(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 | 12.29%3.35B | -11.34%12.92B | -17.60%9.43B | -25.40%5.67B | -22.55%2.99B | 7.24%14.57B | 15.41%11.45B | 20.84%7.6B | 28.72%3.86B | 52.48%13.59B |
Operating revenue | 12.29%3.35B | -11.34%12.92B | -17.60%9.43B | -25.40%5.67B | -22.55%2.99B | 7.24%14.57B | 15.41%11.45B | 20.84%7.6B | 28.72%3.86B | 52.48%13.59B |
Other operating revenue | ---- | -26.79%1.62B | ---- | -43.07%773.25M | ---- | -9.80%2.21B | ---- | 19.50%1.36B | ---- | 76.68%2.45B |
Total operating cost | 11.76%3.31B | -8.86%12.75B | -13.15%9.34B | -18.98%5.59B | -13.68%2.97B | 25.21%13.99B | 33.75%10.76B | 34.24%6.9B | 30.39%3.44B | 30.40%11.18B |
Operating cost | 14.01%2.98B | -9.56%11.31B | -12.56%8.28B | -19.17%4.91B | -14.45%2.61B | 28.36%12.5B | 36.02%9.47B | 38.57%6.08B | 32.51%3.05B | 32.26%9.74B |
Operating tax surcharges | -35.73%18.48M | 12.24%110.81M | 18.08%88.32M | 9.56%58.86M | 0.61%28.76M | -20.68%98.73M | -17.62%74.8M | -13.68%53.73M | 22.90%28.58M | 56.49%124.47M |
Operating expense | 7.59%20.05M | 10.27%93.09M | -11.60%64.47M | -8.62%36.61M | 1.52%18.63M | 7.42%84.42M | 26.80%72.93M | 15.36%40.07M | 25.69%18.36M | 15.99%78.59M |
Administration expense | -8.66%127.58M | -16.24%513.89M | -23.85%343.15M | -9.23%245.96M | 5.64%139.68M | 22.70%613.53M | 30.74%450.63M | 23.62%270.96M | 19.81%132.23M | 10.93%500.04M |
Financial expense | -10.78%80.25M | 7.15%310.13M | -11.61%227.03M | -18.76%151.41M | -17.85%89.94M | -21.82%289.44M | -11.88%256.84M | -14.55%186.37M | 2.95%109.48M | 44.12%370.22M |
-Interest expense (Financial expense) | 35.60%129.26M | 24.92%486.02M | 20.26%330.4M | 10.13%230.56M | -0.92%95.33M | -11.80%389.08M | -6.73%274.73M | -9.10%209.34M | 11.52%96.21M | 23.30%441.12M |
-Interest Income (Financial expense) | -88.46%-56.01M | -20.32%-152.8M | -79.67%-111M | -20.90%-69.35M | 3.64%-29.72M | -27.37%-127M | 26.40%-61.78M | -22.81%-57.37M | -61.12%-30.84M | 3.13%-99.71M |
Research and development | 17.71%93.35M | 3.05%419.21M | -21.35%344M | -31.87%184.52M | -18.12%79.3M | 11.60%406.81M | 45.81%437.36M | 23.37%270.83M | 23.55%96.86M | 3.41%364.51M |
Credit Impairment Loss | 13,727.44%486.73K | 141.06%26.65M | 142.50%34.33M | -20.97%-27.85M | 100.26%3.52K | -88.81%-64.91M | -620.38%-80.77M | -94.65%-23.02M | ---1.37M | -168.74%-34.38M |
Asset Impairment Loss | --1.81M | 68.96%-22.72M | 178.26%22.43M | 63.11%-16.8M | ---- | -183.60%-73.21M | -93.36%-28.66M | -295.36%-45.55M | ---- | -1,475.32%-25.81M |
Other net revenue | 1,314.79%27.08M | 211.16%133.29M | 212.28%101.8M | 29.77%-41.7M | -64.03%1.91M | -337.18%-119.91M | -258.61%-90.66M | -254.88%-59.38M | -86.25%5.32M | -52.66%50.56M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Invest income | 186.99%7.04M | 1,185.54%67.61M | 621.21%11.42M | -1,529.42%-15.42M | -685.89%-8.09M | -109.24%-6.23M | -96.69%1.58M | -103.04%-946.16K | -90.19%1.38M | 157.88%67.4M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | 186.99%7.04M | 1,195.98%17.99M | -103.85%-626.95K | -261.41%-13.27M | -195.91%-8.09M | -103.22%-1.64M | -65.89%16.3M | -73.60%8.22M | -40.07%8.44M | 95.15%51M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | ---- | 153.50%470.81K | ---- | ---- | ---- | -1,852.52%-880.01K | -146.00%-880.01K | -259.88%-880.01K | ---- | -149.77%-45.07K |
Other revenue | 77.32%17.74M | 142.04%61.28M | 86.06%33.61M | 66.62%18.37M | 88.36%10M | -41.66%25.32M | -49.48%18.07M | -64.22%11.02M | -78.43%5.31M | -54.32%43.4M |
Operating profit | 183.44%66.95M | -34.74%298.98M | -68.26%189.06M | -94.26%36.75M | -94.47%23.62M | -81.39%458.14M | -69.15%595.62M | -46.09%640.12M | 6.60%427.04M | 449.85%2.46B |
Add:Non operating Income | 8.16%664.15K | 165.68%14.72M | -36.74%3.85M | -84.89%826.74K | -36.03%614.07K | 109.92%5.54M | 240.36%6.09M | 1,073.07%5.47M | -4.04%959.98K | 2.04%2.64M |
Less:Non operating expense | -89.04%342.52K | -6.97%5.36M | 11.41%5.01M | 535.54%4.88M | 1,424.80%3.12M | -64.57%5.76M | -29.99%4.5M | -91.12%767.65K | -83.51%204.9K | -9.32%16.26M |
Total profit | 218.67%67.27M | -32.66%308.35M | -68.54%187.9M | -94.93%32.7M | -95.07%21.11M | -81.30%457.92M | -68.99%597.21M | -45.32%644.83M | 6.85%427.8M | 466.21%2.45B |
Less:Income tax cost | -34.42%12.48M | 130.49%97.95M | -45.70%46.94M | -52.21%37.21M | -67.96%19.02M | -85.64%42.49M | -68.50%86.45M | -55.42%77.87M | 94.43%59.37M | 489.75%295.92M |
Net profit | 2,527.42%54.79M | -49.35%210.4M | -72.40%140.96M | SL-4.51M | -99.43%2.09M | -80.70%415.43M | -69.07%510.76M | -43.56%566.96M | -0.38%368.43M | 463.12%2.15B |
Net profit from continuing operation | 2,527.42%54.79M | ---- | -72.40%140.96M | -100.80%-4.51M | -99.43%2.09M | ---- | -69.07%510.76M | -43.56%566.96M | -0.38%368.43M | 463.12%2.15B |
Less:Minority Profit | 1.33%23.96M | 421.39%87.03M | 231.98%70.6M | -24.97%30.39M | 2,671.83%23.64M | -18.69%16.69M | -35.30%21.27M | 36.11%40.5M | -96.49%852.92K | 75.48%20.53M |
Net profit of parent company owners | 243.05%30.84M | -69.06%123.37M | -85.63%70.36M | -106.63%-34.91M | -105.86%-21.56M | -81.30%398.74M | -69.76%489.49M | -45.99%526.46M | 6.37%367.58M | 475.36%2.13B |
Earning per share | ||||||||||
Basic earning per share | 250.00%0.03 | -68.42%0.12 | -85.11%0.07 | -106.00%-0.03 | -105.71%-0.02 | -83.33%0.38 | -73.89%0.47 | -54.13%0.5 | -12.50%0.35 | 293.10%2.28 |
Diluted earning per share | 250.00%0.03 | -68.42%0.12 | -85.11%0.07 | -102.00%-0.01 | -105.71%-0.02 | -83.33%0.38 | -73.60%0.47 | -50.00%0.5 | -10.26%0.35 | 300.00%2.28 |
Other composite income | ||||||||||
Total composite income | 2,527.42%54.79M | -49.35%210.4M | -72.40%140.96M | -100.80%-4.51M | -99.43%2.09M | -80.70%415.43M | -69.07%510.76M | -43.56%566.96M | -0.38%368.43M | 463.12%2.15B |
Total composite income of parent company owners | 243.05%30.84M | -69.06%123.37M | -85.63%70.36M | -106.63%-34.91M | -105.86%-21.56M | -81.30%398.74M | -69.76%489.49M | -45.99%526.46M | 6.37%367.58M | 475.36%2.13B |
Total composite income of minority owners | 1.33%23.96M | 421.39%87.03M | 231.98%70.6M | -24.97%30.39M | 2,671.83%23.64M | -18.69%16.69M | -35.30%21.27M | 36.11%40.5M | -96.49%852.92K | 75.48%20.53M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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