(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 | 103.34%830.13M | 21.48%2.6B | 16.49%1.84B | -2.16%1.06B | -26.77%408.25M | 0.15%2.14B | 10.50%1.58B | 22.83%1.08B | 31.48%557.47M | 97.69%2.14B |
Operating revenue | 103.34%830.13M | 21.48%2.6B | 16.49%1.84B | -2.16%1.06B | -26.77%408.25M | 0.15%2.14B | 10.50%1.58B | 22.83%1.08B | 31.48%557.47M | 97.69%2.14B |
Total operating cost | 53.00%976.99M | 29.96%3.2B | 29.19%2.33B | 20.61%1.44B | 7.39%638.57M | -9.69%2.46B | -5.17%1.8B | -2.97%1.2B | -2.61%594.62M | -20.29%2.73B |
Operating cost | 105.36%632.64M | 46.18%1.97B | 39.65%1.39B | 16.80%796.63M | -10.88%308.07M | -13.60%1.35B | -8.04%994.86M | -5.09%682.03M | -2.60%345.68M | 89.21%1.56B |
Operating tax surcharges | -22.61%510.28K | 143.61%5.46M | 164.68%4.16M | 240.27%3.55M | 57.07%659.4K | 47.57%2.24M | 52.32%1.57M | 68.73%1.04M | 55.60%419.8K | -7.81%1.52M |
Operating expense | 47.35%8.38M | -5.14%32.15M | 16.61%25.19M | 51.69%17.32M | 1.00%5.69M | 28.19%33.9M | 65.91%21.6M | 16.85%11.42M | 6.34%5.63M | -65.49%26.44M |
Administration expense | -8.79%32.64M | 2.28%127.09M | 15.55%103.02M | 18.21%67.82M | 18.73%35.78M | 13.19%124.25M | 14.32%89.15M | 19.11%57.37M | 23.96%30.14M | -73.24%109.77M |
Financial expense | -92.88%-13.66M | 4.38%-46.38M | 5.90%-42.72M | -12.30%-36.66M | 29.23%-7.08M | -1,382.96%-48.51M | -6,762.75%-45.4M | -2,454.41%-32.64M | -313.52%-10.01M | 401.92%3.78M |
-Interest expense (Financial expense) | -51.52%488.23K | -69.50%2.38M | -72.53%1.91M | -78.92%1.29M | -80.81%1.01M | 22.21%7.8M | 133.84%6.94M | 334.69%6.11M | 600.01%5.25M | 3,079.67%6.38M |
-Interest Income (Financial expense) | -27.89%-12.6M | 12.78%-46.16M | 18.75%-35.53M | 25.66%-25.01M | 38.15%-9.86M | -606.11%-52.93M | -719.96%-43.72M | -631.78%-33.64M | -418.50%-15.93M | 15.28%-7.5M |
Research and development | 7.12%316.48M | 10.95%1.12B | 14.73%851.43M | 24.55%593.15M | 32.64%295.45M | -2.21%1.01B | 1.80%742.11M | 4.40%476.23M | -2.38%222.75M | -51.29%1.03B |
Credit Impairment Loss | 72.00%-568.01K | -3,482.17%-111.93K | -78.01%76.45K | -27.32%373.83K | -509.35%-2.03M | 99.60%-3.12K | 160.58%347.73K | 284.05%514.38K | 279.41%495.59K | 25.52%-781.98K |
Asset Impairment Loss | -186.88%-2.04M | 19.68%-39.73M | 35.50%-32.58M | -39.30%-30.84M | 152.05%2.35M | -797.22%-49.47M | -970.40%-50.52M | -561.09%-22.14M | -194.50%-4.52M | -24.96%-5.51M |
Other net revenue | ||||||||||
Fair value change income | -19.62%9.32M | 130.78%40.44M | 92.04%24.77M | 115.06%17.23M | --11.6M | --17.52M | --12.9M | --8.01M | ---- | ---- |
Invest income | -65.85%5.93M | -44.89%49.11M | -29.38%40.85M | 2.29%30.54M | 237.57%17.37M | 6,093.87%89.11M | 3,920.69%57.84M | 1,975.29%29.86M | 331.32%5.15M | 102.58%1.44M |
Asset deal income | ---- | -1,931.32%-743.73K | --82.31K | ---- | ---- | 146.84%40.61K | ---- | ---- | --246.89K | ---86.7K |
Other revenue | 191.45%17.13M | 115.15%39.07M | 101.84%18.08M | 82.58%13.15M | 175.41%5.88M | -25.70%18.16M | 0.17%8.96M | 68.56%7.2M | -36.55%2.13M | 71.96%24.44M |
Adjusted Items effecting operating profit | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 40.00%-117.08M | -107.27%-512.96M | -127.36%-435.01M | -286.18%-354.55M | -480.04%-195.14M | 56.64%-247.48M | 58.82%-191.33M | 73.81%-91.81M | 81.70%-33.64M | 75.51%-570.83M |
Add:Non operating Income | -89.38%71.28K | 423.75%1.5M | 307.28%1M | 293.55%691.09K | 239.61%670.99K | -57.87%286.54K | 1,270.71%246.74K | 875.54%175.6K | --197.57K | 2,000.80%680.18K |
Less:Non operating expense | --9.46 | -2,330.46%-24.81M | -43,549.77%-24.21M | -24,407,304.53%-24.41M | ---- | -95.57%1.11M | -99.77%55.71K | -100.00%100 | 3.06%569.91K | 3,941.51%25.08M |
Total profit | 39.83%-117.01M | -95.99%-486.66M | -114.40%-409.79M | -259.53%-329.45M | -471.72%-194.47M | 58.28%-248.31M | 60.91%-191.14M | 75.56%-91.64M | 81.55%-34.02M | 74.47%-595.23M |
Less:Income tax cost | 563.40%8.28M | 499.70%19.17M | 427.22%16.53M | 285.38%6.52M | 172.35%1.25M | 154.76%3.2M | -0.58%-5.05M | -1.44%-3.52M | -6.60%-1.73M | -14.35%-5.84M |
Net profit | FPtoL-125.29M | FPtoL-505.82M | FPtoL-426.32M | FPtoL-335.97M | FPtoL-195.72M | FPtoL-251.51M | FPtoL-186.08M | FPtoL-88.12M | FPtoL-32.29M | FPtoL-589.39M |
Net profit from continuing operation | 35.99%-125.29M | -101.12%-505.82M | -129.10%-426.32M | -281.27%-335.97M | -506.13%-195.72M | 57.33%-251.51M | 61.55%-186.08M | 76.28%-88.12M | 82.33%-32.29M | 74.67%-589.39M |
Net profit of parent company owners | 35.99%-125.29M | -101.12%-505.82M | -129.10%-426.32M | -281.27%-335.97M | -506.13%-195.72M | 57.33%-251.51M | 61.55%-186.08M | 76.28%-88.12M | 82.33%-32.29M | 74.67%-589.39M |
Earning per share | ||||||||||
Basic earning per share | 43.64%-0.31 | -100.00%-1.22 | -128.89%-1.03 | -280.95%-0.8 | -587.50%-0.55 | 61.15%-0.61 | 65.12%-0.45 | 78.79%-0.21 | 83.67%-0.08 | 77.44%-1.57 |
Diluted earning per share | 43.64%-0.31 | -100.00%-1.22 | -128.89%-1.03 | -280.95%-0.8 | -587.50%-0.55 | 61.15%-0.61 | 65.12%-0.45 | 78.79%-0.21 | 83.67%-0.08 | 77.44%-1.57 |
Other composite income | -5,049.06%-7.07M | -59.63%18.09M | -47.11%28.13M | 44.24%34.18M | -97.70%142.78K | 608.35%44.81M | 3,224.29%53.18M | 815.67%23.7M | 76.52%6.21M | 54.11%-8.81M |
Other composite income of parent company owners | -5,049.06%-7.07M | -59.63%18.09M | -47.11%28.13M | 44.24%34.18M | -97.70%142.78K | 608.35%44.81M | 3,224.29%53.18M | 815.67%23.7M | 76.52%6.21M | 54.11%-8.81M |
Total composite income | 32.33%-132.35M | -135.96%-487.73M | -199.61%-398.2M | -368.46%-301.79M | -649.92%-195.58M | 65.45%-206.7M | 72.64%-132.9M | 82.81%-64.42M | 85.45%-26.08M | 74.50%-598.21M |
Total composite income of parent company owners | 32.33%-132.35M | -135.96%-487.73M | -199.61%-398.2M | -368.46%-301.79M | -649.92%-195.58M | 65.45%-206.7M | 72.64%-132.9M | 82.81%-64.42M | 85.45%-26.08M | 74.50%-598.21M |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
Auditor | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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