(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 | -5.07%1.34B | -6.49%5.35B | -1.46%4.05B | 3.93%2.81B | 19.90%1.41B | 26.98%5.72B | 28.01%4.11B | 20.56%2.7B | 2.96%1.18B | 7.11%4.51B |
Operating revenue | -5.07%1.34B | -6.49%5.35B | -1.46%4.05B | 3.93%2.81B | 19.90%1.41B | 26.98%5.72B | 28.01%4.11B | 20.56%2.7B | 2.96%1.18B | 7.11%4.51B |
Other operating revenue | ---- | 28.96%22.35M | ---- | -6.10%7.45M | ---- | 39.43%17.33M | ---- | 114.71%7.94M | ---- | 75.70%12.43M |
Total operating cost | -6.76%1.1B | -0.21%4.65B | 5.92%3.48B | 11.64%2.38B | 27.03%1.18B | 27.27%4.66B | 26.07%3.28B | 18.00%2.13B | 1.35%928.81M | 12.11%3.67B |
Operating cost | -6.13%971.46M | -1.15%4.1B | 3.67%3.05B | 11.26%2.12B | 27.67%1.03B | 31.68%4.14B | 32.76%2.95B | 22.58%1.9B | 1.14%810.64M | 13.39%3.15B |
Operating tax surcharges | -13.15%6.98M | 9.37%36.19M | 3.31%23.12M | 28.54%16.49M | 42.24%8.03M | 31.99%33.09M | 21.99%22.38M | 8.87%12.83M | -10.87%5.65M | 2.17%25.07M |
Operating expense | 12.29%17.23M | 15.66%74.2M | 37.55%53.85M | 26.43%32.49M | 3.72%15.34M | 14.84%64.15M | -29.04%39.15M | -23.55%25.7M | 0.15%14.79M | 2.55%55.86M |
Administration expense | -0.76%75.75M | 3.40%303.08M | 9.69%229.55M | 19.59%152.45M | 16.97%76.32M | 15.62%293.11M | 12.71%209.28M | 9.40%127.48M | 17.06%65.25M | 29.58%253.51M |
Financial expense | -469.45%-8.97M | 31.95%-46.28M | 33.54%-44.9M | -46.50%-40.51M | -289.42%-1.57M | -342.43%-68.01M | -424.60%-67.55M | -234.76%-27.65M | -83.89%831.31K | -65.71%28.05M |
-Interest expense (Financial expense) | 40.97%7.42M | 36.46%22.58M | 40.00%18.2M | 105.55%9.49M | 148.91%5.27M | -42.38%16.55M | -43.29%13M | -74.01%4.61M | -76.77%2.12M | -19.14%28.72M |
-Interest Income (Financial expense) | 34.73%-10.77M | -76.34%-51.78M | -138.81%-41.48M | -309.92%-29.87M | -444.03%-16.5M | -59.76%-29.36M | -75.00%-17.37M | -39.56%-7.29M | -18.45%-3.03M | -34.95%-18.38M |
Research and development | -19.64%37.65M | -3.56%190.51M | 20.51%162.76M | 12.51%97.44M | 48.02%46.86M | 27.22%197.54M | 27.16%135.06M | 26.55%86.61M | -3.97%31.66M | 13.18%155.27M |
Credit Impairment Loss | -72.58%-4.49M | 137.76%4.72M | -283.71%-19.81M | 33.58%-4.72M | 68.89%-2.6M | -1,258.59%-12.5M | -4,282.00%-5.16M | -54.07%-7.11M | -80.87%-8.37M | -269.26%-920.21K |
Asset Impairment Loss | -764.96%-8.83M | -13.50%-31.45M | 87.26%-1.25M | -114.23%-17.02M | 87.08%-1.02M | 46.54%-27.71M | 53.28%-9.79M | -2,995.78%-7.94M | -93.61%-7.9M | -259.83%-51.83M |
Other net revenue | -1,030.25%-2.5M | 332.98%7.64M | -197.41%-10.95M | -606.56%-16.37M | 103.49%268.79K | 89.49%-3.28M | 202.61%11.24M | 286.62%3.23M | -67.42%-7.7M | -4,498.87%-31.19M |
Fair value change income | ---380.32K | 126.89%10.34M | ---- | --3.64M | ---- | -27.15%4.56M | ---- | ---- | ---- | 17,889.16%6.26M |
Invest income | 214.11%7.27M | -32.33%13.22M | -75.50%4.67M | -111.51%-1.44M | -61.50%2.31M | 356.92%19.54M | 1,832.38%19.07M | 3,101.68%12.55M | 1,449.49%6.01M | 30.72%4.28M |
-Including: Investment income associates | -70.06%-695.27K | 108.12%60.46K | -75.65%-1.53M | 63.42%-287.31K | 18.70%-408.83K | 52.29%-744.63K | -46.54%-871.48K | -32.07%-785.45K | -162.65%-502.9K | -17.69%-1.56M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | -99.99%44.63 | ---- | ---- | ---- | 119.83%301.93K |
Other revenue | 149.33%3.94M | -15.87%10.8M | -23.60%5.44M | -44.48%3.18M | -38.35%1.58M | 19.62%12.84M | -17.96%7.12M | 0.92%5.73M | -45.90%2.56M | -5.87%10.73M |
Operating profit | 2.41%236.11M | -33.30%702.26M | -32.89%563.98M | -27.84%417.52M | -3.77%230.55M | 30.18%1.05B | 40.74%840.33M | 31.57%578.62M | 8.30%239.59M | -13.60%808.77M |
Add:Non operating Income | 113.16%482.07K | 489.23%3.32M | 127.98%2.12M | -35.51%377.86K | -30.73%226.15K | -94.18%562.61K | -90.75%928.6K | -63.46%585.88K | -69.77%326.47K | -48.37%9.67M |
Less:Non operating expense | 19.60%2.56M | -55.45%7.93M | -39.56%6.54M | -54.94%4.99M | -55.44%2.14M | 52.67%17.8M | 79.46%10.82M | 154.53%11.07M | 159.76%4.81M | 2.24%11.66M |
Total profit | 2.36%234.02M | -32.64%697.65M | -32.62%559.55M | -27.32%412.91M | -2.75%228.63M | 28.37%1.04B | 38.16%830.44M | 30.00%568.14M | 6.64%235.1M | -14.48%806.78M |
Less:Income tax cost | 5.30%35.44M | -23.78%87.67M | -34.09%71.89M | -23.37%56.05M | -3.26%33.66M | 14.39%115.02M | 37.32%109.08M | 23.98%73.14M | -0.87%34.8M | -24.48%100.55M |
Net profit | 1.85%198.58M | -33.74%609.98M | -32.40%487.66M | -27.91%356.86M | -2.66%194.97M | 30.36%920.62M | 38.28%721.36M | 30.94%495M | 8.06%200.31M | -12.84%706.23M |
Net profit from continuing operation | 1.85%198.58M | -33.74%609.98M | -32.40%487.66M | -27.91%356.86M | -2.66%194.97M | 30.36%920.62M | 38.28%721.36M | 30.94%495M | 8.06%200.31M | -12.84%706.23M |
Less:Minority Profit | -144.57%-152.44K | -780.84%-2.49M | -586.07%-1.42M | -1,318.46%-614.41K | 488.30%342.02K | -241.63%-282.17K | -48.41%291.63K | -112.69%-43.32K | -134.02%-88.08K | -30.90%199.23K |
Net profit of parent company owners | 2.11%198.73M | -33.49%612.46M | -32.17%489.07M | -27.79%357.47M | -2.88%194.63M | 30.43%920.9M | 38.38%721.06M | 31.07%495.04M | 8.26%200.39M | -12.84%706.03M |
Earning per share | ||||||||||
Basic earning per share | 2.86%0.36 | -33.33%1.1 | -31.78%0.88 | -28.09%0.64 | -2.78%0.35 | 19.57%1.65 | 21.70%1.29 | 11.25%0.89 | -7.69%0.36 | -19.30%1.38 |
Diluted earning per share | 2.86%0.36 | -33.33%1.1 | -31.78%0.88 | -28.09%0.64 | -2.78%0.35 | 19.57%1.65 | 21.70%1.29 | 11.25%0.89 | -7.69%0.36 | -19.30%1.38 |
Other composite income | ||||||||||
Total composite income | 1.85%198.58M | -33.74%609.98M | -32.40%487.66M | -27.91%356.86M | -2.66%194.97M | 30.36%920.62M | 38.28%721.36M | 30.94%495M | 8.06%200.31M | -12.84%706.23M |
Total composite income of parent company owners | 2.11%198.73M | -33.49%612.46M | -32.17%489.07M | -27.79%357.47M | -2.88%194.63M | 30.43%920.9M | 38.38%721.06M | 31.07%495.04M | 8.26%200.39M | -12.84%706.03M |
Total composite income of minority owners | -144.57%-152.44K | -780.84%-2.49M | -586.07%-1.42M | -1,318.46%-614.41K | 488.30%342.02K | -241.63%-282.17K | -48.41%291.63K | -112.69%-43.32K | -134.02%-88.08K | -30.90%199.23K |
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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