(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 | -20.50%470.54M | -10.03%2.33B | -0.23%1.83B | 6.64%1.27B | -12.92%591.89M | -3.21%2.59B | -12.19%1.83B | -11.77%1.19B | 9.53%679.72M | -48.12%2.67B |
Operating revenue | -20.50%470.54M | -10.03%2.33B | -0.23%1.83B | 6.64%1.27B | -12.92%591.89M | -3.21%2.59B | -12.19%1.83B | -11.77%1.19B | 9.53%679.72M | -48.12%2.67B |
Other operating revenue | ---- | 19.37%237.66M | ---- | 28.29%89.74M | ---- | -3.53%199.1M | ---- | -23.84%69.95M | ---- | 4.61%206.39M |
Total operating cost | -11.64%543.35M | -1.28%2.51B | 6.16%1.91B | 8.49%1.27B | -8.11%614.92M | -14.60%2.54B | -19.66%1.8B | -19.17%1.18B | 0.39%669.2M | -46.21%2.97B |
Operating cost | -8.02%439.68M | -1.94%1.99B | 6.42%1.54B | 10.74%1.04B | -12.43%477.99M | -14.79%2.03B | -21.67%1.45B | -21.67%935.71M | 0.27%545.83M | -50.61%2.38B |
Operating tax surcharges | -14.20%3.62M | 152.71%31.09M | 63.24%14.67M | 82.50%11.92M | 59.07%4.22M | -23.72%12.3M | -9.69%8.99M | 3.34%6.53M | -26.96%2.65M | -32.76%16.13M |
Operating expense | -6.92%8.36M | 21.67%30.61M | 32.18%23.46M | 42.14%15.97M | 40.60%8.98M | -14.57%25.16M | -5.72%17.75M | -8.36%11.24M | 4.25%6.39M | -66.21%29.45M |
Administration expense | -6.67%46.96M | -6.58%208.57M | 0.15%161.34M | 3.77%103.28M | 13.22%50.32M | -22.32%223.26M | -7.77%161.09M | -13.52%99.53M | -21.76%44.44M | -7.17%287.41M |
Financial expense | -55.29%15.33M | 23.07%88.83M | 28.03%55.38M | -33.18%27.12M | 23.57%34.29M | -11.83%72.17M | -42.85%43.26M | -25.19%40.59M | -3.24%27.75M | -27.81%81.86M |
-Interest expense (Financial expense) | -8.26%22.64M | -0.71%94.04M | 4.30%72.12M | -7.98%49.14M | 22.46%24.68M | 21.25%94.72M | -2.14%69.14M | 4.21%53.4M | 21.86%20.15M | -25.92%78.12M |
-Interest Income (Financial expense) | -416.06%-1.95M | 0.89%-11.29M | -723.88%-8.43M | -714.20%-6.29M | 26.83%-377.53K | -269.95%-11.4M | 47.85%-1.02M | 39.63%-773.13K | -14.10%-515.95K | 89.16%-3.08M |
Research and development | -24.86%29.4M | -11.02%154.75M | -4.93%114.78M | -1.39%80.46M | -7.15%39.13M | 0.26%173.91M | 7.23%120.73M | 14.33%81.59M | 55.93%42.14M | 5.85%173.46M |
Credit Impairment Loss | 54.73%-760.58K | 48.02%-116.56M | 110.60%1.86M | 64.24%-5.44M | 39.89%-1.68M | -98.69%-224.25M | 42.58%-17.54M | 47.71%-15.22M | 90.14%-2.79M | 52.17%-112.86M |
Asset Impairment Loss | ---- | -48.69%-19.36M | -259.70%-3.92M | -259.68%-3.92M | ---- | 95.73%-13.02M | 161.36%2.46M | 161.37%2.46M | ---- | 29.58%-304.82M |
Other net revenue | 67.58%12.48M | 55.27%-114.02M | 362.34%26.24M | 119.52%2.98M | 12.29%7.45M | 60.29%-254.9M | 90.83%-10M | 80.15%-15.26M | 119.49%6.63M | -19.17%-641.86M |
Fair value change income | 163.02%698.8K | 301.13%5.08M | 143.60%6.33M | 68.74%-5.53M | -203.16%-1.11M | 66.05%-2.53M | -83.54%-14.52M | -345.59%-17.69M | 94.40%-365.79K | -158.55%-7.44M |
Invest income | -262.95%-3.11M | 114.68%5.64M | 1.20%519.06K | -48.29%2.39M | -65.26%1.91M | 77.99%-38.44M | 101.04%512.89K | 111.65%4.62M | 516.50%5.49M | -248.32%-174.65M |
-Including: Investment income associates | -1,431.20%-3.3M | -45.32%2.28M | 200.39%6.02M | 2,821.42%5.13M | 61.67%-215.7K | 102.84%4.17M | 104.47%2M | 99.52%-188.63K | 87.70%-562.77K | -175.89%-147.02M |
Asset deal income | --303.06K | -1,143.64%-12.79M | 1,893.20%1.24M | 615.36%552.51K | ---- | 102.21%1.23M | 99.71%-69.05K | 98.13%-107.21K | -250.63%-229.4K | -255.69%-55.35M |
Other revenue | 84.20%15.34M | 8.40%23.96M | 5.53%20.22M | 39.78%14.93M | 83.65%8.33M | 66.59%22.1M | 172.74%19.16M | 89.10%10.68M | 124.00%4.54M | -13.51%13.27M |
Operating profit | -287.15%-60.33M | -41.80%-292.05M | -406.90%-59.41M | -86.13%373.08K | -190.83%-15.58M | 78.12%-205.96M | 107.26%19.36M | 101.51%2.69M | 121.44%17.16M | -3.28%-941.22M |
Add:Non operating Income | -91.06%20K | -57.97%11.9M | 144.72%3.82M | 1,380.89%3.67M | -5.35%223.78K | 572.27%28.3M | -68.86%1.56M | -91.00%247.49K | -58.85%236.43K | 540.88%4.21M |
Less:Non operating expense | -44.97%409.29K | 25.95%16.12M | -72.81%2.36M | -49.94%1.73M | -41.51%743.72K | -94.08%12.8M | -64.42%8.67M | -82.99%3.46M | 265.08%1.27M | 49.33%216.39M |
Total profit | -277.07%-60.72M | -55.56%-296.28M | -573.29%-57.95M | 539.15%2.3M | -199.88%-16.1M | 83.49%-190.46M | 104.28%12.24M | 99.73%-524.82K | 120.20%16.12M | -9.26%-1.15B |
Less:Income tax cost | -108.74%-10.39M | 21.03%-36.7M | -599.96%-13.47M | 52.22%-1.88M | -226.97%-4.98M | 5.33%-46.47M | 93.28%-1.92M | 78.91%-3.94M | 138.02%3.92M | -472.29%-49.09M |
Net profit | FPtoL-50.33M | FPtoL-259.58M | SL-44.48M | 22.66%4.19M | SL-11.13M | FPtoL-143.99M | FLtoP14.17M | FLtoP3.41M | FLtoP12.2M | FPtoL-1.1B |
Net profit from continuing operation | -352.38%-50.33M | -80.28%-259.58M | -413.95%-44.48M | 22.66%4.19M | -191.18%-11.13M | 86.96%-143.99M | 105.51%14.17M | 101.92%3.41M | 117.56%12.2M | -3.32%-1.1B |
Less:Minority Profit | 9.28%-3.66M | -1,318.47%-11.5M | 57.05%-4.41M | 74.49%-2.7M | 10.62%-4.03M | 98.87%-810.84K | 13.25%-10.26M | -34.39%-10.59M | 3.69%-4.51M | -587.41%-71.77M |
Net profit of parent company owners | -557.98%-46.67M | -73.27%-248.08M | -264.02%-40.08M | -50.81%6.89M | -142.44%-7.09M | 86.13%-143.18M | 109.95%24.43M | 108.26%14M | 125.79%16.71M | 2.44%-1.03B |
Earning per share | ||||||||||
Basic earning per share | -557.14%-0.0414 | -73.29%-0.2199 | -263.59%-0.0355 | -50.81%0.0061 | -142.57%-0.0063 | 86.14%-0.1269 | 109.97%0.0217 | 108.25%0.0124 | 125.78%0.0148 | 2.44%-0.9153 |
Diluted earning per share | -557.14%-0.0414 | -73.29%-0.2199 | -263.59%-0.0355 | -50.81%0.0061 | -142.57%-0.0063 | 86.14%-0.1269 | 109.97%0.0217 | 108.25%0.0124 | 125.78%0.0148 | 2.44%-0.9153 |
Other composite income | 74.88%-171.09K | -105.16%-215.55K | -189.24%-5.34M | -258.21%-5.03M | 2.50%-681.08K | 363.03%4.18M | 4,041.28%5.98M | 2,942.49%3.18M | 83.86%-698.55K | 91.76%-1.59M |
Other composite income of parent company owners | 74.88%-171.09K | -105.16%-215.55K | -189.24%-5.34M | -258.21%-5.03M | 2.50%-681.08K | 363.03%4.18M | 4,041.28%5.98M | 2,942.49%3.18M | 83.86%-698.55K | 91.76%-1.59M |
Total composite income | -327.73%-50.5M | -85.82%-259.8M | -347.22%-49.82M | -112.85%-847.38K | -202.64%-11.81M | 87.36%-139.81M | 107.83%20.15M | 103.71%6.59M | 115.58%11.5M | -1.64%-1.11B |
Total composite income of parent company owners | -502.54%-46.84M | -78.63%-248.29M | -249.31%-45.42M | -89.22%1.85M | -148.54%-7.77M | 86.56%-139M | 112.38%30.42M | 110.13%17.18M | 123.17%16.01M | 4.04%-1.03B |
Total composite income of minority owners | 9.28%-3.66M | -1,318.47%-11.5M | 57.05%-4.41M | 74.49%-2.7M | 10.62%-4.03M | 98.87%-810.84K | 13.25%-10.26M | -34.39%-10.59M | 3.69%-4.51M | -587.41%-71.77M |
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 | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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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