(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 | 24.91%3.7B | -0.30%13.91B | 14.33%10.33B | 73.09%7.67B | 93.68%2.96B | 62.25%13.95B | 45.96%9.03B | 17.24%4.43B | -13.14%1.53B | 1.91%8.6B |
Operating revenue | 24.91%3.7B | -0.30%13.91B | 14.33%10.33B | 73.09%7.67B | 93.68%2.96B | 62.25%13.95B | 45.96%9.03B | 17.24%4.43B | -13.14%1.53B | 1.91%8.6B |
Other operating revenue | ---- | -60.35%3.91M | ---- | -81.23%411.02K | ---- | 340.57%9.87M | ---- | 14.82%2.19M | ---- | -53.20%2.24M |
Total operating cost | 23.08%3.65B | 0.69%14.02B | 14.46%10.33B | 72.12%7.67B | 91.02%2.97B | 59.66%13.92B | 43.83%9.03B | 16.23%4.46B | -14.21%1.55B | 3.36%8.72B |
Operating cost | 23.41%3.53B | 0.76%13.54B | 14.83%10.01B | 74.97%7.46B | 97.01%2.86B | 62.62%13.44B | 46.46%8.71B | 17.62%4.26B | -14.68%1.45B | 3.86%8.27B |
Operating tax surcharges | 23.87%11.34M | -14.40%53.29M | 57.88%43.71M | 96.67%26.49M | 42.90%9.15M | 46.33%62.25M | -27.24%27.69M | -54.49%13.47M | -11.39%6.4M | -70.93%42.54M |
Operating expense | -30.02%13.31M | 8.19%101.77M | 0.50%56.99M | 15.68%38.26M | 22.93%19.03M | -21.39%94.07M | -25.25%56.7M | -31.87%33.07M | -11.06%15.48M | 27.28%119.67M |
Administration expense | 12.21%34.9M | -11.76%104.1M | -9.20%79.47M | -5.38%55.5M | -15.16%31.1M | -11.12%117.98M | -5.63%87.53M | -10.04%58.66M | -0.96%36.66M | 17.64%132.74M |
Financial expense | 32.19%58.73M | 4.06%215.12M | 3.31%146.94M | 4.98%94.64M | 7.48%44.43M | 29.34%206.73M | 17.93%142.23M | 32.47%90.15M | -9.18%41.34M | 27.56%159.84M |
-Interest expense (Financial expense) | 16.82%51.13M | 18.04%220.73M | 14.87%153.03M | 14.98%100.84M | 5.61%43.77M | 21.70%187M | 18.70%133.23M | 38.60%87.7M | -7.43%41.45M | 7.46%153.66M |
-Interest Income (Financial expense) | -148.40%-5.25M | -1.28%-12.17M | 17.79%-7.24M | 33.28%-3.96M | 39.48%-2.11M | 22.14%-12.01M | -1.47%-8.8M | 1.67%-5.93M | 6.93%-3.49M | 60.17%-15.43M |
Credit Impairment Loss | 173.59%166.95K | -210.84%-2.93M | -108.18%-239.65K | -134.11%-1.3M | -105.76%-226.86K | -89.08%2.64M | -63.51%2.93M | -53.84%3.82M | 635.98%3.94M | 408.16%24.21M |
Asset Impairment Loss | ---- | -463.18%-216.81M | --5.18M | --642.28K | --642.28K | 14.68%-38.5M | ---- | ---- | ---- | -47,597.64%-45.12M |
Other net revenue | -62.10%3.61M | -1,050.29%-230.53M | 380.26%18.31M | 88.46%19.78M | -25.82%9.51M | -88.14%24.26M | -96.60%3.81M | -86.17%10.49M | -78.37%12.83M | 5.08%204.47M |
Fair value change income | -22.36%3.83M | -44.95%1.49M | 101.82%765.17K | 130.97%10.24M | 121.56%4.93M | -89.72%2.7M | -307.69%-42.08M | -1,098.49%-33.07M | -354.93%-22.86M | 64.52%26.24M |
Invest income | -182.73%-2.74M | -140.88%-17.48M | -78.41%7.91M | -82.21%6.48M | -89.01%3.31M | -77.28%42.76M | -64.76%36.65M | -41.73%36.4M | -49.70%30.1M | 27.49%188.16M |
-Including: Investment income associates | -123.66%-497.88K | -153.88%-16.86M | -78.67%6.59M | -82.36%5.36M | -93.01%2.1M | -73.09%31.29M | -63.02%30.92M | -46.20%30.42M | -49.69%30.1M | -8.63%116.26M |
Asset deal income | 50.13%-16.39K | 580.73%350.73K | 424.33%252.61K | 2,271.95%251.34K | -449.09%-32.88K | 37.92%-72.96K | -155.14%-77.89K | -18.07%-11.57K | -271.01%-5.99K | -100.58%-117.51K |
Other revenue | 164.88%2.37M | -67.01%4.86M | -30.70%4.43M | 3.11%3.47M | -46.13%893.41K | 32.77%14.73M | -38.65%6.39M | -57.59%3.36M | -58.04%1.66M | 86.08%11.1M |
Operating profit | 766.21%53.85M | -709.52%-337.14M | 39.75%13.16M | 235.19%19.73M | 160.87%6.22M | -34.36%55.31M | -61.07%9.42M | -167.38%-14.59M | -197.58%-10.21M | -57.03%84.26M |
Add:Non operating Income | 4.61%697.82K | -22.67%6.32M | -24.66%3.88M | -40.83%2.97M | -82.10%667.09K | 52.30%8.17M | 6.72%5.15M | 76.34%5.02M | 1,771.47%3.73M | 100.05%5.37M |
Less:Non operating expense | 16.99%315.17K | -39.62%6.35M | -40.69%2.1M | 352.02%1.44M | -78.74%269.39K | 192.93%10.52M | 21.78%3.54M | -76.50%317.83K | 16.25%1.27M | 6.67%3.59M |
Total profit | 719.91%54.24M | -736.60%-337.17M | 35.48%14.94M | 314.89%21.26M | 185.32%6.61M | -38.44%52.96M | -57.76%11.03M | -142.73%-9.89M | -180.97%-7.75M | -55.98%86.04M |
Less:Income tax cost | 8,179.94%17.78M | -137.48%-8.1M | -110.34%-692.13K | -94.48%168.39K | -81.13%214.74K | -18.86%21.61M | -7.40%6.69M | -21.63%3.05M | 516.07%1.14M | -48.86%26.63M |
Net profit | 469.61%36.46M | SL-329.07M | 260.60%15.63M | FLtoP21.09M | FLtoP6.4M | -47.21%31.36M | -77.04%4.34M | SL-12.95M | SL-8.89M | -58.56%59.41M |
Net profit from continuing operation | 469.61%36.46M | -1,149.43%-329.07M | 260.60%15.63M | 262.93%21.09M | 171.98%6.4M | -47.21%31.36M | -77.04%4.34M | -167.22%-12.95M | -194.67%-8.89M | -58.56%59.41M |
Less:Minority Profit | 9,093.56%31.21M | -160.96%-10.05M | 135.75%3.92M | 140.99%9.46M | 97.72%-347.06K | -51.32%16.49M | -81.62%-10.97M | -6,432.89%-23.07M | -116.54%-15.2M | -64.79%33.87M |
Net profit of parent company owners | -22.30%5.24M | -2,245.64%-319.02M | -23.49%11.71M | 14.95%11.64M | 6.89%6.75M | -41.76%14.87M | -38.58%15.31M | -46.42%10.12M | -61.54%6.31M | -45.85%25.53M |
Earning per share | ||||||||||
Basic earning per share | -22.07%0.0113 | -2,248.28%-0.6853 | -23.40%0.0252 | 15.21%0.025 | 6.62%0.0145 | -41.79%0.0319 | -38.50%0.0329 | -46.55%0.0217 | -61.47%0.0136 | -45.90%0.0548 |
Diluted earning per share | -22.07%0.0113 | -2,248.28%-0.6853 | -23.40%0.0252 | 15.21%0.025 | 6.62%0.0145 | -41.79%0.0319 | -38.50%0.0329 | -46.55%0.0217 | -61.47%0.0136 | -45.90%0.0548 |
Other composite income | 26,312,673.18%432.26M | 4.09%-866.58 | -40.00%-1.15K | -820.00%-755.69 | -242.86%-1.64K | -134.38%-903.54 | -300.00%-821.4 | -108.33%-82.14 | 143.75%1.15K | |
Other composite income of parent company owners | ---- | 47,842,042.08%432.27M | 0.00%-496.95 | -40.00%-632.48 | -999.93%-496.95 | -242.86%-903.54 | -134.38%-496.95 | -300.00%-451.77 | -108.33%-45.18 | 143.75%632.48 |
Other composite income of minority owners | ---- | -999.91%-8.13K | 9.09%-369.63 | -40.00%-517.48 | -600.05%-258.74 | -242.86%-739.26 | -134.37%-406.59 | -299.99%-369.63 | -108.33%-36.96 | 143.75%517.48 |
Total composite income | 469.68%36.46M | 229.09%103.19M | 260.65%15.63M | 262.92%21.09M | 171.97%6.4M | -47.22%31.36M | -77.05%4.33M | -167.22%-12.95M | -194.66%-8.89M | -58.56%59.41M |
Total composite income of parent company owners | -22.29%5.24M | 661.72%113.25M | -23.49%11.71M | 14.95%11.64M | 6.88%6.75M | -41.77%14.87M | -38.59%15.31M | -46.43%10.12M | -61.54%6.31M | -45.84%25.53M |
Total composite income of minority owners | 9,086.86%31.21M | -161.01%-10.06M | 135.75%3.92M | 140.99%9.46M | 97.72%-347.32K | -51.33%16.49M | -81.66%-10.97M | -6,429.78%-23.07M | -116.55%-15.2M | -64.79%33.88M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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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