(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 | 25.31%9.3B | 15.57%36.28B | 11.51%25.44B | 6.03%15.69B | 5.66%7.42B | 0.10%31.39B | 1.14%22.82B | -0.59%14.8B | -4.75%7.02B | 14.02%31.36B |
Operating revenue | 25.31%9.3B | 15.57%36.28B | 11.51%25.44B | 6.03%15.69B | 5.66%7.42B | 0.10%31.39B | 1.14%22.82B | -0.59%14.8B | -4.75%7.02B | 14.02%31.36B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 25.42%9.29B | 14.81%35.63B | 10.27%25.12B | 3.72%15.52B | 2.40%7.4B | -1.87%31.04B | -0.59%22.78B | -1.00%14.96B | -3.38%7.23B | 16.30%31.63B |
Operating cost | 26.99%8.7B | 17.66%33.17B | 13.28%23.29B | 5.34%14.32B | 5.30%6.85B | -0.97%28.19B | 1.42%20.56B | 1.58%13.6B | -2.22%6.5B | 17.18%28.47B |
Operating tax surcharges | 27.59%17.64M | -3.83%75.25M | -16.42%52.12M | -25.35%31.35M | -36.83%13.82M | -24.43%78.24M | -12.49%62.36M | -2.17%42M | 29.85%21.88M | 27.29%103.54M |
Operating expense | 12.63%108.67M | 13.76%479.92M | 19.85%354.96M | 21.29%228.03M | -3.94%96.48M | -2.50%421.89M | -18.28%296.17M | -22.95%188M | -20.12%100.44M | -10.43%432.7M |
Administration expense | 6.57%389.17M | -19.75%1.56B | -25.07%1.16B | -15.88%772.82M | -25.07%365.17M | -13.57%1.94B | -24.29%1.55B | -31.53%918.7M | -23.07%487.35M | 2.87%2.25B |
Financial expense | -30.66%23.92M | -39.11%117.58M | -44.11%87.75M | -45.45%60.91M | -47.07%34.5M | 13.99%193.09M | 26.63%157.01M | 29.01%111.67M | 36.06%65.19M | 73.50%169.39M |
-Interest expense (Financial expense) | -11.97%28.56M | -23.42%118.06M | -28.97%88.25M | -35.98%60.34M | -38.83%32.44M | 20.66%154.17M | 32.94%124.24M | 48.43%94.24M | 47.52%53.03M | 112.01%127.77M |
-Interest Income (Financial expense) | -71.26%-17.83M | -189.81%-51.33M | -210.75%-38.2M | -153.37%-24.23M | -124.48%-10.41M | 19.23%-17.71M | 24.10%-12.29M | 19.81%-9.56M | 15.02%-4.64M | -6.18%-21.93M |
Research and development | 8.78%49.12M | 10.76%229M | 11.22%175.2M | -1.15%106.8M | -11.89%45.15M | 1.29%206.76M | 270.54%157.53M | 580.36%108.04M | 576.38%51.25M | 298.72%204.13M |
Credit Impairment Loss | 40.11%-3.99M | 13.99%-30.61M | -275.65%-28.45M | -337.36%-19.22M | -1,992.12%-6.67M | -67.45%-35.59M | 4.68%-7.57M | -247.00%-4.39M | -96.83%352.28K | 64.71%-21.26M |
Asset Impairment Loss | ---869.31K | 85.83%-5.04M | 93.73%-770.61K | 93.73%-770.61K | ---- | ---35.6M | ---12.3M | ---12.3M | ---- | --0 |
Other net revenue | 24.71%84.62M | -34.28%278.86M | -29.97%235.63M | -34.78%150.33M | -36.91%67.86M | -3.10%424.34M | -5.50%336.49M | 4.25%230.49M | -4.49%107.55M | -15.43%437.92M |
Fair value change income | -49.48%1.33M | -623.04%-95.42M | 84.38%-5.08M | 60.78%-6.43M | --2.63M | -197.96%-13.2M | -23,866.13%-32.55M | -17,389.66%-16.39M | --0 | -104.31%-4.43M |
Invest income | -721.82%-5.63M | -79.43%18.62M | -83.07%14.12M | -82.28%12.1M | -78.92%904.74K | 169.13%90.51M | 437.11%83.38M | 795.20%68.28M | 59.62%4.29M | -43.58%33.63M |
-Including: Investment income associates | -593.51%-2.3M | 149.98%8.37M | 416.84%5.05M | 314.98%3.93M | 81.61%-331.16K | 0.01%3.35M | -64.62%976.73K | 3.70%-1.83M | -32.10%-1.8M | 64.72%3.35M |
Asset deal income | 1,606.23%46.01M | 7,892.21%27.63M | 389.15%15.07M | 180.06%7.47M | 296.55%2.7M | -98.74%345.76K | -111.35%-5.21M | -153.93%-9.33M | -124.96%-1.37M | 75.41%27.41M |
Other revenue | -30.05%47.77M | -12.97%363.69M | -22.52%240.75M | -23.19%157.18M | -34.51%68.29M | 3.80%417.87M | 2.74%310.74M | 3.70%204.62M | 11.77%104.27M | 0.62%402.57M |
Operating profit | 15.34%93.09M | 18.53%924.77M | 49.75%563.8M | 373.46%323.15M | 178.08%80.71M | 361.63%780.21M | 12,941.59%376.5M | 1,593.39%68.25M | -10,552.37%-103.36M | -79.54%169.01M |
Add:Non operating Income | 96.93%13.91M | -20.46%58.39M | -15.09%38.44M | -48.91%18M | -55.10%7.06M | 0.71%73.41M | -17.09%45.27M | -7.17%35.24M | -38.37%15.73M | 22.05%72.89M |
Less:Non operating expense | 11.33%5.29M | -12.65%60.25M | -9.22%42.25M | 4.47%30.83M | -62.46%4.75M | -8.17%68.97M | -3.22%46.55M | -9.43%29.51M | 27.37%12.65M | 104.17%75.11M |
Total profit | 22.51%101.71M | 17.62%922.91M | 49.24%559.99M | 319.47%310.32M | 182.79%83.02M | 370.43%784.65M | 3,892.65%375.23M | 9,092.62%73.98M | -786.13%-100.28M | -80.35%166.79M |
Less:Income tax cost | -23.95%8.68M | 38.25%174.38M | 85.86%90.18M | 863.94%69.11M | 155.28%11.41M | 545.57%126.13M | 362.09%48.52M | 39.90%-9.05M | -737.75%-20.64M | -90.09%19.54M |
Net profit | 29.91%93.03M | 13.67%748.53M | 43.80%469.81M | 190.53%241.21M | FLtoP71.61M | 347.19%658.52M | 1,070.54%326.71M | 423.61%83.03M | SL-79.65M | -77.41%147.26M |
Net profit from continuing operation | 29.91%93.03M | 13.67%748.53M | 43.80%469.81M | 190.53%241.21M | 189.91%71.61M | 347.19%658.52M | 1,070.54%326.71M | 423.61%83.03M | -799.88%-79.65M | -77.41%147.26M |
Less:Minority Profit | 123.47%240.73K | 505.06%2.81M | -425.27%-1.52M | -246.01%-1.64M | -2,073.44%-1.03M | 193.07%464.39K | 1,629.71%466.42K | 467.98%1.12M | -107.80%-47.2K | -165.82%-498.98K |
Net profit of parent company owners | 27.74%92.79M | 13.32%745.72M | 44.47%471.33M | 196.52%242.85M | 191.26%72.64M | 345.37%658.05M | 1,070.00%326.24M | 423.05%81.9M | -838.73%-79.6M | -77.30%147.76M |
Earning per share | ||||||||||
Basic earning per share | 28.57%0.09 | 13.85%0.74 | 43.75%0.46 | 200.00%0.24 | 187.50%0.07 | 333.33%0.65 | 966.67%0.32 | 300.00%0.08 | -900.00%-0.08 | -74.58%0.15 |
Diluted earning per share | 28.57%0.09 | 12.31%0.73 | 43.75%0.46 | 200.00%0.24 | 187.50%0.07 | 333.33%0.65 | 966.67%0.32 | --0.08 | -900.00%-0.08 | --0.15 |
Other composite income | -108.99%-467.02K | 92.76%-16.61M | 84.09%-34.54M | -86.94%-26.14M | 103.52%5.2M | -159.59%-229.5M | -207.44%-217.07M | -101.26%-13.99M | -3,198.90%-147.82M | -31.33%385.12M |
Other composite income of parent company owners | -108.99%-467.02K | 92.76%-16.61M | 84.09%-34.54M | -86.94%-26.14M | 103.52%5.2M | -159.59%-229.5M | -207.44%-217.07M | -101.26%-13.99M | -3,198.90%-147.82M | 3,075.55%385.12M |
Total composite income | 20.51%92.57M | 70.60%731.92M | 297.01%435.28M | 211.51%215.07M | 133.77%76.81M | -19.41%429.02M | -52.32%109.64M | -93.88%69.04M | -1,508.44%-227.46M | -56.10%532.37M |
Total composite income of parent company owners | 18.62%92.32M | 70.13%729.11M | 300.10%436.79M | 219.08%216.71M | 134.23%77.84M | -19.58%428.55M | -52.52%109.17M | -93.98%67.92M | -1,562.95%-227.42M | -19.65%532.87M |
Total composite income of minority owners | 123.47%240.73K | 505.06%2.81M | -425.27%-1.52M | -246.01%-1.64M | -2,073.44%-1.03M | 193.07%464.39K | 1,629.71%466.42K | 467.98%1.12M | -107.80%-47.2K | -165.82%-498.98K |
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 | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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.
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