(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 | 28.15%1.33B | 17.49%5.59B | 14.99%3.97B | 12.61%2.39B | -4.83%1.04B | 2.30%4.76B | 1.85%3.45B | -1.29%2.13B | 9.14%1.09B | 13.82%4.65B |
Operating revenue | 28.15%1.33B | 17.49%5.59B | 14.99%3.97B | 12.61%2.39B | -4.83%1.04B | 2.30%4.76B | 1.85%3.45B | -1.29%2.13B | 9.14%1.09B | 13.82%4.65B |
Other operating revenue | ---- | 19.78%112.87M | ---- | 26.49%45.14M | ---- | 6.78%94.24M | ---- | -20.38%35.69M | ---- | -1.31%88.25M |
Total operating cost | 18.52%1.33B | 19.43%5.68B | 18.28%4.09B | 17.65%2.52B | 4.16%1.12B | 6.07%4.76B | 6.91%3.46B | 4.10%2.14B | 11.13%1.08B | 13.54%4.49B |
Operating cost | 21.33%1.15B | 19.83%4.9B | 21.82%3.53B | 20.70%2.16B | 4.42%946.2M | 9.16%4.09B | 7.39%2.9B | 4.54%1.79B | 13.00%906.18M | 17.31%3.75B |
Operating tax surcharges | 15.65%13.52M | 21.63%52.94M | 23.21%38.01M | 16.47%23.18M | 18.45%11.69M | 11.17%43.53M | 9.45%30.85M | 9.92%19.9M | 16.01%9.87M | -1.96%39.15M |
Operating expense | 16.80%30.97M | 21.23%140.68M | -41.48%98.97M | -39.68%63.48M | -52.76%26.52M | -52.08%116.04M | 0.82%169.12M | -2.76%105.24M | 4.01%56.13M | 9.42%242.17M |
Administration expense | 13.87%73.21M | 14.13%299.98M | 12.04%211.6M | 15.76%135.52M | 19.68%64.29M | 17.70%262.84M | 16.31%188.85M | 11.63%117.07M | 2.27%53.72M | -16.56%223.31M |
Financial expense | 0.59%8.57M | 8.16%24.87M | 49.00%21.79M | 24.65%10.17M | 332.48%8.52M | -2.20%23M | -27.15%14.63M | -41.52%8.16M | -57.61%1.97M | -46.33%23.51M |
-Interest expense (Financial expense) | -13.16%7.58M | 13.00%36.91M | 26.41%28.26M | 40.11%18.32M | 58.34%8.73M | 22.89%32.67M | 8.86%22.35M | -6.06%13.07M | -22.08%5.52M | -28.41%26.58M |
-Interest Income (Financial expense) | 21.43%-1.25M | 24.34%-7.64M | 26.74%-5.63M | 22.58%-4.01M | 63.19%-1.59M | -13.85%-10.1M | -41.48%-7.68M | -21.93%-5.18M | -138.49%-4.32M | -286.41%-8.87M |
Research and development | -14.99%53.95M | 18.06%263.03M | 20.92%188.63M | 25.34%125.12M | 32.16%63.46M | 5.50%222.79M | -0.64%156M | 1.27%99.83M | 3.16%48.02M | 14.60%211.18M |
Credit Impairment Loss | 8.33%-1.09M | -684.60%-41.66M | -111.08%-970.13K | -104.20%-414.39K | -111.03%-1.19M | 109.23%7.13M | 504.74%8.76M | 335.93%9.87M | 1,975.89%10.79M | -1,233.91%-77.24M |
Asset Impairment Loss | 60.98%-4.85M | -35.90%-70.32M | 16.96%-19.88M | -25.86%-19.37M | -397.72%-12.42M | -75.90%-51.74M | -483.79%-23.95M | -2,292.10%-15.39M | -473.58%-2.5M | 12.14%-29.42M |
Other net revenue | 251.17%13.48M | -213.75%-48.18M | -72.32%15.76M | -88.07%5.68M | -88.50%3.84M | 467.82%42.36M | -6.88%56.95M | -0.53%47.6M | 31.60%33.38M | -120.44%-11.52M |
Fair value change income | -53.69%1.24M | 177.68%3.93M | -58.48%1.25M | -45.22%1.32M | 356.60%2.67M | -34.93%1.42M | 19.15%3M | 38.93%2.41M | -49.73%584.45K | 423.66%2.18M |
Invest income | -48.39%1.07M | -81.14%1.97M | -90.88%763.81K | -88.32%630.77K | 20.70%2.07M | 24.28%10.45M | 79.68%8.37M | 112.60%5.4M | 45.48%1.72M | 0.60%8.41M |
Asset deal income | -128.27%-75.94K | -2,139.81%-2.35M | 431.43%526.95K | 1,461.82%542.82K | 812.43%268.57K | -84.77%115.42K | -86.35%99.16K | -95.11%34.76K | -183.83%-37.7K | -23.79%758.11K |
Other revenue | 38.19%17.18M | -19.66%60.25M | -43.82%34.08M | -49.26%22.97M | -45.48%12.44M | -10.51%74.99M | 1.93%60.66M | 9.76%45.27M | -0.30%22.81M | -2.38%83.8M |
Operating profit | 125.07%19.05M | -473.14%-144.76M | -341.17%-110.76M | -421.83%-115.4M | -248.61%-76M | -74.16%38.8M | -78.25%45.93M | -75.77%35.86M | -13.83%51.14M | -20.51%150.16M |
Add:Non operating Income | -23.69%80.23K | 21.10%650.36K | 407.96%1.03M | 3,015.50%842.89K | 3,750.13%105.15K | -58.70%537.04K | -80.24%202.63K | -82.74%27.05K | -98.18%2.73K | 1,145.22%1.3M |
Less:Non operating expense | -94.82%20.54K | -82.36%972.47K | -7.36%2.35M | -11.95%1.2M | 890.57%396.91K | 82.95%5.51M | 35.39%2.54M | -22.98%1.37M | -87.37%40.07K | -9.86%3.01M |
Total profit | 125.05%19.11M | -529.00%-145.08M | -357.12%-112.09M | -435.36%-115.76M | -249.29%-76.29M | -77.22%33.82M | -79.27%43.59M | -76.42%34.52M | -13.65%51.1M | -20.05%148.45M |
Less:Income tax cost | 333.00%3.85M | 54.26%16.19M | -55.67%4.64M | -53.70%3.84M | -87.98%888.11K | -20.79%10.49M | -50.14%10.47M | -30.62%8.29M | -11.20%7.39M | -34.09%13.25M |
Net profit | FLtoP15.27M | SL-161.27M | SL-116.73M | SL-119.6M | SL-77.18M | -82.75%23.32M | -82.50%33.13M | -80.49%26.22M | -14.05%43.71M | -18.34%135.2M |
Net profit from continuing operation | 119.78%15.27M | -791.42%-161.27M | -452.36%-116.73M | -556.05%-119.6M | -276.55%-77.18M | -82.75%23.32M | -82.50%33.13M | -80.49%26.22M | -14.05%43.71M | -18.34%135.2M |
Less:Minority Profit | 127.59%3.14M | -542.81%-36.04M | -727.12%-25.76M | -3,347.84%-20.4M | -314.38%-11.4M | -71.42%8.14M | -82.50%4.11M | -96.09%628.17K | 22.80%5.32M | 307.75%28.48M |
Net profit of parent company owners | 118.43%12.12M | -924.65%-125.23M | -413.47%-90.97M | -487.54%-99.19M | -271.32%-65.78M | -85.77%15.19M | -82.50%29.02M | -78.37%25.6M | -17.48%38.4M | -40.47%106.72M |
Earning per share | ||||||||||
Basic earning per share | 114.29%0.01 | -750.00%-0.13 | -422.58%-0.1 | -466.67%-0.11 | -275.00%-0.07 | -81.82%0.02 | -82.78%0.031 | -76.92%0.03 | -20.00%0.04 | -42.11%0.11 |
Diluted earning per share | 114.29%0.01 | -750.00%-0.13 | -422.58%-0.1 | -466.67%-0.11 | -275.00%-0.07 | -81.82%0.02 | -82.78%0.031 | -76.92%0.03 | -20.00%0.04 | -42.11%0.11 |
Other composite income | ||||||||||
Total composite income | 119.78%15.27M | -791.42%-161.27M | -452.36%-116.73M | -556.05%-119.6M | -276.55%-77.18M | -82.75%23.32M | -82.50%33.13M | -80.49%26.22M | -14.05%43.71M | -18.34%135.2M |
Total composite income of parent company owners | 118.43%12.12M | -924.65%-125.23M | -413.47%-90.97M | -487.54%-99.19M | -271.32%-65.78M | -85.77%15.19M | -82.50%29.02M | -78.37%25.6M | -17.48%38.4M | -40.47%106.72M |
Total composite income of minority owners | 127.59%3.14M | -542.81%-36.04M | -727.12%-25.76M | -3,347.84%-20.4M | -314.38%-11.4M | -71.42%8.14M | -82.50%4.11M | -96.09%628.17K | 22.80%5.32M | 307.75%28.48M |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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