(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 | -27.35%1.01B | 42.16%4.1B | 58.26%2.84B | 81.71%2.07B | 163.08%1.39B | 53.46%2.88B | 31.39%1.79B | 18.59%1.14B | 3.60%527.14M | -19.88%1.88B |
Operating revenue | -27.35%1.01B | 42.26%4.1B | 58.43%2.84B | 81.94%2.07B | 163.47%1.39B | 53.99%2.88B | 31.96%1.79B | 19.29%1.14B | 3.94%526.35M | -19.78%1.87B |
Other operating revenue | ---- | 32.67%104.12M | ---- | 26.79%53.05M | ---- | -24.07%78.48M | ---- | 4.25%41.84M | ---- | 50.04%103.35M |
Interest income | -87.54%309.62 | -99.72%5.19K | -99.73%5.12K | -99.64%5.12K | -99.68%2.48K | -75.67%1.89M | -74.25%1.89M | -78.84%1.44M | -67.86%782.96K | -38.62%7.76M |
Total operating cost | -17.75%1.02B | 47.23%4.19B | 53.49%2.93B | 66.69%2.09B | 107.82%1.24B | 28.56%2.84B | 25.36%1.91B | 29.99%1.26B | 23.35%597.37M | -5.06%2.21B |
Operating cost | -11.84%859.28M | 42.81%3.44B | 49.64%2.41B | 60.89%1.7B | 96.30%974.64M | 34.44%2.41B | 33.17%1.61B | 38.36%1.06B | 29.51%496.51M | -8.31%1.79B |
Operating tax surcharges | -65.22%57.06M | 530.45%273.71M | 798.48%196.38M | 1,119.60%172.63M | 2,249.68%164.04M | 69.87%43.42M | 11.07%21.86M | 11.39%14.15M | 0.68%6.98M | -46.88%25.56M |
Operating expense | -60.97%9.97M | 89.60%79.03M | 99.65%52.9M | 130.21%36.91M | 209.15%25.54M | -4.83%41.68M | -10.95%26.5M | -17.14%16.03M | 4.04%8.26M | 18.80%43.8M |
Administration expense | 51.40%75.08M | 10.46%273.45M | 2.84%180.08M | 2.96%123.68M | -15.53%49.59M | -6.20%247.55M | -10.43%175.1M | -6.46%120.13M | -8.51%58.71M | 17.14%263.91M |
Financial expense | -30.00%18.56M | 20.04%115.11M | 22.88%88.16M | 25.70%58.45M | 6.96%26.52M | 18.02%95.89M | 11.81%71.75M | 17.77%46.5M | 29.37%24.79M | 37.33%81.25M |
-Interest expense (Financial expense) | -22.05%18.94M | 19.61%119.31M | 19.12%82.45M | 18.64%54.29M | 2.48%24.3M | 16.19%99.75M | 6.44%69.21M | 14.59%45.76M | 21.17%23.71M | 36.88%85.85M |
-Interest Income (Financial expense) | -115.93%-1.47M | -8.88%-4.79M | -5.98%-3.06M | -7.06%-1.68M | 46.21%-681.1K | 22.47%-4.4M | 18.29%-2.89M | 0.16%-1.57M | -75.89%-1.27M | -18.02%-5.67M |
Research and development | -0.53%1.12M | -9.54%6.34M | -5.91%3.61M | -18.92%2.25M | -46.62%1.13M | 12.00%7.01M | -21.34%3.83M | 3.16%2.77M | -21.39%2.11M | 15.22%6.26M |
Credit Impairment Loss | 1,086,556.25%64.45M | -315.08%-83.4M | -212.78%-2.96M | -293.59%-3.14M | -97.21%5.93K | -375.77%-20.09M | 2,777.07%2.62M | 6,200.70%1.62M | 52.05%212.83K | 164.44%7.29M |
Asset Impairment Loss | 153.51%52.3M | -279.72%-165.24M | -203.13%-47.45M | -252.20%-67.59M | -16,374.60%-97.75M | 77.39%-43.52M | 9,181.33%46.01M | 8,580.30%44.41M | --600.61K | -11,066.79%-192.45M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 288.57%132.89M | -575.57%-387.71M | -108.26%-9.04M | -143.30%-35.58M | -451.22%-70.48M | 181.00%81.52M | 435.49%109.38M | 127.97%82.18M | -10.99%20.07M | -221.11%-100.64M |
Fair value change income | 233.97%998.23K | -2,935.49%-47.19M | 367.12%842.18K | 645.80%1.8M | -576.41%-745.13K | -1,217.97%-1.55M | -1,223.14%-315.28K | -1,431.79%-330.34K | -769.63%-110.16K | -163.23%-117.96K |
Invest income | 28.99%17.18M | -256.46%-123.22M | -51.44%17.21M | -29.21%15.32M | 8.98%13.32M | -26.10%78.75M | -22.60%35.44M | -14.24%21.64M | -5.38%12.22M | 71.33%106.57M |
-Including: Investment income associates | -90.31%1.25M | -79.78%14.5M | -51.60%14.6M | -26.39%13.56M | 27.95%12.88M | -20.10%71.7M | -22.03%30.17M | 1.65%18.42M | 13.40%10.06M | 52.32%89.74M |
Asset deal income | -242.54%-8.99M | -1,141.99%-18.3M | -99.94%-6.27M | 115.92%700.99K | 537.90%6.31M | 97.77%-1.47M | 93.61%-3.13M | 12.73%-4.4M | -166.22%-1.44M | -9,154.66%-66.08M |
Other revenue | -16.99%6.96M | -28.47%49.65M | 2.90%29.59M | -9.92%17.33M | -2.33%8.39M | 57.21%69.41M | 18.46%28.75M | 17.78%19.24M | 17.62%8.59M | 28.14%44.15M |
Operating profit | 59.46%119.41M | -491.07%-475.01M | -1,066.33%-105.35M | -70.77%-57.58M | 249.27%74.88M | 128.01%121.46M | 93.53%-9.03M | -208.24%-33.72M | -206.57%-50.17M | -539.79%-433.64M |
Add:Non operating Income | -94.93%312.1K | -15.33%2.45M | -73.43%8.52M | -75.72%4.92M | -33.18%6.15M | 5.15%2.89M | 182.17%32.06M | 192.74%20.27M | 375.51%9.21M | 84.63%2.75M |
Less:Non operating expense | 348.35%14.44M | 232.69%42.02M | 180.11%34M | -9.02%6.09M | -10.05%3.22M | -65.16%12.63M | -46.06%12.14M | -53.71%6.69M | -58.96%3.58M | 102.29%36.25M |
Total profit | 35.30%105.28M | -560.57%-514.58M | -1,302.03%-130.84M | -191.69%-58.74M | 274.70%77.81M | 123.92%111.73M | 107.22%10.88M | -185.28%-20.14M | -210.56%-44.54M | -668.48%-467.14M |
Less:Income tax cost | -72.61%7.72M | 1,325.77%33.21M | 420.54%66.07M | 660.57%68.02M | 578.42%28.2M | 91.41%-2.71M | -7.40%-20.61M | -14.69%-12.13M | 9.25%-5.9M | -21.66%-31.56M |
Net profit | 96.65%97.56M | SL-547.8M | SL-196.91M | FPtoL-126.76M | FLtoP49.61M | FLtoP114.44M | FLtoP31.5M | SL-8.01M | SL-38.65M | SL-435.58M |
Net profit from continuing operation | 96.65%97.56M | -592.50%-547.8M | -725.15%-196.91M | -1,483.54%-126.76M | 228.37%49.61M | 125.54%111.23M | 123.93%31.5M | -123.41%-8.01M | -182.61%-38.65M | -502.89%-435.58M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | --3.21M | ---- | ---- | ---- | ---- |
Less:Minority Profit | -786.06%-11.96M | -312.99%-53.7M | -213.78%-29.07M | -187.60%-11.6M | 118.57%1.74M | 295.36%25.21M | 743.54%25.55M | 455.58%13.24M | -574.43%-9.39M | -313.97%-12.91M |
Net profit of parent company owners | 128.81%109.52M | -653.76%-494.1M | -2,922.17%-167.84M | -442.13%-115.17M | 263.60%47.87M | 121.11%89.23M | 104.66%5.95M | -166.78%-21.24M | -165.30%-29.26M | -514.06%-422.67M |
Earning per share | ||||||||||
Basic earning per share | 128.61%0.0951 | -653.68%-0.4291 | -2,903.85%-0.1458 | -443.48%-0.1 | 263.78%0.0416 | 121.11%0.0775 | 104.69%0.0052 | -166.67%-0.0184 | -165.30%-0.0254 | -514.33%-0.3671 |
Diluted earning per share | 128.61%0.0951 | -653.68%-0.4291 | -2,903.85%-0.1458 | -443.48%-0.1 | 263.78%0.0416 | 121.11%0.0775 | 104.69%0.0052 | -166.67%-0.0184 | -165.30%-0.0254 | -514.33%-0.3671 |
Other composite income | -109.96%-36.07M | -97.92%10.83M | -97.91%10.83M | 250.98%10.83M | 1,687.01%362.02M | 7,012.87%521.12M | 11,669.21%519.29M | -41.00%-7.17M | -1,240.49%-22.81M | |
Other composite income of parent company owners | ---- | -108.53%-30.4M | -97.92%10.83M | -97.91%10.83M | 250.98%10.83M | 1,661.61%356.22M | 7,010.69%520.96M | 11,665.58%519.13M | -41.00%-7.17M | -1,240.49%-22.81M |
Other composite income of minority owners | ---- | -197.93%-5.67M | ---- | ---- | ---- | --5.79M | --159.96K | --159.96K | ---- | ---- |
Total composite income | 61.41%97.56M | -222.54%-583.87M | -133.67%-186.08M | -122.67%-115.93M | 231.91%60.44M | 203.94%476.45M | 544.65%552.61M | 1,224.35%511.29M | -209.89%-45.82M | -516.29%-458.39M |
Total composite income of parent company owners | 86.59%109.52M | -217.75%-524.5M | -129.80%-157.01M | -120.96%-104.34M | 261.11%58.7M | 199.99%445.45M | 537.95%526.9M | 1,274.47%497.89M | -191.73%-36.43M | -528.02%-445.48M |
Total composite income of minority owners | -786.06%-11.96M | -291.49%-59.37M | -213.08%-29.07M | -186.56%-11.6M | 118.57%1.74M | 340.24%31M | 747.57%25.71M | 462.29%13.4M | -574.43%-9.39M | -313.97%-12.91M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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