(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 | 29.72%5.58B | 3.20%17.03B | 8.02%13.38B | 7.26%9.19B | -0.41%4.3B | 4.66%16.5B | 4.06%12.39B | 3.96%8.57B | 13.04%4.32B | 42.41%15.77B |
Operating revenue | 29.72%5.58B | 3.20%17.03B | 8.02%13.38B | 7.26%9.19B | -0.41%4.3B | 4.66%16.5B | 4.06%12.39B | 3.96%8.57B | 13.04%4.32B | 42.41%15.77B |
Other operating revenue | ---- | 26.41%621.49M | ---- | 27.44%368.72M | ---- | -9.44%491.66M | ---- | -51.31%289.34M | ---- | -55.53%542.89M |
Total operating cost | 28.51%5.62B | 2.65%17.17B | 7.89%13.54B | 6.70%9.28B | -0.32%4.37B | 5.81%16.73B | 5.60%12.55B | 7.67%8.69B | 16.55%4.39B | 44.54%15.81B |
Operating cost | 29.30%5B | 0.06%14.92B | 5.85%11.95B | 4.68%8.23B | -0.90%3.86B | 6.50%14.91B | 8.21%11.29B | 9.43%7.86B | 16.03%3.9B | 45.63%14B |
Operating tax surcharges | 0.04%23.73M | 52.54%88.63M | 90.86%70.82M | 77.20%44.25M | 75.66%23.72M | 8.14%58.1M | -18.19%37.1M | -30.37%24.97M | 13.79%13.5M | 19.97%53.73M |
Operating expense | 18.02%96.94M | 44.50%352.21M | 56.32%243.32M | 61.73%169.52M | -10.31%82.14M | -4.92%243.74M | -50.56%155.65M | -51.78%104.82M | -14.87%91.58M | -6.18%256.35M |
Administration expense | 28.80%216.06M | 17.03%867.73M | 11.89%596.46M | 11.34%384.98M | -0.88%167.75M | 21.89%741.49M | 20.65%533.09M | 14.57%345.76M | 7.58%169.25M | 56.54%608.35M |
Financial expense | 6.47%58.16M | 105.90%87.63M | 492.79%76.57M | -10.42%5.85M | 32.30%54.62M | -73.81%42.56M | -117.14%-19.49M | -91.82%6.53M | 61.83%41.29M | 29.93%162.52M |
-Interest expense (Financial expense) | 5.30%42.46M | 21.53%150.07M | 57.07%137.02M | 74.06%93.45M | 40.68%40.32M | 0.36%123.49M | -3.34%87.24M | -8.59%53.69M | -2.47%28.66M | 45.63%123.04M |
-Interest Income (Financial expense) | -10.48%-10.55M | -17.86%-53.38M | -45.83%-47.41M | -56.82%-35.6M | 24.72%-9.55M | -16.90%-45.29M | -55.65%-32.51M | -110.25%-22.7M | -95.27%-12.68M | -138.61%-38.74M |
Research and development | 26.52%226.92M | 16.91%855.88M | 8.77%603.55M | 26.30%441.02M | 4.73%179.35M | 0.50%732.06M | 3.38%554.91M | 37.17%349.19M | 70.56%171.25M | 47.86%728.39M |
Credit Impairment Loss | 12.50%-751.93K | 42.30%-13.16M | -6,886.32%-20.84M | -4,566.60%-21.17M | -271.15%-859.32K | -464.78%-22.81M | 78.08%-298.35K | 63.44%-453.62K | 172.80%502.1K | -133.33%-4.04M |
Asset Impairment Loss | 179.28%3.65M | -44.62%-42.48M | 20.53%-20.45M | 10.84%-17.84M | -176.45%-4.61M | 29.80%-29.37M | -16.04%-25.74M | 20.22%-20.01M | 88.53%-1.67M | -7.73%-41.84M |
Other net revenue | 202.00%34.55M | -58.85%59M | -96.35%4.96M | -103.87%-4.9M | -81.13%11.44M | -52.63%143.39M | -3.31%135.83M | 8,421.01%126.72M | 5,880.05%60.64M | 328.92%302.69M |
Fair value change income | -720.96%-1.01M | -99.83%202.41K | -99.94%69.26K | -103.89%-4.44M | -99.67%162.29K | -4.17%122.04M | 3.89%117.6M | 1,311.12%114.34M | 18,564.46%48.49M | 1,179.17%127.35M |
Invest income | -1,146.69%-4.13M | 110.89%744.24K | 98.36%-110.04K | 99.71%-14.84K | 112.51%394.26K | -106.23%-6.83M | 28.56%-6.69M | 39.47%-5.1M | -191.07%-3.15M | 678.01%109.6M |
-Including: Investment income associates | -159.52%-560.9K | -34.53%2.13M | 143.92%1.46M | 30.32%1.3M | 241.15%942.38K | 45.75%3.25M | -78.36%599.7K | -61.54%998.64K | -63.64%276.24K | 11.20%2.23M |
Asset deal income | -97.55%70.43K | -653.22%-20.82M | -119.22%-698.39K | 24.66%3.72M | 1,145.54%2.88M | -90.25%3.76M | -70.62%3.63M | -33.41%2.98M | -50.33%231.04K | 306.45%38.6M |
Other revenue | 172.56%36.72M | 75.60%134.52M | -0.68%46.99M | -0.32%34.84M | -17.00%13.47M | 4.91%76.61M | -1.04%47.32M | -8.44%34.96M | -2.13%16.23M | -34.01%73.02M |
Operating profit | 94.46%-3.23M | 0.51%-84.23M | -515.82%-151.19M | -16,314.04%-91.46M | -949.04%-58.31M | -132.64%-84.66M | -115.15%-24.55M | -99.66%564.06K | -109.36%-5.56M | 27.30%259.37M |
Add:Non operating Income | -10.36%427.43K | -77.98%1.1M | -45.32%1.18M | -39.89%693.9K | 78.85%476.83K | -17.39%5.02M | -32.95%2.16M | -26.95%1.15M | -49.21%266.62K | 156.79%6.07M |
Less:Non operating expense | 8.82%404.01K | 459.01%7.98M | 801.13%5.8M | 64.33%767.34K | 220.91%371.28K | -94.50%1.43M | -85.20%643.33K | -88.83%466.96K | -86.04%115.7K | 1,869.61%25.96M |
Total profit | 94.49%-3.21M | -12.37%-91.1M | -576.54%-155.8M | -7,414.01%-91.53M | -976.36%-58.21M | -133.85%-81.07M | -114.31%-23.03M | -99.23%1.25M | -109.15%-5.41M | 16.94%239.49M |
Less:Income tax cost | 326.17%10.55M | -210.65%-17.13M | 418.98%13.26M | 151.18%9M | 108.86%2.48M | 89.20%-5.51M | 81.89%-4.16M | -178.21%-17.58M | -487.75%-27.95M | -2,351.43%-51.03M |
Net profit | FPtoL-13.76M | FPtoL-73.98M | FPtoL-169.06M | SL-100.53M | SL-60.68M | SL-75.56M | SL-18.87M | -86.56%18.83M | -56.53%22.55M | 40.42%290.51M |
Net profit from continuing operation | 77.32%-13.76M | 2.09%-73.98M | -795.82%-169.06M | -633.92%-100.53M | -369.14%-60.68M | -126.01%-75.56M | -110.26%-18.87M | -86.56%18.83M | -56.53%22.55M | 40.42%290.51M |
Less:Minority Profit | 78.31%-7.24M | 5.88%-104.49M | -1.91%-80.67M | 18.72%-51.56M | -67.09%-33.37M | -242.49%-111.02M | -254.63%-79.16M | -277.92%-63.43M | -258.26%-19.97M | -173.05%-32.41M |
Net profit of parent company owners | 76.11%-6.53M | -13.94%30.51M | -246.60%-88.39M | -159.52%-48.96M | -164.25%-27.32M | -89.02%35.46M | -54.56%60.29M | -21.22%82.26M | 8.32%42.52M | 98.71%322.93M |
Earning per share | ||||||||||
Basic earning per share | 66.67%-0.01 | 0.00%0.03 | -233.33%-0.08 | -162.50%-0.05 | -175.00%-0.03 | -91.18%0.03 | -50.00%0.06 | -33.33%0.08 | 0.00%0.04 | 78.95%0.34 |
Diluted earning per share | 66.67%-0.01 | 0.00%0.03 | -233.33%-0.08 | -162.50%-0.05 | -175.00%-0.03 | -91.18%0.03 | -50.00%0.06 | -33.33%0.08 | 0.00%0.04 | 78.95%0.34 |
Other composite income | -2,261.94%-29.31M | 5.25%-16.1M | 79.69%-20.18M | 96.37%-2.17M | 105.01%1.36M | 79.04%-16.99M | -30.32%-99.36M | -11.53%-59.83M | 20.86%-27.07M | -383.45%-81.05M |
Other composite income of parent company owners | -827.95%-17.51M | 49.77%-10.98M | 78.21%-10.6M | 106.46%2.04M | 112.89%2.41M | 57.53%-21.86M | -0.76%-48.63M | 4.25%-31.59M | -9.92%-18.66M | -406.37%-51.47M |
Other composite income of minority owners | -1,024.37%-11.8M | -205.25%-5.12M | 81.12%-9.58M | 85.10%-4.21M | 87.53%-1.05M | 116.45%4.87M | -81.31%-50.73M | -36.73%-28.24M | 51.17%-8.42M | -348.17%-29.58M |
Total composite income | 27.40%-43.07M | 2.67%-90.08M | -60.05%-189.24M | -150.48%-102.7M | -1,210.63%-59.33M | -144.19%-92.55M | -209.86%-118.24M | -147.43%-41M | -125.63%-4.53M | 10.17%209.46M |
Total composite income of parent company owners | 3.52%-24.03M | 43.65%19.53M | -949.22%-98.99M | -192.60%-46.93M | -204.41%-24.91M | -94.99%13.6M | -86.19%11.66M | -29.06%50.68M | 7.09%23.86M | 78.19%271.46M |
Total composite income of minority owners | 44.68%-19.04M | -3.26%-109.61M | 30.52%-90.25M | 39.17%-55.77M | -21.24%-34.41M | -71.21%-106.15M | -659.50%-129.89M | -711.23%-91.68M | -514.30%-28.39M | -264.14%-62M |
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 | -- | 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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