(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 | -1.83%1.09B | 0.86%4.7B | 1.57%3.64B | 0.40%2.46B | -11.95%1.11B | -11.69%4.66B | -3.25%3.59B | -0.67%2.45B | 4.56%1.26B | 16.98%5.27B |
Operating revenue | -1.83%1.09B | 0.86%4.7B | 1.57%3.64B | 0.40%2.46B | -11.95%1.11B | -11.69%4.66B | -3.25%3.59B | -0.67%2.45B | 4.56%1.26B | 16.98%5.27B |
Other operating revenue | ---- | 27.18%10.54M | ---- | 12.12%5.03M | ---- | 1.50%8.29M | ---- | 75.47%4.48M | ---- | 77.93%8.16M |
Total operating cost | -4.33%988.77M | -0.16%4.28B | 1.32%3.33B | -0.27%2.24B | -11.77%1.03B | -13.99%4.29B | -4.40%3.29B | -2.13%2.24B | 3.98%1.17B | 20.59%4.98B |
Operating cost | -4.29%859.81M | -2.28%3.79B | -1.71%2.98B | -2.67%2.01B | -14.96%898.32M | -14.77%3.88B | -3.70%3.03B | -1.22%2.07B | 3.72%1.06B | 24.59%4.55B |
Operating tax surcharges | 8.18%4.49M | -5.66%15.43M | 10.22%12.42M | 58.80%8.86M | 42.09%4.15M | 36.82%16.36M | 68.62%11.26M | 113.99%5.58M | 155.53%2.92M | -25.72%11.96M |
Operating expense | -2.58%40.55M | 9.04%157.51M | 8.08%125.96M | 9.80%83.68M | 21.79%41.63M | -4.36%144.45M | 7.70%116.54M | 6.43%76.21M | -24.39%34.18M | 3.91%151.03M |
Administration expense | 26.49%53.72M | 15.01%198.46M | 9.09%129.05M | 2.58%83.79M | -10.71%42.47M | 6.53%172.56M | 3.67%118.3M | 7.17%81.68M | 10.53%47.57M | 17.54%161.98M |
Financial expense | -211.63%-11.25M | 35.21%-51.08M | 64.05%-34.55M | 44.71%-33.1M | 310.35%10.08M | -93.81%-78.84M | -120.75%-96.1M | -103.21%-59.86M | 75.38%-4.79M | -287.73%-40.68M |
-Interest expense (Financial expense) | 68.22%10.29M | 120.58%36.05M | 149.80%29.99M | 143.56%20.91M | 11.44%6.12M | 72.09%16.34M | 60.12%12.01M | 107.00%8.58M | 455.58%5.49M | --9.5M |
-Interest Income (Financial expense) | -8.24%-18.12M | -79.95%-103.47M | -94.53%-70.64M | -93.93%-41.41M | -77.79%-16.74M | -17.85%-57.5M | 1.87%-36.32M | 17.56%-21.35M | -142.65%-9.42M | -200.01%-48.79M |
Research and development | 12.45%41.45M | 10.07%172.19M | 11.49%119.32M | 14.15%78.49M | 4.75%36.86M | 2.78%156.43M | 0.47%107.02M | -7.88%68.76M | -7.72%35.19M | -6.13%152.21M |
Credit Impairment Loss | -42.86%-3.34M | -12,042.29%-33.79M | -187.28%-12.03M | -261.60%-16.88M | -85.44%-2.34M | 100.86%282.96K | 156.46%13.78M | 159.44%10.44M | 63.30%-1.26M | -18.74%-32.84M |
Asset Impairment Loss | 2.78%-8.84M | 13.00%-42.29M | 4.61%-27.74M | 29.25%-22.42M | -44.87%-9.1M | -281.15%-48.61M | -259.45%-29.08M | -1,107.68%-31.69M | -542.53%-6.28M | 79.65%-12.75M |
Other net revenue | -540.27%-7M | 10.15%-50.21M | 56.51%-29.84M | -23.49%-45.85M | 90.98%-1.09M | -968.95%-55.89M | -514.58%-68.62M | -278.46%-37.13M | -156.08%-12.13M | 111.85%6.43M |
Fair value change income | -96.53%275.12K | 130.78%4M | 103.81%2.14M | 32.19%-12.4M | 247.59%7.92M | -179.32%-13M | -530.75%-56.2M | -90.63%-18.29M | 75.09%-5.37M | -147.54%-4.66M |
Invest income | 15.67%2.15M | 108.19%10.38M | 169.73%7.31M | 136.08%5.39M | 208.68%1.86M | -91.13%4.99M | -94.71%2.71M | -95.46%2.28M | -98.73%603.1K | 125.52%56.2M |
-Including: Investment income associates | 15.67%2.15M | 67.59%8.36M | 153.86%6.88M | 133.47%5.33M | 208.68%1.86M | -54.47%4.99M | -54.71%2.71M | -53.75%2.28M | -72.23%603.1K | 20.88%10.95M |
Asset deal income | -128.90%-72.94K | 28.96%357.34K | 837.50%149.89K | 335.08%151.9K | --252.39K | 7.30%277.09K | -108.89%-20.32K | -128.28%-64.62K | ---- | -59.53%258.25K |
Other revenue | 822.77%2.82M | 6,000.02%11.13M | 69.55%315K | 64.77%306.12K | 80.31%305.52K | -16.80%182.46K | -97.12%185.78K | 26.62%185.78K | 33.07%169.44K | -68.26%219.29K |
Operating profit | 26.13%89.69M | 16.76%366.34M | 22.82%277.96M | 4.30%172.53M | -1.46%71.12M | 6.29%313.77M | -19.29%226.31M | -13.47%165.42M | -24.87%72.17M | -7.73%295.18M |
Add:Non operating Income | 29.40%6.79M | 38.48%77.93M | 62.75%38.68M | -8.52%12.08M | 1,253.09%5.25M | -20.62%56.27M | -48.23%23.77M | -17.13%13.2M | -97.04%387.78K | 6.23%70.89M |
Less:Non operating expense | 7,001.10%1.5M | 144.41%2.47M | 239.84%1.01M | -15.74%146.59K | -86.86%21.1K | 0.29%1.01M | -72.17%296.38K | -59.31%173.96K | 32.35%160.64K | 13.27%1.01M |
Total profit | 24.42%94.99M | 19.72%441.8M | 26.36%315.63M | 3.37%184.46M | 5.45%76.34M | 1.09%369.03M | -23.20%249.78M | -13.66%178.45M | -33.60%72.4M | -5.36%365.07M |
Less:Income tax cost | 88.46%18.61M | 122.34%63.8M | 18.26%35.72M | -17.54%18.83M | -23.14%9.88M | -22.85%28.7M | -29.08%30.21M | -9.27%22.83M | -5.06%12.85M | -11.95%37.19M |
Net profit | 14.91%76.37M | 11.07%378M | 27.48%279.91M | 6.44%165.63M | 11.62%66.47M | 3.80%340.33M | -22.32%219.58M | -14.27%155.61M | -37.65%59.55M | -4.55%327.87M |
Net profit from continuing operation | 14.91%76.37M | 11.07%378M | 27.48%279.91M | 6.44%165.63M | 11.62%66.47M | 18.27%340.33M | -22.32%219.58M | -14.27%155.61M | -37.65%59.55M | -16.23%287.75M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --40.12M |
Less:Minority Profit | 258.37%1.75M | 1,676.52%2.42M | 561.79%2.17M | 478.01%1.11M | 186.78%486.99K | -208.23%-153.45K | 58.11%-469.46K | -12.51%-293.8K | -184.04%-561.15K | -90.22%141.78K |
Net profit of parent company owners | 13.11%74.63M | 10.31%375.58M | 26.22%277.74M | 5.53%164.52M | 9.77%65.98M | 3.89%340.49M | -22.46%220.05M | -14.23%155.91M | -36.62%60.11M | -4.19%327.73M |
Earning per share | ||||||||||
Basic earning per share | 13.16%0.1565 | 10.31%0.7875 | 26.20%0.5823 | 5.54%0.345 | 9.76%0.1383 | 3.90%0.7139 | -22.45%0.4614 | -14.22%0.3269 | -36.62%0.126 | -4.20%0.6871 |
Diluted earning per share | 13.16%0.1565 | 10.31%0.7875 | 26.20%0.5823 | 5.54%0.345 | 9.76%0.1383 | 3.90%0.7139 | -22.45%0.4614 | -14.22%0.3269 | -36.62%0.126 | -4.20%0.6871 |
Other composite income | -482.49%-860.54K | -26.17%-1.76M | -357.89%-2.09M | -436.66%-2.7M | 7.74%224.98K | -703.17%-1.4M | -819.42%-456.36K | -578.36%-502.72K | 370.09%208.82K | -58.43%231.37K |
Other composite income of parent company owners | -482.49%-860.54K | -26.62%-1.77M | -357.89%-2.09M | -436.66%-2.7M | 7.74%224.98K | -703.17%-1.4M | -819.42%-456.36K | -578.36%-502.72K | 370.09%208.82K | -58.43%231.37K |
Other composite income of minority owners | ---- | --6.29K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 13.23%75.51M | 11.01%376.24M | 26.79%277.82M | 5.05%162.94M | 11.61%66.69M | 3.30%338.94M | -22.50%219.12M | -14.59%155.11M | -37.38%59.76M | -4.64%328.1M |
Total composite income of parent company owners | 11.43%73.77M | 10.24%373.82M | 25.53%275.65M | 4.13%161.83M | 9.76%66.2M | 3.39%339.09M | -22.64%219.59M | -14.55%155.4M | -36.34%60.32M | -4.28%327.96M |
Total composite income of minority owners | 258.37%1.75M | 1,680.62%2.43M | 561.79%2.17M | 478.01%1.11M | 186.78%486.99K | -208.23%-153.45K | 58.11%-469.46K | -12.51%-293.8K | -184.04%-561.15K | -90.22%141.78K |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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