(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 | -1.24%5.67B | -10.49%22.37B | -9.84%16.45B | -11.76%11.41B | -11.21%5.75B | 5.80%24.99B | 4.75%18.24B | 0.78%12.93B | -4.27%6.47B | -1.04%23.62B |
Operating revenue | -1.24%5.67B | -10.49%22.37B | -9.84%16.45B | -11.76%11.41B | -11.21%5.75B | 5.80%24.99B | 4.75%18.24B | 0.78%12.93B | -4.27%6.47B | -1.04%23.62B |
Other operating revenue | ---- | 19.98%148.47M | ---- | 60.80%84.65M | ---- | 52.66%123.74M | ---- | 49.70%52.64M | ---- | -31.24%81.06M |
Total operating cost | 1.13%5.53B | -6.63%22.41B | -5.01%16.27B | -7.86%11.09B | -10.92%5.47B | 2.78%24B | 0.72%17.13B | -1.87%12.04B | -4.06%6.14B | 2.12%23.35B |
Operating cost | 0.95%5.1B | -6.38%20.27B | -4.94%14.79B | -8.07%10.14B | -9.24%5.06B | 0.98%21.65B | -0.41%15.56B | -2.75%11.03B | -7.01%5.57B | 2.14%21.44B |
Operating tax surcharges | 10.73%13.88M | 4.45%50.78M | -1.45%32.56M | -1.15%22.08M | 4.01%12.54M | 6.68%48.62M | 17.29%33.04M | 15.33%22.34M | 13.70%12.05M | 0.76%45.57M |
Operating expense | 4.23%237.63M | -3.98%863.24M | 1.83%663.47M | 0.08%453.36M | 3.79%227.99M | 4.40%899.03M | -6.19%651.56M | -11.74%453.01M | -17.61%219.65M | -1.11%861.1M |
Administration expense | -0.61%243.56M | 2.80%1.11B | 2.34%735.99M | 16.18%499.6M | 23.16%245.06M | 17.49%1.08B | 11.52%719.16M | 0.16%430.02M | -10.61%198.98M | 10.03%921.88M |
Financial expense | 6.25%-80.5M | -80.82%52.2M | -92.94%9.43M | -143.06%-39.47M | -167.61%-85.86M | 872.63%272.14M | 1,997.89%133.64M | 275.56%91.66M | 222.86%127M | -59.93%27.98M |
-Interest expense (Financial expense) | 39.17%44.09M | 22.39%155.9M | 7.40%109.78M | 0.33%72.8M | -0.97%31.68M | 5.07%127.38M | 25.57%102.21M | 25.67%72.56M | 26.37%31.99M | 8.15%121.24M |
-Interest Income (Financial expense) | -292.71%-66.07M | -16.63%-78.19M | -5.95%-45.83M | 4.67%-32.63M | -49.44%-16.83M | 10.05%-67.04M | 26.69%-43.25M | 23.72%-34.23M | 57.05%-11.26M | -7.20%-74.53M |
Research and development | -8.10%8.71M | 25.14%62.75M | 16.58%43.69M | 34.07%19.15M | 39.91%9.47M | -15.52%50.14M | 31.51%37.47M | -22.18%14.28M | -6.11%6.77M | 5.78%59.36M |
Credit Impairment Loss | -126.18%-74.68K | -9.74%-40.48M | 101.95%464.87K | 101.94%460.06K | 104.68%285.28K | -467.02%-36.89M | -32,794.13%-23.78M | -5,851.04%-23.76M | -89.59%139.38K | 88.07%-6.51M |
Asset Impairment Loss | -85.59%1.84M | 4.36%-135.11M | 224.58%8.85M | 142.11%8.54M | 423.46%12.77M | 41.53%-141.27M | -128.77%-7.11M | -189.58%-20.28M | -202.64%-3.95M | -136.45%-241.63M |
Other net revenue | -219.48%-65.68M | -130.41%-36.73M | 385.77%106.43M | 387.00%81.85M | -112.23%-20.56M | 211.90%120.78M | -128.38%-37.24M | -139.40%-28.52M | 708.19%168.08M | -343.17%-107.94M |
Fair value change income | -1.75%-83.17M | -136.47%-53.3M | 33.04%-82.46M | -13.53%-72.57M | -158.13%-81.73M | 240.41%146.14M | -91.45%-123.15M | 15.79%-63.92M | 260.46%140.62M | -262.61%-104.08M |
Invest income | -64.61%12.18M | 6.50%117.6M | 29.31%94.15M | 43.42%75.33M | 38.84%34.42M | -8.07%110.42M | -18.74%72.81M | -25.81%52.53M | 27.66%24.79M | 112.43%120.12M |
-Including: Investment income associates | -64.61%12.18M | 13.54%116.86M | 50.83%93.4M | 56.42%75.33M | 38.84%34.42M | 28.86%102.92M | 27.49%61.92M | 54.45%48.16M | 283.46%24.79M | 42.77%79.87M |
Asset deal income | -69.94%-365.36K | 721.36%35.42M | 70,124.46%47.49M | 11,494.17%47.9M | -137.52%-215K | -3.61%-5.7M | -93.96%67.62K | -49.91%413.16K | -25.84%573.06K | -230.72%-5.5M |
Other revenue | -71.94%3.9M | -18.59%39.15M | -13.60%37.94M | -16.28%22.18M | 135.62%13.91M | -62.92%48.08M | -45.16%43.91M | -50.58%26.5M | -82.95%5.9M | -25.89%129.66M |
Operating profit | -68.95%80.45M | -107.18%-79.34M | -73.90%280.06M | -53.64%401.11M | -48.49%259.13M | 612.00%1.11B | 100.33%1.07B | 35.76%865.18M | 49.49%503.05M | -85.10%155.3M |
Add:Non operating Income | 134.49%578.98K | -46.47%10.38M | -60.07%9.06M | -60.01%7.57M | -98.39%246.91K | 76.00%19.39M | 186.06%22.68M | 436.82%18.94M | 1,095.63%15.33M | 74.35%11.02M |
Less:Non operating expense | 107.08%2.72M | -37.82%10.32M | -62.11%6.18M | -36.47%4.68M | -73.55%1.31M | -50.78%16.59M | -37.43%16.32M | -53.47%7.36M | -26.40%4.97M | -15.26%33.71M |
Total profit | -69.65%78.31M | -107.15%-79.27M | -73.78%282.93M | -53.92%404M | -49.74%258.06M | 735.93%1.11B | 108.59%1.08B | 40.29%876.76M | 55.09%513.41M | -86.85%132.62M |
Less:Income tax cost | -43.28%45.28M | -87.35%56.04M | -73.85%113.89M | -59.32%148.35M | -60.75%79.82M | 88.78%443.12M | 69.02%435.57M | 45.01%364.68M | 99.80%203.35M | -8.66%234.73M |
Net profit | -81.46%33.04M | SL-135.31M | -73.74%169.04M | -50.08%255.65M | -42.51%178.25M | FLtoP665.45M | 147.86%643.68M | 37.10%512.08M | 35.24%310.06M | SL-102.11M |
Net profit from continuing operation | -81.46%33.04M | -120.33%-135.31M | -73.74%169.04M | -50.08%255.65M | -42.51%178.25M | 751.68%665.45M | 147.86%643.68M | 37.10%512.08M | 35.24%310.06M | -113.58%-102.11M |
Less:Minority Profit | -197.83%-66.28M | -321.84%-360.88M | -165.14%-149.27M | -145.32%-78.43M | -120.57%-22.25M | 140.18%162.68M | 388.75%229.17M | 166.29%173.05M | 92.65%108.18M | -216.66%-404.9M |
Net profit of parent company owners | -50.46%99.32M | -55.13%225.57M | -23.21%318.31M | -1.46%334.08M | -0.68%200.5M | 66.05%502.77M | 22.25%414.5M | 9.89%339.03M | 16.62%201.88M | -25.17%302.78M |
Earning per share | ||||||||||
Basic earning per share | -47.62%0.11 | -55.56%0.24 | -23.30%0.339 | -1.66%0.356 | -4.55%0.21 | 68.75%0.54 | 22.10%0.442 | 10.03%0.362 | 22.22%0.22 | -25.58%0.32 |
Other composite income | 36.15%-205.44M | 27.22%85.54M | 34.66%-113.25M | 77.67%-25.91M | -625.95%-321.74M | 130.24%67.24M | -12.97%-173.33M | 8.40%-116.05M | 120.46%61.17M | -2,303.98%-222.39M |
Other composite income of parent company owners | 37.33%-102.66M | 17.08%45.34M | 34.34%-50.8M | 88.82%-6.12M | -644.01%-163.8M | 134.39%38.73M | -0.50%-77.36M | 14.06%-54.73M | 121.32%30.11M | -2,283.28%-112.6M |
Other composite income of minority owners | 34.92%-102.78M | 40.99%40.2M | 34.92%-62.46M | 67.73%-19.79M | -608.44%-157.94M | 125.97%28.51M | -25.53%-95.97M | 2.69%-61.32M | 119.68%31.06M | -2,325.64%-109.79M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Total composite income | -20.15%-172.4M | -106.79%-49.77M | -88.14%55.79M | -41.99%229.74M | -138.65%-143.49M | 325.79%732.69M | 342.58%470.35M | 60.47%396.03M | 632.03%371.23M | -142.60%-324.5M |
Total composite income of parent company owners | -109.09%-3.34M | -49.97%270.91M | -20.65%267.52M | 5.08%327.96M | -84.18%36.7M | 184.73%541.5M | 28.64%337.14M | 27.49%312.12M | 627.73%231.99M | -53.59%190.18M |
Total composite income of minority owners | 6.17%-169.07M | -267.73%-320.68M | -258.95%-211.73M | -217.06%-98.22M | -229.41%-180.19M | 137.15%191.19M | 185.49%133.21M | 4,159.90%83.91M | 236.97%139.24M | -246.21%-514.68M |
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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