(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 | 3.05%1.74B | 11.79%5.31B | 1.17%4.31B | 1.30%3.06B | -13.38%1.69B | -42.05%4.75B | -35.50%4.26B | -41.09%3.02B | -26.79%1.95B | -19.94%8.2B |
Operating revenue | 3.05%1.74B | 11.79%5.31B | 1.17%4.31B | 1.30%3.06B | -13.38%1.69B | -42.05%4.75B | -35.50%4.26B | -41.09%3.02B | -26.79%1.95B | -19.94%8.2B |
Other operating revenue | ---- | -18.38%233.98M | ---- | 139.89%249.37M | ---- | 35.10%286.66M | ---- | -14.56%103.95M | ---- | -10.70%212.18M |
Total operating cost | -0.53%1.74B | 11.50%6.46B | -0.85%4.72B | -2.76%3.24B | -14.00%1.75B | -29.31%5.8B | -25.81%4.76B | -32.06%3.34B | -18.25%2.04B | -18.29%8.2B |
Operating cost | -2.36%1.53B | 10.81%5.6B | -3.65%4.14B | -4.81%2.88B | -16.99%1.57B | -31.94%5.06B | -27.20%4.3B | -33.24%3.03B | -18.76%1.89B | -20.31%7.43B |
Operating tax surcharges | -0.76%3.6M | 6.47%31.75M | 9.29%19.18M | 8.88%15.48M | 2.44%3.63M | -10.82%29.82M | -14.45%17.55M | -13.52%14.22M | -15.40%3.54M | -9.62%33.44M |
Operating expense | 12.46%37.89M | 61.31%292.79M | 45.50%127.34M | 0.79%57.73M | 39.92%33.69M | -12.33%181.5M | -19.44%87.52M | -27.27%57.28M | -12.65%24.08M | -4.60%207.04M |
Administration expense | -11.59%50.06M | -1.00%194.07M | 16.69%152.98M | 18.54%103.31M | 26.05%56.62M | -7.75%196.04M | -12.83%131.11M | -11.43%87.15M | -10.95%44.92M | 2.34%212.52M |
Financial expense | 60.14%52.89M | -21.66%105.14M | 17.63%110.75M | 18.07%74.42M | 18.38%33.03M | 36.91%134.21M | 41.27%94.15M | 19.45%63.03M | 40.28%27.9M | -7.35%98.03M |
-Interest expense (Financial expense) | 57.78%57.08M | -22.01%121.11M | 8.29%120.91M | 10.39%80.6M | 8.35%36.17M | 19.32%155.28M | -1.77%111.66M | -13.76%73.02M | 226.81%33.39M | -22.55%130.14M |
-Interest Income (Financial expense) | -32.19%-4.88M | 21.33%-17.59M | 36.51%-11.84M | 31.94%-7.62M | 32.81%-3.69M | 36.30%-22.36M | 58.71%-18.65M | 65.86%-11.19M | 43.18%-5.5M | 28.51%-35.11M |
Research and development | 19.05%64.63M | 18.97%236.62M | 28.28%167.44M | 28.17%110.5M | 21.92%54.29M | -9.60%198.89M | -20.60%130.52M | -32.49%86.22M | -26.83%44.53M | 50.63%220.01M |
Credit Impairment Loss | -1,852,295.47%-9.87M | 124.96%28.53M | 92.38%-1.88M | 27.16%-17.97M | 298.30%533.12 | -1,130.99%-114.3M | -44.45%-24.73M | -44.08%-24.67M | --133.85 | 77.25%-9.29M |
Asset Impairment Loss | 17.17%-3.84M | 25.85%-134.47M | 170.60%3.96M | 219.56%6.71M | -243.96%-4.63M | -178.59%-181.34M | -731.67%-5.62M | -756.92%-5.62M | 10,378.67%3.22M | -69.63%-65.09M |
Other net revenue | -126.77%-4.24M | 60.55%-90.01M | 36.55%45.51M | -52.20%9.17M | 0.02%15.85M | -517.19%-228.14M | -60.76%33.33M | -68.48%19.19M | -74.26%15.85M | 145.67%54.69M |
Fair value change income | -20.77%753.67K | 31.70%6.14M | 5.56%4.63M | -52.12%2.93M | -74.36%951.22K | -11.76%4.66M | -50.50%4.39M | 44.78%6.11M | -40.86%3.71M | 137.54%5.28M |
Invest income | -83.94%313.04K | -326.73%-48.42M | -78.20%3.75M | -61.59%3.61M | -51.92%1.95M | -47.23%21.36M | -31.59%17.22M | -49.02%9.39M | -20.27%4.05M | -4.51%40.47M |
Asset deal income | ---- | -52.29%66.34K | -108.51%-11.84K | 36.85%-33.04K | 5,699.45%5.66M | -54.80%139.06K | -53.44%139.24K | -117.50%-52.32K | -73.11%97.62K | 1,377.35%307.64K |
Other revenue | -29.51%8.4M | 40.65%58.15M | -16.40%35.06M | -59.06%13.93M | 150.23%11.92M | -50.19%41.34M | -38.69%41.93M | -38.92%34.02M | -90.43%4.76M | 13.50%83M |
Operating profit | 84.20%-7.65M | 2.53%-1.24B | 21.79%-366.95M | 41.02%-174.39M | 33.59%-48.38M | -2,295.46%-1.27B | -273.65%-469.17M | -205.91%-295.66M | -131.47%-72.85M | -75.07%57.88M |
Add:Non operating Income | -91.50%56.39K | -34.47%963.98K | -43.63%824.24K | 111.73%676.88K | 591.80%663.75K | 14.22%1.47M | 32.32%1.46M | -4.35%319.69K | -78.69%95.95K | 206.98%1.29M |
Less:Non operating expense | -81.77%10.67K | 68.76%441.42K | -44.40%289.97K | -55.33%229.99K | -86.52%58.5K | -88.16%261.57K | 17.56%521.53K | 2,711.16%514.8K | 187,465.07%434.08K | 485.46%2.21M |
Total profit | 84.09%-7.6M | 2.47%-1.24B | 21.74%-366.41M | 41.21%-173.94M | 34.72%-47.77M | -2,328.83%-1.27B | -272.88%-468.23M | -205.86%-295.86M | -131.56%-73.19M | -75.47%56.96M |
Less:Income tax cost | -573.44%-540.78K | -62.74%20.36M | 117.47%3.92M | 96.81%-740.49K | 100.51%114.22K | 401.55%54.66M | -394.32%-22.44M | -329.49%-23.19M | -216.78%-22.44M | -391.12%-18.13M |
Net profit | FPtoL-7.06M | FPtoL-1.26B | FPtoL-370.33M | FPtoL-173.2M | FPtoL-47.89M | SL-1.32B | SL-445.79M | SL-272.67M | SL-50.75M | -66.77%75.09M |
Net profit from continuing operation | 85.26%-7.06M | 4.96%-1.26B | 16.93%-370.33M | 36.48%-173.2M | 5.63%-47.89M | -1,863.59%-1.32B | -269.36%-445.79M | -201.22%-272.67M | -123.86%-50.75M | -66.77%75.09M |
Less:Minority Profit | -37.27%1.62M | -53.58%-4.03M | 7,246.70%2.26M | 364.16%3.16M | 285.78%2.58M | -190.63%-2.62M | -98.89%30.81K | 61.52%680.16K | 207.55%667.97K | 10.29%2.9M |
Net profit of parent company owners | 82.81%-8.68M | 5.08%-1.25B | 16.42%-372.6M | 35.48%-176.36M | 1.85%-50.47M | -1,930.69%-1.32B | -271.18%-445.82M | -201.63%-273.35M | -124.20%-51.41M | -67.68%72.19M |
Earning per share | ||||||||||
Basic earning per share | 80.77%-0.005 | 4.48%-0.64 | 16.38%-0.194 | 35.21%-0.092 | 3.70%-0.026 | -1,910.81%-0.67 | -270.59%-0.232 | -201.43%-0.142 | -124.32%-0.027 | -67.54%0.037 |
Diluted earning per share | 80.77%-0.005 | 4.48%-0.64 | 16.38%-0.194 | 35.21%-0.092 | 3.70%-0.026 | -1,910.81%-0.67 | -270.59%-0.232 | -201.43%-0.142 | -124.32%-0.027 | -67.54%0.037 |
Other composite income | ||||||||||
Total composite income | 85.26%-7.06M | 4.96%-1.26B | 16.93%-370.33M | 36.48%-173.2M | 5.63%-47.89M | -1,863.59%-1.32B | -269.36%-445.79M | -201.22%-272.67M | -123.86%-50.75M | -66.77%75.09M |
Total composite income of parent company owners | 82.81%-8.68M | 5.08%-1.25B | 16.42%-372.6M | 35.48%-176.36M | 1.85%-50.47M | -1,930.69%-1.32B | -271.18%-445.82M | -201.63%-273.35M | -124.20%-51.41M | -67.68%72.19M |
Total composite income of minority owners | -37.27%1.62M | -53.58%-4.03M | 7,246.70%2.26M | 364.16%3.16M | 285.78%2.58M | -190.63%-2.62M | -98.89%30.81K | 61.52%680.16K | 207.55%667.97K | 10.29%2.9M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | ZTE 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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