(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 | 4.33%2.7B | 16.80%10.2B | 14.72%7.17B | 14.61%4.97B | 13.24%2.59B | 11.86%8.74B | 15.68%6.25B | 15.50%4.33B | 14.31%2.29B | 14.49%7.81B |
Operating revenue | 4.33%2.7B | 16.80%10.2B | 14.72%7.17B | 14.61%4.97B | 13.24%2.59B | 11.86%8.74B | 15.68%6.25B | 15.50%4.33B | 14.31%2.29B | 14.49%7.81B |
Other operating revenue | ---- | 36.26%45.96M | ---- | 65.32%15.66M | ---- | -35.67%33.73M | ---- | -55.87%9.47M | ---- | 45.84%52.44M |
Total operating cost | 3.90%2.77B | 16.99%9.84B | 17.31%6.96B | 16.89%4.84B | 20.61%2.67B | 13.16%8.41B | 15.53%5.93B | 16.02%4.14B | 14.99%2.21B | 15.61%7.43B |
Operating cost | 3.53%2.64B | 16.99%9.32B | 17.35%6.58B | 17.76%4.6B | 21.37%2.55B | 14.20%7.96B | 17.23%5.61B | 17.09%3.91B | 15.55%2.1B | 16.49%6.97B |
Operating tax surcharges | 4.99%5.32M | -0.71%43.58M | -3.21%26.9M | -4.07%21.11M | -12.33%5.06M | 1.01%43.89M | 3.05%27.79M | 7.07%22M | 5.75%5.78M | 2.48%43.45M |
Operating expense | 0.14%51.54M | 8.16%217.46M | 0.60%153.08M | 0.02%99.36M | 5.63%51.47M | -4.52%201.05M | 6.36%152.16M | 5.87%99.34M | 2.91%48.73M | 9.04%210.58M |
Administration expense | 19.74%73.25M | 18.50%256.07M | 21.53%201.04M | -9.87%119.68M | -3.32%61.17M | -9.16%216.1M | -16.98%165.43M | -0.41%132.79M | 1.91%63.27M | 4.34%237.88M |
Financial expense | 32.93%-2.51M | 130.28%3.97M | 82.92%-3.67M | 95.50%-903.47K | 65.75%-3.75M | 61.48%-13.1M | -13.41%-21.5M | -31.87%-20.08M | 13.37%-10.94M | -61.50%-34.02M |
-Interest expense (Financial expense) | 150.60%7.25M | 107.71%28.12M | 234.45%22.13M | 606.96%16.04M | 120.14%2.89M | 31.56%13.54M | -20.64%6.62M | -63.41%2.27M | -54.36%1.31M | 43.20%10.29M |
-Interest Income (Financial expense) | 39.06%-3.19M | -6.57%-20.8M | -29.25%-17.48M | -75.67%-12.06M | -49.87%-5.23M | 22.00%-19.51M | 1.29%-13.52M | 24.02%-6.87M | 37.93%-3.49M | 7.83%-25.02M |
Research and development | 101.28%356.8K | 211.62%4.35M | 48.70%2.23M | 50.26%1.82M | -82.87%177.27K | -54.01%1.4M | -2.28%1.5M | 9.56%1.21M | 196.75%1.03M | 90.89%3.04M |
Credit Impairment Loss | 1,614.89%629.59K | 51.66%-5.17M | 169.97%1.36M | 197.91%1.22M | 549.82%36.71K | -1,136.28%-10.7M | -25.22%502.74K | -3.60%409.77K | 94.18%-8.16K | 129.74%1.03M |
Asset Impairment Loss | ---- | 92.80%-1.37M | 73.82%-88.52K | 122.13%76.47K | 119.56%91.06K | -835.95%-19.08M | 81.45%-338.18K | ---345.47K | ---465.61K | 103.21%2.59M |
Other net revenue | -19.62%24.67M | 81.23%203.91M | -6.33%95.26M | -13.33%60.37M | -9.30%30.69M | -21.51%112.52M | 8.45%101.7M | 1.20%69.66M | 29.89%33.84M | 56,187.12%143.36M |
Fair value change income | ---- | ---- | ---- | 111.90%376.37K | 50.89%1.6M | -144.22%-6.9M | -148.02%-7.38M | -113.37%-3.16M | --1.06M | 255.02%15.61M |
Invest income | -17.53%20.73M | 53.97%175.99M | -26.86%71.19M | -32.38%43.68M | -14.32%25.14M | 13.10%114.3M | 35.78%97.33M | 59.82%64.59M | 30.24%29.34M | 67.89%101.06M |
-Including: Investment income associates | -17.53%20.73M | -20.28%82.97M | -33.01%58.36M | -31.55%38.82M | -14.27%25.14M | 26.12%104.07M | 31.44%87.13M | 41.72%56.7M | 32.00%29.32M | 75.65%82.52M |
Asset deal income | -67.67%13.31K | -9.78%13.79M | 2,304.95%11.33M | 1,743.28%7.27M | --41.16K | 142.36%15.29M | 116.90%471.02K | 114.15%394.33K | ---- | 101.81%6.31M |
Other revenue | -12.94%3.3M | 5.39%20.68M | 3.24%11.47M | -0.22%7.76M | -3.27%3.79M | 17.17%19.62M | 4.13%11.11M | 8.95%7.77M | 8.55%3.92M | 3.59%16.75M |
Operating profit | 5.33%-41.49M | 29.92%566.65M | -27.14%304.17M | -28.96%185.6M | -139.15%-43.83M | -15.91%436.16M | 15.95%417.47M | 4.13%261.27M | 5.80%111.96M | 32.87%518.71M |
Add:Non operating Income | -31.07%5.11M | 23.36%32.88M | 0.99%23.41M | 36.89%20.68M | 17.37%7.41M | -15.91%26.65M | 24.98%23.18M | 14.02%15.1M | 0.15%6.31M | -15.14%31.69M |
Less:Non operating expense | -48.62%677.39K | -11.97%3.12M | -4.01%2.23M | 14.39%1.58M | 53.01%1.32M | -70.56%3.54M | -69.63%2.32M | -58.19%1.38M | -62.78%861.59K | 216.09%12.02M |
Total profit | 1.79%-37.06M | 29.86%596.41M | -25.78%325.35M | -25.56%204.7M | -132.14%-37.74M | -14.69%459.28M | 18.17%438.33M | 5.42%274.99M | 6.92%117.42M | 27.00%538.38M |
Less:Income tax cost | -16.02%10.1M | 39.38%79.91M | -21.73%41.03M | 11.21%34M | -24.84%12.03M | -21.62%57.33M | 4.67%52.42M | -8.43%30.57M | 6.83%16M | -7.63%73.14M |
Net profit | FPtoL-47.16M | 28.50%516.5M | -26.32%284.32M | -30.16%170.7M | SL-49.77M | -13.60%401.95M | 20.28%385.91M | 7.45%244.42M | 6.93%101.42M | 34.95%465.24M |
Net profit from continuing operation | 5.23%-47.16M | 10.18%447.36M | -26.32%284.32M | -30.16%170.7M | -149.07%-49.77M | -12.73%406.03M | 20.28%385.91M | 7.45%244.42M | 6.93%101.42M | 34.95%465.24M |
Net income from discontinuing operating | ---- | 1,569.87%69.15M | ---- | ---- | ---- | ---4.7M | ---- | ---- | ---- | ---- |
Less:Minority Profit | 441.85%4.28M | 666.15%18M | 29.72%10.26M | -10.54%3.87M | 74.68%789.9K | -73.60%2.35M | 26.64%7.91M | 25.50%4.33M | 112.22%452.19K | 128.20%8.9M |
Net profit of parent company owners | -1.76%-51.44M | 24.75%498.51M | -27.50%274.06M | -30.52%166.82M | -150.07%-50.56M | -12.43%399.6M | 20.15%378M | 7.17%240.09M | 6.69%100.96M | 21.27%456.34M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.03 | 28.00%0.32 | -29.17%0.17 | -30.72%0.106 | -150.00%-0.03 | -13.79%0.25 | 20.00%0.24 | 6.99%0.153 | 0.00%0.06 | 20.83%0.29 |
Diluted earning per share | 0.00%-0.03 | 28.00%0.32 | -29.17%0.17 | -30.72%0.106 | -150.00%-0.03 | -13.79%0.25 | 20.00%0.24 | 6.99%0.153 | 0.00%0.06 | 20.83%0.29 |
Other composite income | 520.63%5.51M | 492.77%7.76M | 492.77%7.76M | 5.19%-1.31M | -1.97M | -2,103.81%-1.97M | 60.26%-1.38M | |||
Other composite income of parent company owners | ---- | 520.63%5.51M | 492.77%7.76M | 492.77%7.76M | ---- | 5.19%-1.31M | ---1.97M | -2,103.81%-1.97M | ---- | 60.26%-1.38M |
Total composite income | 5.23%-47.16M | 30.30%522.01M | -23.93%292.07M | -26.39%178.45M | -149.07%-49.77M | -13.63%400.64M | 383.93M | 6.54%242.45M | 6.93%101.42M | 35.92%463.86M |
Total composite income of parent company owners | -1.76%-51.44M | 26.55%504.02M | -25.05%281.82M | -26.68%174.58M | -150.07%-50.56M | -12.46%398.29M | --376.02M | 6.25%238.11M | 6.69%100.96M | 22.03%454.96M |
Total composite income of minority owners | 441.85%4.28M | 666.15%18M | 29.72%10.26M | -10.54%3.87M | 74.68%789.9K | -73.60%2.35M | --7.91M | 25.50%4.33M | 112.22%452.19K | 128.20%8.9M |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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