(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 | -7.35%700.61M | -1.85%3.52B | -4.76%2.38B | -2.21%1.56B | 15.76%756.16M | 13.30%3.58B | 9.35%2.5B | 10.04%1.59B | 6.73%653.19M | 36.04%3.16B |
Operating revenue | -7.35%700.61M | -1.85%3.52B | -4.76%2.38B | -2.21%1.56B | 15.76%756.16M | 13.30%3.58B | 9.35%2.5B | 10.04%1.59B | 6.73%653.19M | 36.04%3.16B |
Other operating revenue | ---- | 132.90%28.49M | ---- | 212.11%20.24M | ---- | -19.96%12.23M | ---- | -34.82%6.48M | ---- | 16.85%15.29M |
Total operating cost | -7.52%609.92M | 1.38%2.98B | -2.10%1.95B | 2.50%1.28B | 26.87%659.51M | 14.11%2.94B | 8.61%1.99B | 7.62%1.25B | 6.14%519.85M | 35.38%2.58B |
Operating cost | -7.81%497.12M | -1.01%2.43B | -4.46%1.58B | 1.46%1.05B | 27.62%539.22M | 18.66%2.45B | 12.49%1.66B | 11.48%1.03B | 9.88%422.52M | 39.16%2.07B |
Operating tax surcharges | -28.79%5.31M | -8.10%30.61M | 1.95%22.17M | 8.25%14.89M | 29.06%7.46M | 3.18%33.31M | -11.84%21.74M | -11.47%13.76M | -14.72%5.78M | 11.64%32.29M |
Operating expense | -2.40%50.09M | 24.70%240.25M | 16.83%156.12M | 31.11%106.02M | 44.07%51.32M | -3.85%192.66M | -6.02%133.62M | -9.93%80.87M | -14.43%35.62M | 18.80%200.38M |
Administration expense | -7.73%31.35M | 8.22%170.28M | 9.93%110.79M | 1.31%66.77M | 34.97%33.97M | 11.34%157.34M | 9.74%100.78M | 10.23%65.9M | -1.12%25.17M | 19.09%141.32M |
Financial expense | -148.95%-538.16K | 66.63%-6.2M | 42.63%-9.72M | -42.53%-9.76M | 8.03%1.1M | -515.98%-18.57M | -2,044.84%-16.94M | -959.83%-6.85M | 169.40%1.02M | 537.46%4.47M |
-Interest expense (Financial expense) | -23.83%204.01K | -80.66%1.18M | -82.57%781.56K | -79.12%589.42K | -83.30%267.82K | 20.54%6.12M | 66.02%4.48M | 56.03%2.82M | 77.83%1.6M | 1,516.79%5.07M |
-Interest Income (Financial expense) | 23.34%-1.33M | -46.60%-9.83M | -87.10%-7.63M | -79.12%-5.25M | -34.57%-1.74M | -36.84%-6.7M | -1.37%-4.08M | -2.55%-2.93M | 25.69%-1.29M | 5.92%-4.9M |
Research and development | 0.54%26.59M | -3.84%120.87M | -8.45%88.26M | -12.59%56.17M | -11.08%26.45M | -6.10%125.7M | -5.43%96.41M | -7.98%64.27M | -9.58%29.75M | 29.95%133.86M |
Credit Impairment Loss | -7,037.30%-3.93M | -2.25%-17.91M | 75.36%-914.02K | -227.76%-2.77M | 104.30%56.68K | -100.42%-17.51M | 73.40%-3.71M | 132.82%2.17M | -207.96%-1.32M | 51.00%-8.74M |
Asset Impairment Loss | -4,434.97%-832.49K | 104.21%997.69K | -38.41%-697.71K | 58.38%-51.4K | ---18.36K | -1,685.63%-23.7M | -2,301.75%-504.09K | ---123.51K | ---- | 42.81%-1.33M |
Other net revenue | 221.84%3.02M | 113.24%19.14M | -35.14%8.14M | -92.81%1.07M | -66.37%937.91K | 223.58%8.98M | 246.21%12.55M | 414.37%14.9M | 35.43%2.79M | 194.43%2.77M |
Invest income | ---- | ---- | ---- | ---- | ---- | --25.57M | ---- | ---- | ---- | ---- |
Asset deal income | -240.12%-7.87K | -930.67%-229.09K | -1,710.35%-163.64K | -112.91%-84.62K | ---2.31K | -133.08%-22.23K | -112.51%-9.04K | -138.32%-39.74K | ---- | 143.23%67.18K |
Other revenue | 763.84%7.79M | 47.23%36.28M | -40.88%9.92M | -69.19%3.97M | -78.04%901.9K | 92.94%24.64M | 216.06%16.78M | 634.59%12.9M | 385.45%4.11M | 383.54%12.77M |
Operating profit | -3.97%93.7M | -14.83%555.34M | -15.68%438.57M | -22.37%278.43M | -28.31%97.58M | 10.77%652.04M | 17.33%520.13M | 27.13%358.65M | 9.56%136.12M | 40.67%588.63M |
Add:Non operating Income | -30.43%666.91K | -64.97%3.45M | -43.01%4.24M | -60.50%1.76M | -2.01%958.64K | -39.66%9.86M | -45.91%7.44M | -57.76%4.45M | -84.68%978.26K | 58.73%16.34M |
Less:Non operating expense | 514.72%657.39K | 28.43%3.37M | -43.10%1.12M | -89.89%130.48K | -91.18%106.94K | 3.54%2.62M | 184.27%1.96M | 187.90%1.29M | 1,191.81%1.21M | -3.60%2.53M |
Total profit | -4.79%93.71M | -15.75%555.43M | -15.97%441.69M | -22.60%280.06M | -27.56%98.43M | 9.43%659.27M | 15.17%525.61M | 23.83%361.81M | 4.10%135.89M | 41.38%602.43M |
Less:Income tax cost | -8.14%11.25M | -13.11%65.26M | -14.73%51.31M | -25.13%32.57M | -14.06%12.25M | 10.04%75.11M | 15.70%60.17M | 28.05%43.5M | -15.17%14.25M | 22.24%68.25M |
Net profit | -4.32%82.46M | -16.09%490.17M | -16.12%390.38M | -22.25%247.49M | -29.15%86.18M | 9.36%584.16M | 15.10%465.43M | 23.27%318.3M | 6.95%121.63M | 44.27%534.18M |
Net profit from continuing operation | -4.32%82.46M | -15.17%490.17M | -16.12%390.38M | -22.25%247.49M | -29.15%86.18M | 8.17%577.84M | 15.10%465.43M | 23.27%318.3M | 6.95%121.63M | 44.27%534.18M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | --6.33M | ---- | ---- | ---- | ---- |
Less:Minority Profit | ---- | -464.15%-1.87M | ---- | ---- | ---216.32K | --513.28K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -4.56%82.46M | -15.70%492.04M | -16.12%390.38M | -22.25%247.49M | -28.97%86.4M | 9.26%583.65M | 15.10%465.43M | 23.27%318.3M | 6.95%121.63M | 44.27%534.18M |
Earning per share | ||||||||||
Basic earning per share | -5.88%0.16 | -16.38%0.97 | -16.51%0.771 | -22.71%0.4888 | -29.17%0.17 | 9.43%1.16 | 14.93%0.9235 | 22.53%0.6324 | 4.35%0.24 | 43.24%1.06 |
Diluted earning per share | -5.88%0.16 | -16.38%0.97 | -16.10%0.771 | -22.39%0.4888 | -29.17%0.17 | 9.43%1.16 | 14.73%0.9189 | 22.46%0.6298 | 4.35%0.24 | 43.24%1.06 |
Other composite income | -65.24%110.8K | -86.64%254.07K | -112.98%-131.54K | -70.58%168.31K | -74.65%318.76K | 24.70%1.9M | -58.83%1.01M | -78.58%572.02K | -21.45%1.26M | 134.12%1.52M |
Other composite income of parent company owners | -65.24%110.8K | -86.64%254.07K | -112.98%-131.54K | -70.58%168.31K | -74.65%318.76K | 24.70%1.9M | -58.83%1.01M | -78.58%572.02K | -21.45%1.26M | 134.12%1.52M |
Total composite income | -4.54%82.57M | -16.32%490.42M | -16.34%390.25M | -22.33%247.65M | -29.61%86.5M | 9.40%586.07M | 14.66%466.45M | 22.23%318.87M | 6.56%122.89M | 46.45%535.7M |
Total composite income of parent company owners | -4.78%82.57M | -15.93%492.29M | -16.34%390.25M | -22.33%247.65M | -29.43%86.72M | 9.31%585.55M | 14.66%466.45M | 22.23%318.87M | 6.56%122.89M | 46.45%535.7M |
Total composite income of minority owners | ---- | -464.15%-1.87M | ---- | ---- | ---216.32K | --513.28K | ---- | ---- | ---- | ---- |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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