(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 | -5.39%2.85B | -2.08%10.89B | -1.13%8.09B | 1.97%5.49B | 8.49%3.01B | 41.98%11.12B | 51.02%8.19B | 52.54%5.38B | 43.03%2.78B | 12.80%7.83B |
Operating revenue | -5.39%2.85B | -2.08%10.89B | -1.13%8.09B | 1.97%5.49B | 8.49%3.01B | 41.98%11.12B | 51.02%8.19B | 52.54%5.38B | 43.03%2.78B | 12.80%7.83B |
Other operating revenue | ---- | 61.39%16.49M | ---- | 63.97%14.15M | ---- | 52.13%10.22M | ---- | -19.31%8.63M | ---- | -77.52%6.72M |
Total operating cost | -1.64%2.73B | -0.50%10.34B | 1.60%7.67B | 3.88%5.14B | 10.65%2.77B | 33.06%10.39B | 39.31%7.55B | 44.87%4.95B | 37.54%2.5B | 18.39%7.81B |
Operating cost | -1.60%2.62B | -0.18%9.81B | 1.79%7.31B | 4.14%4.9B | 11.37%2.66B | 35.09%9.83B | 42.38%7.18B | 48.19%4.71B | 39.17%2.39B | 19.20%7.28B |
Operating tax surcharges | -30.55%6.43M | -29.92%42.12M | -29.95%28.67M | -29.91%20.24M | -49.68%9.26M | 71.28%60.1M | 70.15%40.93M | 77.24%28.88M | 197.12%18.41M | -6.67%35.09M |
Administration expense | 0.43%95.95M | -1.62%469.68M | 4.50%317.61M | 7.55%206.61M | 10.37%95.54M | 3.80%477.4M | -5.49%303.92M | -4.67%192.11M | -1.42%86.56M | 12.93%459.94M |
Financial expense | -17.82%3.38M | -33.84%17.72M | -41.67%12.82M | -54.19%7.36M | -53.91%4.11M | -31.78%26.79M | -23.65%21.98M | -13.02%16.07M | -1.67%8.91M | -19.22%39.27M |
-Interest expense (Financial expense) | -52.63%2.74M | -25.07%23.97M | -47.50%13.44M | -45.79%10M | -41.22%5.78M | -27.70%31.99M | -21.59%25.6M | -12.44%18.44M | -3.20%9.83M | -17.54%44.25M |
-Interest Income (Financial expense) | 14.44%-2.23M | -13.55%-9M | -22.74%-6.95M | -36.91%-5.16M | -51.21%-2.61M | -21.13%-7.92M | -18.73%-5.66M | -19.29%-3.77M | -17.05%-1.73M | 1.13%-6.54M |
Research and development | 89.83%385.82K | -13.85%1.03M | -24.83%660.35K | -21.38%446.55K | -29.40%203.25K | -39.22%1.2M | 5.97%878.51K | 5.06%567.95K | 8.75%287.88K | 42.74%1.98M |
Credit Impairment Loss | 99.69%-17.82K | 104.10%1.43M | 166.35%6.79M | 156.60%6.44M | -3.38%-5.81M | -394.82%-34.82M | -1,499.79%-10.24M | -1,319.18%-11.37M | -1,287.30%-5.62M | 138.07%11.81M |
Asset Impairment Loss | ---- | 11.11%-5.46M | ---- | ---- | ---- | -6.11%-6.14M | ---- | ---- | ---- | -36.65%-5.78M |
Other net revenue | -3.22%44.27M | -3.90%301.9M | 5.02%221.67M | 7.75%132.06M | -23.67%45.75M | 12.24%314.15M | 101.71%211.07M | 80.41%122.56M | 104.46%59.93M | 381.28%279.9M |
Fair value change income | 62.16%417.79K | 669.23%696.32K | 10,100.00%710.25K | 186.49%738.1K | -26.00%257.64K | 0.00%90.52K | -50.00%6.96K | -11.90%257.64K | 6.38%348.16K | 111.30%90.52K |
Invest income | -17.85%39.28M | -15.01%288.13M | -2.37%204.36M | -5.21%118.24M | -23.48%47.82M | 28.89%339.01M | 118.51%209.31M | 96.18%124.74M | 130.13%62.49M | 479.71%263.03M |
-Including: Investment income associates | -17.85%39.28M | -15.02%287.87M | -2.37%204.1M | -5.21%118.24M | -23.48%47.82M | 34.71%338.76M | 148.20%209.06M | 96.18%124.74M | 130.13%62.49M | 557.77%251.47M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | 102.01%4.9K | ---- | ---- | ---- | -222.69%-243.54K |
Other revenue | 31.88%4.59M | 6.88%17.11M | -18.20%9.8M | -25.66%6.64M | 28.38%3.48M | 45.57%16M | 47.93%11.99M | 83.90%8.94M | 21.34%2.71M | -13.15%10.99M |
Operating profit | -41.40%167.54M | -18.44%846.81M | -23.92%644.4M | -13.76%479.09M | -13.65%285.9M | 247.34%1.04B | 703.15%846.99M | 208.27%555.56M | 122.17%331.09M | -25.62%298.92M |
Add:Non operating Income | -76.02%252.36K | -54.28%7.71M | -83.45%2.44M | -84.56%2.18M | -48.49%1.05M | 156.09%16.87M | 167.07%14.76M | 194.06%14.09M | -19.91%2.04M | -54.55%6.59M |
Less:Non operating expense | -0.51%3.37M | -38.45%9.28M | -34.82%7.27M | -29.89%4.12M | -11.54%3.39M | 22.00%15.08M | 21.58%11.16M | -1.18%5.87M | -22.36%3.83M | -19.52%12.36M |
Total profit | -42.02%164.43M | -18.73%845.24M | -24.81%639.57M | -15.37%477.15M | -13.89%283.57M | 254.80%1.04B | 735.48%850.59M | 214.84%563.78M | 124.56%329.3M | -26.90%293.15M |
Less:Income tax cost | -32.51%31.34M | -10.92%166.73M | -27.39%101.16M | -24.12%81.61M | -24.79%46.44M | 70.69%187.17M | 47.13%139.31M | 49.41%107.55M | 104.45%61.74M | 5.60%109.65M |
Net profit | -43.88%133.09M | -20.45%678.51M | -24.30%538.41M | -13.30%395.54M | -11.37%237.13M | 364.81%852.91M | 9,882.39%711.28M | 326.05%456.23M | 129.77%267.56M | -38.26%183.5M |
Net profit from continuing operation | -43.88%133.09M | -20.45%678.51M | -24.30%538.41M | -13.30%395.54M | -11.37%237.13M | 364.81%852.91M | 9,882.39%711.28M | 326.05%456.23M | 129.77%267.56M | -38.26%183.5M |
Less:Minority Profit | 5.37%-325.11K | 30.57%-1.27M | -2.86%-959.06K | -0.24%-650.07K | -5.17%-343.57K | 29.77%-1.83M | 35.35%-932.4K | 33.14%-648.49K | 34.83%-326.66K | 3.74%-2.6M |
Net profit of parent company owners | -43.82%133.41M | -20.47%679.78M | -24.27%539.37M | -13.28%396.19M | -11.35%237.48M | 359.29%854.73M | 8,212.79%712.21M | 322.82%456.87M | 129.07%267.89M | -37.95%186.1M |
Earning per share | ||||||||||
Basic earning per share | -43.80%0.1164 | -20.47%0.5929 | -24.28%0.4704 | -13.27%0.3456 | -11.38%0.2071 | 359.33%0.7455 | 8,182.67%0.6212 | 323.04%0.3985 | 129.12%0.2337 | -37.96%0.1623 |
Diluted earning per share | -43.80%0.1164 | -20.47%0.5929 | -24.28%0.4704 | -13.27%0.3456 | -11.38%0.2071 | 359.33%0.7455 | 8,182.67%0.6212 | 323.04%0.3985 | 129.12%0.2337 | -37.96%0.1623 |
Other composite income | ||||||||||
Total composite income | -43.88%133.09M | -20.45%678.51M | -24.30%538.41M | -13.30%395.54M | -11.37%237.13M | 364.81%852.91M | 9,882.39%711.28M | 326.05%456.23M | 129.77%267.56M | -38.26%183.5M |
Total composite income of parent company owners | -43.82%133.41M | -20.47%679.78M | -24.27%539.37M | -13.28%396.19M | -11.35%237.48M | 359.29%854.73M | 8,212.79%712.21M | 322.82%456.87M | 129.07%267.89M | -37.95%186.1M |
Total composite income of minority owners | 5.37%-325.11K | 30.57%-1.27M | -2.86%-959.06K | -0.24%-650.07K | -5.17%-343.57K | 29.77%-1.83M | 35.35%-932.4K | 33.14%-648.49K | 34.83%-326.66K | 3.74%-2.6M |
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 | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda 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