(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 | 49.81%1.43B | -0.67%4.47B | -0.51%3.22B | 51.57%2.38B | 148.82%953.15M | -18.75%4.5B | -26.52%3.24B | -37.20%1.57B | -68.51%383.06M | -0.34%5.54B |
Operating revenue | 49.81%1.43B | -0.67%4.47B | -0.51%3.22B | 51.57%2.38B | 148.82%953.15M | -18.75%4.5B | -26.52%3.24B | -37.20%1.57B | -68.51%383.06M | -0.34%5.54B |
Other operating revenue | ---- | -45.93%21.31M | ---- | -78.86%4.62M | ---- | -63.16%39.41M | ---- | -66.92%21.87M | ---- | 381.13%106.99M |
Total operating cost | 37.21%1.35B | 11.28%4.62B | 4.11%3.23B | 66.70%2.4B | 195.61%986.95M | -16.40%4.15B | -25.25%3.1B | -43.60%1.44B | -73.57%333.87M | -8.22%4.97B |
Operating cost | 40.05%1.27B | 13.97%4.24B | 5.92%2.97B | 79.29%2.24B | 281.10%906.71M | -18.27%3.72B | -27.27%2.8B | -48.19%1.25B | -80.08%237.92M | -11.10%4.56B |
Operating tax surcharges | 51.98%19M | -41.96%60.96M | -15.66%46.05M | -25.10%26.8M | -11.34%12.5M | 48.75%105.05M | 16.18%54.6M | 176.53%35.79M | 122.54%14.1M | 52.73%70.62M |
Operating expense | 11.53%665.29K | -13.77%2.81M | -37.31%1.33M | -31.40%971.74K | -27.68%596.5K | -48.57%3.26M | -73.35%2.11M | -70.77%1.42M | -62.02%824.76K | -38.85%6.34M |
Administration expense | -11.01%52.44M | 3.73%271.56M | -8.51%179.39M | -10.90%114.01M | -15.43%58.93M | 1.17%261.8M | 7.55%196.09M | 23.86%127.96M | 40.50%69.67M | 35.42%258.76M |
Financial expense | 36.79%10.43M | -38.19%25.81M | -29.94%18.22M | -8.02%15.35M | -2.50%7.63M | -8.30%41.75M | -18.43%26M | 15.54%16.69M | 22.06%7.82M | 36.83%45.53M |
-Interest expense (Financial expense) | 35.26%11.94M | -24.03%36.34M | -14.07%26.52M | -13.33%17.57M | 2.73%8.83M | -2.76%47.84M | -9.73%30.87M | 35.23%20.28M | 28.18%8.6M | 43.57%49.19M |
-Interest Income (Financial expense) | -24.48%-1.55M | -70.86%-10.74M | -68.31%-8.48M | 35.92%-2.35M | -52.58%-1.25M | -53.99%-6.29M | -89.28%-5.04M | -435.76%-3.67M | -138.53%-816.89K | -251.96%-4.08M |
Research and development | 209.14%1.79M | -5.17%18.41M | -32.66%9.95M | -64.55%3.05M | -83.53%579.71K | -40.47%19.41M | -24.62%14.78M | 42.70%8.61M | -16.39%3.52M | 260.23%32.6M |
Credit Impairment Loss | -33.77%-1.67M | -493.56%-1.59M | -259.33%-6.1M | -233.40%-4.37M | -703.34%-1.25M | 114.36%403.08K | 148.98%3.83M | 621.23%3.28M | 68.39%-155.55K | -352.90%-2.81M |
Asset Impairment Loss | 25.78%-1.22M | -583.89%-56.96M | -17,901.40%-7.64M | -236.76%-4.59M | ---1.65M | 27.99%-8.33M | 100.38%42.93K | -2,849.50%-1.36M | ---- | -776.48%-11.57M |
Other net revenue | -80.35%-25.65M | -1,904.62%-100.27M | -222.34%-42.05M | -229.08%-34.6M | -1,441.38%-14.22M | -84.13%5.56M | 673.99%34.37M | 247.24%26.8M | -103.84%-922.85K | 207.93%35M |
Fair value change income | 8.67%-12.12M | -4.92%-24.4M | -727.06%-15.61M | -109.92%-13.35M | 22.81%-13.27M | -186.68%-23.26M | -122.37%-1.89M | -1,770.02%-6.36M | -247.57%-17.19M | 2,169.91%26.83M |
Invest income | -1,447.11%-13.16M | -240.61%-28.82M | -175.90%-16.86M | -160.95%-14.41M | -93.75%976.8K | 23.33%20.49M | 115.43%22.22M | 233.63%23.64M | 13.94%15.62M | 148.70%16.62M |
-Including: Investment income associates | -908.74%-8.75M | -488.55%-26.92M | -287.33%-15.58M | -205.61%-11.49M | -157.01%-867.32K | 20,089.60%6.93M | 32,938.72%8.31M | 52,932.66%10.88M | 18,616.99%1.52M | 26.41%-34.66K |
Asset deal income | ---- | -143.63%-1.58M | -101.44%-48.87K | -101.44%-48.87K | 73.61%-48.87K | 51,733.62%3.62M | 48,522.86%3.39M | --3.39M | ---185.17K | -104.40%-7K |
Other revenue | 148.40%2.52M | 3.55%13.08M | -37.68%4.22M | -48.41%2.18M | 2.53%1.01M | 112.86%12.63M | 39.28%6.77M | 171.47%4.22M | 58.25%988.07K | 95.30%5.93M |
Operating profit | 200.11%48.08M | -172.95%-254.91M | -124.86%-43.85M | -138.67%-59.59M | -199.48%-48.02M | -41.95%349.41M | -34.46%176.39M | 409.71%154.11M | 314.03%48.27M | 454.24%601.91M |
Add:Non operating Income | -96.47%138.55K | 130.63%5.07M | 790.86%4.64M | 2,197.74%4.15M | 740.54%3.92M | -90.83%2.2M | -69.18%520.45K | -64.44%180.56K | 5.45%466.89K | 570.74%23.96M |
Less:Non operating expense | -96.80%205.7K | -37.00%35.37M | 59.30%5.45M | 104.67%4.64M | 612.76%6.43M | 587.47%56.15M | -42.63%3.42M | 86.43%2.27M | 158.27%902.44K | 72.60%8.17M |
Total profit | 195.01%48.01M | -196.53%-285.21M | -125.74%-44.66M | -139.52%-60.08M | -205.63%-50.53M | -52.17%295.46M | -34.50%173.49M | 401.22%152.02M | 312.98%47.84M | 474.92%617.71M |
Less:Income tax cost | 132.54%15.88M | -121.35%-11.25M | -53.00%19.27M | -63.92%11.76M | -64.57%6.83M | -39.95%52.71M | 5.06%40.99M | 5,329.42%32.58M | 3,610.55%19.28M | 193.05%87.78M |
Net profit | FLtoP32.13M | SL-273.96M | SL-63.92M | SL-71.84M | SL-57.36M | -54.19%242.75M | -41.33%132.5M | FLtoP119.44M | FLtoP28.56M | 583.89%529.93M |
Net profit from continuing operation | 156.00%32.13M | -212.86%-273.96M | -148.24%-63.92M | -160.15%-71.84M | -300.84%-57.36M | -54.19%242.75M | -41.33%132.5M | 339.62%119.44M | 224.29%28.56M | 583.89%529.93M |
Less:Minority Profit | --11.34K | -100.00%-472.06 | ---- | ---- | ---- | -59.79%65.31M | -22.75%66.52M | --60.53M | --28.77M | --162.39M |
Net profit of parent company owners | 155.98%32.11M | -254.39%-273.96M | -196.89%-63.92M | -221.94%-71.84M | -27,360.57%-57.36M | -51.72%177.44M | -52.78%65.98M | 218.19%58.91M | 99.09%-208.89K | 374.31%367.53M |
Earning per share | ||||||||||
Basic earning per share | 156.00%0.035 | -236.49%-0.2985 | -183.57%-0.0697 | -203.71%-0.0783 | -20,733.33%-0.0625 | -53.59%0.2187 | -53.43%0.0834 | 196.30%0.0755 | 99.17%-0.0003 | 286.86%0.4712 |
Diluted earning per share | 155.95%0.0348 | -236.07%-0.2969 | -183.80%-0.0693 | -203.87%-0.0778 | -20,633.33%-0.0622 | -53.59%0.2182 | -53.82%0.0827 | 195.54%0.0749 | 99.17%-0.0003 | 286.04%0.4702 |
Other composite income | -66.02%-140.83K | -84.83K | ||||||||
Other composite income of parent company owners | ---- | -66.02%-140.83K | ---- | ---- | ---- | ---84.83K | ---- | ---- | ---- | ---- |
Total composite income | 156.00%32.13M | -212.95%-274.1M | -148.24%-63.92M | -160.15%-71.84M | -300.84%-57.36M | -54.21%242.66M | -41.33%132.5M | 339.62%119.44M | 224.29%28.56M | 583.89%529.93M |
Total composite income of parent company owners | 155.98%32.11M | -254.55%-274.1M | -196.89%-63.92M | -221.94%-71.84M | -27,360.57%-57.36M | -51.74%177.36M | -52.78%65.98M | 218.19%58.91M | 99.09%-208.89K | 374.31%367.53M |
Total composite income of minority owners | --11.34K | -100.00%-472.06 | ---- | ---- | ---- | -59.79%65.31M | -22.75%66.52M | --60.53M | --28.77M | --162.39M |
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 | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC 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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