(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 | -25.20%10.75B | -9.56%60.92B | -11.66%46.25B | -10.99%30.71B | -5.48%14.37B | 0.74%67.36B | 6.03%52.36B | 18.95%34.5B | 28.78%15.21B | 38.10%66.87B |
Operating revenue | -25.20%10.75B | -9.56%60.92B | -11.66%46.25B | -10.99%30.71B | -5.48%14.37B | 0.74%67.36B | 6.03%52.36B | 18.95%34.5B | 28.78%15.21B | 38.10%66.87B |
Other operating revenue | ---- | 1.08%5.5B | ---- | 12.40%2.95B | ---- | 35.91%5.44B | ---- | 48.55%2.62B | ---- | 59.69%4B |
Total operating cost | -24.18%10.68B | -10.10%60.13B | -12.42%45.67B | -11.23%30.31B | -5.76%14.09B | 1.53%66.89B | 7.61%52.14B | 21.50%34.14B | 31.46%14.95B | 40.85%65.88B |
Operating cost | -24.34%10.5B | -10.42%59.18B | -12.79%44.95B | -11.62%29.85B | -6.06%13.88B | 1.36%66.06B | 7.43%51.55B | 21.61%33.77B | 31.59%14.78B | 41.18%65.17B |
Operating tax surcharges | -13.83%24.89M | -15.76%129.69M | -13.85%94.61M | 6.81%63.39M | 18.84%28.89M | 48.28%153.96M | 49.41%109.81M | 23.10%59.35M | 71.62%24.31M | 10.93%103.83M |
Operating expense | -7.95%34.9M | 15.66%203.78M | 17.09%141.82M | 22.22%90.67M | 18.12%37.92M | 11.44%176.19M | 19.05%121.13M | 9.40%74.19M | 5.65%32.1M | 3.34%158.1M |
Administration expense | -20.31%76.96M | 19.55%382.32M | 35.90%285.9M | 29.19%183.96M | 24.01%96.57M | 0.49%319.79M | -5.30%210.38M | -13.17%142.4M | 2.64%77.87M | 9.54%318.22M |
Financial expense | -35.93%28.19M | -7.28%139.2M | -20.46%113.31M | -5.37%85.66M | 12.15%44M | 52.73%150.13M | 98.20%142.45M | 89.48%90.51M | 72.50%39.23M | 47.88%98.3M |
-Interest expense (Financial expense) | -8.44%50.56M | 1.92%196.46M | -8.30%150.57M | 12.21%111.34M | 67.84%55.22M | 51.73%192.76M | 75.43%164.2M | 69.51%99.23M | 4.05%32.9M | 42.76%127.04M |
-Interest Income (Financial expense) | -88.35%-24.24M | -10.98%-64.74M | -16.75%-42.2M | 92.82%-1.47M | -170.30%-12.87M | -53.84%-58.34M | -25.62%-36.14M | -33.56%-20.47M | 52.48%-4.76M | -27.95%-37.92M |
Research and development | 731.83%15.72M | 309.08%91.76M | 642.60%77.87M | 515.01%38.32M | 5.56%1.89M | -7.10%22.43M | 275.56%10.49M | 123.15%6.23M | 15.29%1.79M | 308.26%24.15M |
Credit Impairment Loss | 79.20%-2.64M | 92.41%-1.01M | 41.54%-12.76M | 107.70%1.47M | 49.19%-12.67M | 20.50%-13.29M | 38.14%-21.82M | 43.32%-19.08M | 9.11%-24.93M | -364.39%-16.72M |
Asset Impairment Loss | -434.28%-33.63M | 55.34%-56.69M | 60.85%-40.47M | 64.68%-21.85M | -36.98%-6.29M | -127.97%-126.95M | -192.30%-103.39M | -109.56%-61.86M | -124.72%-4.59M | -183.91%-55.68M |
Other net revenue | -491.18%-35.3M | 66.81%-30.7M | 88.69%-12.34M | 146.42%40M | 115.83%9.02M | 36.69%-92.5M | 15.04%-109.08M | 1.30%-86.17M | -2,728.82%-57.01M | -87.43%-146.11M |
Fair value change income | -88.77%5.35M | 41.31%23.86M | 366.11%51.32M | 574.82%60.27M | 1,756.90%47.6M | 136.25%16.89M | 56.77%-19.28M | 53.86%-12.69M | -107.03%-2.87M | 31.99%-46.59M |
Invest income | 44.70%-13.65M | -13.77%-44.06M | -26.04%-38.33M | 37.63%-20.19M | 12.73%-24.68M | 40.56%-38.73M | 19.28%-30.41M | -71.88%-32.36M | -116.75%-28.28M | -253.98%-65.16M |
-Including: Investment income associates | ---- | ---523.75K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | 59.20%-238.34K | -60.63%-567.91K | -594.62%-792.76K | -571.69%-746K | -44,311.44%-584.1K | -4,282.66%-353.56K | 2,439.63%160.28K | 2,408.62%158.15K | 169.39%1.32K | 90.41%-8.07K |
Other revenue | 68.21%9.5M | -31.70%47.77M | -56.30%28.7M | -46.97%21.04M | 53.73%5.65M | 83.85%69.93M | 167.47%65.67M | 78.50%39.67M | -4.67%3.67M | 17.98%38.04M |
Operating profit | -89.30%30.91M | 98.50%759.81M | 432.53%572.81M | 63.21%438.83M | 48.70%288.73M | -54.60%382.78M | -86.54%107.56M | -67.00%268.87M | -55.28%194.17M | -46.26%843.06M |
Add:Non operating Income | -49.94%416.65K | -44.50%2.62M | -32.43%2.36M | -45.96%1.38M | -29.35%832.28K | -2.48%4.72M | -53.06%3.49M | -57.87%2.56M | -69.81%1.18M | -51.58%4.84M |
Less:Non operating expense | 675.56%4.04M | -23.10%11.19M | -25.18%7.99M | -80.62%1.92M | -91.62%520.83K | 10.18%14.55M | 3.35%10.67M | 43.74%9.89M | 145.09%6.21M | 18.24%13.21M |
Total profit | -90.56%27.28M | 101.43%751.24M | 465.05%567.18M | 67.58%438.3M | 52.82%289.04M | -55.32%372.95M | -87.40%100.38M | -67.87%261.54M | -56.58%189.14M | -46.75%834.7M |
Less:Income tax cost | -67.22%23.54M | 16.11%179.25M | 58.76%143.99M | 34.92%117.36M | 28.94%71.81M | -39.41%154.38M | -60.60%90.7M | -57.90%86.98M | -50.07%55.69M | -34.81%254.82M |
Net profit | -98.28%3.74M | 161.70%572M | 4,272.73%423.19M | 83.85%320.94M | 62.79%217.23M | -62.31%218.57M | -98.29%9.68M | -71.26%174.56M | -58.81%133.44M | -50.72%579.88M |
Net profit from continuing operation | -98.28%3.74M | 161.70%572M | 4,272.73%423.19M | 83.85%320.94M | 62.79%217.23M | -62.31%218.57M | -98.29%9.68M | -71.26%174.56M | -58.81%133.44M | -50.72%579.88M |
Less:Minority Profit | -13.16%2.39M | 102.71%2.13M | 76.23%-14.85M | -17.58%-14.23M | 3.75%2.75M | -129.04%-78.46M | -547.51%-62.47M | -192.84%-12.1M | -82.32%2.65M | -201.50%-34.26M |
Net profit of parent company owners | -99.37%1.36M | 91.85%569.87M | 507.16%438.03M | 79.56%335.17M | 63.98%214.48M | -51.63%297.03M | -87.47%72.14M | -68.59%186.67M | -57.67%130.79M | -46.27%614.14M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -99.34%0.001 | 90.48%0.4 | 520.00%0.31 | 84.62%0.24 | 68.89%0.152 | -51.16%0.21 | -87.50%0.05 | -69.05%0.13 | -59.09%0.09 | -51.69%0.43 |
Diluted earning per share | -99.34%0.001 | 90.48%0.4 | 520.00%0.31 | 84.62%0.24 | 68.67%0.1518 | -51.16%0.21 | -87.80%0.05 | -69.05%0.13 | -59.09%0.09 | -51.69%0.43 |
Other composite income | ||||||||||
Total composite income | -98.28%3.74M | 161.70%572M | 4,272.73%423.19M | 83.85%320.94M | 62.79%217.23M | -62.31%218.57M | -98.29%9.68M | -71.26%174.56M | -58.81%133.44M | -50.72%579.88M |
Total composite income of parent company owners | -99.37%1.36M | 91.85%569.87M | 507.16%438.03M | 79.56%335.17M | 63.98%214.48M | -51.63%297.03M | -87.47%72.14M | -68.59%186.67M | -57.67%130.79M | -46.27%614.14M |
Total composite income of minority owners | -13.16%2.39M | 102.71%2.13M | 76.23%-14.85M | -17.58%-14.23M | 3.75%2.75M | -129.04%-78.46M | -547.51%-62.47M | -192.84%-12.1M | -82.32%2.65M | -201.50%-34.26M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
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