(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 | -3.04%1.03B | 3.74%6.11B | 0.87%4.24B | 6.22%2.78B | -2.95%1.06B | 0.19%5.89B | 0.49%4.2B | 1.64%2.61B | 31.27%1.09B | 8.19%5.88B |
Operating revenue | -3.04%1.03B | 3.74%6.11B | 0.87%4.24B | 6.22%2.78B | -2.95%1.06B | 0.19%5.89B | 0.49%4.2B | 1.64%2.61B | 31.27%1.09B | 8.19%5.88B |
Other operating revenue | ---- | 81.36%149.14M | ---- | 972.84%482.4M | ---- | -33.15%82.23M | ---- | -49.13%44.96M | ---- | -55.92%123.01M |
Total operating cost | -1.16%1.09B | 4.12%6.11B | 0.78%4.25B | 5.77%2.79B | -1.40%1.1B | 0.40%5.87B | 0.46%4.21B | 1.53%2.63B | 27.71%1.11B | 8.79%5.85B |
Operating cost | -4.83%927.12M | 4.37%5.48B | 1.84%3.84B | 7.11%2.52B | 0.18%974.16M | 0.78%5.25B | 1.36%3.77B | 3.03%2.35B | 32.23%972.43M | 10.55%5.21B |
Operating tax surcharges | -16.43%3.01M | -2.37%16.01M | 0.82%11.77M | 8.28%7.62M | 8.51%3.6M | -6.87%16.4M | -10.05%11.68M | -21.06%7.04M | -8.92%3.32M | -6.05%17.61M |
Operating expense | 55.66%41.19M | 6.21%160.98M | -21.10%86.12M | 2.87%57.64M | -12.07%26.46M | 5.87%151.57M | -8.25%109.16M | -24.44%56.03M | 7.15%30.1M | -21.44%143.16M |
Administration expense | 56.08%47.76M | 6.68%152.54M | -7.78%89.33M | -6.99%60.11M | -5.61%30.6M | 6.56%142.99M | 9.05%96.86M | 12.30%64.62M | 18.61%32.42M | 14.80%134.2M |
Financial expense | 6.65%21.72M | -15.65%90.87M | -12.18%73.09M | -26.01%45.68M | -34.19%20.36M | -20.08%107.73M | -20.81%83.22M | -18.10%61.74M | -15.28%30.94M | -6.18%134.8M |
-Interest expense (Financial expense) | 4.48%26.42M | -13.55%106.24M | -9.91%87.23M | -15.64%56.06M | -26.37%25.29M | -10.45%122.9M | -10.61%96.83M | -14.55%66.45M | -16.73%34.35M | -6.71%137.23M |
-Interest Income (Financial expense) | 51.70%-5.14M | -16.68%-19.47M | -16.28%-18.28M | -99.20%-12.89M | -185.52%-10.65M | -121.34%-16.68M | -128.47%-15.72M | -11.00%-6.47M | 36.89%-3.73M | 23.78%-7.54M |
Research and development | 3.84%45.53M | 5.42%210.11M | 2.87%149M | 3.46%99.49M | -3.39%43.84M | -3.00%199.31M | -4.26%144.83M | -2.87%96.16M | 8.62%45.38M | 3.65%205.48M |
Credit Impairment Loss | 265.85%11.16M | 70.01%-44.06M | 37.01%-27.11M | 35.66%-23.13M | 37.53%-6.73M | -316.89%-146.93M | -25.59%-43.04M | -48.95%-35.94M | -34.54%-10.77M | -192.58%-35.24M |
Asset Impairment Loss | -51.31%-2.63M | 39.57%-8.02M | ---7.41M | ---8.79M | ---1.74M | -194.19%-13.27M | ---- | ---- | ---- | 70.82%-4.51M |
Other net revenue | 644.50%31.53M | 61.77%-30.27M | 9.38%-20.26M | 16.44%-18.82M | 45.14%-5.79M | -252.41%-79.18M | 9.37%-22.35M | -30.11%-22.52M | -42.27%-10.55M | 60.28%-22.47M |
Invest income | -45.75%-34.48K | -74.46%2.98M | -15.09%9.69M | -14.51%9.75M | 84.93%-23.66K | 127.15%11.66M | 132.75%11.41M | 129.91%11.41M | -894.59%-156.97K | 115.04%5.13M |
-Including: Investment income associates | -45.75%-34.48K | -276.46%-169.36K | -6.47%-157.06K | 37.09%-95.23K | 84.93%-23.66K | 67.56%95.98K | 13.57%-147.52K | -35.33%-151.37K | -127.34%-156.97K | 267.47%57.28K |
Asset deal income | 3,794.42%254.2K | -99.48%336.63K | -96.10%220.12K | 5,698.10%145.46K | 90.57%-6.88K | 1,238.17%64.74M | 506.91%5.64M | -100.57%-2.6K | -377.25%-72.95K | 2,364.41%4.84M |
Other revenue | 742.00%22.78M | 300.75%18.49M | 19.83%4.35M | 58.77%3.2M | 510.24%2.71M | -36.91%4.62M | -3.64%3.63M | 44.04%2.01M | -17.70%443.42K | 50.59%7.32M |
Operating profit | 39.02%-27.86M | 46.56%-30.86M | 17.86%-26.02M | 33.27%-28.74M | -34.98%-45.69M | -602.46%-57.75M | 9.52%-31.68M | -6.32%-43.07M | 30.69%-33.85M | 134.67%11.49M |
Add:Non operating Income | 15.84%121.04K | 86,338.22%275.14M | 8,256.78%273.87M | 7,428.98%273.47M | -86.88%104.49K | -17.68%318.31K | 155.85%3.28M | 273.45%3.63M | 62.01%796.71K | -96.73%386.67K |
Less:Non operating expense | 87.23%301.31K | -86.84%1.31M | -88.91%372.6K | -92.99%222.42K | 7.23%160.93K | 139.11%9.98M | 110.22%3.36M | 130.06%3.17M | -85.96%150.08K | 396.85%4.17M |
Total profit | 38.70%-28.04M | 460.44%242.97M | 879.06%247.47M | 673.74%244.51M | -37.78%-45.75M | -974.70%-67.41M | 10.09%-31.77M | -4.14%-42.62M | 32.80%-33.2M | -51.51%7.71M |
Less:Income tax cost | -164.43%-1.89M | 69.29%-5.69M | -161.49%-2.62M | -111.97%-2.14M | 78.42%-712.91K | 1.17%-18.52M | 51.15%-1M | 68.59%-1.01M | 25.76%-3.3M | -321.09%-18.74M |
Net profit | FPtoL-26.16M | FLtoP248.66M | FLtoP250.1M | FLtoP246.64M | FPtoL-45.03M | SL-48.89M | FPtoL-30.76M | FPtoL-41.61M | FPtoL-29.9M | 256.55%26.45M |
Net profit from continuing operation | 41.92%-26.16M | 608.61%248.66M | 913.00%250.1M | 692.77%246.64M | -50.62%-45.03M | -284.87%-48.89M | 7.56%-30.76M | -10.33%-41.61M | 33.50%-29.9M | 256.55%26.45M |
Less:Minority Profit | 117.01%152.05K | -140.57%-2.38M | -43.31%-1.12M | -15.65%-756.48K | -15.84%-893.9K | -4.52%-991.26K | -732.45%-782.72K | 82.27%-654.09K | 53.75%-771.68K | 73.16%-948.41K |
Net profit of parent company owners | 40.40%-26.31M | 624.11%251.04M | 937.97%251.22M | 704.09%247.4M | -51.54%-44.14M | -274.85%-47.9M | 9.66%-29.98M | -20.37%-40.95M | 32.72%-29.13M | 150.17%27.39M |
Earning per share | ||||||||||
Basic earning per share | 40.52%-0.0207 | 623.81%0.198 | 939.41%0.1981 | 704.02%0.1951 | -51.30%-0.0348 | -275.00%-0.0378 | 9.92%-0.0236 | -20.52%-0.0323 | 32.55%-0.023 | 151.16%0.0216 |
Diluted earning per share | 44.83%-0.0192 | 617.99%0.1958 | 939.41%0.1981 | 704.02%0.1951 | -51.30%-0.0348 | -275.00%-0.0378 | 9.92%-0.0236 | -20.52%-0.0323 | 32.55%-0.023 | 151.16%0.0216 |
Other composite income | -24.50%7.06M | -106.17%-2.76M | -1.31%10.58M | 546.26%18.71M | 183.74%9.36M | 166.88%44.68M | -28.71%10.72M | 6.48%2.9M | 390.68%3.3M | -272.56%-66.8M |
Other composite income of parent company owners | -24.50%7.06M | -106.17%-2.76M | -1.31%10.58M | 546.26%18.71M | 183.74%9.36M | 166.88%44.68M | -28.71%10.72M | 6.48%2.9M | 390.68%3.3M | -272.56%-66.8M |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | 46.49%-19.09M | 5,935.65%245.9M | 1,400.81%260.68M | 785.46%265.36M | -34.12%-35.68M | 89.56%-4.21M | -9.89%-20.04M | -10.63%-38.71M | 42.29%-26.6M | -283.86%-40.35M |
Total composite income of parent company owners | 44.67%-19.24M | 7,804.73%248.28M | 1,459.51%261.8M | 799.22%266.12M | -34.66%-34.78M | 91.82%-3.22M | -6.14%-19.26M | -21.57%-38.06M | 41.86%-25.83M | -464.59%-39.4M |
Total composite income of minority owners | 117.01%152.05K | -140.57%-2.38M | -43.31%-1.12M | -15.65%-756.48K | -15.84%-893.9K | -4.52%-991.26K | -732.45%-782.72K | 82.27%-654.09K | 53.75%-771.68K | 73.16%-948.41K |
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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes |
Auditor | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International 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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