(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 | 23.23%257.98M | -0.61%889.9M | -1.08%659.76M | -2.54%427.5M | -5.18%209.36M | 0.45%895.37M | -0.58%666.96M | -3.47%438.63M | -1.12%220.78M | -8.10%891.4M |
Operating revenue | 23.23%257.98M | -0.61%889.9M | -1.08%659.76M | -2.54%427.5M | -5.18%209.36M | 0.45%895.37M | -0.58%666.96M | -3.47%438.63M | -1.12%220.78M | -8.10%891.4M |
Other operating revenue | ---- | --0 | ---- | 19.05%1.49M | ---- | --0 | ---- | --1.25M | ---- | --0 |
Total operating cost | 12.00%224.57M | -1.71%832.74M | -2.57%608.19M | -2.15%398.21M | -2.76%200.51M | 3.72%847.21M | 3.94%624.25M | 1.02%406.95M | 4.46%206.19M | -0.64%816.86M |
Operating cost | 38.57%153.01M | 3.92%480.37M | 2.05%350.49M | 2.50%225.77M | 1.02%110.43M | 5.85%462.25M | 6.90%343.46M | 1.21%220.26M | 7.49%109.31M | 0.67%436.72M |
Operating tax surcharges | 10.67%380.75K | -31.97%2.52M | -46.01%1.58M | -56.53%1.05M | -74.82%344.06K | 19.53%3.7M | 58.81%2.92M | 111.36%2.42M | 211.98%1.37M | -14.32%3.1M |
Operating expense | -15.20%23.39M | -14.45%103.93M | -14.14%79.01M | -11.91%53.94M | -11.15%27.58M | -3.61%121.48M | -1.63%92.02M | -0.95%61.24M | -7.04%31.05M | -11.69%126.03M |
Administration expense | -12.89%32.78M | 6.73%161.1M | 14.56%114.28M | 14.24%74.2M | 12.42%37.63M | 5.66%150.94M | -4.82%99.76M | -5.54%64.95M | -0.74%33.47M | 3.95%142.86M |
Financial expense | -83.47%-1.46M | -157.86%-3.8M | -415.86%-2.63M | -233.55%-1.8M | -531.29%-796.25K | 36.47%-1.47M | 83.65%-509.86K | 76.32%-538.58K | 113.22%184.62K | -44.79%-2.32M |
-Interest expense (Financial expense) | 17.00%625.06K | -2.25%2.29M | -6.31%1.64M | -6.08%1.05M | -1.70%534.23K | 13.46%2.34M | 12.28%1.75M | 15.00%1.12M | 20.18%543.45K | 2,776.64%2.06M |
-Interest Income (Financial expense) | -38.40%-2.34M | -55.15%-7.28M | -55.08%-5.27M | -55.30%-3.47M | -44.95%-1.69M | 29.35%-4.69M | 34.43%-3.4M | 39.78%-2.23M | 33.46%-1.17M | -42.49%-6.64M |
Research and development | -34.99%16.47M | -19.67%88.61M | -24.41%65.46M | -23.15%45.04M | -17.81%25.33M | -0.15%110.31M | 5.33%86.6M | 5.14%58.61M | 4.31%30.82M | 4.07%110.47M |
Credit Impairment Loss | 44.89%-594.99K | 54.26%-3.32M | 25.14%-2.78M | -9.10%-2.88M | -77.67%-1.08M | -6.44%-7.27M | 33.03%-3.72M | 4.57%-2.64M | -6.58%-607.66K | -45.71%-6.83M |
Asset Impairment Loss | -10.54%121.15K | -409.63%-212.38M | 54.67%-637.08K | 111.02%216.26K | 125.04%135.43K | 66.02%-41.67M | 40.14%-1.41M | 18.23%-1.96M | 17.42%-540.78K | -28.10%-122.63M |
Other net revenue | -84.97%1.88M | -1,318.01%-343.1M | 65.37%32.24M | 539.04%24.11M | -6.43%12.48M | 75.54%-24.2M | 130.63%19.49M | 106.92%3.77M | 116.43%13.34M | -137.34%-98.94M |
Fair value change income | -29.85%1.6M | -211.76%-174.73M | 101.76%504.1K | 106.43%2.46M | 111.92%2.28M | -394.28%-56.05M | 79.83%-28.62M | 46.15%-38.17M | 77.11%-19.17M | -103.31%-11.34M |
Invest income | -95.58%457.86K | -41.01%45.41M | -32.61%33.96M | -47.59%23.25M | -68.32%10.35M | 92.99%76.97M | -40.50%50.39M | 114.58%44.36M | 648.65%32.67M | 166.01%39.88M |
-Including: Investment income associates | -105.32%-161.74K | 102.83%16.03M | 72.09%7.82M | -4.50%5.35M | 636.59%3.04M | -67.37%7.91M | -48.57%4.54M | 430.63%5.6M | 159.99%412.41K | 892.86%24.22M |
Asset deal income | -135.07%-5.29K | 385.23%283.7K | 65.49%-37.81K | 65.06%-36.4K | 113.32%15.07K | 93.37%-99.47K | 92.93%-109.58K | 93.39%-104.17K | 92.81%-113.21K | -134.57%-1.5M |
Other revenue | -62.02%294.91K | -58.09%1.64M | -58.26%1.23M | -51.88%1.1M | -29.18%776.55K | 12.68%3.92M | -0.69%2.96M | -7.06%2.29M | 13.81%1.1M | 6.50%3.48M |
Operating profit | 65.50%35.29M | -1,293.13%-285.94M | 34.71%83.8M | 50.61%53.39M | -23.65%21.32M | 198.21%23.97M | 834.84%62.21M | 1,318.98%35.45M | 150.48%27.93M | -105.91%-24.4M |
Add:Non operating Income | -87.12%457.32K | -28.06%4.83M | -36.17%4.02M | -27.00%3.56M | 219.05%3.55M | -63.92%6.71M | -39.99%6.29M | -36.27%4.87M | -82.73%1.11M | 108.53%18.61M |
Less:Non operating expense | -72.58%52.24K | -36.12%954.14K | -13.53%741.56K | -6.81%709.95K | -52.44%190.54K | -85.73%1.49M | -1.71%857.59K | 527.21%761.86K | 588.57%400.65K | 969.13%10.47M |
Total profit | 44.61%35.69M | -1,066.40%-282.06M | 28.73%87.08M | 42.16%56.24M | -13.81%24.68M | 279.48%29.19M | 315.86%67.64M | 757.11%39.56M | 158.53%28.64M | -103.86%-16.26M |
Less:Income tax cost | 149.30%5.87M | -233.10%-35.44M | -206.77%-11.15M | -494.26%-14.23M | 125.24%2.36M | 81.08%-10.64M | 95.14%-3.63M | 95.17%-2.39M | 15.49%-9.33M | -181.95%-56.25M |
Net profit | 33.56%29.82M | SL-246.62M | 37.81%98.22M | 67.96%70.47M | -41.20%22.33M | -0.40%39.83M | -21.75%71.27M | -22.58%41.96M | FLtoP37.97M | -88.64%39.99M |
Net profit from continuing operation | 33.56%29.82M | -719.22%-246.62M | 37.81%98.22M | 67.96%70.47M | -41.20%22.33M | -0.40%39.83M | -21.75%71.27M | -22.58%41.96M | 200.22%37.97M | -88.64%39.99M |
Less:Minority Profit | -0.88%2.47M | 12.58%8.78M | 11.20%7M | 17.39%4.94M | 19.09%2.49M | 18.19%7.8M | 19.46%6.29M | 15.66%4.21M | 67.11%2.09M | 73.69%6.6M |
Net profit of parent company owners | 37.89%27.35M | -897.37%-255.4M | 40.39%91.23M | 73.60%65.53M | -44.72%19.83M | -4.07%32.03M | -24.27%64.98M | -25.33%37.75M | 191.66%35.88M | -90.41%33.39M |
Earning per share | ||||||||||
Basic earning per share | 100.00%0.02 | -1,050.00%-0.19 | 40.00%0.07 | 66.67%0.05 | -66.67%0.01 | 0.00%0.02 | -16.67%0.05 | -25.00%0.03 | 200.00%0.03 | -92.31%0.02 |
Diluted earning per share | 100.00%0.02 | -1,050.00%-0.19 | 40.00%0.07 | 66.67%0.05 | -66.67%0.01 | 0.00%0.02 | -16.67%0.05 | -25.00%0.03 | 200.00%0.03 | -92.31%0.02 |
Other composite income | 104.77%115.96K | -88.51%1.86M | -74.97%4.91M | -31.37%6.34M | -236.90%-2.43M | 218.66%16.18M | 273.60%19.63M | 178.21%9.24M | -134.47%-721.94K | 43.41%-13.63M |
Other composite income of parent company owners | 104.77%115.96K | -88.51%1.86M | -74.97%4.91M | -31.37%6.34M | -236.90%-2.43M | 218.66%16.18M | 273.60%19.63M | 178.21%9.24M | -134.47%-721.94K | 43.41%-13.63M |
Total composite income | 50.47%29.94M | -537.05%-244.76M | 13.46%103.14M | 50.04%76.81M | -46.59%19.9M | 112.50%56M | 13.95%90.9M | 20.79%51.19M | 204.06%37.25M | -91.97%26.35M |
Total composite income of parent company owners | 57.83%27.46M | -625.96%-253.54M | 13.63%96.14M | 52.96%71.87M | -50.50%17.4M | 143.99%48.21M | 13.56%84.61M | 21.28%46.98M | 194.89%35.16M | -93.91%19.76M |
Total composite income of minority owners | -0.88%2.47M | 12.58%8.78M | 11.20%7M | 17.39%4.94M | 19.09%2.49M | 18.19%7.8M | 19.46%6.29M | 15.66%4.21M | 67.11%2.09M | 73.69%6.6M |
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 | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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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