(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 | 37.58%1.44B | 22.91%5.06B | 12.39%3.68B | 5.53%2.24B | -7.57%1.05B | -3.17%4.12B | 1.87%3.27B | -1.71%2.12B | 4.83%1.14B | 23.43%4.26B |
Operating revenue | 37.58%1.44B | 22.91%5.06B | 12.39%3.68B | 5.53%2.24B | -7.57%1.05B | -3.17%4.12B | 1.87%3.27B | -1.71%2.12B | 4.83%1.14B | 23.43%4.26B |
Other operating revenue | ---- | -39.72%36.05M | ---- | -33.11%14.27M | ---- | 24.82%59.81M | ---- | 6.47%21.33M | ---- | -1.09%47.91M |
Total operating cost | 23.03%1.29B | 15.74%4.78B | 7.11%3.49B | 3.59%2.19B | -6.50%1.05B | -4.15%4.13B | 1.36%3.26B | -2.19%2.11B | 4.09%1.12B | 26.54%4.31B |
Operating cost | 25.97%1.18B | 15.77%4.27B | 8.04%3.17B | 2.82%1.96B | -6.90%939.02M | -3.81%3.69B | 2.20%2.93B | -0.50%1.9B | 3.50%1.01B | 27.96%3.83B |
Operating tax surcharges | 62.96%5.09M | 7.77%16.11M | -0.95%10.73M | -11.81%6.28M | 5.33%3.12M | -20.39%14.95M | -31.04%10.83M | -35.83%7.12M | -42.92%2.97M | 12.32%18.77M |
Operating expense | 12.01%32.63M | 33.46%152.83M | 17.82%104.29M | 21.77%66.33M | -10.39%29.13M | 9.09%114.52M | 11.51%88.52M | 23.32%54.47M | 46.58%32.51M | 34.28%104.97M |
Administration expense | 87.36%61.14M | 15.88%169.36M | 11.57%121.56M | 17.73%85.06M | -20.07%32.63M | -3.06%146.15M | 5.76%108.96M | 0.82%72.25M | 29.79%40.82M | 7.68%150.77M |
Financial expense | -105.25%-1.89M | 32.96%104.92M | -22.79%40.85M | 12.58%40.36M | 44.83%36.02M | -18.41%78.91M | -22.10%52.9M | -31.43%35.85M | 14.34%24.87M | 39.60%96.72M |
-Interest expense (Financial expense) | -2.28%31.53M | 5.50%130.41M | 6.60%97.96M | 17.81%67.12M | 15.40%32.26M | 60.11%123.61M | 73.00%91.9M | 62.42%56.98M | 70.90%27.96M | 18.17%77.2M |
-Interest Income (Financial expense) | -149.18%-3.22M | 40.73%-7.53M | 57.27%-4.55M | 80.38%-1.37M | 70.79%-1.29M | -18.55%-12.7M | -35.89%-10.65M | -217.63%-6.98M | -241.90%-4.43M | -133.09%-10.72M |
Research and development | 19.36%13.31M | -21.35%72.31M | -29.39%47.95M | -17.84%29.09M | -22.41%11.15M | -15.06%91.94M | -17.57%67.91M | -44.36%35.4M | -42.16%14.37M | -0.15%108.24M |
Credit Impairment Loss | -369.60%-5.41M | -202.09%-50.67M | -29.20%-18.88M | 8.89%-9.57M | 116.32%2.01M | -4.54%-16.77M | -11.25%-14.62M | -65.42%-10.5M | -110.42%-12.29M | -148.91%-16.04M |
Asset Impairment Loss | 61.20%-1.31M | -353.96%-65.51M | -379.22%-54.05M | -29.78%-14.31M | 29.36%-3.39M | -112.99%-14.43M | -180.07%-11.28M | -128.98%-11.03M | -135.72%-4.79M | 30.04%-6.78M |
Other net revenue | -89.46%1.42M | -504.21%-76.33M | -1,016.15%-38.07M | -209.65%-992.17K | 335.66%13.46M | -69.83%18.89M | -87.41%4.16M | -96.68%904.87K | -141.58%-5.71M | 34.43%62.59M |
Invest income | -6.58%5.02M | -29.72%20.24M | -8.70%17.09M | -16.92%11.42M | 18.01%5.38M | 17.75%28.8M | -2.09%18.72M | 3.44%13.74M | -28.68%4.56M | -32.91%24.46M |
-Including: Investment income associates | -8.43%4.61M | -38.99%17.63M | -21.42%14.71M | -29.72%9.66M | 10.45%5.03M | 19.27%28.89M | 2.90%18.72M | 11.20%13.74M | -15.44%4.56M | -31.59%24.22M |
Asset deal income | -79.37%1.44M | 4,452.19%5.49M | 3,054.68%6.59M | 3,366.23%7.29M | 2,125.60%6.96M | -99.60%120.58K | -101.86%-223.1K | -102.60%-223.1K | -141.53%-343.68K | 693.79%29.78M |
Other revenue | -32.92%1.68M | -33.30%14.12M | -3.18%11.18M | -53.07%4.18M | -65.01%2.5M | -32.10%21.17M | -42.96%11.55M | -49.69%8.92M | -56.77%7.16M | 46.38%31.18M |
Operating profit | 1,216.40%151.68M | 2,835.45%205.35M | 765.37%148.58M | 271.32%54.72M | 123.64%11.52M | 1.29%7M | -42.25%17.17M | -52.06%14.74M | -68.84%5.15M | -92.08%6.91M |
Add:Non operating Income | -23.21%721.75K | -19.77%3.53M | 58.50%2.89M | 146.47%2.02M | 163.26%939.9K | 430.29%4.4M | 117.73%1.82M | 58.18%820.07K | 109.28%357.02K | -6.20%830.17K |
Less:Non operating expense | -60.67%45.84K | 142.61%1.41M | 557.10%1.23M | -40.09%93.97K | 8.75%116.56K | 0.12%582.94K | -28.73%187.25K | -17.15%156.84K | 65.94%107.18K | 112.02%582.24K |
Total profit | 1,134.08%152.36M | 1,818.36%207.47M | 698.89%150.24M | 267.85%56.65M | 128.54%12.35M | 51.16%10.82M | -37.94%18.81M | -50.44%15.4M | -67.53%5.4M | -91.85%7.15M |
Less:Income tax cost | -143.04%-490.59K | -114.57%-8.98M | -264.14%-8.47M | 7.80%-1.38M | 214.43%1.14M | -22.08%-4.19M | -70.06%-2.33M | 9.23%-1.5M | -23.02%-996.11K | -6.51%-3.43M |
Net profit | 1,263.99%152.85M | 1,342.84%216.45M | 651.03%158.71M | 243.35%58.03M | 75.14%11.21M | 41.74%15M | -33.28%21.13M | -48.35%16.9M | -63.33%6.4M | -88.37%10.58M |
Net profit from continuing operation | 1,263.99%152.85M | 1,342.84%216.45M | 651.03%158.71M | 243.35%58.03M | 75.14%11.21M | 41.74%15M | -33.28%21.13M | -48.35%16.9M | -63.33%6.4M | -88.37%10.58M |
Less:Minority Profit | -16.48%47.86K | 105.34%104.61K | 105.92%100.7K | 96.31%-47.48K | 105.62%57.3K | -91.01%-1.96M | -3,494.72%-1.7M | ---1.29M | ---1.02M | ---1.03M |
Net profit of parent company owners | 1,270.57%152.8M | 1,175.49%216.35M | 594.63%158.61M | 219.32%58.08M | 50.29%11.15M | 46.09%16.96M | -28.01%22.83M | -44.42%18.19M | -57.49%7.42M | -87.24%11.61M |
Earning per share | ||||||||||
Basic earning per share | 900.00%0.1 | 1,300.00%0.14 | 400.00%0.1 | 100.00%0.04 | 0.00%0.01 | 0.00%0.01 | -33.33%0.02 | -33.33%0.02 | -50.00%0.01 | -90.00%0.01 |
Diluted earning per share | 900.00%0.1 | 1,300.00%0.14 | 400.00%0.1 | 100.00%0.04 | 0.00%0.01 | 0.00%0.01 | -33.33%0.02 | -33.33%0.02 | -50.00%0.01 | -90.00%0.01 |
Other composite income | -2,652.96%-127.97M | -16.83%73.98M | 82.29%-2.96M | 4,167.75%56.32M | 2.31%-4.65M | 157.65%88.95M | 88.61%-16.72M | 98.35%-1.38M | 88.01%-4.76M | -326.01%-154.28M |
Other composite income of parent company owners | -2,652.96%-127.97M | -16.83%73.98M | 82.29%-2.96M | 4,167.75%56.32M | 2.31%-4.65M | 157.65%88.95M | 88.61%-16.72M | 98.35%-1.38M | 88.01%-4.76M | -326.01%-154.28M |
Total composite income | 279.43%24.88M | 179.41%290.43M | 3,432.15%155.75M | 636.96%114.36M | 299.93%6.56M | 172.34%103.95M | 103.83%4.41M | 130.30%15.52M | 107.37%1.64M | -362.23%-143.7M |
Total composite income of parent company owners | 282.04%24.83M | 174.14%290.33M | 2,447.02%155.65M | 580.80%114.41M | 144.42%6.5M | 174.23%105.91M | 105.31%6.11M | 132.81%16.8M | 111.96%2.66M | -360.36%-142.67M |
Total composite income of minority owners | -16.48%47.86K | 105.34%104.61K | 105.92%100.7K | 96.31%-47.48K | 105.62%57.3K | -91.01%-1.96M | -3,494.72%-1.7M | ---1.29M | ---1.02M | ---1.03M |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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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