24.29B |
Operating revenue | -22.33%6.73B | 11.88%39.38B | 11.83%26.41B | 25.19%18.62B | 26.86%8.66B | 44.90%35.19B | 46.18%23.61B | 45.39%14.87B | 55.46%6.83B | 36.10%24.29B |
Other operating revenue | ---- | 6.13%116.22M | ---- | -1.84%61.86M | ---- | 42.18%109.5M | ---- | 77.61%63.02M | ---- | 30.81%77.02M |
Total operating cost | -22.24%6.57B | 10.25%38.32B | 10.82%25.71B | 26.37%18.08B | 28.73%8.45B | 49.48%34.76B | 49.99%23.2B | 46.73%14.31B | 54.82%6.56B | 37.47%23.25B |
Operating cost | -23.04%6.17B | 10.55%36.16B | 10.84%24.36B | 26.99%17.19B | 29.36%8.02B | 51.29%32.71B | 51.88%21.98B | 48.56%13.54B | 57.13%6.2B | 38.40%21.62B |
Operating tax surcharges | 51.36%23.15M | 11.37%75.44M | 22.83%48.53M | 34.74%35.42M | 5.11%15.3M | 8.99%67.74M | 7.69%39.51M | 13.90%26.29M | 23.82%14.55M | 44.66%62.16M |
Operating expense | 34.94%15.26M | -1.30%65.15M | 34.94%47.61M | 43.51%32.17M | 19.76%11.31M | 23.97%66.01M | 14.16%35.28M | 15.76%22.42M | 19.45%9.44M | 36.48%53.25M |
Administration expense | 8.47%153.53M | 3.83%674.87M | 16.33%486.05M | 19.12%314.19M | 10.28%141.54M | 7.57%650M | 5.08%417.82M | 5.03%263.77M | 7.30%128.35M | 18.12%604.29M |
Financial expense | -29.77%25.63M | -15.61%141.86M | 2.15%111.89M | 7.68%76.5M | 28.72%36.5M | 15.46%168.1M | 5.82%109.53M | 2.29%71.04M | 4.55%28.35M | -11.11%145.6M |
-Interest expense (Financial expense) | -12.17%49.07M | 9.93%223.96M | 28.06%173.4M | 27.45%111.46M | 30.66%55.87M | 20.48%203.73M | 8.22%135.41M | 11.55%87.46M | 4.73%42.76M | -18.55%169.09M |
-Interest Income (Financial expense) | 7.18%-21.92M | -48.39%-91.45M | -65.66%-68.06M | -88.34%-48.25M | -57.82%-23.61M | -38.62%-61.63M | -12.39%-41.09M | -19.22%-25.62M | -5.56%-14.96M | 30.71%-44.46M |
Research and development | -19.44%182.63M | 9.53%1.2B | 5.63%650.76M | 11.64%435.9M | 22.65%226.7M | 43.06%1.1B | 44.51%616.11M | 40.53%390.46M | 43.69%184.83M | 43.28%767.3M |
Credit Impairment Loss | 129.28%14.47M | 72.95%-233.49M | 77.43%-118.99M | 31.76%-116.88M | 17.69%-49.41M | -1,078.49%-863.09M | -1,336.57%-527.1M | -405.00%-171.28M | -857.68%-60.03M | -8.73%-73.24M |
Asset Impairment Loss | 904.79%687.42K | 78.27%-87.9M | 98.27%-6.05M | 99.10%-3.15M | 98.53%-85.42K | -3,894.00%-404.5M | -9,103.09%-349.39M | -3,219.87%-349.26M | -185.03%-5.8M | 25.22%-10.13M |
Other net revenue | 1,306.83%58.51M | 91.36%-88.2M | 106.37%43.1M | 102.45%8.78M | 78.73%-4.85M | -1,049.43%-1.02B | -992.02%-676.5M | -1,276.17%-358.91M | -224.82%-22.79M | -17.27%107.55M |
Invest income | 2.66%38.6M | -10.76%196.31M | -15.61%150.4M | -18.49%115.86M | 10.87%37.6M | 30.17%219.97M | 67.56%178.23M | 104.14%142.14M | 58.25%33.91M | -3.04%168.98M |
-Including: Investment income associates | 3.43%38.6M | 6.16%160.4M | 5.91%116.11M | 10.31%81.88M | 10.97%37.32M | 5.66%151.09M | 8.65%109.63M | 11.09%74.23M | 61.39%33.63M | -6.20%143M |
Asset deal income | ---- | 207.63%12.45M | -92.58%422.46K | -127.65%-1.58M | -2,616.82%-3.03M | 180.79%4.05M | 330.86%5.69M | 283.36%5.72M | 841.93%120.43K | -78.47%1.44M |
Other revenue | -52.83%4.76M | 8.82%24.43M | 7.75%17.31M | 5.50%14.53M | 11.91%10.08M | 9.53%22.45M | 29.33%16.07M | 63.13%13.77M | 75.01%9.01M | -31.53%20.49M |
Operating profit | 3.82%215.04M | 264.36%965.62M | 384.15%742.27M | 167.70%542.25M | -13.93%207.13M | -151.46%-587.49M | -134.24%-261.22M | -60.05%202.56M | 41.23%240.66M | 7.67%1.14B |
Add:Non operating Income | 207.65%1M | 110.48%4.77M | -33.78%1.61M | -43.42%682.73K | 9.08%325.82K | -57.59%2.27M | 2.71%2.43M | -16.94%1.21M | 188.05%298.7K | 4.57%5.35M |
Less:Non operating expense | -22.96%1.22M | -40.49%17.33M | -75.57%6.57M | -37.88%4.35M | -35.62%1.58M | 90.32%29.12M | 181.66%26.9M | 28.39%7.01M | 0.61%2.45M | 86.44%15.3M |
Total profit | 4.35%214.83M | 255.14%953.07M | 358.07%737.31M | 173.73%538.58M | -13.68%205.88M | -154.28%-614.34M | -137.80%-285.7M | -60.88%196.76M | 41.91%238.51M | 7.05%1.13B |
Less:Income tax cost | 17.20%30.39M | 224.22%123.77M | -0.70%94.06M | 12.37%68.89M | -11.00%25.93M | -69.11%38.18M | 8.94%94.73M | 4.97%61.31M | 51.21%29.13M | 15.58%123.58M |
Net profit | 2.49%184.44M | FLtoP829.29M | FLtoP643.25M | 246.76%469.69M | -14.05%179.95M | SL-652.51M | SL-380.43M | -69.54%135.45M | 40.70%209.37M | 6.09%1.01B |
Net profit from continuing operation | 2.49%184.44M | 227.09%829.29M | 269.09%643.25M | 246.76%469.69M | -14.05%179.95M | -164.72%-652.51M | -156.88%-380.43M | -69.54%135.45M | 40.70%209.37M | 6.09%1.01B |
Less:Minority Profit | 178.16%36.1M | 9.92%98.97M | 7.15%65.89M | -7.23%42.84M | -61.50%12.98M | -9.26%90.03M | -5.92%61.49M | 10.78%46.18M | 94.91%33.71M | -15.50%99.22M |
Net profit of parent company owners | -11.16%148.34M | 198.35%730.33M | 230.65%577.36M | 378.17%426.85M | -4.95%166.97M | -181.69%-742.55M | -173.22%-441.91M | -77.85%89.27M | 33.58%175.66M | 9.13%908.98M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -12.50%0.07 | 200.00%0.35 | 228.57%0.27 | 400.00%0.2 | 0.00%0.08 | -181.40%-0.35 | -172.41%-0.21 | -78.95%0.04 | 33.33%0.08 | 7.50%0.43 |
Diluted earning per share | -12.50%0.07 | 200.00%0.35 | 228.57%0.27 | 400.00%0.2 | 0.00%0.08 | -181.40%-0.35 | -172.41%-0.21 | -78.95%0.04 | 33.33%0.08 | 7.50%0.43 |
Other composite income | 114.25%3.26M | -46.85%115.64M | -58.19%82.45M | -12.26%93.07M | -246.93%-22.85M | 604.31%217.57M | 1,802.68%197.2M | 718.41%106.08M | -155.79%-6.59M | 811.11%30.89M |
Other composite income of parent company owners | 115.12%1.9M | -32.75%104.21M | -48.74%60.68M | -2.39%66.55M | -240.38%-12.55M | 225.46%154.95M | 1,876.78%118.37M | 809.14%68.18M | -156.86%-3.69M | -9.96%47.61M |
Other composite income of minority owners | 113.19%1.36M | -81.74%11.44M | -72.39%21.77M | -30.02%26.52M | -255.25%-10.3M | 474.55%62.62M | 1,702.33%78.83M | 602.70%37.9M | -154.48%-2.9M | 66.21%-16.72M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
Total composite income | 19.48%187.7M | 317.25%944.94M | 496.07%725.69M | 133.00%562.76M | -22.53%157.1M | -141.86%-434.95M | -127.88%-183.22M | -43.50%241.53M | 26.26%202.79M | 8.95%1.04B |
Total composite income of parent company owners | -2.71%150.24M | 242.02%834.54M | 297.21%638.04M | 213.37%493.4M | -10.20%154.43M | -161.43%-587.6M | -154.21%-323.54M | -59.97%157.45M | 24.63%171.98M | 7.99%956.59M |
Total composite income of minority owners | 1,300.38%37.46M | -27.68%110.4M | -37.53%87.65M | -17.50%69.37M | -91.32%2.68M | 85.03%152.65M | 132.18%140.32M | 146.21%84.08M | 36.21%30.81M | 21.44%82.5M |
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 with explanatory notes |
Auditor | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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