(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 | -2.92%976.85M | -5.20%4.33B | -4.17%3.22B | -10.88%2.04B | -4.86%1.01B | 2.98%4.57B | 4.89%3.36B | 16.92%2.29B | 18.58%1.06B | 52.38%4.44B |
Operating revenue | -2.92%976.85M | -5.20%4.33B | -4.17%3.22B | -10.88%2.04B | -4.86%1.01B | 2.98%4.57B | 4.89%3.36B | 16.92%2.29B | 18.58%1.06B | 52.38%4.44B |
Other operating revenue | ---- | -1.40%295.1M | ---- | -7.75%145.1M | ---- | 9.43%299.29M | ---- | 45.75%157.29M | ---- | 110.03%273.49M |
Total operating cost | -3.59%854.03M | -11.53%3.75B | -5.80%2.76B | -13.07%1.75B | -5.51%885.83M | 7.43%4.24B | 4.03%2.93B | 18.51%2.01B | 23.35%937.47M | 53.60%3.94B |
Operating cost | -2.53%726.25M | -8.78%3.18B | -10.38%2.35B | -14.86%1.51B | -8.52%745.11M | 1.23%3.49B | 5.65%2.62B | 19.57%1.77B | 23.81%814.53M | 58.52%3.45B |
Operating tax surcharges | 24.38%8.97M | 15.88%27.43M | 12.08%17.93M | 37.86%13M | 26.17%7.21M | 49.96%23.67M | 48.98%16M | 25.47%9.43M | 99.99%5.72M | -23.68%15.78M |
Operating expense | 7.00%27.73M | -16.10%139.74M | 8.02%107.29M | 0.23%68.98M | -5.02%25.92M | 39.65%166.55M | 18.86%99.33M | 36.19%68.82M | 3.63%27.29M | 35.56%119.26M |
Administration expense | 61.88%51.36M | -38.91%203.7M | 47.05%138.31M | 11.40%83.8M | 19.18%31.72M | 202.67%333.47M | 7.85%94.05M | 21.45%75.23M | -30.90%26.62M | -10.71%110.17M |
Financial expense | -137.10%-8.23M | 60.36%-27.56M | 61.09%-37.06M | 3.72%-41.99M | 111.87%22.18M | -311.70%-69.54M | -945.68%-95.24M | -523.72%-43.61M | 315.47%10.47M | -2.70%32.85M |
-Interest expense (Financial expense) | 2.18%9.51M | -0.60%44.19M | 3.13%33.58M | 24.18%21.44M | 51.16%9.31M | 230.20%44.46M | 377.96%32.56M | 508.59%17.27M | 502.06%6.16M | 125.38%13.47M |
-Interest Income (Financial expense) | 28.97%-5.9M | -202.89%-47.93M | -261.34%-35.03M | -423.54%-22.64M | -659.00%-8.31M | -683.14%-15.82M | -490.78%-9.69M | -241.68%-4.33M | -59.73%-1.1M | -0.64%-2.02M |
Research and development | -10.69%47.95M | -24.25%221.98M | -5.36%184.75M | -10.46%116.29M | 1.59%53.69M | 34.03%293.05M | 36.41%195.21M | 52.31%129.87M | 34.70%52.85M | 71.92%218.64M |
Credit Impairment Loss | -95.22%171.91K | -4.40%-5.22M | 95.80%-382.76K | 88.21%-480.04K | 172.84%3.6M | 72.83%-5M | 53.42%-9.12M | 64.61%-4.07M | 116.42%1.32M | -33.50%-18.39M |
Asset Impairment Loss | -713.54%-21.36M | -0.41%-49.79M | -5.78%-12.1M | 121.21%1.82M | 186.43%3.48M | -276.73%-49.58M | -403.49%-11.44M | -935.52%-8.6M | -391.19%-4.03M | -58.67%-13.16M |
Other net revenue | -99.05%249.69K | -108.49%-2.03M | -63.16%13.3M | -68.25%13.23M | -45.73%26.36M | 36.76%23.91M | 58.08%36.1M | 76.78%41.65M | 2,377.29%48.56M | -59.56%17.48M |
Fair value change income | -106.50%-261.78K | 107.63%760.43K | 81.26%-2.03M | 22.30%-10.45M | 209.82%4.03M | -43.68%-9.97M | 18.03%-10.85M | -48.09%-13.44M | 70.12%-3.67M | -163.25%-6.94M |
Invest income | 371.85%3.86M | -273.93%-10.87M | -279.30%-15.94M | -162.26%-7.57M | -110.74%-1.42M | -84.53%6.25M | -71.64%8.89M | -50.13%12.16M | -14.97%13.22M | -1.54%40.41M |
Asset deal income | -1,687.63%-1.71M | 94.75%-571.13K | 87.00%-342.41K | 125.40%107.78K | --107.78K | -26.83%-10.88M | 58.28%-2.63M | 84.70%-424.24K | ---- | 3.53%-8.58M |
Other revenue | 18.00%19.55M | -31.61%63.66M | -28.01%44.09M | -46.84%29.79M | -60.30%16.57M | 285.54%93.08M | 86.26%61.25M | 139.75%56.03M | 890.73%41.72M | 8.84%24.14M |
Operating profit | -16.13%123.06M | 63.19%580.47M | 1.48%478.47M | -4.52%304.22M | -13.01%146.73M | -30.27%355.7M | 13.69%471.51M | 12.39%318.62M | 30.01%168.69M | 31.83%510.14M |
Add:Non operating Income | 46,163.39%3.05M | 576.41%20.81M | 815.02%20.64M | 702.39%9.23M | 230.12%6.6K | -84.93%3.08M | -55.11%2.26M | -62.47%1.15M | -99.14%2K | 157.25%20.42M |
Less:Non operating expense | 15.75%1.15M | 47.65%19.94M | 105.69%6.96M | 62.46%2.51M | 9.11%990.92K | 179.71%13.5M | 143.91%3.38M | 370.07%1.55M | 306.34%908.16K | 10.40%4.83M |
Total profit | -14.26%124.97M | 68.37%581.34M | 4.63%492.15M | -2.29%310.94M | -13.13%145.75M | -34.32%345.28M | 12.43%470.38M | 11.18%318.22M | 29.30%167.78M | 34.62%525.73M |
Less:Income tax cost | -7.21%13.38M | 62.91%62.71M | -7.29%51.64M | -13.62%32.73M | -21.76%14.42M | 8.22%38.49M | 32.27%55.7M | 7.33%37.89M | -12.32%18.43M | -13.83%35.57M |
Net profit | -15.03%111.59M | 69.05%518.63M | 6.23%440.51M | -0.76%278.21M | -12.07%131.33M | -37.41%306.78M | 10.21%414.68M | 11.72%280.33M | 37.34%149.35M | 40.35%490.16M |
Net profit from continuing operation | -15.03%111.59M | 69.05%518.63M | 6.23%440.51M | -0.76%278.21M | -12.07%131.33M | -37.41%306.78M | 10.21%414.68M | 11.72%280.33M | 37.34%149.35M | 40.35%490.16M |
Less:Minority Profit | ---- | 222.15%2.49K | -324.85%-8.24K | -61.67%-2.63K | -163.55%-1.12K | -351.45%-2.04K | ---1.94K | ---1.63K | ---426.23 | ---451.69 |
Net profit of parent company owners | -15.03%111.59M | 69.05%518.63M | 6.23%440.52M | -0.76%278.21M | -12.06%131.34M | -37.41%306.79M | 10.21%414.68M | 11.72%280.33M | 37.34%149.35M | 40.35%490.16M |
Earning per share | ||||||||||
Basic earning per share | -14.63%0.35 | 68.04%1.63 | 6.11%1.39 | 0.00%0.88 | -12.77%0.41 | -40.49%0.97 | -45.87%1.31 | -45.68%0.88 | -34.72%0.47 | -32.08%1.63 |
Diluted earning per share | -14.63%0.35 | 68.04%1.63 | 6.11%1.39 | 0.00%0.88 | -12.77%0.41 | -40.49%0.97 | -45.87%1.31 | -45.68%0.88 | -34.72%0.47 | -31.80%1.63 |
Other composite income | ||||||||||
Total composite income | -15.03%111.59M | 69.05%518.63M | 6.23%440.51M | -0.76%278.21M | -12.07%131.33M | -37.41%306.78M | 10.21%414.68M | 11.72%280.33M | 37.34%149.35M | 40.35%490.16M |
Total composite income of parent company owners | -15.03%111.59M | 69.05%518.63M | 6.23%440.52M | -0.76%278.21M | -12.06%131.34M | -37.41%306.79M | 10.21%414.68M | 11.72%280.33M | 37.34%149.35M | 40.35%490.16M |
Total composite income of minority owners | ---- | 222.15%2.49K | -324.85%-8.24K | -61.67%-2.63K | -163.55%-1.12K | -351.45%-2.04K | ---1.94K | ---1.63K | ---426.23 | ---451.69 |
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 | -- | Dahua 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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