(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 | -12.92%1.81B | -9.41%7.79B | -16.07%5.22B | -14.19%3.6B | -15.83%2.07B | -21.24%8.6B | -16.00%6.22B | -16.31%4.2B | -7.74%2.46B | 16.34%10.92B |
Operating revenue | -12.92%1.81B | -9.41%7.79B | -16.07%5.22B | -14.19%3.6B | -15.83%2.07B | -21.24%8.6B | -16.00%6.22B | -16.31%4.2B | -7.74%2.46B | 16.34%10.92B |
Other operating revenue | ---- | -35.51%35.6M | ---- | -40.30%15.05M | ---- | -34.26%55.21M | ---- | -1.04%25.22M | ---- | -43.77%83.98M |
Total operating cost | -8.07%1.64B | -14.76%7.24B | -19.80%4.9B | -20.22%3.28B | -21.95%1.78B | -15.72%8.49B | -10.00%6.11B | -10.07%4.11B | -4.41%2.28B | 18.49%10.08B |
Operating cost | -2.60%807.83M | -19.74%3.57B | -26.79%2.28B | -25.50%1.5B | -26.50%829.38M | -13.36%4.45B | -9.39%3.12B | -9.96%2.02B | -4.22%1.13B | 15.27%5.14B |
Operating tax surcharges | -43.39%8M | 34.76%79.16M | 42.40%66.72M | -16.22%23.05M | -24.83%14.13M | 0.37%58.74M | 11.09%46.86M | 6.62%27.51M | 26.93%18.8M | -4.65%58.53M |
Operating expense | -12.08%647.96M | -11.49%2.8B | -16.33%1.97B | -18.89%1.35B | -20.31%736.95M | -19.81%3.17B | -11.87%2.35B | -11.80%1.66B | -6.49%924.83M | 20.65%3.95B |
Administration expense | -17.72%121.87M | -13.96%538.66M | -8.32%411.61M | -6.28%286.65M | -10.27%148.11M | -11.68%626.02M | -4.90%448.98M | -0.80%305.86M | 7.13%165.05M | 23.20%708.83M |
Financial expense | -9.50%12.53M | -23.65%52.66M | -21.95%40.45M | -27.70%26.07M | -25.68%13.84M | 1.45%68.98M | -2.52%51.83M | -1.91%36.05M | -8.41%18.62M | 260.85%68M |
-Interest expense (Financial expense) | -9.30%14.11M | -8.81%60.66M | -7.52%46.87M | -11.91%30.95M | -10.32%15.56M | 6.65%66.52M | -0.09%50.68M | 3.85%35.14M | -2.50%17.35M | 382.87%62.37M |
-Interest Income (Financial expense) | 22.00%-2.95M | -67.15%-13.85M | -91.91%-10.75M | -109.87%-8.09M | -122.69%-3.78M | -18.38%-8.29M | 13.32%-5.6M | 10.88%-3.86M | -2.97%-1.7M | -35.21%-7M |
Research and development | 1.19%40.04M | 61.45%190.76M | 43.33%129.4M | 57.69%87.76M | 44.82%39.57M | -22.29%118.16M | -17.03%90.28M | -18.70%55.65M | -14.77%27.32M | 30.74%152.05M |
Credit Impairment Loss | 268.15%4.41M | -470.91%-20.35M | -242.71%-24.75M | -83.06%1.95M | -85.11%1.2M | -131.91%-3.56M | -165.37%-7.22M | -27.87%11.52M | -26.34%8.05M | 224.14%11.17M |
Asset Impairment Loss | 46.41%-25.15M | -6.92%-127.87M | -9.51%-108.66M | 12.12%-78.47M | -23.29%-46.93M | 0.73%-119.59M | -41.98%-99.22M | -37.61%-89.3M | -2.92%-38.06M | -2.47%-120.47M |
Other net revenue | 683.14%46.36M | -74.71%37.13M | -129.10%-28.56M | -75.58%23.68M | -92.24%5.92M | 2.44%146.8M | -42.33%98.15M | -16.18%96.97M | 1,679.89%76.31M | 236.66%143.31M |
Fair value change income | 372.78%3.93M | -342.58%-9.13M | -162.08%-4.59M | -248.76%-6.91M | -129.69%-1.44M | -26.14%3.77M | 1,194.93%7.4M | 225.47%4.64M | 619.09%4.85M | 153.47%5.1M |
Invest income | -39.90%5.47M | -1.33%39.95M | -10.69%25.99M | 4.68%22.06M | 11.84%9.1M | 5.56%40.49M | -1.89%29.1M | 1.28%21.07M | -28.00%8.13M | 13.19%38.36M |
-Including: Investment income associates | -223.65%-1.02M | -331.87%-1.66M | -36.29%-1.32M | 68.52%-281.52K | -9.69%-315.27K | 41.49%-384.93K | -195.25%-969.36K | -159,866.28%-894.39K | ---287.42K | 27.12%-657.84K |
Asset deal income | -142.34%-674.4K | 101.53%70.97K | -10.58%-2.47M | 88.07%-302.03K | -86.80%-278.29K | -199.08%-4.65M | -147.29%-2.23M | -153.15%-2.53M | -103.10%-148.98K | 2,350.37%4.69M |
Other revenue | 31.86%58.37M | -32.94%154.46M | -49.56%85.92M | -43.69%85.35M | -52.65%44.27M | 12.66%230.34M | -12.24%170.33M | 10.13%151.57M | 2,003.79%93.49M | 53.23%204.46M |
Operating profit | -28.14%213.81M | 130.36%590.95M | 38.55%296.01M | 87.46%347.55M | 15.89%297.55M | -74.03%256.53M | -73.05%213.66M | -67.01%185.4M | -7.28%256.75M | 6.71%987.71M |
Add:Non operating Income | 88.52%1.28M | -72.95%6.16M | -47.83%2.47M | -57.59%1.19M | -58.36%680.81K | 272.87%22.77M | 11.19%4.73M | 16.59%2.8M | 26.48%1.63M | 89.82%6.11M |
Less:Non operating expense | 332.08%936.68K | -8.04%16.28M | -10.24%9.83M | -23.85%5.46M | -92.62%216.79K | -60.20%17.7M | -72.27%10.96M | 64.04%7.18M | 57.08%2.94M | 98.86%44.48M |
Total profit | -28.14%214.16M | 122.03%580.83M | 39.16%288.65M | 89.63%343.27M | 16.66%298.02M | -72.44%261.6M | -72.62%207.43M | -67.68%181.02M | -7.56%255.45M | 4.74%949.34M |
Less:Income tax cost | -31.01%55.77M | 110.31%160.25M | 44.28%79.98M | 94.43%92.79M | 24.00%80.85M | -72.06%76.2M | -72.88%55.43M | -68.08%47.73M | -10.98%65.2M | 36.55%272.68M |
Net profit | -27.07%158.38M | 126.85%420.58M | 37.28%208.67M | 87.91%250.48M | 14.15%217.17M | -72.60%185.4M | -72.53%152M | -67.53%133.3M | -6.32%190.25M | -4.25%676.66M |
Net profit from continuing operation | -27.07%158.38M | 126.85%420.58M | 37.28%208.67M | 87.91%250.48M | 14.15%217.17M | -72.60%185.4M | -72.53%152M | -67.53%133.3M | -6.32%190.25M | -4.25%676.66M |
Less:Minority Profit | -391.45%-382.79K | -221.33%-1.36M | -59.84%-871.87K | -2,006.26%-277.43K | -484.81%-77.89K | 29.72%-424.71K | -3.76%-545.47K | 97.56%-13.17K | 108.32%20.24K | 90.09%-604.28K |
Net profit of parent company owners | -26.92%158.76M | 127.06%421.94M | 37.37%209.54M | 88.10%250.75M | 14.20%217.25M | -72.56%185.83M | -72.45%152.54M | -67.57%133.31M | -6.44%190.23M | -4.99%677.26M |
Earning per share | ||||||||||
Basic earning per share | -26.09%0.34 | 130.77%0.9 | 40.63%0.45 | 89.29%0.53 | 15.00%0.46 | -72.92%0.39 | -72.88%0.32 | -67.82%0.28 | -6.98%0.4 | -4.64%1.44 |
Diluted earning per share | -28.26%0.33 | 128.21%0.89 | 40.63%0.45 | 89.29%0.53 | 15.00%0.46 | -72.92%0.39 | -72.88%0.32 | -67.82%0.28 | -6.98%0.4 | -4.64%1.44 |
Other composite income | ||||||||||
Total composite income | -27.07%158.38M | 126.85%420.58M | 37.28%208.67M | 87.91%250.48M | 14.15%217.17M | -72.60%185.4M | -72.53%152M | -67.53%133.3M | -6.32%190.25M | -4.25%676.66M |
Total composite income of parent company owners | -26.92%158.76M | 127.06%421.94M | 37.37%209.54M | 88.10%250.75M | 14.20%217.25M | -72.56%185.83M | -72.45%152.54M | -67.57%133.31M | -6.44%190.23M | -4.99%677.26M |
Total composite income of minority owners | -391.45%-382.79K | -221.33%-1.36M | -59.84%-871.87K | -2,006.26%-277.43K | -484.81%-77.89K | 29.72%-424.71K | -3.76%-545.47K | 97.56%-13.17K | 108.32%20.24K | 90.09%-604.28K |
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