(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 | 11.81%469.29M | 25.54%2.06B | 31.50%1.46B | 40.94%891.95M | 22.01%419.72M | 35.75%1.64B | 36.52%1.11B | 21.70%632.86M | 29.58%344.01M | 27.01%1.21B |
Operating revenue | 11.81%469.29M | 25.54%2.06B | 31.50%1.46B | 40.94%891.95M | 22.01%419.72M | 35.75%1.64B | 36.52%1.11B | 21.70%632.86M | 29.58%344.01M | 27.01%1.21B |
Other operating revenue | ---- | 18.54%36.81M | ---- | 85.99%29.01M | ---- | -42.32%31.06M | ---- | 26.04%15.6M | ---- | 250.87%53.84M |
Total operating cost | 3.73%396.93M | 23.40%1.75B | 28.21%1.26B | 36.99%795.91M | 25.77%382.67M | 37.53%1.41B | 48.04%980.61M | 38.71%581.01M | 49.94%304.26M | 45.24%1.03B |
Operating cost | 6.06%325.49M | 28.42%1.43B | 35.33%1.02B | 46.94%640.83M | 31.39%306.89M | 44.80%1.11B | 45.68%755.63M | 32.89%436.11M | 40.94%233.57M | 25.90%766.77M |
Operating tax surcharges | 10.31%2.62M | 32.95%15.52M | 48.84%10.55M | 57.08%7.33M | 39.75%2.38M | -35.65%11.68M | 10.42%7.09M | -0.38%4.67M | 9.71%1.7M | 80.41%18.15M |
Operating expense | 1.75%4.37M | 27.67%20.18M | 28.41%14.5M | 25.09%9.29M | 18.15%4.3M | 25.15%15.81M | 31.89%11.29M | 31.79%7.42M | 44.17%3.64M | 28.68%12.63M |
Administration expense | -16.91%40.91M | -7.08%196.27M | -5.93%151.56M | -2.69%101.1M | -2.73%49.24M | 15.66%211.23M | 67.32%161.12M | 73.72%103.9M | 102.37%50.62M | 226.33%182.63M |
Financial expense | 247.01%2.25M | 51.28%-7.85M | -12.15%-11.19M | -30.09%-6.27M | -57.34%-1.53M | -84.03%-16.1M | -55.83%-9.98M | -2.91%-4.82M | 72.54%-970.94K | 61.83%-8.75M |
-Interest expense (Financial expense) | --11.69M | 562.02%10.3M | 105.27%2M | -9.56%605.08K | ---- | 22.89%1.56M | 20.78%976.64K | 867.79%669.02K | 60.29%214.93K | 20.15%1.27M |
-Interest Income (Financial expense) | -142.78%-4.14M | -20.29%-14.89M | -3.67%-8.7M | 8.65%-4.89M | 42.83%-1.71M | 15.80%-12.38M | 17.96%-8.4M | 25.09%-5.35M | 22.97%-2.98M | 43.93%-14.7M |
Research and development | -0.47%21.29M | 17.14%95.65M | 24.80%69.21M | 29.37%43.63M | 36.20%21.39M | 42.84%81.66M | 42.75%55.46M | 33.52%33.72M | 34.81%15.7M | 23.52%57.17M |
Credit Impairment Loss | 42.33%6.8M | -126.68%-29.65M | 54.88%-3.84M | 3,919.26%2.55M | 548.09%4.78M | -927.00%-13.08M | -733.93%-8.51M | -98.53%63.36K | -148.96%-1.07M | -1,811.20%-1.27M |
Asset Impairment Loss | -16.21%-4.15M | -288.19%-31.35M | -303.32%-20.45M | -339.29%-10.95M | -220.49%-3.57M | -22.13%-8.08M | -4.74%-5.07M | 23.81%-2.49M | 13.35%-1.11M | 71.34%-6.61M |
Other net revenue | -256.59%-8.12M | -708.42%-50.07M | -272.28%-37.61M | -132.08%-11.71M | -106.62%-2.28M | -65.64%8.23M | 489.26%21.83M | 217.06%36.5M | 1,322.16%34.38M | 364.60%23.95M |
Fair value change income | -55.85%-147.06K | -93.13%109.32K | -76.17%686.41K | -90.29%388.27K | -163.34%-94.36K | -39.52%1.59M | 174.92%2.88M | 518.21%4M | 106.21%148.97K | 177.18%2.63M |
Invest income | -81.13%-14.39M | 57.74%-13.37M | -39.82%-25.1M | -1.79%-12.31M | -33.61%-7.94M | -510.88%-31.63M | -487.83%-17.95M | -273.61%-12.09M | -484.62%-5.94M | -64.17%7.7M |
-Including: Investment income associates | -67.42%-14.39M | -34.51%-50.68M | -19.49%-26.67M | -1.21%-13.16M | -35.55%-8.59M | -1,247.78%-37.68M | ---22.32M | ---13M | ---6.34M | ---2.8M |
Asset deal income | -55,375.58%-4.28M | 171.86%53.68K | --38.16K | --23.48K | --7.75K | 39.12%-74.71K | ---- | ---- | ---- | 99.10%-122.72K |
Other revenue | 77.08%8.04M | -59.44%24.13M | -78.08%11.07M | -81.74%8.59M | -89.28%4.54M | 175.02%59.5M | 668.66%50.48M | 925.62%47.03M | 1,681.35%42.36M | 123.74%21.63M |
Operating profit | 84.70%64.23M | 12.49%259.61M | 8.78%162.75M | -4.56%84.32M | -53.09%34.78M | 14.62%230.79M | -2.33%149.62M | -21.56%88.36M | 14.08%74.13M | -13.31%201.36M |
Add:Non operating Income | -98.89%3K | 27,814.62%1.82M | 14,694.18%820.84K | 5,482.88%270.87K | 12,270.78%269.35K | -97.74%6.53K | -93.26%5.55K | -95.12%4.85K | -91.71%2.18K | 711.90%288.61K |
Less:Non operating expense | -99.53%570 | 130.25%728.19K | 205.18%438.47K | 1,014.45%364.09K | 523.58%120.28K | -72.52%316.25K | 4.24%143.67K | 307.29%32.67K | --19.29K | 40.07%1.15M |
Total profit | 83.92%64.24M | 13.11%260.7M | 9.13%163.13M | -4.64%84.23M | -52.88%34.93M | 14.96%230.48M | -2.39%149.48M | -21.64%88.33M | 14.01%74.11M | -13.39%200.49M |
Less:Income tax cost | 31.79%12.7M | -7.58%32.37M | 0.73%25.5M | -26.06%13.65M | -12.10%9.64M | 38.71%35.02M | 32.59%25.31M | -0.83%18.46M | 21.13%10.96M | -17.11%25.25M |
Net profit | 103.79%51.53M | 16.82%228.34M | 10.84%137.64M | 1.02%70.58M | -59.96%25.29M | 11.54%195.46M | -7.37%124.17M | -25.76%69.87M | 12.86%63.15M | -12.82%175.24M |
Net profit from continuing operation | 103.79%51.53M | 16.82%228.34M | 10.84%137.64M | 1.02%70.58M | -59.96%25.29M | 11.54%195.46M | -7.37%124.17M | -25.76%69.87M | 12.86%63.15M | -12.82%175.24M |
Less:Minority Profit | 30.79%-2.37M | -355.99%-13.68M | -6,829.17%-10.96M | -554.39%-6.42M | -222.41%-3.42M | -242.14%-3M | 86.27%-158.18K | 428.81%1.41M | 182,366.65%2.79M | -2,455,343.22%-876.59K |
Net profit of parent company owners | 87.76%53.9M | 21.94%242.01M | 19.52%148.6M | 12.48%76.99M | -52.44%28.71M | 12.68%198.46M | -8.04%124.33M | -27.59%68.45M | 7.87%60.36M | -12.39%176.12M |
Earning per share | ||||||||||
Basic earning per share | 98.89%0.179 | 15.81%0.747 | 15.00%0.46 | 9.09%0.24 | -55.00%0.09 | 12.96%0.645 | -9.09%0.4 | -29.03%0.22 | 11.11%0.2 | -12.15%0.571 |
Diluted earning per share | 97.78%0.178 | 21.57%0.744 | 15.38%0.45 | 9.09%0.24 | -52.63%0.09 | 8.70%0.612 | -11.36%0.39 | -29.03%0.22 | 5.56%0.19 | -13.38%0.563 |
Other composite income | -24.81%-2.16M | -156.34%-1.92M | -28.69%1.76M | 515.05%5.6M | -451.93%-1.73M | 805.47%3.4M | 768.67%2.46M | -288.19%-1.35M | 168.72%491.8K | 59.57%-482.4K |
Other composite income of parent company owners | -24.81%-2.16M | -156.34%-1.92M | -28.69%1.76M | 515.05%5.6M | -451.93%-1.73M | 805.47%3.4M | 768.67%2.46M | -288.19%-1.35M | 168.72%491.8K | 59.57%-482.4K |
Total composite income | 109.59%49.37M | 13.86%226.42M | 10.08%139.39M | 11.18%76.18M | -62.99%23.56M | 13.79%198.86M | -5.27%126.63M | -27.75%68.52M | 15.21%63.64M | -12.54%174.76M |
Total composite income of parent company owners | 91.80%51.74M | 18.94%240.09M | 18.58%150.35M | 23.08%82.6M | -55.67%26.98M | 14.93%201.86M | -5.96%126.79M | -29.55%67.11M | 10.15%60.85M | -12.11%175.64M |
Total composite income of minority owners | 30.79%-2.37M | -355.99%-13.68M | -6,829.17%-10.96M | -554.39%-6.42M | -222.41%-3.42M | -242.14%-3M | 86.27%-158.18K | 428.81%1.41M | 182,366.65%2.79M | -2,455,343.22%-876.59K |
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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