(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 | 3.31%3.34B | 0.36%13.65B | 0.23%9.65B | 1.66%7.18B | 1.25%3.24B | 8.62%13.6B | 8.98%9.63B | 14.15%7.06B | 19.99%3.2B | 3.15%12.52B |
Operating revenue | 3.31%3.34B | 0.36%13.65B | 0.23%9.65B | 1.66%7.18B | 1.25%3.24B | 8.62%13.6B | 8.98%9.63B | 14.15%7.06B | 19.99%3.2B | 3.15%12.52B |
Other operating revenue | ---- | 13.36%509.4M | ---- | 9.17%288.31M | ---- | -18.99%449.37M | ---- | -19.12%264.09M | ---- | -7.22%554.72M |
Total operating cost | 5.56%2.83B | -0.12%11.52B | -1.24%7.87B | 0.10%5.59B | -0.89%2.68B | 6.28%11.53B | 9.46%7.97B | 12.31%5.59B | 21.06%2.7B | 4.59%10.85B |
Operating cost | 7.76%2.14B | 1.73%8.52B | -1.08%5.78B | 0.58%4.19B | -1.32%1.99B | 6.46%8.37B | 9.64%5.85B | 13.10%4.16B | 23.34%2.02B | 2.67%7.86B |
Operating tax surcharges | 70.82%22.54M | 3.96%56.72M | -3.73%40.44M | -10.23%28.07M | -39.59%13.19M | -37.30%54.56M | -32.58%42.01M | -25.64%31.27M | 19.65%21.84M | -3.08%87.03M |
Operating expense | -1.70%379.88M | -1.23%1.62B | 3.62%1.17B | 3.96%783.63M | 3.72%386.46M | 5.31%1.64B | 7.56%1.13B | 6.08%753.79M | 11.01%372.59M | 12.54%1.56B |
Administration expense | 0.24%387.7M | 3.26%1.73B | 6.96%1.18B | 9.58%802.92M | 11.54%386.76M | 6.21%1.67B | 6.45%1.1B | 6.77%732.73M | 7.47%346.74M | 6.88%1.57B |
Financial expense | -5.28%-111.08M | -69.09%-445.97M | -82.39%-323.46M | -91.92%-221.8M | -69.83%-105.51M | 0.68%-263.74M | 20.29%-177.35M | 26.71%-115.57M | 25.97%-62.13M | 4.35%-265.54M |
-Interest expense (Financial expense) | -4.74%3.94M | -29.28%24.17M | -38.18%11.65M | -53.75%7.82M | -29.80%4.14M | 21.70%34.18M | 31.55%18.85M | 81.93%16.9M | 21.61%5.89M | 33,372.62%28.09M |
-Interest Income (Financial expense) | -6.93%-119.56M | -53.47%-472.7M | -61.48%-347.85M | -68.53%-233.75M | -54.45%-111.81M | -1.63%-308.01M | 13.01%-215.42M | 20.43%-138.7M | 22.96%-72.39M | -7.82%-303.07M |
Research and development | -37.68%6.01M | -21.51%45.28M | -18.71%24.67M | -37.57%15.53M | 9.82%9.65M | 69.56%57.68M | 14.71%30.35M | 63.64%24.88M | 40.24%8.79M | -27.70%34.02M |
Credit Impairment Loss | 209.03%20.48M | 153.60%47.12M | 112.89%5.88M | 95.36%-1.96M | -93.15%-18.78M | -33.50%-87.91M | 7.03%-45.64M | -311.26%-42.23M | -1.48%-9.73M | 4.26%-65.86M |
Asset Impairment Loss | -4.40%-67.31M | 21.45%-204.87M | -17.07%-112.97M | -39.36%-78.26M | -9.72%-64.47M | 5.35%-260.8M | 50.49%-96.49M | 54.24%-56.16M | -80.37%-58.76M | 28.16%-275.56M |
Other net revenue | 47.66%-29.54M | 86.15%205.88M | -80.51%27.52M | -98.68%946.93K | -1,430.51%-56.44M | -86.92%110.6M | -43.65%141.21M | -67.79%71.96M | -98.44%4.24M | 658.09%845.35M |
Fair value change income | 3,154.20%16.06K | -118.74%-10.69M | -35.08%883.43K | -34.62%850.68K | 124.29%493.5 | -164.61%-4.89M | 2,592.44%1.36M | 3,050.64%1.3M | -108.96%-2.03K | 617.01%7.57M |
Invest income | -47.73%7.48M | -56.03%116.03M | -75.18%41.62M | -80.46%25.31M | -76.01%14.3M | -56.49%263.87M | -61.15%167.69M | -59.15%129.55M | -79.71%59.62M | 442.91%606.43M |
-Including: Investment income associates | 10.72%7.48M | 10.12%87.57M | 32.76%18.75M | 8.40%13.09M | 0.29%6.75M | 31.43%79.52M | 3,477.39%14.12M | 275.72%12.07M | 328.82%6.73M | 8.78%60.5M |
Asset deal income | 2,244.46%138.98K | 266.00%32.61M | 68.53%5.35M | 1,312.64%5.39M | -20.64%-6.48K | -97.84%8.91M | -68.68%3.17M | -96.19%381.89K | -100.05%-5.37K | 1,812.97%413.25M |
Other revenue | -22.88%9.66M | 17.89%225.67M | -21.93%86.75M | 26.87%49.62M | -4.49%12.52M | 20.01%191.42M | 110.38%111.12M | 34.05%39.11M | 24.11%13.11M | -5.66%159.51M |
Operating profit | -2.99%485.39M | 7.26%2.33B | 0.39%1.81B | 2.63%1.59B | 0.67%500.34M | -13.41%2.18B | -0.27%1.8B | 7.79%1.55B | -29.28%497.01M | 56.13%2.51B |
Add:Non operating Income | -1.58%5.58M | 24.29%24.5M | 29.00%22.79M | -9.75%13.64M | -32.31%5.67M | -12.06%19.71M | -1.69%17.67M | 102.03%15.12M | 218.55%8.38M | -45.25%22.42M |
Less:Non operating expense | 136.66%1.92M | -55.35%29.88M | -37.54%14.03M | -53.04%7.55M | -88.99%813.15K | 152.73%66.93M | 99.22%22.47M | 248.63%16.08M | 187.55%7.39M | -13.17%26.48M |
Total profit | -3.20%489.04M | 9.39%2.33B | 1.15%1.81B | 3.09%1.59B | 1.45%505.2M | -15.15%2.13B | -0.90%1.79B | 7.51%1.54B | -29.15%497.99M | 54.87%2.51B |
Less:Income tax cost | 3,823.36%127M | -3,173.29%-633.07M | -27.84%9.61M | -13.74%6.62M | 13.16%3.24M | -19.62%20.6M | 13.46%13.32M | 14.36%7.68M | -10.09%2.86M | 335.05%25.63M |
Net profit | -27.87%362.04M | 40.50%2.96B | 1.37%1.81B | 3.17%1.59B | 1.38%501.96M | -15.10%2.11B | -1.00%1.78B | 7.47%1.54B | -29.23%495.13M | 53.85%2.48B |
Net profit from continuing operation | -27.87%362.04M | 40.50%2.96B | 1.37%1.81B | 3.17%1.59B | 1.38%501.96M | -4.51%2.11B | -1.00%1.78B | 7.47%1.54B | -29.23%495.13M | 38.94%2.21B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 998.43%275.34M |
Less:Minority Profit | -68.79%5.93M | -65.18%8.88M | -30.06%31.13M | -18.01%26.17M | -7.68%19M | 0.13%25.51M | 100.26%44.5M | 95.59%31.92M | 348.40%20.58M | 41.94%25.48M |
Net profit of parent company owners | -26.26%356.11M | 41.80%2.95B | 2.17%1.77B | 3.62%1.56B | 1.77%482.96M | -15.26%2.08B | -2.26%1.74B | 6.46%1.51B | -31.73%474.55M | 53.98%2.46B |
Earning per share | ||||||||||
Basic earning per share | -26.29%0.1399 | 41.80%1.1599 | 2.17%0.6971 | 3.62%0.6128 | 1.77%0.1898 | -15.27%0.818 | -2.26%0.6823 | 6.46%0.5914 | -31.71%0.1865 | 54.00%0.9654 |
Diluted earning per share | -26.29%0.1399 | 41.80%1.1599 | ---- | ---- | --0.1898 | --0.818 | ---- | ---- | ---- | ---- |
Other composite income | -61.44%-19.1M | -121.39%-9.37M | -55.91%17.3M | -15.65%18.73M | -54.51%-11.83M | 234.93%43.84M | 290.37%39.24M | 193.49%22.2M | 40.35%-7.66M | -15.84%-32.49M |
Other composite income of parent company owners | -61.78%-19.1M | -121.73%-9.43M | -55.54%17.14M | -15.12%18.56M | -54.39%-11.81M | 233.97%43.41M | 286.83%38.56M | 192.19%21.86M | 40.77%-7.65M | -17.51%-32.4M |
Other composite income of minority owners | 104.83%1.14K | -86.04%59.74K | -76.98%155.58K | -50.03%168.98K | -152.72%-23.66K | 595.23%427.8K | 2,205.13%675.98K | 1,175.03%338.15K | -112.28%-9.36K | 81.65%-86.38K |
Total composite income | -30.03%342.94M | 37.20%2.95B | 0.13%1.82B | 2.90%1.6B | 0.54%490.13M | -12.19%2.15B | 2.36%1.82B | 10.87%1.56B | -29.02%487.48M | 54.52%2.45B |
Total composite income of parent company owners | -28.47%337.01M | 38.46%2.94B | 0.92%1.79B | 3.35%1.58B | 0.91%471.15M | -12.34%2.13B | 1.08%1.77B | 9.85%1.53B | -31.55%466.9M | 54.62%2.42B |
Total composite income of minority owners | -68.75%5.93M | -65.52%8.94M | -30.76%31.28M | -18.34%26.34M | -7.75%18.98M | 2.16%25.94M | 103.03%45.18M | 98.04%32.26M | 340.88%20.58M | 45.27%25.39M |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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