(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 | 4.58%3.14B | 2.47%13.66B | -0.50%8.9B | -1.44%5.56B | -9.29%3B | -13.54%13.33B | -10.76%8.94B | -13.43%5.64B | -0.03%3.31B | 1.41%15.42B |
Operating revenue | 4.58%3.14B | 2.47%13.66B | -0.50%8.9B | -1.44%5.56B | -9.29%3B | -13.54%13.33B | -10.76%8.94B | -13.43%5.64B | -0.03%3.31B | 1.41%15.42B |
Other operating revenue | ---- | 0.20%116.64M | ---- | -16.87%50.83M | ---- | -3.18%116.41M | ---- | 1.86%61.14M | ---- | 3.37%120.23M |
Total operating cost | 1.46%2.58B | -1.60%11.79B | -7.35%7.68B | -9.06%4.81B | -12.00%2.54B | -9.17%11.98B | -1.98%8.29B | -2.24%5.29B | 8.66%2.89B | -2.97%13.19B |
Operating cost | 0.27%1.68B | -2.28%7.65B | -6.69%4.97B | -7.29%3.08B | -11.96%1.67B | -11.61%7.83B | -6.47%5.33B | -8.72%3.32B | 2.32%1.9B | -2.40%8.85B |
Operating tax surcharges | -36.15%18.74M | 54.36%96.7M | 62.25%45.4M | 37.36%34.67M | 159.30%29.34M | -48.65%62.64M | -67.19%27.98M | -54.19%25.24M | -42.40%11.32M | -10.06%121.99M |
Operating expense | 9.37%768.29M | 0.98%3.29B | -7.30%2.15B | -10.41%1.4B | -11.93%702.47M | -3.53%3.26B | 8.90%2.32B | 11.42%1.56B | 24.17%797.62M | 0.95%3.38B |
Administration expense | 6.91%137.47M | 6.78%630.4M | 2.74%444.13M | -3.57%279.33M | -12.35%128.59M | -4.89%590.36M | -0.06%432.29M | 6.22%289.67M | 12.56%146.71M | -24.67%620.74M |
Financial expense | -132.31%-65.04M | -192.23%-159M | -274.12%-101.09M | -280.14%-78.29M | -194.59%-28M | 47.33%-54.41M | 71.42%-27.02M | 71.90%-20.59M | 70.37%-9.5M | -34.72%-103.29M |
-Interest expense (Financial expense) | --3.35M | -31.78%15.22M | ---- | ---- | ---- | 8.16%22.31M | 876.30%586.4K | 876.80%586.71K | --586.81K | 97.75%20.62M |
-Interest Income (Financial expense) | -98.65%-79.15M | -48.54%-207.53M | -39.41%-132.51M | -46.62%-99.86M | -5.21%-39.84M | 31.11%-139.71M | 43.94%-95.05M | 37.37%-68.1M | 14.99%-37.87M | -70.05%-202.8M |
Research and development | 13.54%46.33M | -4.92%280.84M | -18.50%174.06M | -13.86%100.01M | -12.84%40.8M | -6.85%295.37M | 1.00%213.57M | -3.32%116.1M | 3.67%46.82M | 8.70%317.09M |
Credit Impairment Loss | -106.53%-1.01M | 106.37%7.31M | 113.66%6.76M | 135.38%12.16M | 144.55%15.45M | 12.64%-114.9M | 47.94%-49.51M | 55.29%-34.38M | -11.77%-34.68M | -43.12%-131.52M |
Asset Impairment Loss | -41.65%-115.16M | 11.14%-481.11M | 45.97%-196.91M | 54.71%-131.42M | 44.46%-81.3M | -62.50%-541.39M | -35.30%-364.46M | -47.12%-290.14M | -98.61%-146.38M | 36.53%-333.16M |
Other net revenue | -149.04%-107.27M | 23.60%-365.83M | 60.19%-112.6M | 70.21%-65.95M | 71.25%-43.07M | -60.04%-478.85M | 2.62%-282.82M | -3.48%-221.41M | -74.82%-149.82M | 40.66%-299.22M |
Fair value change income | -38.93%4.81M | -69.67%30.14M | -37.05%29.69M | -34.42%23.07M | -50.60%7.87M | 548.59%99.36M | 1,283.26%47.17M | 3,892.52%35.19M | 938.53%15.94M | 178.22%15.32M |
Invest income | -99.12%14.77K | -52.35%5.69M | -95.86%2.51M | -95.93%1.84M | -87.09%1.69M | -83.81%11.94M | -5.55%60.75M | 28.70%45.33M | 132.78%13.08M | 7.86%73.74M |
-Including: Investment income associates | ---- | -43.35%312.68 | -119.63%-283.1 | -119.63%-283.1 | ---- | 101.22%551.92 | 98.37%-128.9 | 98.37%-128.9 | ---- | -99.81%274.29 |
Asset deal income | -216.40%-1.91M | 1,589.38%8.06M | 175.80%6.57M | 315.89%3.76M | 70.09%-602.41K | 101.13%476.88K | 79.70%-8.66M | -206.82%-1.74M | -394.95%-2.01M | -1,313.42%-42.25M |
Other revenue | -56.69%5.98M | -2.40%64.08M | 21.52%38.77M | 1.16%24.62M | 225.59%13.82M | -44.67%65.66M | -34.88%31.9M | 8.65%24.34M | -73.01%4.24M | 77.77%118.65M |
Operating profit | 8.70%450.79M | 72.75%1.51B | 200.89%1.1B | 443.18%678.95M | 54.35%414.69M | -54.84%871.26M | -71.15%366.22M | -85.90%124.99M | -52.39%268.68M | 74.57%1.93B |
Add:Non operating Income | -50.88%299.92K | -50.18%3.92M | 62.48%5.89M | 179.08%4.47M | -45.89%610.58K | 22.01%7.86M | -3.48%3.62M | -0.70%1.6M | 43.39%1.13M | 20.78%6.44M |
Less:Non operating expense | 55.46%1.24M | 37.86%21.38M | 53.77%16.52M | 153.44%14.96M | -80.57%797.5K | 14.52%15.51M | 30.89%10.74M | 33.22%5.9M | 218.71%4.1M | -39.92%13.54M |
Total profit | 8.53%449.85M | 72.26%1.49B | 203.89%1.09B | 453.85%668.45M | 56.00%414.51M | -55.07%863.61M | -71.62%359.1M | -86.34%120.69M | -52.87%265.7M | 76.68%1.92B |
Less:Income tax cost | 0.80%104.54M | 44.99%368.11M | 143.35%260.65M | 327.89%154.34M | 59.14%103.71M | -41.98%253.9M | -66.69%107.11M | -83.68%36.07M | -69.31%65.17M | 49.06%437.63M |
Net profit | 11.10%345.3M | 83.62%1.12B | 229.63%830.64M | 507.54%514.12M | 54.99%310.79M | -58.93%609.72M | -73.29%251.99M | -87.23%84.62M | -42.94%200.53M | 86.88%1.48B |
Net profit from continuing operation | 11.10%345.3M | 83.12%1.12B | 229.63%830.64M | 507.54%514.12M | 54.99%310.79M | -59.09%611.39M | -73.29%251.99M | -87.23%84.62M | -42.94%200.53M | 15.84%1.49B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | 82.96%-1.67M | ---- | ---- | ---- | 98.02%-9.82M |
Less:Minority Profit | -502.87%-1.14M | 92.89%-1.94M | 92.92%-1.38M | 92.18%-1.55M | 97.75%-189.05K | -1,345.02%-27.28M | -2,541.81%-19.46M | -719.72%-19.77M | -626.29%-8.39M | 83.27%-1.89M |
Net profit of parent company owners | 11.40%346.44M | 76.06%1.12B | 206.51%832.01M | 393.94%515.66M | 48.85%310.98M | -57.15%637M | -71.21%271.45M | -84.31%104.4M | -40.74%208.93M | 84.50%1.49B |
Earning per share | ||||||||||
Basic earning per share | 8.33%0.13 | 75.00%0.42 | 210.00%0.31 | 375.00%0.19 | 50.00%0.12 | -56.36%0.24 | -71.43%0.1 | -84.00%0.04 | -38.46%0.08 | 83.33%0.55 |
Diluted earning per share | 8.33%0.13 | 75.00%0.42 | 210.00%0.31 | 375.00%0.19 | 50.00%0.12 | -56.36%0.24 | -71.43%0.1 | -84.00%0.04 | -38.46%0.08 | 83.33%0.55 |
Other composite income | -674.61%-4.05M | 119.75%10.32M | 159.27%21.88M | 120.19%23.34M | 351.86%705.1K | -1,001.81%-52.23M | -66.94%8.44M | -58.47%10.6M | 504.59%156.04K | 107.02%5.79M |
Other composite income of parent company owners | -674.61%-4.05M | 119.75%10.32M | 159.27%21.88M | 120.19%23.34M | 351.86%705.1K | -1,001.81%-52.23M | -66.94%8.44M | -58.47%10.6M | 504.59%156.04K | 107.02%5.79M |
Total composite income | 9.55%341.25M | 102.68%1.13B | 227.35%852.52M | 464.43%537.45M | 55.22%311.5M | -62.59%557.48M | -73.13%260.43M | -86.17%95.22M | -42.90%200.69M | 109.37%1.49B |
Total composite income of parent company owners | 9.85%342.39M | 93.55%1.13B | 205.08%853.9M | 368.71%539M | 49.08%311.69M | -60.81%584.77M | -71.10%279.89M | -83.35%115M | -40.70%209.08M | 106.36%1.49B |
Total composite income of minority owners | -502.87%-1.14M | 92.89%-1.94M | 92.92%-1.38M | 92.18%-1.55M | 97.75%-189.05K | -1,345.02%-27.28M | -2,541.81%-19.46M | -719.72%-19.77M | -626.29%-8.39M | 83.27%-1.89M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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