(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 | 38.34%2.58B | 7.23%8.94B | 5.53%6.08B | 0.74%3.76B | -2.57%1.87B | 12.36%8.34B | 6.50%5.76B | 5.46%3.74B | 9.77%1.92B | -0.55%7.42B |
Operating revenue | 38.34%2.58B | 7.23%8.94B | 5.53%6.08B | 0.74%3.76B | -2.57%1.87B | 12.36%8.34B | 6.50%5.76B | 5.46%3.74B | 9.77%1.92B | -0.55%7.42B |
Other operating revenue | ---- | -5.40%358.5M | ---- | -14.19%174.98M | ---- | 5.92%378.98M | ---- | 41.60%203.93M | ---- | 83.86%357.8M |
Total operating cost | 22.17%1.98B | 7.84%7.16B | 6.59%4.91B | 1.67%3.08B | 0.19%1.62B | 7.64%6.64B | 2.63%4.61B | 3.73%3.03B | 7.15%1.62B | 3.26%6.17B |
Operating cost | 23.20%1.71B | 5.86%6.15B | 4.54%4.22B | 0.12%2.65B | -2.28%1.39B | 7.57%5.81B | 3.34%4.04B | 4.27%2.65B | 7.53%1.42B | 4.00%5.4B |
Operating tax surcharges | 78.33%23.05M | 2.54%66.07M | -14.64%46.28M | -13.85%28.9M | -26.92%12.92M | 13.52%64.43M | 37.06%54.22M | 23.04%33.54M | 24.46%17.68M | 0.03%56.76M |
Operating expense | 52.99%87.72M | 2.52%279.62M | -1.04%180.66M | 6.03%118.49M | 2.57%57.33M | 22.71%272.74M | -0.44%182.57M | -6.25%111.75M | -3.46%55.9M | -2.39%222.26M |
Administration expense | 54.04%56.95M | 20.42%195.79M | 12.41%135.04M | 3.71%80.57M | -5.00%36.97M | 6.86%162.58M | 6.75%120.13M | 11.51%77.69M | 8.83%38.92M | 5.35%152.15M |
Financial expense | -719.61%-82.15M | 50.04%-68.11M | 63.23%-56.5M | 65.05%-23.71M | 153.62%13.26M | -88.04%-136.32M | -196.20%-153.66M | -129.42%-67.85M | -62.83%-24.73M | -2,175.36%-72.49M |
-Interest expense (Financial expense) | 87.36%28.89M | 139.67%87.81M | 164.04%63.38M | 215.51%39.86M | 189.53%15.42M | 91.94%36.64M | 70.03%24M | 35.10%12.63M | 27.63%5.33M | 28.26%19.09M |
-Interest Income (Financial expense) | -37.47%-54.1M | -27.11%-172.64M | -26.64%-124.24M | -28.16%-81.65M | -26.47%-39.36M | -41.46%-135.82M | -49.28%-98.11M | -59.33%-63.71M | -63.97%-31.12M | -109.65%-96.01M |
Research and development | 64.33%184.89M | 15.04%538.94M | 4.96%380.88M | -0.68%227.19M | 2.56%112.51M | 14.03%468.49M | 22.95%362.87M | 16.25%228.74M | 13.87%109.7M | 15.03%410.86M |
Credit Impairment Loss | -42.27%-1.11M | 207.15%11.67M | 284.69%8.39M | 1,208.75%9.36M | -50.25%-783.02K | -35.11%-10.89M | -620.54%-4.54M | -160.94%-844.43K | -123.48%-521.13K | -368.15%-8.06M |
Asset Impairment Loss | -115.79%-18.88M | -7.08%-162.81M | -4.01%-101.01M | -27.62%-118.88M | -27.91%-8.75M | -19.86%-152.04M | -3.57%-97.12M | 12.05%-93.15M | -31.99%-6.84M | -43.30%-126.85M |
Other net revenue | -29.87%-11.32M | 43.42%-67.83M | 24.26%-74.01M | -28.77%-118.71M | -78.95%-8.71M | -125.87%-119.88M | -260.97%-97.72M | -24.94%-92.19M | -131.02%-4.87M | -106.12%-53.07M |
Fair value change income | -144.09%-229.58K | -98.04%692.78K | 109.94%272.77K | 126.85%736.79K | 127.45%520.67K | 2,678.57%35.39M | 56.30%-2.74M | -170.24%-2.74M | -143.15%-1.9M | -84.97%1.27M |
Invest income | 43.70%-8.67M | 133.78%19.26M | 8.48%-35.03M | -35.04%-34.78M | -44.18%-15.4M | -384.46%-57.01M | -652.46%-38.27M | -333.51%-25.75M | -284.85%-10.68M | 60.81%-11.77M |
-Including: Investment income associates | 49.85%-7.78M | 136.26%22.34M | 24.61%-31.52M | -4.93%-31.52M | -19.54%-15.52M | -74.67%-61.61M | -57.39%-41.8M | -106.20%-30.03M | -280.42%-12.98M | -4.31%-35.27M |
Asset deal income | 4,084.64%3.22M | -99.68%-12.08M | -62.23%-2.02M | -71.65%-3.11M | 87.00%-80.71K | 2.39%-6.05M | 69.91%-1.25M | -17.63%-1.81M | -112.44%-621.02K | -11.24%-6.2M |
Other revenue | -8.99%14.36M | 6.65%75.43M | 19.89%55.39M | -12.97%27.95M | 0.56%15.78M | -28.21%70.73M | -43.20%46.2M | -6.39%32.11M | -9.47%15.69M | 13.39%98.53M |
Operating profit | 148.26%593.22M | 8.48%1.71B | 3.67%1.1B | -8.06%564.76M | -19.06%238.95M | 31.77%1.57B | 18.22%1.06B | 12.07%614.25M | 16.70%295.22M | -18.07%1.19B |
Add:Non operating Income | -47.45%419.73K | 651.52%6.22M | 1,669.31%6.74M | 2,268.43%6.58M | 292.95%798.67K | -87.34%827.99K | -85.48%380.69K | -84.21%277.83K | -87.27%203.25K | 97.35%6.54M |
Less:Non operating expense | 7,028.26%372.52K | 4,501.34%6.85M | 1,671.42%1.19M | 1,414.05%1M | -92.12%5.23K | -79.31%148.81K | -88.92%66.93K | -86.63%66.36K | -61.65%66.36K | -72.17%719.37K |
Total profit | 147.45%593.27M | 8.39%1.71B | 4.16%1.1B | -7.18%570.33M | -18.83%239.75M | 31.19%1.57B | 17.99%1.06B | 11.85%614.46M | 16.10%295.36M | -17.72%1.2B |
Less:Income tax cost | 115.81%85.15M | 1.94%215.82M | 20.09%167.06M | 5.29%84.81M | -13.84%39.45M | 55.96%211.72M | 22.70%139.12M | 16.68%80.55M | 36.19%45.79M | 18.40%135.76M |
Net profit | 153.69%508.12M | 9.40%1.49B | 1.76%937.81M | -9.06%485.52M | -19.74%200.29M | 28.03%1.36B | 17.31%921.62M | 11.16%533.91M | 13.04%249.57M | -20.80%1.06B |
Net profit from continuing operation | 153.69%508.12M | 9.40%1.49B | 1.76%937.81M | -9.06%485.52M | -19.74%200.29M | 28.03%1.36B | 17.31%921.62M | 11.16%533.91M | 13.04%249.57M | -20.80%1.06B |
Less:Minority Profit | ---6.69M | ---23.02M | ---15.27M | ---7.08M | --0 | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 157.03%514.81M | 11.09%1.51B | 3.41%953.08M | -7.74%492.61M | -19.74%200.29M | 28.03%1.36B | 17.31%921.62M | 11.16%533.91M | 13.04%249.57M | -20.80%1.06B |
Earning per share | ||||||||||
Basic earning per share | 155.11%0.2694 | 10.66%0.7944 | 3.09%0.5009 | -7.96%0.2591 | -19.76%0.1056 | 27.38%0.7179 | 16.52%0.4859 | 10.05%0.2815 | 11.90%0.1316 | -21.41%0.5636 |
Diluted earning per share | 154.69%0.2687 | 10.42%0.7927 | 2.86%0.4998 | -8.13%0.2586 | -19.77%0.1055 | 27.38%0.7179 | 16.52%0.4859 | 10.05%0.2815 | 12.88%0.1315 | -20.85%0.5636 |
Other composite income | -195.74%-18.27M | 177.96%78.37M | 120.47%22.05M | 114.20%11.72M | 147.38%19.09M | -180.14%-100.53M | -453.38%-107.77M | -230.00%-82.51M | -218.54%-40.28M | 313.42%125.43M |
Other composite income of parent company owners | -195.74%-18.27M | 177.96%78.37M | 120.47%22.05M | 114.20%11.72M | 147.38%19.09M | -180.14%-100.53M | -453.38%-107.77M | -230.00%-82.51M | -218.54%-40.28M | 313.42%125.43M |
Total composite income | 123.29%489.85M | 24.33%1.57B | 17.94%959.87M | 10.16%497.24M | 4.82%219.38M | 6.07%1.26B | -0.28%813.85M | -16.99%451.39M | -17.85%209.29M | -13.42%1.19B |
Total composite income of parent company owners | 126.34%496.54M | 26.16%1.59B | 19.82%975.14M | 11.73%504.32M | 4.82%219.38M | 6.07%1.26B | -0.28%813.85M | -16.99%451.39M | -17.85%209.29M | -13.42%1.19B |
Total composite income of minority owners | ---6.69M | ---23.02M | ---15.27M | ---7.08M | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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