(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 | 2.79%2.45B | -14.76%8.05B | -14.33%6B | -18.55%3.99B | -18.94%2.38B | 1.24%9.44B | 6.61%7B | 10.72%4.89B | 14.30%2.94B | 18.11%9.32B |
Operating revenue | 2.79%2.45B | -14.76%8.05B | -14.33%6B | -18.55%3.99B | -18.94%2.38B | 1.24%9.44B | 6.61%7B | 10.72%4.89B | 14.30%2.94B | 18.11%9.32B |
Other operating revenue | ---- | -21.96%94.49M | ---- | -16.41%52.56M | ---- | -32.59%121.08M | ---- | -43.51%62.88M | ---- | -13.68%179.63M |
Total operating cost | 5.73%2.37B | -13.42%7.91B | -13.37%5.82B | -19.43%3.81B | -21.61%2.24B | 1.06%9.14B | 7.82%6.72B | 12.34%4.73B | 17.13%2.86B | 20.65%9.04B |
Operating cost | 6.76%1.8B | -14.97%5.81B | -14.77%4.29B | -20.21%2.83B | -22.09%1.69B | 0.14%6.84B | 8.64%5.03B | 13.21%3.55B | 17.63%2.17B | 18.30%6.83B |
Operating tax surcharges | 11.01%17.36M | -6.05%46.96M | 8.03%34.88M | 27.75%24.02M | 29.51%15.64M | -23.44%49.99M | -6.47%32.29M | -20.99%18.8M | 4.16%12.08M | 31.64%65.29M |
Operating expense | 5.43%427.63M | -10.45%1.57B | -10.70%1.15B | -18.50%733.91M | -24.59%405.6M | 5.01%1.76B | 2.94%1.29B | 6.75%900.54M | 14.01%537.89M | 29.83%1.67B |
Administration expense | -1.24%118.98M | -6.90%446.58M | -10.10%324.82M | -19.59%206.21M | -10.95%120.48M | 0.51%479.67M | 11.58%361.31M | 21.14%256.44M | 21.28%135.29M | 26.68%477.22M |
Financial expense | -6.15%-3.76M | 68.81%-10.92M | 65.63%-9.29M | 54.75%-7.62M | 57.35%-3.54M | 10.68%-35.03M | 5.98%-27.01M | 14.37%-16.84M | 2.99%-8.3M | -61.79%-39.21M |
-Interest expense (Financial expense) | 71.01%7.33M | 57.37%27.7M | 37.84%18.19M | 5.45%9.46M | -7.79%4.28M | 20.45%17.6M | 21.37%13.19M | 21.78%8.97M | 8.83%4.65M | 6,055.71%14.61M |
-Interest Income (Financial expense) | -21.52%-12.75M | 25.60%-45.42M | 30.28%-33.31M | 34.17%-21M | 36.79%-10.49M | 5.27%-61.05M | 1.05%-47.78M | 1.46%-31.91M | -2.85%-16.6M | -91.03%-64.44M |
Research and development | -61.73%4.96M | -13.50%43.73M | -5.01%36.2M | -0.70%25.04M | 1.05%12.95M | 27.45%50.55M | 56.36%38.11M | 32.83%25.22M | 23.98%12.81M | 17.64%39.67M |
Credit Impairment Loss | -662.51%-2M | -46.13%-6.13M | 55.41%-2.29M | -77.01%-2.48M | 202.10%356.32K | -94.08%-4.2M | -23.07%-5.14M | -26.54%-1.4M | 91.33%-349K | -235.78%-2.16M |
Asset Impairment Loss | -122.09%-398.27K | 58.06%-11.76M | 19.21%1.3M | 41.37%1.66M | 50.34%1.8M | -2,682.78%-28.03M | 5,246.60%1.09M | 374.02%1.17M | 355.66%1.2M | -247.89%-1.01M |
Other net revenue | -88.33%6.52M | -5.85%126.92M | -5.51%82.53M | -3.39%80.75M | 30.97%55.91M | 42.24%134.8M | -2.97%87.35M | 77.55%83.58M | 257.30%42.69M | 11.82%94.77M |
Invest income | -799.42%-3.6M | 2,054.72%51.04M | -309.25%-3.96M | -229.48%-1.75M | -165.02%-400.47K | 30.84%2.37M | 32.97%1.89M | 35.83%1.35M | 19.52%615.88K | -87.30%1.81M |
-Including: Investment income associates | -799.42%-3.6M | -844.45%-8.96M | -625.43%-3.96M | -499.53%-1.75M | ---400.47K | 1,508.99%1.2M | --752.86K | --438.45K | ---- | ---85.44K |
Asset deal income | 254.40%1.93M | 35.91%2.71M | 51.79%2.37M | 41.46%1.03M | 173.81%544.33K | -12.22%1.99M | -5.86%1.56M | -15.05%726.9K | 20.58%198.8K | 823.09%2.27M |
Other revenue | -80.23%10.6M | -44.02%91.06M | -3.22%85.11M | 0.69%82.29M | 30.67%53.6M | 73.31%162.66M | -3.46%87.95M | 77.36%81.73M | 172.96%41.02M | 38.09%93.86M |
Operating profit | -55.49%89.12M | -40.25%260.67M | -29.78%257.76M | 3.84%253.22M | 58.25%200.21M | 16.13%436.26M | -13.18%367.05M | -3.75%243.85M | -13.20%126.52M | -22.32%375.66M |
Add:Non operating Income | -18.37%703.3K | -36.78%3.27M | -36.07%2.9M | -53.16%2.33M | 40.08%861.55K | 27.83%5.17M | 101.13%4.53M | 186.68%4.97M | 71.36%615.04K | 7.88%4.05M |
Less:Non operating expense | 4,905.87%2.4M | -54.36%1.87M | -84.82%423.67K | -80.01%299.25K | -95.32%47.95K | 339.20%4.09M | 105.51%2.79M | 1,891.64%1.5M | 1,000.13%1.03M | -77.15%930.99K |
Total profit | -56.51%87.42M | -40.08%262.07M | -29.44%260.24M | 3.20%255.24M | 59.41%201.02M | 15.46%437.35M | -12.95%368.8M | -3.02%247.32M | -13.64%126.11M | -21.63%378.78M |
Less:Income tax cost | -51.90%25.23M | -19.70%82.63M | -14.70%69.42M | 26.07%65.88M | 66.55%52.45M | 7.13%102.89M | -23.28%81.38M | -14.98%52.26M | -27.54%31.49M | -30.90%96.04M |
Net profit | -58.14%62.2M | -46.35%179.45M | -33.61%190.82M | -2.92%189.36M | 57.03%148.57M | 18.29%334.46M | -9.50%287.42M | 0.78%195.06M | -7.75%94.62M | -17.88%282.74M |
Net profit from continuing operation | -58.14%62.2M | -46.35%179.45M | -33.61%190.82M | -2.92%189.36M | 57.03%148.57M | 18.29%334.46M | -9.50%287.42M | 0.78%195.06M | -7.75%94.62M | -17.88%282.74M |
Less:Minority Profit | -145.26%-285.38K | 17.65%-840.59K | -1,816.54%-488.61K | -96.94%55.29K | -107.48%-116.36K | -184.83%-1.02M | -98.79%28.46K | 14.08%1.81M | 240.95%1.56M | 64.48%1.2M |
Net profit of parent company owners | -57.98%62.48M | -46.26%180.29M | -33.43%191.3M | -2.04%189.31M | 59.78%148.69M | 19.16%335.48M | -8.84%287.39M | 0.67%193.25M | -8.86%93.06M | -18.06%281.53M |
Earning per share | ||||||||||
Basic earning per share | -56.76%0.16 | -46.43%0.45 | -33.33%0.48 | -2.04%0.48 | 60.87%0.37 | 20.00%0.84 | -8.86%0.72 | 2.08%0.49 | -8.00%0.23 | -19.54%0.7 |
Diluted earning per share | -56.76%0.16 | -46.43%0.45 | -33.33%0.48 | -2.04%0.48 | 60.87%0.37 | 20.00%0.84 | -8.86%0.72 | 2.08%0.49 | -8.00%0.23 | -19.54%0.7 |
Other composite income | -66.67%675K | 1.69M | 1.69M | 2.03M | ||||||
Other composite income of parent company owners | ---- | -66.67%675K | --1.69M | --1.69M | ---- | --2.03M | ---- | ---- | ---- | ---- |
Total composite income | -58.14%62.2M | -46.47%180.12M | -33.02%192.5M | -2.06%191.05M | 57.03%148.57M | 19.01%336.48M | -9.50%287.42M | 0.78%195.06M | -7.75%94.62M | -17.88%282.74M |
Total composite income of parent company owners | -57.98%62.48M | -46.38%180.96M | -32.85%192.99M | -1.17%190.99M | 59.78%148.69M | 19.88%337.5M | -8.84%287.39M | 0.67%193.25M | -8.86%93.06M | -18.06%281.53M |
Total composite income of minority owners | -145.26%-285.38K | 17.65%-840.59K | -1,816.54%-488.61K | -96.94%55.29K | -107.48%-116.36K | -184.83%-1.02M | -98.79%28.46K | 14.08%1.81M | 240.95%1.56M | 64.48%1.2M |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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