(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 | 88.48%1.89B | 17.55%7.05B | -32.66%3.31B | -38.02%2.08B | -46.85%1B | -4.63%6B | 2.73%4.92B | -1.77%3.36B | 49.93%1.89B | 59.76%6.29B |
Operating revenue | 88.48%1.89B | 17.55%7.05B | -32.66%3.31B | -38.02%2.08B | -46.85%1B | -4.63%6B | 2.73%4.92B | -1.77%3.36B | 49.93%1.89B | 59.76%6.29B |
Other operating revenue | ---- | 29.48%334.47M | ---- | -8.68%111.29M | ---- | -24.96%258.33M | ---- | -34.78%121.87M | ---- | 31.85%344.26M |
Total operating cost | 117.04%1.34B | 20.13%5.29B | -36.87%2.21B | -39.49%1.36B | -50.04%615.31M | 1.55%4.4B | 14.08%3.5B | 1.23%2.24B | 48.59%1.23B | 61.79%4.34B |
Operating cost | 91.40%581.74M | 28.39%3.49B | -50.74%1.14B | -52.94%679.53M | -61.21%303.94M | 7.94%2.72B | 16.49%2.32B | 0.74%1.44B | 36.50%783.47M | 48.53%2.52B |
Operating tax surcharges | 377.43%459.49M | 1.68%617.81M | -36.62%319.98M | -45.30%199.44M | -57.88%96.24M | -20.14%607.59M | 15.24%504.83M | 2.76%364.58M | 282.27%228.5M | 252.36%760.82M |
Operating expense | 111.34%46.38M | 0.92%147.66M | 63.54%90.79M | 82.14%56.78M | 33.67%21.95M | 27.82%146.31M | 29.56%55.51M | 9.33%31.17M | 83.73%16.42M | 49.79%114.47M |
Administration expense | 41.49%103.1M | 5.70%480.52M | 15.61%265.58M | 22.68%169.69M | 2.11%72.87M | -0.61%454.63M | 7.31%229.72M | -2.43%138.32M | 21.67%71.36M | 31.64%457.43M |
Financial expense | 20.31%144.74M | 16.24%556.95M | 0.08%389.67M | -4.50%249.61M | -8.70%120.31M | -1.74%479.14M | 2.21%389.36M | 3.04%261.38M | 3.40%131.78M | 40.67%487.65M |
-Interest expense (Financial expense) | 26.29%187.36M | 18.99%672.77M | 11.72%489.08M | 6.87%311.82M | 0.53%148.36M | -1.97%565.42M | -0.11%437.8M | -0.27%291.79M | 4.03%147.57M | 28.19%576.76M |
-Interest Income (Financial expense) | -52.39%-42.79M | -34.96%-116.78M | -106.53%-100.37M | -104.03%-62.3M | -76.81%-28.08M | 3.31%-86.53M | 15.69%-48.6M | 21.83%-30.53M | -9.66%-15.88M | 13.56%-89.49M |
Credit Impairment Loss | -132.01%-1.22M | 153.93%2.17M | 249.79%3.79M | 210.23%1.82M | -178.40%-526.84K | -221.44%-4.02M | -157.94%-2.53M | -237.99%-1.65M | -109.12%-189.24K | -96.36%3.31M |
Other net revenue | -162.83%-62.06M | 128.51%480.94M | 1,181.24%333.15M | 352.77%271.79M | 177.06%98.77M | -53.12%210.47M | -107.43%-30.81M | -133.52%-107.53M | -173.81%-128.19M | -50.71%448.93M |
Fair value change income | -457.74%-78.99M | 103.78%9.59M | 87.12%-34.48M | 109.93%18.26M | 112.92%22.08M | -120.84%-253.74M | -3,909.77%-267.65M | -466.65%-183.93M | -244.20%-170.88M | -145.74%-114.9M |
Invest income | -91.89%4.76M | 15.44%172.89M | 5.28%83.79M | 38.21%71.97M | 126.34%58.68M | -69.63%149.77M | -79.05%79.59M | -79.49%52.07M | -43.78%25.92M | 103.51%493.08M |
-Including: Investment income associates | -190.93%-6.16M | -177.94%-58.25M | -93.27%4.39M | -66.77%8.13M | -71.92%6.78M | -16.69%74.73M | 198.40%65.19M | 79.93%24.47M | 2,300.07%24.13M | 128.41%89.7M |
Asset deal income | -87.16%34K | 6,462.56%63.31M | -23.52%63.3M | 80,778.31%56.4M | --264.85K | -74.55%964.69K | 12,557.98%82.78M | -89.65%69.74K | ---- | -95.71%3.79M |
Other revenue | -26.91%13.36M | -26.62%232.97M | 181.49%216.75M | 375.83%123.34M | 7.79%18.28M | 398.83%317.49M | 239.47%77M | 74.63%25.92M | 143.13%16.96M | -73.25%63.65M |
Operating profit | 1.20%491.54M | 24.19%2.24B | 3.34%1.44B | -1.25%997.05M | -7.67%485.73M | -24.83%1.81B | -34.90%1.39B | -33.83%1.01B | -12.71%526.09M | 10.86%2.4B |
Add:Non operating Income | -67.19%3.2M | -35.57%49.78M | 18.06%32.35M | 194.71%23.46M | 197.40%9.76M | 15.76%77.27M | -16.22%27.4M | -18.53%7.96M | -48.29%3.28M | -10.60%66.75M |
Less:Non operating expense | -67.88%3.11M | -29.60%47.53M | 79.16%27.21M | 138.42%19.12M | 193.78%9.67M | 56.20%67.51M | -17.66%15.19M | 3.21%8.02M | -35.12%3.29M | -9.49%43.22M |
Total profit | 1.20%491.64M | 23.65%2.25B | 2.81%1.44B | -0.82%1B | -7.65%485.82M | -25.15%1.82B | -34.76%1.4B | -33.92%1.01B | -12.89%526.08M | 10.57%2.43B |
Less:Income tax cost | 3.34%146.08M | 36.96%643.87M | -5.81%387.48M | -8.08%253.16M | -5.55%141.35M | -21.87%470.12M | -22.86%411.37M | -27.01%275.41M | -5.56%149.65M | 5.98%601.68M |
Net profit | 0.32%345.56M | 19.00%1.6B | 6.38%1.06B | 1.91%748.23M | -8.49%344.48M | -26.24%1.35B | -38.68%993.01M | -36.18%734.2M | -15.50%376.43M | 12.17%1.83B |
Net profit from continuing operation | 0.32%345.56M | 19.00%1.6B | 6.38%1.06B | 1.91%748.23M | -8.49%344.48M | -26.24%1.35B | -38.68%993.01M | -36.18%734.2M | -15.50%376.43M | 12.17%1.83B |
Less:Minority Profit | 61.45%141.64M | 60.41%541.72M | 19.26%306.62M | 32.55%201.75M | -3.80%87.73M | 5.82%337.71M | -4.71%257.1M | 1.17%152.21M | 54.53%91.2M | 48.58%319.15M |
Net profit of parent company owners | -20.57%203.92M | 5.13%1.06B | 1.88%749.7M | -6.10%546.48M | -9.99%256.74M | -33.03%1.01B | -45.48%735.9M | -41.80%581.99M | -26.19%285.23M | 6.63%1.51B |
Earning per share | ||||||||||
Basic earning per share | -20.00%0.08 | 5.00%0.42 | 3.45%0.3 | -4.35%0.22 | -9.09%0.1 | -33.33%0.4 | -46.30%0.29 | -42.50%0.23 | -26.67%0.11 | 7.14%0.6 |
Diluted earning per share | -20.00%0.08 | 5.00%0.42 | 3.45%0.3 | -4.35%0.22 | -9.09%0.1 | -33.33%0.4 | -46.30%0.29 | -42.50%0.23 | -26.67%0.11 | 7.14%0.6 |
Other composite income | ||||||||||
Total composite income | 0.32%345.56M | 19.00%1.6B | 6.38%1.06B | 1.91%748.23M | -8.49%344.48M | -26.24%1.35B | -38.68%993.01M | -36.18%734.2M | -15.50%376.43M | 12.17%1.83B |
Total composite income of parent company owners | -20.57%203.92M | 5.13%1.06B | 1.88%749.7M | -6.10%546.48M | -9.99%256.74M | -33.03%1.01B | -45.48%735.9M | -41.80%581.99M | -26.19%285.23M | 6.63%1.51B |
Total composite income of minority owners | 61.45%141.64M | 60.41%541.72M | 19.26%306.62M | 32.55%201.75M | -3.80%87.73M | 5.82%337.71M | -4.71%257.1M | 1.17%152.21M | 54.53%91.2M | 48.58%319.15M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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