(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 | -2.52%369M | -16.98%1.68B | -15.51%1.28B | -20.63%842.04M | -4.07%378.54M | -2.99%2.02B | -3.29%1.52B | 0.70%1.06B | 11.57%394.61M | 8.11%2.08B |
Operating revenue | -2.52%369M | -16.98%1.68B | -15.51%1.28B | -20.63%842.04M | -4.07%378.54M | -2.99%2.02B | -3.29%1.52B | 0.70%1.06B | 11.57%394.61M | 8.11%2.08B |
Other operating revenue | ---- | -42.46%11.91M | ---- | -32.10%5.43M | ---- | 0.87%20.7M | ---- | -18.42%8M | ---- | -22.42%20.52M |
Total operating cost | -1.58%383.02M | -16.42%1.65B | -15.99%1.24B | -20.24%814.51M | -3.89%389.16M | -6.55%1.97B | -5.73%1.48B | -4.04%1.02B | 1.78%404.92M | 4.76%2.11B |
Operating cost | -1.32%321.24M | -18.06%1.38B | -17.42%1.06B | -21.80%692.57M | -2.02%325.55M | -4.74%1.69B | -3.40%1.28B | -1.30%885.7M | 5.32%332.27M | 10.06%1.77B |
Operating tax surcharges | -1.40%2.47M | -0.25%10.09M | 1.60%7.71M | 5.72%5.51M | -8.17%2.51M | -2.79%10.12M | -4.86%7.59M | -4.75%5.21M | -4.89%2.73M | -14.54%10.41M |
Operating expense | 2.40%18.49M | 6.34%80.05M | -2.00%55.1M | 5.11%35.91M | -3.37%18.05M | -3.60%75.28M | 0.99%56.22M | -9.02%34.16M | -6.51%18.68M | -9.92%78.09M |
Administration expense | -9.55%16.95M | -15.37%88.12M | -19.30%57.69M | -19.11%40.65M | -21.37%18.74M | -19.83%104.12M | -23.86%71.49M | -21.91%50.26M | -24.84%23.84M | -21.07%129.87M |
Financial expense | 0.14%19.12M | -5.42%64.51M | 0.68%48.53M | -20.45%29.29M | -16.95%19.09M | -30.45%68.2M | -34.04%48.21M | -29.17%36.83M | -5.58%22.99M | -18.47%98.06M |
-Interest expense (Financial expense) | -4.07%17.16M | -8.69%71.14M | -8.55%53.78M | -8.99%35.94M | -9.62%17.89M | -9.73%77.91M | -9.92%58.81M | -9.78%39.49M | -9.35%19.8M | -15.98%86.31M |
-Interest Income (Financial expense) | -89.46%-1.6M | -57.33%-4.96M | -62.81%-3.65M | -111.60%-2.32M | -97.99%-845.07K | -38.01%-3.15M | -23.62%-2.24M | -6.26%-1.1M | -48.94%-426.82K | -104.32%-2.28M |
Research and development | -8.78%4.75M | -14.76%19.29M | 9.74%14.91M | 17.08%10.57M | 18.06%5.21M | 25.02%22.63M | 22.61%13.59M | 20.03%9.03M | 27.49%4.41M | 5.39%18.1M |
Credit Impairment Loss | 52.67%3.92M | 34.06%-7.54M | -201.16%-6.08M | -30.82%-2.54M | 127.15%2.57M | -405.60%-11.43M | -179.40%-2.02M | -323.96%-1.94M | -50.54%1.13M | 67.40%-2.26M |
Asset Impairment Loss | ---- | 36.08%-5.06M | ---- | ---- | ---- | 76.42%-7.92M | ---6.07M | ---6.07M | ---6.07M | -69.05%-33.6M |
Other net revenue | 8.87%5.26M | -120.25%-1.19M | -56.60%3.88M | 82.35%-1.02M | 184.45%4.83M | -81.31%5.86M | -10.45%8.93M | -233.05%-5.77M | -262.16%-5.72M | -78.31%31.36M |
Invest income | ---- | 78.02%-600.08K | 62.57%-964.34K | 62.57%-964.34K | ---- | -224.38%-2.73M | -626.45%-2.58M | -675.41%-2.58M | ---- | -94.89%2.2M |
-Including: Investment income associates | ---- | 78.04%-600.08K | 62.61%-964.34K | 62.61%-964.34K | ---- | -226.92%-2.73M | -676.07%-2.58M | -676.07%-2.58M | ---- | 238.21%2.15M |
Asset deal income | -99.82%222.14 | -54.10%7.46M | -51.52%7.56M | -85.45%285.51K | 106.72%121.04K | -73.35%16.26M | 115.42%15.6M | 112.95%1.96M | -3,373.19%-1.8M | -30.54%60.99M |
Other revenue | -37.42%1.34M | -61.02%4.56M | -16.06%3.35M | -23.07%2.2M | 111.29%2.15M | 189.48%11.69M | 34.78%4M | 36.06%2.86M | -14.63%1.02M | -90.06%4.04M |
Operating profit | -51.53%-8.76M | -47.49%29.45M | -8.88%45.69M | -21.89%26.51M | 63.97%-5.78M | 898.41%56.08M | 280.58%50.14M | 631.20%33.94M | 60.52%-16.04M | -90.41%5.62M |
Add:Non operating Income | -54.70%1.26M | -38.81%6.46M | -26.98%4.95M | 223.23%4.1M | 485.42%2.78M | -80.50%10.55M | 194.10%6.78M | -9.55%1.27M | -39.95%475.19K | 1,361.75%54.1M |
Less:Non operating expense | -38.18%636.6K | -45.36%12.48M | -33.49%9.47M | -36.67%7.24M | 9.32%1.03M | -34.49%22.84M | -37.64%14.24M | -30.78%11.43M | 1,242.63%942.01K | 126.17%34.86M |
Total profit | -101.98%-8.13M | -46.51%23.43M | -3.55%41.17M | -1.72%23.37M | 75.61%-4.03M | 76.18%43.8M | 681.16%42.69M | 210.61%23.78M | 58.64%-16.5M | -46.95%24.86M |
Less:Income tax cost | -40.95%512.14K | -35.93%9.95M | -22.08%7.29M | -11.75%8.02M | 147.78%867.32K | 1,560.74%15.53M | 129.69%9.36M | 383.02%9.09M | -4,151.02%-1.82M | -91.40%934.91K |
Net profit | FPtoL-8.64M | -52.32%13.48M | 1.65%33.88M | 4.49%15.36M | FPtoL-4.89M | 18.16%28.27M | FLtoP33.33M | FLtoP14.7M | FPtoL-14.69M | -33.52%23.92M |
Net profit from continuing operation | -76.65%-8.64M | -52.32%13.48M | 1.65%33.88M | 4.49%15.36M | 66.69%-4.89M | 18.16%28.27M | 391.89%33.33M | 162.85%14.7M | 63.15%-14.69M | -33.52%23.92M |
Less:Minority Profit | -622.65%-1.63M | -79.91%4.89M | -70.44%9.07M | -62.82%10.94M | -91.47%312.3K | 46.76%24.33M | 65.07%30.67M | 83.70%29.44M | 443.51%3.66M | -21.56%16.58M |
Net profit of parent company owners | -34.70%-7.01M | 118.17%8.59M | 833.08%24.81M | 129.94%4.41M | 71.63%-5.21M | -46.40%3.94M | 108.86%2.66M | 62.60%-14.74M | 52.70%-18.35M | -50.54%7.34M |
Earning per share | ||||||||||
Basic earning per share | -35.62%-0.0099 | 120.00%0.0121 | 843.24%0.0349 | 129.95%0.0062 | 71.71%-0.0073 | -46.60%0.0055 | 108.77%0.0037 | 62.64%-0.0207 | 52.75%-0.0258 | -50.72%0.0103 |
Diluted earning per share | -35.62%-0.0099 | 120.00%0.0121 | 843.24%0.0349 | 129.95%0.0062 | 71.71%-0.0073 | -46.60%0.0055 | 108.77%0.0037 | 62.64%-0.0207 | 52.75%-0.0258 | -50.72%0.0103 |
Other composite income | 48.42%-3.54M | -77.38%4.03M | -64.92%4.68M | 57.02%8.43M | -152.81%-6.86M | 220.35%17.83M | 240.60%13.33M | 195.45%5.37M | -38.66%-2.71M | -21.17%-14.81M |
Other composite income of parent company owners | 49.24%-3.47M | -77.21%4.08M | -64.66%4.76M | 54.01%8.48M | -159.41%-6.84M | 222.18%17.9M | 243.73%13.46M | 199.68%5.51M | -40.51%-2.64M | -19.99%-14.65M |
Other composite income of minority owners | -351.78%-63.17K | 32.07%-45K | 38.40%-81.74K | 65.57%-46.64K | 81.21%-13.98K | 60.39%-66.24K | -16.13%-132.69K | -31.38%-135.46K | 5.58%-74.4K | -769.24%-167.22K |
Total composite income | -3.67%-12.18M | -62.02%17.51M | -17.37%38.56M | 18.55%23.79M | 32.48%-11.75M | 406.04%46.1M | 323.26%46.66M | 169.18%20.07M | 58.39%-17.4M | -61.66%9.11M |
Total composite income of parent company owners | 12.97%-10.49M | -41.99%12.67M | 83.43%29.57M | 239.63%12.89M | 42.59%-12.05M | 398.95%21.83M | 140.95%16.12M | 79.45%-9.23M | 48.40%-20.99M | -376.36%-7.3M |
Total composite income of minority owners | -668.32%-1.7M | -80.04%4.84M | -70.58%8.98M | -62.81%10.9M | -91.68%298.32K | 47.85%24.27M | 65.37%30.54M | 84.04%29.3M | 413.36%3.59M | -22.28%16.41M |
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 | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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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