(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 | -11.58%1.01B | 12.16%7.77B | 13.35%5.73B | 15.84%3.63B | 18.46%1.14B | -13.15%6.93B | -11.89%5.06B | -13.61%3.13B | -14.73%966.15M | 11.46%7.98B |
Operating revenue | -11.58%1.01B | 12.16%7.77B | 13.35%5.73B | 15.84%3.63B | 18.46%1.14B | -13.15%6.93B | -11.89%5.06B | -13.61%3.13B | -14.73%966.15M | 11.46%7.98B |
Other operating revenue | ---- | -14.85%92.02M | ---- | -22.33%42.1M | ---- | -10.51%108.07M | ---- | 20.31%54.21M | ---- | 53.56%120.76M |
Total operating cost | -10.54%1.03B | 3.34%6.84B | 2.26%4.99B | 3.42%3.15B | 4.99%1.15B | -8.44%6.62B | -5.61%4.88B | -5.38%3.05B | -1.58%1.1B | 16.19%7.23B |
Operating cost | -13.57%743.45M | 8.52%5.28B | 7.97%3.88B | 9.03%2.47B | 16.30%860.18M | -13.34%4.87B | -11.98%3.59B | -11.48%2.26B | -11.25%739.6M | 16.15%5.62B |
Operating tax surcharges | -16.46%13.81M | 30.56%87.16M | 45.16%63.13M | 59.56%42.2M | 39.29%16.53M | -20.98%66.76M | -29.02%43.49M | -35.36%26.45M | -16.34%11.87M | 33.79%84.48M |
Operating expense | -1.56%163.11M | -5.71%890.29M | -9.56%639.37M | -9.47%403.36M | -17.68%165.69M | 4.41%944.19M | 13.80%706.98M | 19.28%445.56M | 26.39%201.27M | 19.91%904.33M |
Administration expense | -8.17%85.6M | -26.84%426.04M | -30.54%295.69M | -23.94%187.38M | -24.97%93.22M | 23.72%582.38M | 35.81%425.71M | 18.70%246.34M | 30.06%124.23M | 18.50%470.73M |
Financial expense | 6.04%-12.7M | -161.33%-77.02M | -91.97%-40.59M | -54.59%-27.13M | -22.15%-13.51M | 35.27%-29.47M | 35.88%-21.15M | 25.25%-17.55M | 25.30%-11.06M | -977.95%-45.53M |
-Interest expense (Financial expense) | -97.35%95.1K | -57.72%12.66M | -50.51%12.71M | -45.10%8.02M | 14.29%3.59M | 54.96%29.93M | 86.15%25.68M | 82.74%14.6M | 71.68%3.14M | -47.42%19.32M |
-Interest Income (Financial expense) | 12.51%-15.85M | -65.36%-90.7M | -26.97%-52.59M | -8.27%-34.12M | -10.18%-18.12M | 25.58%-54.85M | 24.85%-41.42M | 22.36%-31.51M | 21.20%-16.44M | -40.31%-73.7M |
Research and development | 24.77%37.25M | 23.54%230.1M | 15.87%156.01M | -5.83%81.29M | -4.49%29.86M | -5.14%186.25M | 5.10%134.64M | 25.77%86.32M | 14.43%31.26M | 12.79%196.35M |
Credit Impairment Loss | -70.41%-5.96M | 31.25%-105.6M | 19.53%-34.89M | -33.85%-19.27M | -170.99%-3.5M | 80.10%-153.61M | 83.29%-43.36M | 54.79%-14.4M | 202.49%4.93M | -1,326.74%-771.84M |
Asset Impairment Loss | 23.87%-16.51M | -29.77%-104.24M | -91.09%-55.74M | -150.00%-61.09M | -59.74%-21.69M | -10.30%-80.33M | -695.62%-29.17M | -115.59%-24.43M | -528.80%-13.58M | -112.34%-72.82M |
Other net revenue | -229,297.08%-7.09M | 15.94%-114.88M | -276.68%-14.21M | -222.19%-28.06M | -100.02%-3.09K | 80.09%-136.65M | 106.09%8.04M | -49.77%22.96M | -34.04%19.43M | -1,207.33%-686.41M |
Fair value change income | --4.34K | ---3.23M | --631.39K | --408.35K | --0 | --0 | --0 | --0 | ---- | ---- |
Invest income | -95.21%571.55K | -34.32%25.57M | -27.58%25.7M | -22.33%19.99M | -42.88%11.93M | 36.17%38.93M | -0.47%35.49M | 35.19%25.74M | 259.80%20.88M | 1,462.66%28.59M |
-Including: Investment income associates | -93.21%242.9K | -69.24%6.27M | -60.49%7.16M | -54.47%6.12M | -73.19%3.58M | 322.35%20.4M | 205.75%18.12M | 1,199.83%13.43M | --13.35M | 36.00%-9.17M |
Asset deal income | --1.59M | -405.67%-7.43M | 33.64%875.68K | 33.84%875.68K | --0 | -89.76%2.43M | 4,353.26%655.24K | --654.27K | --428.46K | --23.72M |
Other revenue | -0.34%13.22M | 43.17%80.06M | 10.79%49.22M | -12.36%31.03M | 95.80%13.26M | -47.21%55.92M | -48.95%44.43M | -49.32%35.4M | -77.88%6.77M | -28.69%105.93M |
Operating profit | -242.61%-25.67M | 370.44%817.08M | 294.01%726.9M | 321.24%446.83M | 93.29%-7.49M | 176.86%173.68M | -57.74%184.49M | -76.36%106.08M | -333.75%-111.59M | -93.71%62.73M |
Add:Non operating Income | -25.77%4.39M | -5.94%22.11M | 3.00%15.31M | 0.80%10.57M | 51.76%5.92M | -18.46%23.5M | -14.35%14.86M | 7.30%10.49M | 19.19%3.9M | 91.73%28.82M |
Less:Non operating expense | 27.26%3.62M | -21.83%19.47M | 29.81%16.17M | 44.29%8.79M | 4.30%2.84M | -18.14%24.91M | -7.87%12.46M | -1.75%6.09M | 21.37%2.72M | -41.45%30.43M |
Total profit | -463.54%-24.89M | 375.80%819.71M | 288.48%726.04M | 306.08%448.62M | 96.00%-4.42M | 181.82%172.28M | -57.56%186.89M | -75.57%110.47M | -326.43%-110.41M | -93.64%61.13M |
Less:Income tax cost | -146.65%-12.97M | 474.67%100.15M | 2,360.75%97.04M | 1,091.15%64.88M | 83.65%-5.26M | 70.27%-26.73M | -108.65%-4.29M | -109.52%-6.55M | -1,960.72%-32.15M | -179.72%-89.9M |
Net profit | SL-11.92M | 261.57%719.57M | 229.00%629.01M | 227.93%383.74M | FLtoP840.77K | 31.76%199.01M | -51.07%191.19M | -69.49%117.02M | SL-78.26M | -82.20%151.03M |
Net profit from continuing operation | -1,518.13%-11.92M | 261.57%719.57M | 229.00%629.01M | 227.93%383.74M | 101.07%840.77K | 31.76%199.01M | -51.07%191.19M | -69.49%117.02M | -255.51%-78.26M | -82.20%151.03M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | -20.96%-407.56K | 71.11%-866.66K | 96.74%-84.53K | 57.94%-533.14K | 72.30%-336.93K | -16.03%-3M | -51,704.27%-2.59M | 65.27%-1.27M | 26.36%-1.22M | 25.62%-2.59M |
Net profit of parent company owners | -1,077.81%-11.52M | 256.63%720.43M | 224.64%629.09M | 224.86%384.27M | 101.53%1.18M | 31.50%202.01M | -50.40%193.78M | -69.45%118.29M | -248.23%-77.04M | -81.97%153.62M |
Earning per share | ||||||||||
Basic earning per share | -1,080.00%-0.0098 | 258.82%0.61 | 237.50%0.54 | 230.00%0.33 | 101.67%0.001 | 30.77%0.17 | -51.52%0.16 | -69.70%0.1 | -250.00%-0.06 | -83.75%0.13 |
Diluted earning per share | -1,080.00%-0.0098 | 258.82%0.61 | 237.50%0.54 | 230.00%0.33 | 101.67%0.001 | 30.77%0.17 | -51.52%0.16 | -69.70%0.1 | -250.00%-0.06 | -83.75%0.13 |
Other composite income | ||||||||||
Total composite income | -1,518.13%-11.92M | 261.57%719.57M | 229.00%629.01M | 227.93%383.74M | 101.07%840.77K | 31.76%199.01M | -51.07%191.19M | -69.49%117.02M | -255.51%-78.26M | -82.20%151.03M |
Total composite income of parent company owners | -1,077.81%-11.52M | 256.63%720.43M | 224.64%629.09M | 224.86%384.27M | 101.53%1.18M | 31.50%202.01M | -50.40%193.78M | -69.45%118.29M | -248.23%-77.04M | -81.97%153.62M |
Total composite income of minority owners | -20.96%-407.56K | 71.11%-866.66K | 96.74%-84.53K | 57.94%-533.14K | 72.30%-336.93K | -16.03%-3M | -51,704.27%-2.59M | 65.27%-1.27M | 26.36%-1.22M | 25.62%-2.59M |
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 | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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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