(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 | -27.98%1.3B | -22.79%5.99B | -10.54%5.04B | -8.09%3.37B | -2.73%1.81B | 2.21%7.75B | 3.77%5.63B | -1.72%3.67B | 3.59%1.86B | 4.33%7.59B |
Operating revenue | -27.98%1.3B | -22.79%5.99B | -10.54%5.04B | -8.09%3.37B | -2.73%1.81B | 2.21%7.75B | 3.77%5.63B | -1.72%3.67B | 3.59%1.86B | 4.33%7.59B |
Other operating revenue | ---- | -43.25%140.25M | ---- | 184.42%250.5M | ---- | --247.16M | ---- | -34.09%88.08M | ---- | ---- |
Total operating cost | -25.09%1.37B | -22.41%6.02B | -10.14%5.06B | -7.88%3.38B | 0.11%1.83B | -2.60%7.76B | 1.66%5.63B | -2.43%3.67B | 3.63%1.83B | 7.53%7.97B |
Operating cost | -31.05%1.07B | -25.93%4.92B | -11.52%4.2B | -7.14%2.86B | -0.34%1.55B | 0.92%6.65B | 2.52%4.75B | -2.67%3.08B | 5.06%1.55B | 5.89%6.59B |
Operating tax surcharges | -24.05%4.64M | -16.57%27.48M | -1.71%19.23M | 7.27%13.81M | 14.45%6.11M | 9.86%32.93M | 0.21%19.56M | -1.99%12.88M | 14.80%5.34M | -13.75%29.98M |
Operating expense | -24.98%26.3M | -2.97%136.98M | -5.87%96.01M | -4.10%63.46M | 18.74%35.06M | -26.57%141.17M | 0.84%101.99M | 7.35%66.18M | 21.55%29.53M | 41.06%192.24M |
Administration expense | 11.70%153.65M | -8.57%530.6M | 4.65%423.87M | 6.82%283.46M | 2.37%137.56M | 2.66%580.34M | 2.24%405.05M | 0.95%265.36M | -6.90%134.38M | 23.70%565.31M |
Financial expense | 68.03%53.5M | 38.66%81.41M | -23.69%75.96M | -86.98%9.94M | -34.73%31.84M | -79.11%58.71M | -41.57%99.55M | -32.21%76.36M | -22.96%48.78M | 28.70%281.07M |
-Interest expense (Financial expense) | -7.30%34.81M | -0.19%146.33M | 3.89%112.27M | 1.00%75.29M | -17.90%37.55M | -23.62%146.61M | -16.04%108.06M | -12.34%74.55M | 6.63%45.73M | -12.10%191.93M |
-Interest Income (Financial expense) | 66.94%-2.52M | 19.03%-18.92M | -17.81%-19.07M | -17.53%-14.21M | -94.07%-7.63M | -160.68%-23.36M | -138.41%-16.19M | -92.74%-12.09M | 12.80%-3.93M | 40.77%-8.96M |
Research and development | -8.97%66.98M | 6.97%323.49M | -4.95%240.79M | -11.37%149.57M | 24.99%73.58M | -3.94%302.4M | 16.64%253.34M | 15.37%168.76M | 15.11%58.87M | -8.85%314.82M |
Credit Impairment Loss | 103.13%1.02M | 39.38%-44.11M | 248.63%28.48M | 370.57%39.89M | -782.47%-32.45M | -53.49%-72.77M | -143.79%-19.16M | -130.24%-14.74M | 17.92%4.76M | 84.54%-47.41M |
Asset Impairment Loss | 97.72%-51.69K | 5.03%-179.62M | -42,076.75%-17.01M | -4,329.03%-14.98M | -121.93%-2.27M | 34.40%-189.14M | -106.88%-40.32K | 93.67%-338.13K | 1,357.03%10.34M | -311.55%-288.32M |
Other net revenue | 159.88%10.44M | 16.17%-223.52M | 212.42%29.9M | 223.02%43.86M | -39.87%-17.43M | 25.27%-266.62M | -149.38%-26.6M | -157.26%-35.65M | -247.05%-12.46M | -187.42%-356.77M |
Fair value change income | 20.77%-522K | -786.54%-20.02M | 89.54%-910.87K | 89.57%-1.67M | 95.47%-658.87K | -154.90%-2.26M | ---8.7M | ---15.99M | ---14.53M | ---886.08K |
Invest income | -94.61%386.5K | 36.42%-41.02M | 68.82%-10.46M | 100.46%139.53K | 133.01%7.17M | -32.01%-64.51M | -122.67%-33.55M | -831.62%-30.05M | -1,075.12%-21.72M | -125.27%-48.87M |
-Including: Investment income associates | 107.01%301.71K | 32.76%-54.68M | 49.21%-23.66M | 68.00%-12.78M | 81.26%-4.3M | 9.84%-81.32M | -69.97%-46.58M | -1,098.20%-39.95M | -1,120.55%-22.96M | -369.96%-90.2M |
Asset deal income | -123.76%-26.72K | -79.03%2.46M | -115.50%-93.75K | -259.40%-262.15K | 878.14%112.45K | 1,074.18%11.72M | 134.14%604.73K | 128.33%164.46K | -94.54%11.5K | 51.38%-1.2M |
Other revenue | -9.67%9.63M | 16.82%58.79M | -12.72%29.89M | -18.08%20.73M | 22.91%10.67M | 68.24%50.33M | 29.92%34.25M | 11.68%25.31M | 61.62%8.68M | -51.49%29.92M |
Operating profit | -37.31%-62.78M | 5.42%-259.46M | 144.81%10.56M | 176.75%31.38M | -481.01%-45.72M | 62.90%-274.34M | 57.99%-23.56M | -237.72%-40.89M | -63.26%12M | -180.81%-739.43M |
Add:Non operating Income | -60.65%1.9M | 81.56%15.24M | 25.64%6.38M | 11.57%5.36M | 129.53%4.84M | 26.63%8.39M | 26.17%5.08M | 70.82%4.8M | -9.14%2.11M | -83.15%6.63M |
Less:Non operating expense | -19.40%1.7M | 63.88%41.64M | -71.02%12.45M | -25.62%17.37M | -36.69%2.11M | -46.09%25.41M | 65.11%42.94M | 43.69%23.35M | 29.21%3.33M | 24.65%47.13M |
Total profit | -45.56%-62.57M | 1.88%-285.87M | 107.31%4.49M | 132.59%19.37M | -498.87%-42.99M | 62.64%-291.36M | 21.31%-61.43M | -465.87%-59.44M | -66.74%10.78M | -197.89%-779.94M |
Less:Income tax cost | -167.08%-2.67M | 55.85%26M | 26.26%27.24M | 29.65%22.81M | 192.37%3.98M | 309.41%16.68M | 16.97%21.58M | 24.57%17.59M | -183.28%-4.3M | -90.83%4.08M |
Net profit | FPtoL-59.9M | FPtoL-311.87M | FPtoL-22.75M | FPtoL-3.44M | SL-46.96M | FPtoL-308.04M | FPtoL-83M | SL-77.03M | -44.62%15.08M | FPtoL-784.01M |
Net profit from continuing operation | -27.56%-59.9M | -1.24%-311.87M | 72.59%-22.75M | 95.54%-3.44M | -411.38%-46.96M | 60.71%-308.04M | 14.00%-83M | -3,726.61%-77.03M | -44.62%15.08M | -156.00%-784.01M |
Less:Minority Profit | -318.55%-32.74M | -107.36%-108.79M | -11.04%-30.9M | 40.91%-10.44M | -228.84%-7.82M | 58.09%-52.47M | 46.27%-27.83M | 3.02%-17.66M | -55.58%6.07M | -136.44%-125.18M |
Net profit of parent company owners | 30.61%-27.16M | 20.54%-203.08M | 114.77%8.15M | 111.79%7M | -534.39%-39.14M | 61.21%-255.58M | -23.37%-55.18M | -391.90%-59.36M | -33.56%9.01M | -160.08%-658.84M |
Earning per share | ||||||||||
Basic earning per share | 30.60%-0.0449 | 20.53%-0.336 | 114.79%0.0135 | 111.81%0.0116 | -534.23%-0.0647 | 69.76%-0.4228 | 3.69%-0.0913 | -328.37%-0.0982 | -47.90%0.0149 | -163.14%-1.3983 |
Diluted earning per share | 30.60%-0.0449 | 20.53%-0.336 | 114.79%0.0135 | 111.81%0.0116 | -534.23%-0.0647 | 69.76%-0.4228 | 3.69%-0.0913 | -328.37%-0.0982 | -47.90%0.0149 | -163.14%-1.3983 |
Other composite income | 168.05%2.88M | -30.79%-15.07M | -126.30%-2.28M | -340.90%-11.76M | -52.31%1.07M | -113.84%-11.52M | 217.79%8.67M | 196.75%4.88M | 109.98%2.25M | 600.68%83.25M |
Other composite income of parent company owners | -239.49%-2.37M | 6.20%-8.56M | -113.45%-777.71K | -339.89%-6.15M | 95.77%1.7M | -111.81%-9.13M | 164.24%5.78M | 142.76%2.56M | 103.90%869.29K | 1,023.10%77.28M |
Other composite income of minority owners | 938.35%5.26M | -171.80%-6.51M | -152.02%-1.5M | -342.01%-5.61M | -145.27%-626.85K | -140.11%-2.39M | 76.20%2.89M | 143.37%2.32M | 619.02%1.38M | 172.32%5.97M |
Total composite income | -24.27%-57.02M | -2.31%-326.94M | 66.32%-25.03M | 78.94%-15.19M | -364.70%-45.89M | 54.40%-319.57M | 28.44%-74.33M | -2,370.17%-72.15M | 272.43%17.34M | -117.03%-700.76M |
Total composite income of parent company owners | 21.11%-29.53M | 20.05%-211.64M | 114.92%7.37M | 101.49%848.8K | -478.94%-37.44M | 54.48%-264.71M | 8.06%-49.39M | -496.08%-56.8M | 212.94%9.88M | -122.23%-581.56M |
Total composite income of minority owners | -225.31%-27.49M | -110.17%-115.3M | -29.93%-32.41M | -4.54%-16.04M | -213.33%-8.45M | 53.98%-54.86M | 50.27%-24.94M | 11.09%-15.35M | -44.37%7.46M | -94.79%-119.21M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion |
Auditor | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong 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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