(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 | 39.08%1.54B | 1.96%4.99B | -8.25%3.72B | -24.05%2.14B | -18.30%1.11B | 8.11%4.9B | 26.57%4.06B | 33.03%2.82B | 45.96%1.35B | 54.57%4.53B |
Operating revenue | 39.08%1.54B | 1.96%4.99B | -8.25%3.72B | -24.05%2.14B | -18.30%1.11B | 8.11%4.9B | 26.57%4.06B | 33.03%2.82B | 45.96%1.35B | 54.57%4.53B |
Other operating revenue | ---- | 55.51%265.54M | ---- | -3.02%100.08M | ---- | -3.12%170.75M | ---- | 32.38%103.2M | ---- | -6.96%176.24M |
Total operating cost | 34.36%1.46B | 1.83%4.81B | -5.08%3.63B | -19.49%2.1B | -13.03%1.09B | 24.89%4.73B | 45.62%3.83B | 50.27%2.61B | 61.98%1.25B | 48.29%3.78B |
Operating cost | 37.20%1.4B | 6.20%4.6B | -3.95%3.4B | -21.09%1.93B | -12.97%1.02B | 21.86%4.33B | 43.33%3.54B | 50.36%2.45B | 63.03%1.17B | 49.23%3.55B |
Operating tax surcharges | 74.41%9.59M | -2.35%33.54M | -15.68%22.41M | -30.34%13.51M | -27.88%5.5M | -18.75%34.35M | -15.92%26.58M | -12.78%19.39M | -24.99%7.62M | 61.01%42.27M |
Operating expense | 26.00%7.09M | 11.96%21.45M | -12.18%14.01M | -19.20%7.46M | 29.06%5.63M | -7.60%19.15M | 5.02%15.96M | -15.98%9.23M | -16.60%4.36M | -5.74%20.73M |
Administration expense | 18.31%33.17M | -26.21%132.28M | -23.94%94.23M | -35.39%54.88M | -29.67%28.03M | 69.94%179.27M | 65.77%123.88M | 61.88%84.94M | 32.68%39.86M | 3.88%105.49M |
Financial expense | -23.36%11.81M | -113.21%-2.59M | -28.36%9.61M | -8.91%9.15M | -16.50%15.41M | 946.29%19.58M | 310.84%13.42M | 309.18%10.04M | 664.15%18.46M | 64.99%-2.31M |
-Interest expense (Financial expense) | 1.46%29.45M | -11.97%15.97M | 9.62%48.98M | 8.78%32.73M | 31.70%29.03M | -8.90%18.14M | 356.89%44.68M | 138.98%30.09M | 486.97%22.04M | 60.30%19.92M |
-Interest Income (Financial expense) | -29.56%-17.64M | -147.07%-54.97M | -25.93%-39.37M | -17.64%-23.59M | -279.89%-13.62M | 15.50%-22.25M | -93.63%-31.26M | -14.11%-20.05M | 48.99%-3.58M | -0.35%-26.33M |
Research and development | -60.55%7.13M | -79.03%30.33M | -14.52%88.45M | 132.43%82.18M | 29.31%18.07M | 120.72%144.65M | 155.31%103.48M | 36.33%35.36M | -3.49%13.97M | 132.31%65.54M |
Credit Impairment Loss | -33.42%-194.8K | -14,648.13%-11.86M | -590.52%-1.09M | -884.59%-1.92M | -1,925.29%-146K | 93.98%-80.4K | 126.28%221.88K | 122.01%245.02K | 98.00%-7.21K | -222.56%-1.33M |
Asset Impairment Loss | ---- | 99.20%-1.02M | ---- | ---- | ---- | -4,462.63%-128.17M | ---71.06M | ---11.87M | ---- | -1,358.02%-2.81M |
Other net revenue | 134.66%2.53M | 99.84%-190.5K | 105.58%3.49M | 127.87%1.43M | -63.10%1.08M | -2,462.00%-116.26M | -1,553.31%-62.56M | -369.88%-5.15M | 64.69%2.93M | -36.54%4.92M |
Fair value change income | 178.09%234.82K | 8.98%1.16M | 65.36%1.19M | -56.20%604.23K | -88.94%84.44K | 16,609.71%1.06M | 64.50%722.55K | 42.50%1.38M | 53.01%763.79K | 100.07%6.37K |
Invest income | ---- | -87.06%692.24K | -99.66%11.24K | -99.43%11.24K | -93.98%87.64K | 20.79%5.35M | 85.25%3.34M | 761.57%1.96M | 31.61%1.46M | -46.13%4.43M |
Asset deal income | --252.59K | -58.26%83.6K | -127.71%-46.77K | -116.02%-21.5K | ---- | -5.59%200.28K | 73.86%168.8K | --134.2K | --20.64K | --212.13K |
Other revenue | 112.70%2.24M | 100.01%10.75M | -15.41%3.42M | -8.02%2.76M | 52.04%1.05M | 21.69%5.38M | 43.95%4.04M | 64.58%3M | 30.16%693.04K | -52.47%4.42M |
Operating profit | 333.89%77.15M | 223.21%182.46M | -44.27%93.59M | -77.52%47.73M | -82.92%17.78M | -92.49%56.45M | -71.14%167.95M | -45.58%212.31M | -33.27%104.11M | 94.16%751.98M |
Add:Non operating Income | 81.08%968.81K | 88.74%5.5M | 72.13%2.65M | 205.54%1.71M | 160.96%535.01K | -47.54%2.91M | 18.92%1.54M | -36.96%558.54K | -32.00%205.02K | 117.58%5.55M |
Less:Non operating expense | --334.46K | -77.86%3.52M | -51.97%2.41M | -55.05%2.25M | ---- | 1,142.18%15.9M | 11,950.64%5.01M | 11,919.40%5M | -72.68%932.38 | -84.66%1.28M |
Total profit | 324.68%77.78M | 324.36%184.44M | -42.95%93.84M | -77.30%47.19M | -82.44%18.32M | -94.25%43.46M | -71.80%164.47M | -46.84%207.87M | -33.27%104.31M | 98.23%756.25M |
Less:Income tax cost | 115.95%12.14M | 51.94%27.29M | -64.17%15.76M | -72.50%10.44M | -68.07%5.62M | -88.39%17.96M | -60.19%43.98M | -50.27%37.96M | -44.15%17.6M | 133.98%154.68M |
Net profit | 417.08%65.65M | 516.25%157.15M | -35.20%78.08M | -78.37%36.75M | -85.36%12.7M | -95.76%25.5M | -74.51%120.49M | -46.00%169.9M | -30.52%86.71M | 90.74%601.57M |
Net profit from continuing operation | 417.08%65.65M | 516.25%157.15M | -35.20%78.08M | -78.37%36.75M | --12.7M | -95.76%25.5M | -74.51%120.49M | -46.00%169.9M | ---- | 90.74%601.57M |
Less:Minority Profit | 35.70%15.11M | -51.05%55.71M | -55.30%38.79M | -60.03%24.16M | -66.22%11.13M | 4.92%113.8M | 26.33%86.77M | 41.66%60.44M | 80.45%32.95M | 28.27%108.47M |
Net profit of parent company owners | 3,131.39%50.54M | 214.87%101.44M | 16.50%39.29M | -88.50%12.59M | -97.09%1.56M | -117.91%-88.3M | -91.65%33.72M | -59.76%109.46M | -49.54%53.76M | 113.62%493.11M |
Earning per share | ||||||||||
Basic earning per share | 3,233.33%0.1 | 211.76%0.19 | 16.67%0.07 | -90.48%0.02 | -97.00%0.003 | -118.28%-0.17 | -92.11%0.06 | -58.82%0.21 | -50.00%0.1 | 66.07%0.93 |
Diluted earning per share | 3,233.33%0.1 | 211.76%0.19 | 16.67%0.07 | -90.48%0.02 | -97.00%0.003 | -118.28%-0.17 | -92.11%0.06 | -58.82%0.21 | -50.00%0.1 | 66.07%0.93 |
Other composite income | ||||||||||
Total composite income | 417.08%65.65M | 516.25%157.15M | -35.20%78.08M | -78.37%36.75M | -85.36%12.7M | -95.76%25.5M | -74.51%120.49M | -46.00%169.9M | -30.52%86.71M | 90.74%601.57M |
Total composite income of parent company owners | 3,131.39%50.54M | 214.87%101.44M | 16.50%39.29M | -88.50%12.59M | -97.09%1.56M | -117.91%-88.3M | -91.65%33.72M | -59.76%109.46M | -49.54%53.76M | 113.62%493.11M |
Total composite income of minority owners | 35.70%15.11M | -51.05%55.71M | -55.30%38.79M | -60.03%24.16M | -66.22%11.13M | 4.92%113.8M | 26.33%86.77M | 41.66%60.44M | 80.45%32.95M | 28.27%108.47M |
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 | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda 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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