(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 | 7.98%650.41M | 3.09%2.74B | 0.15%2.02B | -2.30%1.3B | -9.78%602.34M | 0.47%2.66B | 0.61%2.02B | 1.00%1.33B | -0.74%667.64M | 11.66%2.64B |
Operating revenue | 7.98%650.41M | 3.09%2.74B | 0.15%2.02B | -2.30%1.3B | -9.78%602.34M | 0.47%2.66B | 0.61%2.02B | 1.00%1.33B | -0.74%667.64M | 11.66%2.64B |
Other operating revenue | ---- | -48.46%11M | ---- | -35.10%5.73M | ---- | 63.82%21.35M | ---- | 55.89%8.83M | ---- | -37.23%13.03M |
Total operating cost | -0.55%577.01M | -5.86%2.61B | -4.74%1.9B | -10.03%1.22B | -16.71%580.2M | -8.83%2.77B | -4.82%2B | 2.99%1.35B | 7.42%696.58M | 16.28%3.04B |
Operating cost | -5.34%360.63M | -6.91%1.71B | -8.54%1.25B | -11.04%822.18M | -20.24%380.98M | -6.04%1.83B | -0.40%1.37B | 9.16%924.23M | 14.53%477.66M | 19.92%1.95B |
Operating tax surcharges | 3.47%3.47M | 37.49%16.84M | 45.34%12.41M | 6.14%7.8M | 20.89%3.36M | 8.03%12.25M | 5.13%8.54M | 40.46%7.34M | 4.18%2.78M | -15.19%11.33M |
Operating expense | 14.49%78.94M | -0.20%332.43M | -3.55%232.76M | -9.93%149.14M | -18.06%68.95M | -19.40%333.1M | -11.58%241.33M | -2.50%165.6M | -1.56%84.15M | 12.95%413.3M |
Administration expense | 12.43%93.68M | -4.52%385.86M | 12.94%278.05M | 5.20%168.41M | 9.79%83.33M | 1.51%404.11M | -3.55%246.19M | -3.92%160.08M | -7.70%75.89M | 16.20%398.09M |
Financial expense | -84.95%1.86M | -11.81%20.37M | 613.65%12.51M | -73.85%3.79M | -26.03%12.36M | -69.03%23.1M | -96.90%1.75M | -65.59%14.5M | -22.85%16.71M | -3.58%74.58M |
-Interest expense (Financial expense) | -49.22%6.55M | -26.16%42.7M | -25.40%34.58M | -23.94%24.35M | -18.49%12.89M | -21.01%57.82M | -16.51%46.36M | -16.02%32.01M | -16.26%15.81M | 14.51%73.2M |
-Interest Income (Financial expense) | 18.26%-1.5M | 21.34%-7.9M | 17.67%-6.67M | 37.09%-3.69M | 34.22%-1.83M | -143.03%-10.05M | -353.13%-8.1M | -313.96%-5.87M | -248.05%-2.79M | 46.36%-4.13M |
Research and development | 23.08%38.44M | -11.12%150.73M | -12.12%111.9M | -18.85%65.69M | -20.71%31.23M | -13.43%169.59M | -0.45%127.34M | -2.44%80.95M | 0.02%39.39M | 2.05%195.89M |
Credit Impairment Loss | -120.14%-5.86M | -56.85%-15.24M | -45.35%-13.31M | -22.16%-6.44M | -111.52%-2.66M | -13.70%-9.72M | -107.51%-9.15M | -310.37%-5.28M | -2,843.79%-1.26M | -229.86%-8.55M |
Asset Impairment Loss | 27.82%-5.47M | 39.21%-46.9M | 12.62%-26.76M | -58.69%-17.6M | -1.66%-7.58M | 24.29%-77.15M | -9.72%-30.63M | 18.20%-11.09M | -7.33%-7.46M | 44.72%-101.91M |
Other net revenue | -136.51%-18.84M | 44.21%-40.72M | -7.96%-36.27M | -34.24%-19.69M | 31.21%-7.97M | 0.10%-72.99M | -64.53%-33.59M | -200.11%-14.67M | -689.87%-11.58M | 66.52%-73.06M |
Fair value change income | ---- | ---- | ---- | -82.04%-2.14M | -798.18%-1.46M | --590.83K | -1,948.83%-1.38M | -1,273.32%-1.18M | 172.10%209.83K | ---- |
Invest income | -803.49%-9.52M | 205.88%2.98M | -53.06%-6.84M | 57.38%-1.05M | 133.47%1.35M | -124.06%-2.82M | 65.00%-4.47M | 77.44%-2.46M | 22.55%-4.04M | 120.62%11.7M |
-Including: Investment income associates | -1,846.98%-12.92M | -1,238.88%-12.24M | -43.31%-9.62M | 20.99%-3.25M | 117.40%739.79K | 97.24%-914.32K | 49.78%-6.71M | 63.23%-4.11M | 21.11%-4.25M | 22.94%-33.19M |
Asset deal income | -8.67%150.34K | 238.39%753.24K | 4.35%973.42K | 206.37%887K | 157.19%164.61K | 82.98%-544.29K | -43.13%932.88K | -177.85%-833.91K | -126.63%-287.82K | -52.18%-3.2M |
Other revenue | -16.45%1.86M | 6.27%17.69M | -12.87%9.67M | 7.90%6.66M | 77.00%2.22M | -42.38%16.65M | -51.67%11.1M | -68.67%6.17M | -90.61%1.26M | 5.07%28.89M |
Operating profit | 284.92%54.56M | 145.17%86.13M | 726.11%81.9M | 274.22%63.59M | 134.98%14.17M | 59.60%-190.66M | 88.45%-13.08M | -5,408.03%-36.5M | -255.35%-40.52M | -1.01%-471.98M |
Add:Non operating Income | 54.72%3.72M | -4.00%16.05M | 63.68%14.18M | 88.06%10.51M | 40.05%2.41M | -25.32%16.72M | -45.84%8.67M | -44.18%5.59M | -20.64%1.72M | 89.96%22.39M |
Less:Non operating expense | 581.47%482.88K | 151.33%7.46M | 327.16%4.91M | 1,085.79%4.63M | -68.16%70.86K | -65.97%2.97M | -74.63%1.15M | -67.25%390.7K | 63.22%222.55K | 52.58%8.73M |
Total profit | 250.09%57.8M | 153.54%94.71M | 1,738.79%91.18M | 321.95%69.47M | 142.30%16.51M | 61.40%-176.9M | 94.53%-5.56M | -483.63%-31.3M | -238.81%-39.03M | 0.63%-458.31M |
Less:Income tax cost | 509.48%7.32M | 570.12%10.3M | 109.94%14.33M | 265.08%10.61M | 116.06%1.2M | 95.63%-2.19M | 133.36%6.83M | -27.85%-6.42M | -1,261.70%-7.48M | -349.09%-50.14M |
Net profit | 229.73%50.47M | FLtoP84.41M | FLtoP76.84M | FLtoP58.87M | FLtoP15.31M | FPtoL-174.71M | FPtoL-12.39M | SL-24.88M | SL-31.54M | FPtoL-408.17M |
Net profit from continuing operation | 229.73%50.47M | 148.31%84.41M | 720.16%76.84M | 336.64%58.87M | 148.53%15.31M | 57.20%-174.71M | 84.76%-12.39M | -288.68%-24.88M | -210.04%-31.54M | 9.30%-408.17M |
Less:Minority Profit | 98.27%-23.57K | -178.79%-9.23M | -2,120.76%-4.58M | -183.29%-1.59M | -49.15%-1.37M | -137.21%-3.31M | -101.72%-206.26K | -76.18%1.91M | -166.83%-916K | 3,430.64%8.9M |
Net profit of parent company owners | 202.85%50.5M | 154.63%93.64M | 768.25%81.42M | 325.72%60.45M | 154.44%16.67M | 58.90%-171.4M | 86.94%-12.18M | -617.21%-26.78M | -212.21%-30.63M | 7.38%-417.07M |
Earning per share | ||||||||||
Basic earning per share | 201.77%0.0341 | 150.00%0.06 | 771.95%0.0551 | 325.97%0.0409 | 154.59%0.0113 | 60.00%-0.12 | 88.06%-0.0082 | -576.32%-0.0181 | -202.99%-0.0207 | 9.09%-0.3 |
Diluted earning per share | 201.77%0.0341 | 150.00%0.06 | 771.95%0.0551 | 325.97%0.0409 | 154.59%0.0113 | 60.00%-0.12 | 88.06%-0.0082 | -576.32%-0.0181 | -202.99%-0.0207 | 9.09%-0.3 |
Other composite income | 92.05%-2.76M | -109.52%-18.63M | -67.46%49.48M | -0.02%63.32M | -132.41%-34.7M | 361.90%195.62M | 470.63%152.06M | 353.68%63.34M | -513.94%-14.93M | 77.36%-74.69M |
Other composite income of parent company owners | 95.15%-1.61M | -109.57%-18.6M | -67.50%50.4M | -2.08%63.49M | -134.88%-33.13M | 375.86%194.23M | 521.10%155.09M | 380.45%64.84M | -389.03%-14.1M | 78.66%-70.41M |
Other composite income of minority owners | 27.06%-1.15M | -102.65%-36.88K | 69.55%-921.77K | 88.85%-167.63K | -90.37%-1.58M | 132.43%1.39M | 27.90%-3.03M | 18.61%-1.5M | 34.86%-828.78K | -4,365.16%-4.28M |
Total composite income | 346.02%47.72M | 214.67%65.78M | -9.56%126.32M | 217.70%122.19M | 58.27%-19.4M | 104.33%20.9M | 214.18%139.67M | 426.41%38.46M | -244.01%-46.47M | 38.09%-482.86M |
Total composite income of parent company owners | 397.18%48.89M | 228.78%75.05M | -7.75%131.82M | 225.68%123.95M | 63.22%-16.45M | 104.68%22.83M | 209.84%142.91M | 312.11%38.06M | -239.03%-44.73M | 37.52%-487.47M |
Total composite income of minority owners | 60.11%-1.17M | -382.22%-9.27M | -70.16%-5.5M | -534.64%-1.76M | -68.73%-2.94M | -141.66%-1.92M | -141.57%-3.23M | -93.44%404.01K | -1,874.40%-1.74M | 2,856.10%4.61M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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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