(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 | -19.14%2.72B | 5.97%12.42B | 7.48%10.02B | 1.05%6.55B | 0.18%3.37B | -3.83%11.72B | -2.68%9.32B | 1.27%6.48B | 12.43%3.36B | 25.20%12.18B |
Operating revenue | -19.14%2.72B | 5.97%12.42B | 7.48%10.02B | 1.05%6.55B | 0.18%3.37B | -3.83%11.72B | -2.68%9.32B | 1.27%6.48B | 12.43%3.36B | 25.20%12.18B |
Other operating revenue | ---- | 9.11%726.5M | ---- | 1,063.11%474.14M | ---- | 301.86%665.86M | ---- | -49.08%40.76M | ---- | -31.09%165.69M |
Total operating cost | -25.87%2.49B | 3.16%11.8B | 5.62%9.62B | 4.16%6.45B | 7.59%3.37B | 8.15%11.44B | 12.26%9.11B | 13.55%6.19B | 20.27%3.13B | 16.32%10.58B |
Operating cost | -27.97%2.21B | 3.65%10.78B | 9.29%8.83B | 7.82%5.91B | 11.32%3.07B | 12.86%10.4B | 13.70%8.08B | 14.61%5.48B | 22.48%2.76B | 18.08%9.21B |
Operating tax surcharges | 3.58%16.27M | 11.22%68.41M | 13.93%49.69M | -3.28%32.1M | 7.13%15.7M | -23.94%61.5M | -28.85%43.61M | -19.81%33.19M | -16.43%14.66M | 24.31%80.86M |
Operating expense | -16.85%24M | 2.33%115.43M | 1.73%83.57M | 3.31%56.22M | -29.28%28.86M | -5.51%112.8M | -25.43%82.15M | -23.94%54.42M | 12.78%40.82M | -15.67%119.38M |
Administration expense | -4.16%137.56M | -11.82%427.81M | -39.62%367.92M | -39.70%252.49M | -33.15%143.53M | -32.34%485.14M | 21.60%609.29M | 24.85%418.72M | 24.36%214.72M | 18.70%716.99M |
Financial expense | -7.71%36.02M | 16.92%142.79M | -20.46%88.16M | -21.25%62.05M | 11.54%39.03M | -21.15%122.12M | 2.25%110.84M | 13.86%78.79M | -32.63%34.99M | -42.44%154.89M |
-Interest expense (Financial expense) | -17.32%38.5M | -15.17%165.91M | -19.39%124.02M | -18.78%87.27M | 4.74%46.57M | -11.42%195.58M | -10.59%153.86M | -7.53%107.45M | -27.39%44.46M | -25.48%220.78M |
-Interest Income (Financial expense) | 4.43%-9.15M | 29.87%-48.62M | 18.85%-35.48M | 16.98%-23.4M | 2.57%-9.57M | 1.28%-69.33M | 32.17%-43.72M | 43.15%-28.19M | -0.89%-9.82M | -86.25%-70.23M |
Research and development | 4.03%65.89M | 3.37%268.98M | 9.66%200.99M | 8.55%139.25M | 4.63%63.34M | -11.21%260.21M | -19.25%183.28M | -17.28%128.27M | -9.99%60.54M | 38.44%293.07M |
Credit Impairment Loss | 77.24%-3.89M | -70.72%-79.6M | 50.64%-19.56M | 34.59%-17.33M | 0.33%-17.08M | 56.79%-46.63M | 51.10%-39.62M | 61.67%-26.49M | -13.67%-17.14M | 32.94%-107.91M |
Asset Impairment Loss | 830.51%765.76K | -562.71%-58.66M | -23,720.01%-31.39M | --502.01K | ---104.82K | 94.67%-8.85M | 129.48%132.91K | ---- | ---- | -398.47%-165.97M |
Other net revenue | 92.99%-2.11M | -134.69%-232.31M | -2.61%-96.29M | 16.62%-50.96M | -30.61%-30.03M | 65.17%-98.99M | -43.43%-93.83M | -18.41%-61.11M | -419.85%-22.99M | -64.40%-284.2M |
Fair value change income | ---2.41M | 295.32%30.42M | -3,909.44%-7.15M | -58,226.76%-5.05M | ---- | 158.16%7.69M | 96.89%-178.42K | 101.88%8.68K | ---- | -4.33%-13.23M |
Invest income | 51.26%-10.17M | -53.00%-129.35M | 36.35%-45.89M | 39.06%-28.99M | -46.42%-20.87M | -920.87%-84.54M | -1,625.79%-72.09M | -961.27%-47.58M | -532.97%-14.26M | 155.93%10.3M |
-Including: Investment income associates | 44.98%-14.07M | -40.21%-145.8M | 31.31%-60.82M | 19.95%-40.3M | -76.52%-25.57M | -3,190.66%-103.99M | -2,639.63%-88.55M | -994.42%-50.35M | -472.75%-14.49M | 116.19%3.36M |
Asset deal income | -118.32%-281.48 | -6,515.33%-51.42M | -5,623.53%-14.68M | -5,394.34%-14.68M | --1.54K | 102.76%801.48K | -2,147.75%-256.45K | -2,233.17%-267.15K | ---- | -209.66%-29.08M |
Other revenue | 69.38%13.6M | 73.06%56.31M | 23.16%22.38M | 10.39%14.58M | -4.46%8.03M | 49.94%32.54M | 6.59%18.17M | 6.43%13.21M | 14.16%8.4M | -16.31%21.7M |
Operating profit | 854.82%224.63M | 114.50%384.87M | 154.50%301.14M | -78.21%49.91M | -114.25%-29.76M | -86.43%179.43M | -91.54%118.33M | -74.45%229.05M | -45.50%208.85M | 183.84%1.32B |
Add:Non operating Income | -29.03%2.88M | 0.66%15.71M | 3.75%14.44M | -4.43%8.52M | 217.98%4.06M | 4.18%15.61M | 12.46%13.92M | 33.95%8.92M | -60.47%1.28M | 58.46%14.98M |
Less:Non operating expense | -72.89%3.03M | 36.96%38.94M | 68.88%29.85M | 40.51%14.5M | 850.48%11.16M | -35.13%28.43M | -53.71%17.67M | 75.18%10.32M | -18.18%1.17M | 43.43%43.83M |
Total profit | 708.98%224.48M | 117.07%361.64M | 149.39%285.74M | -80.70%43.94M | -117.64%-36.86M | -87.12%166.6M | -91.65%114.58M | -74.63%227.65M | -45.73%208.96M | 190.82%1.29B |
Less:Income tax cost | 717.13%46.82M | 605.11%73.13M | 1,682.13%64.09M | -75.90%6.59M | -123.47%-7.59M | -95.64%10.37M | -98.46%3.6M | -81.50%27.36M | -49.95%32.32M | 147.57%238.08M |
Net profit | FLtoP177.66M | 84.67%288.51M | 99.72%221.66M | -81.36%37.34M | SL-29.28M | -85.20%156.23M | -90.26%110.98M | -73.27%200.29M | -44.88%176.63M | 202.75%1.06B |
Net profit from continuing operation | 706.86%177.66M | 84.67%288.51M | 99.72%221.66M | -81.36%37.34M | -116.57%-29.28M | -85.20%156.23M | -90.26%110.98M | -73.27%200.29M | -44.88%176.63M | 202.75%1.06B |
Less:Minority Profit | -14.77%23.61M | 5.51%111.11M | 14.35%90.94M | 45.90%73.49M | -8.44%27.7M | 123.49%105.3M | 129.27%79.53M | 375.80%50.37M | 1,743.20%30.26M | 833.48%47.12M |
Net profit of parent company owners | 370.36%154.05M | 248.36%177.4M | 315.61%130.71M | -124.11%-36.15M | -138.93%-56.98M | -94.95%50.93M | -97.15%31.45M | -79.71%149.92M | -54.58%146.38M | 184.01%1.01B |
Earning per share | ||||||||||
Basic earning per share | 370.36%0.1268 | 248.45%0.146 | 315.44%0.1076 | -124.07%-0.0297 | -138.92%-0.0469 | -94.95%0.0419 | -97.15%0.0259 | -79.70%0.1234 | -54.56%0.1205 | 183.98%0.8298 |
Diluted earning per share | 370.36%0.1268 | 248.45%0.146 | 315.44%0.1076 | -124.07%-0.0297 | -138.92%-0.0469 | -94.95%0.0419 | -97.15%0.0259 | -79.70%0.1234 | -54.56%0.1205 | 183.98%0.8298 |
Other composite income | -57.00%57.4K | 160.40%20.89M | -81.79%453.21K | -122.88%-630.62K | 133.55%133.48K | -31.67%-34.58M | 2,683.37%2.49M | 1,476.39%2.76M | -190.43%-397.92K | -441.72%-26.27M |
Other composite income of parent company owners | -57.00%57.4K | 160.40%20.89M | -81.79%453.21K | -122.88%-630.62K | 133.55%133.48K | -31.67%-34.58M | 2,683.37%2.49M | 1,476.39%2.76M | -190.43%-397.92K | -441.72%-26.27M |
Total composite income | 709.84%177.72M | 154.34%309.4M | 95.74%222.11M | -81.92%36.71M | -116.54%-29.14M | -88.18%121.65M | -90.04%113.47M | -72.91%203.05M | -44.98%176.24M | 199.38%1.03B |
Total composite income of parent company owners | 371.10%154.11M | 1,113.32%198.29M | 286.47%131.17M | -124.09%-36.78M | -138.94%-56.85M | -98.34%16.34M | -96.93%33.94M | -79.34%152.67M | -54.69%145.98M | 180.44%982.18M |
Total composite income of minority owners | -14.77%23.61M | 5.51%111.11M | 14.35%90.94M | 45.90%73.49M | -8.44%27.7M | 123.49%105.3M | 129.27%79.53M | 375.80%50.37M | 1,743.20%30.26M | 833.48%47.12M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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