(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 | -19.31%797.71M | -16.87%3.4B | -15.01%2.58B | -13.19%1.7B | 15.59%988.67M | 8.19%4.1B | 27.97%3.04B | 25.44%1.96B | 12.60%855.36M | 31.26%3.79B |
Operating revenue | -19.31%797.71M | -16.87%3.4B | -15.01%2.58B | -13.19%1.7B | 15.59%988.67M | 8.19%4.1B | 27.97%3.04B | 25.44%1.96B | 12.60%855.36M | 31.26%3.79B |
Other operating revenue | ---- | 0.93%50.92M | ---- | 1.52%34.49M | ---- | --50.45M | ---- | -66.37%33.97M | ---- | ---- |
Total operating cost | -21.65%757M | -17.73%3.28B | -16.74%2.48B | -14.60%1.64B | 15.45%966.17M | 6.38%3.98B | 32.72%2.98B | 33.04%1.92B | 15.07%836.86M | 31.55%3.75B |
Operating cost | -21.83%673.86M | -20.37%2.87B | -21.24%2.2B | -18.03%1.47B | 11.85%862.02M | 5.71%3.61B | 36.28%2.79B | 36.43%1.79B | 15.71%770.67M | 34.21%3.41B |
Operating tax surcharges | -4.86%2.63M | -0.83%11.5M | 14.97%8.16M | 11.53%5.37M | 11.03%2.76M | 9.59%11.59M | 0.63%7.1M | -14.06%4.81M | 2.99%2.49M | 0.38%10.58M |
Operating expense | -9.25%52.82M | 9.43%259.94M | 53.38%186.53M | 34.97%119.2M | 35.91%58.2M | 18.67%237.54M | 3.22%121.61M | 6.77%88.32M | -5.53%42.82M | 7.67%200.17M |
Administration expense | -26.38%26.75M | 6.95%116.53M | -2.50%76.87M | -4.02%47.09M | 46.99%36.34M | -9.60%108.95M | 4.16%78.84M | 4.29%49.06M | 14.40%24.72M | 24.30%120.52M |
Financial expense | -86.29%938.91K | -7.82%15.13M | 185.87%13.64M | 121.25%2.24M | 278.32%6.85M | 3,070.37%16.42M | -1,285.01%-15.88M | -257.27%-10.55M | 52.94%-3.84M | -105.94%-552.74K |
-Interest expense (Financial expense) | -12.49%6.17M | -5.33%29.53M | -13.04%21.78M | 41.06%14.21M | -53.40%7.05M | 34.32%31.19M | 65.68%25.05M | 50.47%10.07M | 527.78%15.12M | 80.84%23.22M |
-Interest Income (Financial expense) | -34.15%-4.09M | -88.67%-14.57M | -42.99%-8.95M | -93.56%-5.93M | 72.48%-3.05M | 49.03%-7.72M | 43.53%-6.26M | 51.25%-3.06M | -217.34%-11.09M | -62.54%-15.15M |
Credit Impairment Loss | -196.35%-4.65M | -76.50%2.44M | -433.24%-7.45M | -187.90%-4.88M | -137.69%-1.57M | 101.56%10.37M | 101.23%2.23M | 104.18%5.55M | -32.17%4.16M | -18,114.82%-665.29M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | 84.52%-240.3K | ---- | ---- | ---- | 36.25%-1.55M |
Other net revenue | -302.13%-15.07M | 66.51%42.01M | 47.19%20.92M | -6.33%14.15M | 30.76%7.46M | 103.65%25.23M | 106.85%14.21M | 109.07%15.11M | 120.77%5.7M | -617.00%-692.05M |
Fair value change income | -262.64%-10.8M | 134.98%8M | 109.71%2.34M | 87.67%-2.93M | 152.43%6.64M | 43.90%-22.88M | 42.22%-24.09M | 35.80%-23.75M | 62.62%-12.66M | -299.52%-40.79M |
Invest income | -38.99%162.26K | 29.51%28.55M | 13.25%23.86M | 7.31%19.84M | 1,587.13%265.93K | 68.18%22.04M | 35.49%21.07M | 711.23%18.48M | 85.73%-17.88K | -88.08%13.11M |
-Including: Investment income associates | -24.24%162.18K | -21.46%865.35K | 105.16%363.83K | 481.73%249.38K | 334.25%214.07K | 207.76%1.1M | 125.16%177.34K | 106.08%42.87K | 71.09%-91.39K | -252.59%-1.02M |
Asset deal income | ---- | -120.33%-33.67K | 113.52%13.6K | 107.09%13.6K | ---- | -38.68%165.6K | -167.16%-100.6K | -293.49%-191.71K | ---- | 118.68%270.07K |
Other revenue | -89.77%216.89K | -80.61%3.06M | -85.75%2.15M | -85.94%2.11M | -85.10%2.12M | 616.93%15.78M | 1,903.66%15.1M | 2,633.47%15.01M | 4,217.15%14.22M | -39.39%2.2M |
Operating profit | -14.38%25.64M | 23.48%169.04M | 67.36%122.53M | 38.09%75.6M | 23.78%29.95M | 121.01%136.89M | 193.77%73.21M | 214.97%54.74M | 389.43%24.2M | -480.95%-651.58M |
Add:Non operating Income | 644.65%1.67M | 28.06%1.93M | 25.94%1.65M | -61.92%257.77K | -70.11%224.53K | -60.65%1.5M | -67.38%1.31M | -76.49%676.94K | 137.32%751.22K | -46.17%3.82M |
Less:Non operating expense | 39.92%162.44K | 420.26%11.24M | 673.25%10.49M | 782.11%10.48M | 43.28%116.09K | 53.71%2.16M | 811.90%1.36M | 505.24%1.19M | 179.10%81.02K | 67.53%1.41M |
Total profit | -9.67%27.15M | 17.24%159.72M | 55.38%113.68M | 20.54%65.37M | 20.88%30.06M | 120.99%136.24M | 198.57%73.16M | 220.70%54.23M | 375.35%24.87M | -466.13%-649.17M |
Less:Income tax cost | -16.57%6.37M | 19.32%36.71M | 90.79%25.17M | 49.26%13.41M | 32.97%7.64M | 123.75%30.77M | 161.42%13.2M | 182.44%8.98M | 198.98%5.74M | -65.66%13.75M |
Net profit | -7.32%20.78M | 16.63%123.01M | 47.59%88.51M | 14.83%51.96M | 17.26%22.42M | FLtoP105.47M | FLtoP59.97M | FLtoP45.25M | 477.68%19.12M | SL-662.92M |
Net profit from continuing operation | -7.32%20.78M | 16.63%123.01M | 47.59%88.51M | 14.83%51.96M | 17.26%22.42M | 115.91%105.47M | 213.70%59.97M | 232.95%45.25M | 477.68%19.12M | -582.96%-662.92M |
Less:Minority Profit | 23.23%9.29M | 14.53%52.06M | 58.77%33.74M | 56.66%22.74M | 29.80%7.54M | 62.93%45.45M | 21.26%21.25M | -27.32%14.51M | -27.59%5.81M | -27.15%27.9M |
Net profit of parent company owners | -22.79%11.49M | 18.22%70.95M | 41.45%54.77M | -4.92%29.23M | 11.79%14.89M | 108.69%60.02M | 155.11%38.72M | 156.91%30.74M | 382.79%13.32M | -798.03%-690.81M |
Earning per share | ||||||||||
Basic earning per share | -22.19%0.0263 | 18.20%0.1624 | 41.53%0.1254 | -4.97%0.0669 | 10.82%0.0338 | 108.69%0.1374 | 154.49%0.0886 | 156.14%0.0704 | 382.41%0.0305 | -523.88%-1.5815 |
Diluted earning per share | -22.19%0.0263 | 18.20%0.1624 | 41.53%0.1254 | -4.84%0.0668 | 11.55%0.0338 | 108.69%0.1374 | 155.38%0.0886 | 157.07%0.0702 | 383.18%0.0303 | -523.88%-1.5815 |
Other composite income | -259.58%-41.12M | 152.98%57.98M | 138.73%47.27M | 139.49%31.96M | 149.20%25.77M | 44.43%-109.44M | 32.04%-122.06M | 29.01%-80.94M | 72.75%-52.37M | -184.42%-196.94M |
Other composite income of parent company owners | -259.58%-41.12M | 152.98%57.98M | 138.73%47.27M | 139.49%31.96M | 149.20%25.77M | 44.43%-109.44M | 32.04%-122.06M | 29.01%-80.94M | 72.75%-52.37M | -184.42%-196.94M |
Total composite income | -142.20%-20.34M | 4,661.65%180.99M | 318.68%135.78M | 335.14%83.93M | 244.95%48.19M | 99.54%-3.97M | 73.28%-62.09M | 75.89%-35.69M | 82.40%-33.25M | -332.04%-859.86M |
Total composite income of parent company owners | -172.87%-29.62M | 360.88%128.93M | 222.44%102.04M | 221.88%61.19M | 204.10%40.65M | 94.43%-49.42M | 66.65%-83.34M | 70.12%-50.21M | 80.17%-39.05M | -367.19%-887.76M |
Total composite income of minority owners | 23.23%9.29M | 14.53%52.06M | 58.77%33.74M | 56.66%22.74M | 29.80%7.54M | 62.93%45.45M | 21.26%21.25M | -27.32%14.51M | -27.59%5.81M | -27.15%27.9M |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.
No Data