(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 | -9.25%1.11B | -3.13%4.68B | -2.44%3.7B | -12.63%2.4B | 10.12%1.22B | 17.26%4.83B | 19.09%3.79B | 34.35%2.75B | 43.20%1.11B | 49.04%4.12B |
Operating revenue | -9.25%1.11B | -3.13%4.68B | -2.44%3.7B | -12.63%2.4B | 10.12%1.22B | 17.26%4.83B | 19.09%3.79B | 34.35%2.75B | 43.20%1.11B | 49.04%4.12B |
Other operating revenue | ---- | -21.97%153.74M | ---- | -2.03%78.42M | ---- | 26.07%197.03M | ---- | 71.58%80.04M | ---- | 28.30%156.29M |
Total operating cost | -17.73%852.09M | -4.48%3.85B | 6.49%3.2B | -0.96%2.1B | 22.90%1.04B | 29.71%4.03B | 43.02%3B | 52.84%2.12B | 40.56%842.69M | 22.06%3.11B |
Operating cost | -22.16%698.82M | -7.00%3.21B | 7.61%2.74B | -1.98%1.78B | 25.58%897.8M | 62.62%3.45B | 59.94%2.55B | 73.65%1.81B | 74.47%714.92M | -2.84%2.12B |
Operating tax surcharges | 31.35%28.37M | -2.38%94.45M | -15.80%67.43M | -22.83%45.31M | -8.29%21.6M | -25.41%96.75M | -21.54%80.08M | -11.16%58.71M | -10.19%23.55M | 69.48%129.71M |
Operating expense | -8.58%2.51M | 25.91%10.33M | 61.79%8.62M | 139.22%6.32M | 262.25%2.75M | -42.76%8.21M | -47.57%5.33M | -59.51%2.64M | -68.35%758.91K | 91.98%14.34M |
Administration expense | 35.24%99.32M | 8.92%349.84M | 0.53%238.55M | -4.72%159.25M | 4.36%73.44M | -54.54%321.19M | -21.40%237.28M | -21.46%167.13M | -42.39%70.37M | 220.36%706.53M |
Financial expense | -23.39%19.23M | 82.08%127.8M | 2.06%88.73M | 73.23%85.59M | 37.60%25.1M | 5.20%70.19M | 65.37%86.93M | 50.05%49.4M | -34.01%18.24M | 346.58%66.72M |
-Interest expense (Financial expense) | -11.79%21.21M | 0.34%84.05M | -12.24%53.92M | 3.76%41.01M | 28.34%24.05M | 11.08%83.77M | 24.56%61.44M | 19.10%39.53M | 16.39%18.74M | -1.49%75.41M |
-Interest Income (Financial expense) | 4.30%-12.91M | -52.21%-61.26M | -88.50%-46.13M | -149.92%-32.04M | -158.89%-13.49M | -188.06%-40.24M | -208.51%-24.47M | -145.30%-12.82M | -87.63%-5.21M | -15.30%-13.97M |
Research and development | -74.40%3.83M | -29.90%58.75M | 16.16%49.53M | -10.65%26.74M | 0.86%14.98M | 23.67%83.81M | 11.92%42.64M | 19.28%29.93M | 31.23%14.85M | 60.11%67.77M |
Credit Impairment Loss | 4,851.89%16.96M | 234.44%27.89M | 222.25%27.2M | 259.81%28.44M | -103.26%-356.88K | 218.11%8.34M | 211.32%8.44M | 264.51%7.9M | 442.61%10.96M | -34.26%-7.06M |
Asset Impairment Loss | ---- | -72.66%-113.04M | ---- | ---- | ---- | 36.04%-65.47M | 96.38%-3.51M | 96.38%-3.51M | ---- | 31.42%-102.35M |
Adjustment items of total operating cost | ---- | --10 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 167.41%44.22M | -117.45%-7.54M | 36.16%104.01M | 497.68%85.49M | -49.89%16.54M | -80.21%43.2M | -71.31%76.39M | -87.04%14.3M | -65.57%33M | 352.84%218.26M |
Fair value change income | 324.71%4.12M | 379.92%18.33M | 3,723.98%49.14M | 379.81%26.77M | -112.03%-1.83M | -95.25%3.82M | -100.61%-1.36M | -105.35%-9.57M | -83.29%15.25M | 559.65%80.48M |
Invest income | 25.25%22.04M | -35.30%51.62M | -63.36%25.14M | 66.42%28.45M | 245.95%17.6M | -67.20%79.79M | -52.54%68.63M | -46.68%17.1M | -28.44%5.09M | 200.48%243.29M |
-Including: Investment income associates | 47.52%5.23M | 112.07%5.55M | 208.69%6.6M | 129.49%4.49M | 244.70%3.55M | -12.90%2.62M | 12.37%2.14M | -52.19%1.96M | -40.60%1.03M | -24.76%3M |
Asset deal income | ---- | --2.73M | ---- | ---- | ---- | ---- | -96.01%1.35K | ---- | 1,185.71%6.3K | ---- |
Other revenue | -2.92%1.09M | -70.55%4.92M | -39.63%2.53M | -23.33%1.83M | -33.70%1.13M | 328.12%16.72M | 61.84%4.18M | 60.89%2.39M | 150.71%1.7M | -16.93%3.91M |
Adjusted Items effecting operating profit | ---- | --10 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 48.14%301.91M | -2.54%823.81M | -29.93%607.9M | -39.73%387.42M | -32.27%203.8M | -31.40%845.26M | -35.85%867.6M | -16.42%642.85M | 10.68%300.89M | 823.62%1.23B |
Add:Non operating Income | 103.35%515.56K | -19.14%1.81M | -77.34%446.75K | -81.62%304.28K | -81.10%253.53K | 61.93%2.23M | 299.35%1.97M | 277.73%1.66M | 419.25%1.34M | -32.03%1.38M |
Less:Non operating expense | 21.42%567.67K | -57.76%2.52M | -63.97%1.08M | -79.13%496.39K | 37.27%467.54K | 21.47%5.96M | -32.85%2.99M | -9.01%2.38M | -84.65%340.6K | 317.85%4.91M |
Total profit | 48.27%301.86M | -2.19%823.09M | -29.92%607.27M | -39.70%387.23M | -32.56%203.59M | -31.50%841.54M | -35.74%866.58M | -16.27%642.12M | 11.85%301.89M | 815.11%1.23B |
Less:Income tax cost | 30.06%54.73M | 38.83%197.46M | -15.43%127.09M | -25.83%84.72M | -21.40%42.08M | -46.74%142.23M | -45.28%150.28M | -17.75%114.23M | -18.29%53.54M | 1,186.69%267.05M |
Net profit | 53.01%247.13M | -10.54%625.64M | -32.97%480.17M | -42.70%302.5M | -34.97%161.51M | -27.27%699.31M | -33.30%716.31M | -15.95%527.89M | 21.52%248.35M | 747.16%961.55M |
Net profit from continuing operation | 53.01%247.13M | -10.54%625.64M | -32.97%480.17M | -42.70%302.5M | -34.97%161.51M | -27.27%699.31M | -33.30%716.31M | -15.95%527.89M | 21.52%248.35M | 747.16%961.55M |
Less:Minority Profit | ---319.12K | -99.68%272.29K | ---- | ---- | ---- | -3.30%84.24M | 23.30%118.58M | 82.41%90.88M | 626.37%54.84M | 400.21%87.11M |
Net profit of parent company owners | 53.21%247.45M | 1.67%625.36M | -19.67%480.17M | -30.78%302.5M | -16.54%161.51M | -29.66%615.07M | -38.87%597.72M | -24.42%437.01M | -1.68%193.52M | 513.55%874.44M |
Earning per share | ||||||||||
Basic earning per share | 50.00%0.12 | 3.33%0.31 | -20.00%0.24 | -31.82%0.15 | -20.00%0.08 | -31.82%0.3 | -40.00%0.3 | -26.67%0.22 | 0.00%0.1 | 528.57%0.44 |
Diluted earning per share | 50.00%0.12 | 3.33%0.31 | -20.00%0.24 | -31.82%0.15 | --0.08 | --0.3 | -40.00%0.3 | --0.22 | ---- | ---- |
Other composite income | 85.04%-4.33M | -80.41%36.63M | -70.52%69.21M | -11.35%84.09M | -4.26%-28.93M | 482.55%187.02M | 1,760.46%234.78M | 529.31%94.85M | -283.05%-27.74M | 78.15%-48.89M |
Other composite income of parent company owners | 81.70%-5.29M | -52.78%44.86M | -42.06%69.21M | 74.88%84.09M | -104.44%-28.93M | 478.81%95M | 1,740.21%119.45M | 524.05%48.08M | -283.01%-14.15M | 78.09%-25.08M |
Other composite income of minority owners | --965.71K | -108.94%-8.22M | ---- | ---- | ---- | 486.49%92.01M | 1,781.96%115.33M | 534.86%46.77M | -283.08%-13.59M | 78.20%-23.81M |
Total composite income | 83.13%242.8M | -25.28%662.27M | -42.24%549.38M | -37.92%386.59M | -39.90%132.58M | -2.89%886.32M | -10.25%951.09M | 2.77%622.74M | 0.49%220.61M | 928.21%912.66M |
Total composite income of parent company owners | 82.65%242.16M | -5.61%670.22M | -23.40%549.38M | -20.31%386.59M | -26.08%132.58M | -16.40%710.07M | -26.10%717.17M | -14.43%485.1M | -12.31%179.37M | 2,929.80%849.36M |
Total composite income of minority owners | --646.59K | -104.51%-7.95M | ---- | ---- | ---- | 178.41%176.25M | 161.90%233.92M | 252.34%137.65M | 175.43%41.24M | 145.80%63.31M |
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 | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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