(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 | -13.07%578.61M | -3.58%3.58B | -5.10%2.58B | -5.08%1.66B | -7.06%665.62M | -17.84%3.71B | -16.02%2.71B | -14.56%1.75B | -7.28%716.17M | 23.81%4.52B |
Operating revenue | -13.07%578.61M | -3.58%3.58B | -5.10%2.58B | -5.08%1.66B | -7.06%665.62M | -17.84%3.71B | -16.02%2.71B | -14.56%1.75B | -7.28%716.17M | 23.81%4.52B |
Other operating revenue | ---- | 9.84%13.34M | ---- | -84.83%1.51M | ---- | -45.35%12.14M | ---- | -6.81%9.96M | ---- | -31.91%22.22M |
Total operating cost | -5.23%580.11M | -1.61%3.3B | -3.58%2.34B | -1.99%1.51B | -5.20%612.14M | -12.42%3.36B | -12.12%2.43B | -12.55%1.54B | -4.40%645.71M | 26.01%3.83B |
Operating cost | -10.97%375.87M | -4.77%2.32B | -6.38%1.67B | -5.14%1.06B | -2.99%422.2M | -16.59%2.44B | -16.32%1.79B | -16.61%1.12B | -6.04%435.22M | 29.82%2.93B |
Operating tax surcharges | 15.97%6.45M | -2.95%30.15M | 8.24%22.59M | 6.41%14.15M | 6.17%5.56M | -21.26%31.07M | -21.02%20.87M | -27.15%13.29M | 5.23%5.24M | 24.91%39.46M |
Operating expense | -0.10%70.79M | 3.89%374.99M | 8.26%271.01M | 16.48%192.67M | -16.53%70.86M | 8.25%360.96M | 13.16%250.33M | 6.09%165.41M | -1.21%84.89M | 8.34%333.45M |
Administration expense | 10.70%73.42M | 14.61%304.8M | 7.22%215.89M | 6.34%138.82M | 2.06%66.32M | 2.17%265.94M | 3.29%201.35M | 1.02%130.54M | -3.70%64.98M | 15.46%260.3M |
Financial expense | 29.51%15.49M | -1.13%51.93M | -0.57%36.92M | -14.10%22.58M | -7.37%11.96M | -3.33%52.52M | -8.72%37.13M | 7.57%26.29M | 99.43%12.91M | 15.09%54.33M |
-Interest expense (Financial expense) | 37.61%15.75M | -8.92%53.28M | -6.68%39.27M | -12.76%24.89M | -2.66%11.45M | 1.36%58.49M | 3.60%42.08M | 1.60%28.53M | 99.89%11.76M | 9.44%57.71M |
-Interest Income (Financial expense) | -133.18%-745.02K | 17.12%-5.35M | 49.56%-1.51M | 22.84%-2.64M | 77.85%-319.51K | 19.33%-6.45M | 54.04%-3M | 43.06%-3.43M | 47.75%-1.44M | -9.47%-8M |
Research and development | 8.11%38.09M | 5.33%216.71M | -7.38%123.77M | -6.76%81.17M | -17.03%35.24M | -6.31%205.74M | -9.05%133.63M | -6.61%87.05M | -10.38%42.47M | 24.83%219.59M |
Credit Impairment Loss | 137.48%27.32M | -478.32%-67.76M | -4,887.61%-29.84M | -2,488.75%-14.79M | -59.95%11.51M | 76.82%-11.72M | 102.68%623.33K | 104.03%619.08K | 115.55%28.73M | -39.42%-50.55M |
Asset Impairment Loss | -7.53%1.82M | -33.14%-4.88M | 196.18%1.49M | 347.91%2.4M | 440.81%1.96M | -239.69%-3.67M | -732.85%-1.55M | -610.30%-967.05K | -183.58%-576.26K | 1.97%-1.08M |
Other net revenue | 150.47%44.34M | -151.48%-20.91M | -104.18%-1.63M | -69.48%5.59M | -56.50%17.7M | 1,687.86%40.61M | 242.76%39.05M | 261.75%18.32M | 144.34%40.7M | 85.76%-2.56M |
Fair value change income | ---- | --212.31K | --59.78K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 777.54%2.75M | -18.37%9.44M | -81.09%1M | -119.18%-649.57K | -66.68%313.12K | -4.44%11.56M | -0.84%5.31M | 78.04%3.39M | 141.45%939.86K | 360.57%12.1M |
-Including: Investment income associates | 135.80%386.56K | 2.34%9.22M | -60.43%1.3M | -95.11%84.7K | 294.02%163.93K | 14.57%9.01M | 3.17%3.28M | 0.77%1.73M | 96.27%-84.49K | 373.85%7.87M |
Asset deal income | -1,618.17%-1.27M | -72.23%-2.36M | -34.20%-1.17M | -616.86%-561.42K | -155.91%-74.16K | -96.55%-1.37M | -213.97%-874.97K | 15.12%108.62K | 135.51%132.65K | -720.49%-697.71K |
Other revenue | 243.67%13.73M | -2.95%44.45M | -24.51%26.83M | 26.51%19.19M | -65.20%4M | 21.57%45.8M | 21.25%35.54M | -16.88%15.17M | 117.32%11.48M | 126.05%37.68M |
Operating profit | -39.82%42.84M | -35.18%258.41M | -28.51%230.81M | -31.19%156.16M | -35.96%71.18M | -41.91%398.66M | -32.42%322.85M | -21.93%226.94M | -2.17%111.16M | 15.82%686.23M |
Add:Non operating Income | 6.55%130K | -88.34%869.52K | -28.76%583.2K | -44.71%275.87K | 7.18%122.01K | 723.93%7.46M | 9.45%818.62K | 13.56%498.94K | 78.34%113.83K | -37.04%905.04K |
Less:Non operating expense | -0.65%1.31M | -52.50%5.07M | -4.57%3.66M | -0.02%3.3M | -57.04%1.32M | 440.09%10.67M | 202.84%3.83M | 912.43%3.3M | 1,981.58%3.08M | -63.88%1.97M |
Total profit | -40.48%41.65M | -35.71%254.22M | -28.80%227.74M | -31.68%153.13M | -35.32%69.98M | -42.28%395.45M | -32.98%319.84M | -22.92%224.14M | -4.71%108.19M | 16.43%685.16M |
Less:Income tax cost | -52.11%5.75M | -43.77%20.8M | -22.62%29.02M | -31.24%18.95M | 3.68%12M | -57.10%36.99M | -42.56%37.51M | -35.87%27.56M | -39.17%11.58M | -9.24%86.22M |
Net profit | -38.07%35.9M | -34.88%233.42M | -29.62%198.71M | -31.74%134.18M | -39.99%57.98M | -40.15%358.46M | -31.46%282.33M | -20.67%196.58M | 2.23%96.61M | 21.38%598.94M |
Net profit from continuing operation | -38.07%35.9M | -34.88%233.42M | -29.62%198.71M | -31.74%134.18M | -39.99%57.98M | -40.15%358.46M | -31.46%282.33M | -20.67%196.58M | 2.23%96.61M | 21.38%598.94M |
Less:Minority Profit | -15.61%14.81M | 3.83%72.97M | 22.24%57.25M | 14.56%37.19M | 7.29%17.56M | 6.30%70.28M | 3.83%46.84M | 1.58%32.47M | -0.45%16.36M | 25.50%66.12M |
Net profit of parent company owners | -47.83%21.09M | -44.32%160.45M | -39.93%141.46M | -40.90%96.99M | -49.63%40.42M | -45.91%288.18M | -35.80%235.5M | -23.97%164.12M | 2.79%80.25M | 20.88%532.82M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.05 | -44.93%0.38 | -39.29%0.34 | -41.03%0.23 | -47.37%0.1 | -45.67%0.69 | -35.63%0.56 | -23.53%0.39 | 0.00%0.19 | 9.48%1.27 |
Diluted earning per share | -40.00%0.06 | -40.00%0.39 | -34.62%0.34 | -41.03%0.23 | -47.37%0.1 | -48.82%0.65 | -40.23%0.52 | -23.53%0.39 | 0.00%0.19 | 9.48%1.27 |
Other composite income | 112.60%106.78K | 99.44%-49.2K | 104.17%314.39K | 103.81%242.38K | 84.50%-847.43K | -271.14%-8.83M | -235.85%-7.54M | -1,231.42%-6.36M | -3,594.62%-5.47M | 2,197.97%5.16M |
Other composite income of parent company owners | 120.26%132.9K | 97.50%-241.71K | 99.77%-19.25K | 97.75%-150.97K | 87.88%-655.92K | -277.92%-9.67M | -240.59%-8.42M | -767.03%-6.7M | -1,606.69%-5.41M | 1,783.99%5.44M |
Other composite income of minority owners | 86.36%-26.12K | -77.20%192.51K | -62.04%333.63K | 14.05%393.35K | -247.89%-191.5K | 404.07%844.25K | 300.73%878.99K | 177.89%344.9K | -132.55%-55.05K | 48.06%-277.65K |
Total composite income | -36.97%36.01M | -33.25%233.37M | -27.57%199.03M | -29.33%134.43M | -37.32%57.13M | -42.12%349.63M | -34.18%274.8M | -23.41%190.23M | -3.41%91.14M | 22.48%604.1M |
Total composite income of parent company owners | -46.63%21.22M | -42.48%160.2M | -37.71%141.44M | -38.48%96.84M | -46.86%39.77M | -48.26%278.5M | -39.09%227.08M | -27.41%157.42M | -3.75%74.84M | 22.04%538.26M |
Total composite income of minority owners | -14.83%14.79M | 2.86%73.16M | 20.69%57.58M | 14.55%37.59M | 6.48%17.36M | 8.03%71.13M | 6.82%47.71M | 4.11%32.81M | -1.80%16.31M | 26.25%65.84M |
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) | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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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