(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 | 7.51%6.66B | 1.60%26.3B | -1.30%19.68B | -8.78%12.62B | -15.10%6.19B | -8.75%25.88B | -5.11%19.94B | 7.31%13.84B | 25.87%7.29B | 92.66%28.37B |
Operating revenue | 7.51%6.66B | 1.60%26.3B | -1.30%19.68B | -8.78%12.62B | -15.10%6.19B | -8.75%25.88B | -5.11%19.94B | 7.31%13.84B | 25.87%7.29B | 92.66%28.37B |
Other operating revenue | ---- | 32.73%2.85B | ---- | 102.22%1.33B | ---- | 87.37%2.15B | ---- | 22.23%656.64M | ---- | 89.46%1.15B |
Total operating cost | 8.62%5.98B | 4.00%23.74B | 2.55%17.68B | 0.11%11.19B | -3.71%5.5B | 18.74%22.83B | 23.22%17.24B | 32.04%11.18B | 46.92%5.71B | 57.78%19.23B |
Operating cost | 10.06%5.58B | 4.80%22.26B | 2.80%16.47B | 1.14%10.42B | -1.89%5.07B | 22.16%21.24B | 25.29%16.02B | 33.63%10.3B | 45.48%5.17B | 57.12%17.39B |
Operating tax surcharges | -40.64%15.86M | -8.97%101.76M | -1.15%77.91M | 4.92%56M | -21.22%26.72M | -40.13%111.79M | -43.05%78.81M | -42.99%53.37M | -23.68%33.91M | 100.46%186.72M |
Operating expense | 0.25%52.98M | 14.64%194.06M | 10.76%143.41M | 3.25%88.59M | 10.99%52.85M | 7.39%169.27M | 23.85%129.48M | 26.28%85.81M | 43.64%47.62M | 25.40%157.61M |
Administration expense | -10.44%96.07M | -4.18%430.28M | -7.92%324.22M | -9.55%217.58M | -21.04%107.27M | 2.51%449.06M | 24.06%352.09M | 38.85%240.56M | 57.53%135.87M | 33.78%438.06M |
Financial expense | -164.03%-15.96M | 28.30%-145.58M | 47.92%-88.32M | 11.77%-73.63M | 36.29%24.93M | -755.12%-203.04M | -1,289.15%-169.6M | -715.43%-83.45M | 403.88%18.29M | -51.42%30.99M |
-Interest expense (Financial expense) | 22.05%48.64M | 18.31%166.43M | 84.73%132.49M | 29.95%94.92M | 2.98%39.85M | 2.62%140.66M | -27.42%71.72M | 10.24%73.04M | 27.91%38.7M | 46.03%137.07M |
-Interest Income (Financial expense) | -25.74%-72.17M | -23.23%-350.8M | -24.28%-249.94M | -59.34%-176.36M | -43.15%-57.4M | -91.68%-284.67M | -87.33%-201.11M | -51.51%-110.68M | -44.96%-40.09M | -84.45%-148.52M |
Research and development | 12.31%244.08M | -15.09%901.43M | -9.16%750.76M | -16.71%485.46M | -29.44%217.32M | 3.50%1.06B | 25.00%826.47M | 42.14%582.84M | 73.49%308.02M | 101.30%1.03B |
Credit Impairment Loss | 37.21%-17.21M | -144.66%-17.45M | -4.31%-44.66M | 42.39%-35.58M | 53.97%-27.41M | 59.66%-7.13M | -8.06%-42.82M | -74.71%-61.77M | -245.13%-59.54M | -849.43%-17.68M |
Asset Impairment Loss | ---- | 42.32%-51.69M | 97.79%-1.28M | -103.66%-2.1M | ---- | -173.63%-89.62M | -6,329.09%-58.08M | -13.92%-1.03M | 19.58%-542.19K | 6.71%-32.75M |
Other net revenue | 290.47%95.08M | 42.68%213.68M | 293.48%157.5M | 168.24%80.67M | 235.67%24.35M | 38.62%149.76M | -53.99%40.03M | -27.68%30.07M | -206.04%-17.95M | 3.44%108.04M |
Fair value change income | 89.41%-322.96K | -18.60%-2.78M | 135.27%222.68K | 98.54%-66.91K | -415.68%-3.05M | -75.60%-2.34M | -288.08%-631.39K | -653.21%-4.57M | -190.08%-591.51K | -126.79%-1.33M |
Invest income | 7.21%25.58M | -11.62%93.5M | 32.74%83.35M | 20.23%53.07M | 21.84%23.86M | 52.19%105.79M | 6.93%62.79M | 21.88%44.14M | 30.61%19.58M | 63.72%69.51M |
-Including: Investment income associates | 6.22%26.34M | 26.17%100.72M | 36.06%85.02M | 42.65%55.03M | 41.98%24.8M | 34.47%79.83M | 18.57%62.49M | 22.75%38.58M | 25.25%17.46M | 53.21%59.36M |
Asset deal income | 128.75%325.83K | -10.24%-4.05M | -68.79%-2.53M | -338.48%-2.86M | 8.18%-1.13M | 73.28%-3.67M | 30.33%-1.5M | 63.40%-651.24K | 34.55%-1.23M | -98.15%-13.74M |
Other revenue | 170.25%86.7M | 33.67%196.14M | 52.50%122.4M | 26.41%68.19M | 31.59%32.08M | 41.05%146.74M | 12.87%80.26M | 26.70%53.94M | 15.62%24.38M | 3.08%104.03M |
Operating profit | 8.65%775.52M | -13.59%2.77B | -21.15%2.16B | -43.76%1.51B | -54.26%713.79M | -65.36%3.2B | -61.43%2.74B | -39.82%2.69B | -18.78%1.56B | 250.05%9.25B |
Add:Non operating Income | -89.21%249.02K | -76.96%7.95M | -78.82%3.67M | -83.91%2.72M | 199.29%2.31M | 439.73%34.51M | 218.69%17.34M | 272.48%16.9M | 150.36%770.94K | 214.25%6.39M |
Less:Non operating expense | 16.24%12.69M | 178.94%157.08M | 16.68%36.61M | 6.48%22.67M | 23.90%10.92M | -42.08%56.31M | 29.12%31.38M | -9.57%21.29M | 1,951.01%8.81M | 226.73%97.23M |
Total profit | 8.21%763.08M | -17.68%2.62B | -21.95%2.13B | -44.41%1.49B | -54.58%705.18M | -65.26%3.18B | -61.53%2.73B | -39.67%2.69B | -19.20%1.55B | 250.29%9.16B |
Less:Income tax cost | 8.30%80.87M | -58.84%139.69M | -36.49%200.58M | -54.30%133.66M | -60.76%74.67M | -72.19%339.41M | -67.39%315.85M | -51.38%292.51M | -32.30%190.28M | 264.01%1.22B |
Net profit | 8.20%682.21M | -12.76%2.48B | -20.05%1.93B | -43.20%1.36B | -53.72%630.51M | -64.19%2.84B | -60.60%2.41B | -37.84%2.39B | -16.95%1.36B | 248.27%7.94B |
Net profit from continuing operation | 8.20%682.21M | -12.76%2.48B | -20.05%1.93B | -43.20%1.36B | -53.72%630.51M | -64.19%2.84B | -60.60%2.41B | -37.84%2.39B | -16.95%1.36B | 248.27%7.94B |
Less:Minority Profit | -32.90%-1.23M | 135.49%721.1K | 170.23%1.41M | 250.48%1.14M | -3,850.85%-928.26K | -293.90%-2.03M | -1,803.05%-2.01M | -531.34%-760.71K | -107.48%-23.5K | -39.93%-515.8K |
Net profit of parent company owners | 8.24%683.44M | -12.85%2.48B | -20.17%1.93B | -43.26%1.36B | -53.65%631.43M | -64.17%2.84B | -60.57%2.42B | -37.81%2.39B | -16.93%1.36B | 248.23%7.94B |
Earning per share | ||||||||||
Basic earning per share | 7.69%0.14 | -13.79%0.5 | -22.00%0.39 | -46.00%0.27 | -55.17%0.13 | -66.08%0.58 | -62.12%0.5 | -39.76%0.5 | -17.14%0.29 | 248.98%1.71 |
Diluted earning per share | 7.69%0.14 | -13.79%0.5 | -22.00%0.39 | -46.00%0.27 | -55.17%0.13 | -66.08%0.58 | -62.12%0.5 | -39.76%0.5 | -17.14%0.29 | 248.98%1.71 |
Other composite income | 52.68%9.95M | 216.98%40.36M | 315.52%11.9M | 255.17%8.07M | 206.62%6.52M | 158.33%12.73M | 141.00%2.86M | -4.54%-5.2M | -265.85%-6.11M | -471.31%-21.83M |
Other composite income of parent company owners | 37.77%8.9M | 209.07%39.95M | 294.01%12.22M | 267.86%8.36M | 207.52%6.46M | 159.58%12.93M | 145.66%3.1M | 0.07%-4.98M | -214.47%-6.01M | -534.82%-21.69M |
Other composite income of minority owners | 1,779.86%1.05M | 316.06%414.64K | -34.25%-318.22K | -36.06%-295.36K | 154.16%55.81K | -41.91%-191.91K | -22.42%-237.04K | -1,893.80%-217.09K | -142.88%-103.03K | 66.49%-135.24K |
Total composite income | 8.66%692.16M | -11.74%2.52B | -19.65%1.94B | -42.74%1.37B | -53.03%637.03M | -63.93%2.85B | -60.51%2.42B | -37.89%2.39B | -17.24%1.36B | 247.89%7.91B |
Total composite income of parent company owners | 8.54%692.35M | -11.85%2.52B | -19.77%1.94B | -42.79%1.37B | -52.97%637.9M | -63.91%2.86B | -60.47%2.42B | -37.86%2.39B | -17.20%1.36B | 247.80%7.92B |
Total composite income of minority owners | 78.84%-184.59K | 151.08%1.14M | 148.68%1.09M | 186.86%849.31K | -589.53%-872.45K | -241.55%-2.22M | -651.28%-2.25M | -618.83%-977.8K | -122.82%-126.53K | 15.69%-651.04K |
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.
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