(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 | 47.68%1.27B | 0.00%5.65B | -3.01%3.6B | -7.39%2.26B | -18.21%856.97M | -1.16%5.65B | 3.95%3.71B | 12.63%2.44B | 19.78%1.05B | -6.39%5.72B |
Operating revenue | 47.68%1.27B | 0.00%5.65B | -3.01%3.6B | -7.39%2.26B | -18.21%856.97M | -1.16%5.65B | 3.95%3.71B | 12.63%2.44B | 19.78%1.05B | -6.39%5.72B |
Other operating revenue | ---- | 11.29%57.15M | ---- | 3.00%39.93M | ---- | -21.38%51.35M | ---- | 6.61%38.76M | ---- | 0.44%65.32M |
Total operating cost | 25.75%1.2B | -2.45%5.37B | -5.66%3.51B | -11.94%2.19B | -16.46%953.54M | -12.64%5.51B | -4.10%3.72B | 1.95%2.49B | 0.57%1.14B | 2.88%6.3B |
Operating cost | 49.51%651.68M | -4.58%2.87B | -7.29%1.79B | -11.72%1.14B | -18.33%435.88M | -7.55%3.01B | 3.06%1.93B | 17.67%1.29B | 14.01%533.73M | 1.80%3.26B |
Operating tax surcharges | -54.53%7.07M | 48.25%55.79M | 79.53%37.82M | 101.76%27.83M | 129.85%15.54M | 19.63%37.63M | -2.34%21.06M | 11.83%13.79M | 14.84%6.76M | -30.32%31.46M |
Operating expense | 0.06%150.23M | 5.27%832.38M | 10.06%572.3M | 5.52%362.2M | -9.71%150.14M | -8.42%790.72M | -4.11%520.01M | -2.34%343.24M | 0.36%166.28M | 6.97%863.41M |
Administration expense | 25.34%133.43M | 0.08%636.4M | -12.63%377.5M | -16.32%245.91M | -19.67%106.46M | -18.26%635.91M | -10.76%432.08M | -12.90%293.86M | -10.75%132.54M | -3.40%777.93M |
Financial expense | 31.74%37.22M | -17.77%71.04M | -33.95%59.05M | -118.03%-9.09M | -56.46%28.25M | -74.14%86.39M | -61.81%89.41M | -68.82%50.43M | -37.16%64.88M | -1.15%334.08M |
-Interest expense (Financial expense) | -17.10%23.8M | -32.24%116.24M | -34.76%87.59M | -43.12%58.13M | -45.59%28.71M | -23.84%171.54M | -18.50%134.26M | -4.38%102.19M | -16.40%52.77M | -22.88%225.23M |
-Interest Income (Financial expense) | 24.99%-3.67M | 30.50%-38.57M | 9.71%-24.72M | 23.65%-19.77M | 12.97%-4.89M | 26.16%-55.49M | -17.18%-27.38M | -47.73%-25.9M | -100.85%-5.62M | -121.41%-75.15M |
Research and development | 1.02%219.47M | -4.45%901.27M | -7.44%674.57M | -14.37%428.45M | -8.43%217.26M | -9.12%943.22M | 0.45%728.81M | 3.22%500.34M | -2.54%237.27M | 11.58%1.04B |
Credit Impairment Loss | 42.08%2.76M | 10.73%-146.43M | 6.39%-63.73M | -167.25%-56.8M | 124.71%1.94M | -167.01%-164.02M | -437.75%-68.08M | -170.16%-21.25M | -118.83%-7.86M | 72.87%-61.43M |
Asset Impairment Loss | 527.81%3.42M | -196.16%-126.6M | -6.32%-15.21M | 9.71%-5.91M | 81.64%-800.16K | 67.06%-42.75M | -793.71%-14.31M | -765.06%-6.55M | -138.03%-4.36M | -35.49%-129.79M |
Other net revenue | 84.46%59.14M | -137.87%-79.29M | -94.16%19.12M | -121.52%-8.43M | 70.65%32.06M | 641.16%209.39M | 146.56%327.58M | -62.21%39.19M | -75.43%18.79M | -196.33%-38.69M |
Fair value change income | ---3.82M | --499.54K | ---265.02K | 62.00%-209.03K | ---- | ---- | ---- | 53.89%-550K | ---51.1K | 59.69%-1.42M |
Invest income | -19.30%105.87K | -99.38%1.77M | -99.39%1.89M | -59.51%1.88M | -90.95%131.19K | 48,458.98%284.84M | 19,643.53%310.55M | 42.95%4.65M | -55.40%1.45M | -98.59%586.59K |
Asset deal income | -80.69%107.12K | 5,362.73%58.61M | 796.24%1.94M | 359.51%983.9K | 234.96%554.81K | 190.02%1.07M | 46.41%-278.06K | -2.23%-379.13K | -36.29%-411.1K | -101.01%-1.19M |
Other revenue | 87.08%56.56M | 2.01%132.86M | -5.22%94.49M | -18.41%51.62M | 0.72%30.23M | -15.73%130.25M | -10.10%99.7M | -10.55%63.27M | -10.66%30.02M | -25.22%154.55M |
Operating profit | 294.75%125.63M | -43.03%203.1M | -66.25%106.58M | 519.02%56.21M | 13.87%-64.51M | 157.28%356.48M | 276.54%315.8M | 92.32%-13.42M | 59.24%-74.9M | -2,776.17%-622.33M |
Add:Non operating Income | -4.85%1.24M | -41.49%11.93M | -82.85%2.33M | 278.70%1.97M | 197.10%1.3M | 239.42%20.38M | 408.12%13.58M | -66.29%520.84K | -68.76%437.01K | 208.76%6.01M |
Less:Non operating expense | 16.49%4.49M | 1,954.84%605.13M | -81.17%9.31M | 112.70%5.35M | 594.90%3.85M | -70.38%29.45M | 1,229.58%49.47M | 37.95%2.52M | 84.55%554.21K | 1,757.28%99.43M |
Total profit | 282.49%122.38M | -212.29%-390.11M | -64.42%99.59M | 442.80%52.83M | 10.60%-67.06M | 148.54%347.41M | 255.57%279.91M | 91.19%-15.41M | 58.93%-75.02M | -3,706.60%-715.76M |
Less:Income tax cost | 478.49%21.84M | 78.76%-12.67M | 18.87%-41.39M | -101.82%-23.52M | -274.07%-5.77M | 1.97%-59.65M | 26.30%-51.01M | 77.85%-11.66M | 95.31%-1.54M | 19.35%-60.85M |
Net profit | FLtoP100.54M | SL-377.44M | -57.40%140.98M | FLtoP76.36M | FPtoL-61.29M | FLtoP407.06M | FLtoP330.92M | FPtoL-3.76M | FPtoL-73.47M | SL-654.91M |
Net profit from continuing operation | 264.04%100.54M | -192.72%-377.44M | -57.40%140.98M | 2,132.75%76.36M | 16.58%-61.29M | 162.15%407.06M | 398.91%330.92M | 96.93%-3.76M | 50.95%-73.47M | -787.22%-654.91M |
Less:Minority Profit | -135.90%-11.72M | 2,595.14%10.42M | 70.21%-6.52M | 92.87%-1.05M | -24,571.78%-4.97M | -106.11%-417.55K | -780.04%-21.9M | -24,421.42%-14.69M | 104.57%20.3K | 6,943,450.82%6.83M |
Net profit of parent company owners | 299.31%112.26M | -195.18%-387.86M | -58.19%147.5M | 608.12%77.4M | 23.36%-56.33M | 161.58%407.48M | 409.68%352.82M | 108.94%10.93M | 50.80%-73.49M | -794.39%-661.74M |
Earning per share | ||||||||||
Basic earning per share | 299.03%0.0617 | -195.14%-0.2135 | -58.21%0.0812 | 610.00%0.0426 | 22.50%-0.031 | 162.33%0.2244 | 409.89%0.1943 | 108.92%0.006 | 50.00%-0.04 | -820.00%-0.36 |
Diluted earning per share | 299.03%0.0617 | -195.14%-0.2135 | -58.21%0.0812 | 610.00%0.0426 | 22.50%-0.031 | 162.33%0.2244 | 409.89%0.1943 | 108.92%0.006 | 50.00%-0.04 | -820.00%-0.36 |
Other composite income | 3.80%-22.2M | -77.00%43.78M | -76.97%40.27M | 295.61%71.86M | -3.20%-23.07M | 288.48%190.3M | 346.65%174.84M | -14.37%-36.74M | 75.37%-22.36M | -1,490.00%-100.97M |
Other composite income of parent company owners | 3.80%-22.2M | -77.00%43.78M | -76.97%40.27M | 295.61%71.86M | -3.20%-23.07M | 288.48%190.3M | 346.65%174.84M | -14.37%-36.74M | 75.37%-22.36M | -1,490.00%-100.97M |
Total composite income | 192.87%78.35M | -155.86%-333.66M | -64.16%181.25M | 466.03%148.22M | 11.96%-84.37M | 179.03%597.36M | 378.51%505.76M | 73.78%-40.49M | 60.16%-95.83M | -836.99%-755.88M |
Total composite income of parent company owners | 213.44%90.07M | -157.56%-344.08M | -64.41%187.78M | 678.40%149.27M | 17.17%-79.4M | 178.38%597.78M | 385.50%527.66M | 83.28%-25.81M | 60.08%-95.85M | -843.65%-762.71M |
Total composite income of minority owners | -135.90%-11.72M | 2,595.14%10.42M | 70.21%-6.52M | 92.87%-1.05M | -24,571.78%-4.97M | -106.11%-417.55K | -780.04%-21.9M | -24,421.42%-14.69M | 104.57%20.3K | 6,943,450.82%6.83M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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