(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 | 1.66%480.95M | -7.04%2.14B | -15.23%1.58B | -24.03%998M | -40.12%473.09M | -32.68%2.31B | -24.60%1.87B | -18.87%1.31B | -4.36%790.01M | 38.19%3.42B |
Operating revenue | 1.66%480.95M | -7.04%2.14B | -15.23%1.58B | -24.03%998M | -40.12%473.09M | -32.68%2.31B | -24.60%1.87B | -18.87%1.31B | -4.36%790.01M | 38.19%3.42B |
Other operating revenue | ---- | 12.81%6.43M | ---- | -56.63%1.44M | ---- | 19.45%5.7M | ---- | 514.29%3.31M | ---- | 986.32%4.77M |
Total operating cost | -2.00%414.43M | -8.45%1.86B | -13.57%1.36B | -23.24%848.26M | -38.46%422.9M | -34.47%2.03B | -29.76%1.57B | -24.36%1.11B | -6.09%687.17M | 40.08%3.1B |
Operating cost | -3.02%356.46M | -11.69%1.62B | -17.50%1.2B | -25.29%758.59M | -41.20%367.55M | -35.52%1.84B | -29.52%1.45B | -24.80%1.02B | -8.93%625.13M | 44.37%2.85B |
Operating tax surcharges | -83.30%280.8K | 11.90%6.5M | 22.81%5.26M | 52.68%3.41M | 9.55%1.68M | 109.05%5.81M | 117.34%4.28M | 52.22%2.23M | 118.28%1.53M | 7.23%2.78M |
Operating expense | -8.76%8.19M | 9.22%40.62M | 19.53%30.5M | 27.62%19.07M | 16.73%8.97M | 4.63%37.19M | -8.15%25.52M | -16.96%14.94M | 1.13%7.69M | 11.27%35.55M |
Administration expense | 43.14%26.44M | 10.09%133.86M | 1.80%89.93M | -19.35%50.64M | -20.48%18.47M | 2.52%121.59M | 5.55%88.34M | 18.30%62.8M | 7.20%23.23M | 68.11%118.61M |
Financial expense | -82.02%819.88K | 55.38%-30.18M | 52.29%-34.05M | 18.75%-28.3M | -41.12%4.56M | -442.67%-67.63M | -1,363.14%-71.38M | -578.58%-34.83M | 234.74%7.74M | -50.96%19.74M |
-Interest expense (Financial expense) | 85.74%2.86M | -61.69%6.05M | -70.29%4.23M | -67.88%2.98M | -62.73%1.54M | 133.42%15.79M | 206.95%14.25M | 249.71%9.28M | 244.38%4.14M | 47,976.34%6.76M |
-Interest Income (Financial expense) | -225.73%-12.19M | -328.22%-27.95M | -498.57%-17.5M | -607.39%-10.49M | -954.75%-3.74M | -14.47%-6.53M | 21.91%-2.92M | 35.71%-1.48M | 71.42%-354.8K | -45.55%-5.7M |
Research and development | 2.67%22.24M | -10.91%86.71M | -4.96%64.69M | 0.63%44.85M | -0.83%21.66M | 31.09%97.33M | 33.12%68.06M | 44.64%44.57M | 45.35%21.84M | 61.23%74.25M |
Credit Impairment Loss | -32.56%-15.28M | -143.44%-124.91M | -17.08%-43.36M | -12.05%-24.42M | -175.57%-11.53M | -39.52%-51.31M | -54.05%-37.03M | -20.26%-21.79M | -165.83%-4.18M | -189.22%-36.78M |
Asset Impairment Loss | ---- | -313.38%-362.39K | -166.25%-112.2K | -102.67%-4.54K | ---- | 196.85%169.84K | -40.28%169.35K | -40.17%169.68K | ---- | -102.51%-175.35K |
Other net revenue | -463.19%-9.55M | -290.29%-57.55M | -191.70%-13.66M | -1,586.30%-6.47M | -127.59%-1.7M | 271.12%30.24M | 29.27%-4.68M | 104.04%435.32K | 13.97%6.15M | -254.99%-17.67M |
Fair value change income | -15.08%3.16M | 56.88%3.4M | --1.08M | ---1.85M | --3.72M | --2.16M | ---- | ---- | ---- | ---- |
Invest income | -42.38%1.82M | -25.13%17.64M | 15.15%13.64M | 23.58%8.34M | 82.02%3.16M | 3,267.30%23.56M | 1,711.25%11.84M | 2,203.02%6.75M | 376.76%1.73M | 108.02%699.64K |
-Including: Investment income associates | -50.19%1.35M | -79.62%3.1M | -80.62%1.33M | -82.20%1.2M | 56.33%2.71M | 2,071.06%15.19M | 953.45%6.89M | 2,203.02%6.75M | 376.76%1.73M | 107.85%699.64K |
Asset deal income | -576.55%-33.01K | 1,878.57%1.3M | 2,722.59%1.38M | 140.74%16.44K | ---4.88K | -80.68%65.69K | -115.51%-52.73K | -111.87%-40.35K | ---- | 217.06%340K |
Other revenue | -73.27%792.85K | -18.36%45.39M | -32.76%13.71M | -25.45%11.44M | -65.49%2.97M | 204.86%55.6M | 26.33%20.39M | 118.11%15.35M | 51.35%8.6M | -10.68%18.24M |
Operating profit | 17.49%56.97M | -25.73%226.97M | -27.36%213.68M | -31.44%143.27M | -55.51%48.49M | -1.10%305.59M | 24.11%294.16M | 41.77%208.97M | 9.36%108.99M | 11.16%309M |
Add:Non operating Income | 1.27%5.24K | -99.69%7.95K | -99.75%5.41K | --5.47K | 796,280.00%5.18K | 11,247.16%2.54M | 10,738.48%2.16M | ---- | -99.99%0.65 | --22.4K |
Less:Non operating expense | 48.27%32.48K | 119.14%951.02K | 202.32%743.76K | -82.17%44.17K | -89.58%21.91K | -90.17%433.98K | --246.01K | --247.77K | --210.24K | 9,496,197.87%4.42M |
Total profit | 17.47%56.94M | -26.54%226.02M | -28.08%212.94M | -31.38%143.23M | -55.44%48.48M | 1.01%307.7M | 24.91%296.07M | 41.59%208.73M | 9.14%108.78M | 9.58%304.61M |
Less:Income tax cost | 0.53%7.74M | -73.45%12.08M | -22.99%35.18M | -17.14%25.27M | -50.47%7.7M | -1.22%45.5M | 18.41%45.68M | 38.54%30.5M | 9.33%15.55M | 6.44%46.06M |
Net profit | 20.67%49.2M | -18.40%213.94M | -29.01%177.76M | -33.82%117.95M | -56.26%40.78M | 1.41%262.2M | 26.17%250.38M | 42.12%178.22M | 9.11%93.23M | 10.16%258.54M |
Net profit from continuing operation | 20.67%49.2M | -18.40%213.94M | -29.01%177.76M | -33.82%117.95M | -56.26%40.78M | 1.41%262.2M | 26.17%250.38M | 42.12%178.22M | 9.11%93.23M | 10.16%258.54M |
Less:Minority Profit | -62.74%-889.8K | -4,020.71%-3.1M | ---3.04M | ---1.47M | ---546.76K | --78.99K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 21.23%50.09M | -17.20%217.04M | -27.79%180.79M | -32.99%119.43M | -55.68%41.32M | 1.38%262.12M | 26.17%250.38M | 42.12%178.22M | 9.11%93.23M | 10.16%258.54M |
Earning per share | ||||||||||
Basic earning per share | 22.22%0.11 | -25.81%0.46 | -38.71%0.38 | -44.44%0.25 | -62.50%0.09 | -4.62%0.62 | 24.00%0.62 | 40.63%0.45 | 9.09%0.24 | 10.17%0.65 |
Diluted earning per share | 22.22%0.11 | -25.81%0.46 | -38.71%0.38 | -44.44%0.25 | -62.50%0.09 | -4.62%0.62 | 24.00%0.62 | 40.63%0.45 | 9.09%0.24 | 10.17%0.65 |
Other composite income | 117.15%2.24M | -45.43%17.78M | -39.18%34.98M | 110.12%47.74M | -283.75%-13.07M | 851.12%32.58M | 1,408.54%57.52M | 689.65%22.72M | -181.30%-3.41M | 86.76%-4.34M |
Other composite income of parent company owners | 117.15%2.24M | -45.43%17.78M | -39.18%34.98M | 110.12%47.74M | -283.75%-13.07M | 851.12%32.58M | 1,408.54%57.52M | 689.65%22.72M | -181.30%-3.41M | 86.76%-4.34M |
Total composite income | 85.69%51.45M | -21.39%231.73M | -30.91%212.74M | -17.54%165.7M | -69.16%27.7M | 15.96%294.78M | 52.23%307.9M | 65.32%200.95M | 0.21%89.83M | 25.89%254.21M |
Total composite income of parent company owners | 85.25%52.34M | -20.32%234.82M | -29.92%215.77M | -16.81%167.17M | -68.55%28.25M | 15.93%294.7M | 52.23%307.9M | 65.32%200.95M | 0.21%89.83M | 25.89%254.21M |
Total composite income of minority owners | -62.74%-889.8K | -4,020.71%-3.1M | ---3.04M | ---1.47M | ---546.76K | --78.99K | ---- | ---- | ---- | ---- |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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