(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 | 7.58%2.41B | -9.15%8.44B | -10.15%6.12B | -1.57%4.15B | 28.61%2.24B | 10.97%9.29B | 22.07%6.81B | 34.83%4.21B | 27.02%1.74B | 91.84%8.37B |
Operating revenue | 7.58%2.41B | -9.15%8.44B | -10.15%6.12B | -1.57%4.15B | 28.61%2.24B | 10.97%9.29B | 22.07%6.81B | 34.83%4.21B | 27.02%1.74B | 91.84%8.37B |
Other operating revenue | ---- | 112.99%65.62M | ---- | 111.26%25.87M | ---- | -6.81%30.81M | ---- | 2.49%12.24M | ---- | 0.95%33.06M |
Total operating cost | 11.26%1.63B | -1.16%5.97B | 7.09%4.32B | 15.15%2.92B | 28.05%1.47B | 26.71%6.04B | 24.22%4.03B | 26.50%2.53B | 11.86%1.15B | 16.17%4.77B |
Operating cost | 17.33%1.18B | -5.03%3.99B | 4.47%2.93B | 15.44%2.02B | 28.13%1.01B | 41.64%4.21B | 41.49%2.81B | 39.89%1.75B | 15.14%787.43M | 7.92%2.97B |
Operating tax surcharges | 6.08%209.16M | -3.39%768.83M | -4.70%559.54M | 0.97%378.09M | 26.91%197.18M | 3.60%795.81M | 15.49%587.16M | 33.13%374.46M | 33.58%155.37M | 151.83%768.18M |
Operating expense | -8.79%39.41M | 5.92%149.71M | 6.41%108.42M | 9.83%80.12M | 7.21%43.21M | 19.10%141.34M | -7.50%101.89M | 5.40%72.95M | 2.05%40.3M | -6.62%118.68M |
Administration expense | 13.98%145.27M | 24.82%696.98M | 58.34%459.7M | 44.93%269.56M | 47.89%127.45M | 12.91%558.38M | -12.72%290.32M | -0.42%186M | -1.28%86.18M | -7.24%494.54M |
Financial expense | -38.77%56.22M | 7.30%356.66M | 5.19%255.85M | 12.64%166.65M | 18.27%91.81M | -19.48%332.39M | -21.43%243.22M | -30.62%147.95M | -21.07%77.63M | 8.03%412.82M |
-Interest expense (Financial expense) | -7.14%87.8M | 17.36%244.33M | 17.93%180.56M | 56.19%136.31M | 84.62%94.55M | -32.25%208.2M | -33.11%153.1M | -44.11%87.28M | -34.28%51.21M | -8.91%307.31M |
-Interest Income (Financial expense) | -328.19%-31.61M | -41.10%-46.93M | -70.28%-37.95M | -110.95%-30.06M | 19.71%-7.38M | 13.85%-33.26M | 20.82%-22.29M | 25.61%-14.25M | 27.71%-9.19M | 29.47%-38.6M |
Research and development | ---- | -43.65%4.05M | -29.21%905.85K | 81.38%686.79K | ---- | 76.16%7.19M | 127.89%1.28M | --378.64K | ---- | -19.63%4.08M |
Credit Impairment Loss | ---- | 86.61%-4.26M | 904.16%733.01K | 235.16%799.03K | --18.61K | -405.94%-31.79M | 99.08%-91.15K | 94.04%-591.15K | ---- | 122.70%10.39M |
Asset Impairment Loss | ---- | -4,640.61%-280.76M | ---- | ---- | ---- | 53.72%-5.92M | ---- | ---- | ---- | 87.33%-12.8M |
Other net revenue | -21.28%1.86M | 44.01%-203.34M | 2,519.46%58M | 3,514.33%56.31M | 136.16%2.37M | -765.17%-363.17M | 80.64%2.21M | 68.12%-1.65M | -165.81%-6.55M | -33.66%54.6M |
Invest income | ---- | 100.03%110.36K | 93.96%-359.95K | 93.96%-359.95K | ---- | -977.63%-362.45M | 63.89%-5.96M | 63.89%-5.96M | ---7.99M | 534.19%41.3M |
-Including: Investment income associates | ---- | 92.36%-1.33M | 96.61%-359.95K | 96.61%-359.95K | ---- | -64.95%-17.37M | 35.78%-10.6M | 35.78%-10.6M | ---- | -10.74%-10.53M |
Asset deal income | -89.82%16.45K | 10,046.65%52.42M | 10,232.85%52.42M | 27,536.96%52.28M | --161.57K | -82.80%516.65K | --507.34K | --189.17K | ---- | 7,430.70%3M |
Other revenue | -15.55%1.85M | -20.08%29.15M | -32.98%5.2M | -23.83%3.59M | 52.10%2.19M | 187.11%36.47M | -71.94%7.76M | -77.82%4.72M | -85.55%1.44M | -94.68%12.7M |
Operating profit | 0.55%780.68M | -21.50%2.26B | -33.14%1.86B | -23.35%1.29B | 31.55%776.39M | -21.16%2.88B | 19.12%2.78B | 50.22%1.68B | 65.13%590.21M | 973.51%3.66B |
Add:Non operating Income | 31.64%1.75M | 1,570.35%28.73M | 838.78%11.64M | 144.55%1.81M | 1,849.33%1.33M | 37.82%1.72M | -24.23%1.24M | 20.70%739.06K | -87.91%68.38K | -94.39%1.25M |
Less:Non operating expense | -52.98%1.49M | 75.11%111.53M | 68.66%38.92M | 15.40%11.56M | -22.31%3.17M | -32.00%63.69M | -18.62%23.08M | -37.93%10.02M | -59.21%4.08M | 136.64%93.66M |
Total profit | 0.82%780.94M | -22.71%2.18B | -33.60%1.83B | -23.51%1.28B | 32.13%774.56M | -20.85%2.82B | 19.56%2.76B | 51.49%1.67B | 68.45%586.2M | 1,002.46%3.56B |
Less:Income tax cost | 4.71%133.68M | -27.26%468.51M | -38.46%316.71M | -31.36%215.71M | 9.46%127.67M | -1.58%644.08M | 3.57%514.64M | 35.83%314.24M | 3.95%116.64M | 150.86%654.39M |
Net profit | 0.06%647.26M | -21.36%1.71B | -32.49%1.52B | -21.69%1.06B | 37.76%646.89M | -25.19%2.18B | 23.95%2.24B | 55.65%1.36B | 99.15%469.56M | 4,565.23%2.91B |
Net profit from continuing operation | 0.06%647.26M | -21.36%1.71B | -32.49%1.52B | -21.69%1.06B | 37.76%646.89M | -25.19%2.18B | 23.95%2.24B | 55.65%1.36B | 99.15%469.56M | 4,565.23%2.91B |
Less:Minority Profit | -9.97%195.41M | -19.37%671.36M | -29.55%504.5M | -18.19%353.46M | 39.51%217.06M | -6.91%832.63M | 36.82%716.12M | 80.08%432.04M | 142.67%155.59M | 6,086.98%894.4M |
Net profit of parent company owners | 5.12%451.85M | -22.60%1.04B | -33.87%1.01B | -23.33%708.22M | 36.90%429.83M | -33.30%1.34B | 18.71%1.53B | 46.37%923.72M | 82.89%313.98M | 4,105.92%2.01B |
Earning per share | ||||||||||
Basic earning per share | 3.33%0.31 | -22.58%0.72 | -33.96%0.7 | -36.36%0.49 | 15.38%0.3 | -44.64%0.93 | -0.93%1.06 | 45.28%0.77 | 85.71%0.26 | 4,100.00%1.68 |
Diluted earning per share | 3.33%0.31 | -22.58%0.72 | -33.96%0.7 | -36.36%0.49 | 15.38%0.3 | -44.64%0.93 | -0.93%1.06 | 45.28%0.77 | 85.71%0.26 | 4,100.00%1.68 |
Other composite income | 101.31%8.47K | -103.72%-7.01M | -303.85%-16.02M | -309.30%-15.93M | -2,121.11%-646.24K | 14,506.26%188.73M | 379.33%7.86M | 370.94%7.61M | -301.00%-29.1K | 109.83%1.29M |
Other composite income of parent company owners | 101.31%8.47K | -109.44%-17.26M | -303.85%-16.02M | -309.30%-15.93M | -2,121.11%-646.24K | 4,949.51%182.88M | 379.33%7.86M | 370.94%7.61M | -301.00%-29.1K | 76.12%-3.77M |
Other composite income of minority owners | ---- | 75.28%10.25M | ---- | ---- | ---- | 15.47%5.85M | ---- | ---- | ---- | 90.83%5.06M |
Total composite income | 0.16%647.27M | -27.93%1.7B | -33.44%1.5B | -23.30%1.05B | 37.64%646.24M | -18.73%2.36B | 24.57%2.25B | 57.03%1.36B | 99.12%469.53M | 5,813.35%2.91B |
Total composite income of parent company owners | 5.28%451.85M | -33.00%1.02B | -35.25%994.72M | -25.67%692.29M | 36.71%429.19M | -24.08%1.53B | 19.58%1.54B | 48.23%931.33M | 82.86%313.95M | 6,163.09%2.01B |
Total composite income of minority owners | -9.97%195.41M | -18.71%681.61M | -29.55%504.5M | -18.19%353.46M | 39.51%217.06M | -6.78%838.48M | 36.82%716.12M | 80.08%432.04M | 142.67%155.59M | 5,157.13%899.47M |
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 | -- | Tianyuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianyuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianyuan 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