(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 | -32.57%103M | -32.27%662.9M | -34.81%485.85M | -39.45%302.8M | -47.03%152.74M | -26.52%978.77M | -33.21%745.31M | -41.28%500.07M | -45.51%288.32M | -40.72%1.33B |
Operating revenue | -32.57%103M | -32.27%662.9M | -34.81%485.85M | -39.45%302.8M | -47.03%152.74M | -26.52%978.77M | -33.21%745.31M | -41.28%500.07M | -45.51%288.32M | -40.72%1.33B |
Other operating revenue | ---- | -65.77%11.12M | ---- | -72.06%6.1M | ---- | 3.55%32.48M | ---- | 68.46%21.83M | ---- | -53.46%31.36M |
Total operating cost | -24.53%189.44M | -21.11%1.05B | -19.15%788.73M | -19.81%526.06M | -29.51%251.01M | -20.36%1.34B | -24.72%975.51M | -29.80%656.04M | -34.53%356.06M | -32.78%1.68B |
Operating cost | -42.32%79.92M | -30.15%585.57M | -29.62%433.52M | -32.78%279.74M | -41.74%138.54M | -21.27%838.32M | -28.95%615.95M | -36.34%416.18M | -43.41%237.81M | -40.74%1.06B |
Operating tax surcharges | -40.11%2.55M | -17.20%15.84M | -16.91%11.81M | -0.60%8.92M | 5.24%4.26M | -15.47%19.14M | -10.18%14.21M | -11.84%8.97M | -14.48%4.05M | -13.42%22.64M |
Operating expense | -19.99%8.59M | -31.79%39.36M | -28.89%29.5M | -20.08%21.02M | -22.07%10.74M | -11.96%57.7M | -24.49%41.48M | -27.44%26.3M | -18.91%13.78M | -38.84%65.53M |
Administration expense | -25.19%28.94M | -13.00%139.25M | -17.57%102.89M | -9.26%74.19M | 6.63%38.68M | -25.37%160.07M | -21.94%124.82M | -18.66%81.77M | -16.34%36.28M | -16.50%214.48M |
Financial expense | 23.78%59.79M | 7.54%228.64M | 31.42%177.62M | 29.91%119.35M | 0.89%48.3M | -12.18%212.6M | -20.51%135.15M | -20.70%91.87M | -5.19%47.87M | -0.03%242.1M |
-Interest expense (Financial expense) | ---- | 4.70%227.44M | 14.82%178.56M | 24.24%121.88M | ---- | --217.24M | -3.92%155.52M | -12.38%98.1M | 5.54%51.33M | ---- |
-Interest Income (Financial expense) | ---- | -205.21%-2.43M | 53.17%-6.4M | 58.04%-3.16M | ---- | ---795.79K | -1,339.97%-13.67M | -1,854.31%-7.52M | -2,041.28%-5.5M | ---- |
Research and development | -7.90%9.65M | -6.16%45.84M | -23.94%33.39M | -26.21%22.84M | -35.62%10.48M | -29.04%48.85M | 55.50%43.9M | 71.54%30.95M | 102.50%16.27M | 1.70%68.84M |
Credit Impairment Loss | -488.87%-5.4M | 86.86%-52.57M | -99.81%104.62K | -100.49%-297.9K | 96.80%-916.68K | -140.63%-399.99M | 189.71%55.16M | 688.10%61.02M | -545.98%-28.63M | -26.87%-166.23M |
Asset Impairment Loss | -23.74%-4.43M | 31.19%-352.22M | -79.62%-16.39M | -9.98%-6.83M | -5,113.41%-3.58M | 23.78%-511.86M | -549.43%-9.13M | -685.41%-6.21M | 126.88%71.46K | 8.91%-671.54M |
Other net revenue | -1,735.73%-5.68M | 52.77%-387.54M | -101.53%-2.14M | -95.53%3.32M | 101.53%347.32K | -5.70%-820.48M | 487.64%139.81M | 902.12%74.24M | -222.53%-22.65M | 16.12%-776.2M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -177.47%-112.69K |
Invest income | 606.20%551.83K | -116.50%-1M | -106.53%-707.03K | -99.90%10.89K | -87.34%78.14K | -77.65%6.06M | 657.73%10.82M | 1,319.83%10.76M | 234.10%617.34K | 130.69%27.14M |
-Including: Investment income associates | ---- | ---- | -106.55%-707.03K | -99.90%10.89K | ---- | ---- | 638.82%10.8M | 1,582.94%10.74M | 233.08%615.46K | ---- |
Asset deal income | -379.40%-702.45K | -100.95%-603.09K | -99.38%422.11K | 83.44%-242.54K | 173.28%251.41K | 3,647.56%63.34M | 323,462.13%67.63M | -1,129.37%-1.46M | -130.61%-343.08K | 85.99%-1.79M |
Other revenue | -4.79%4.3M | -14.19%18.85M | -5.80%14.43M | 5.43%10.67M | -19.78%4.52M | -39.51%21.97M | -46.99%15.32M | -47.61%10.12M | -49.46%5.63M | -17.35%36.32M |
Operating profit | 5.92%-92.12M | 33.88%-779.14M | -237.43%-305.02M | -169.10%-219.94M | -8.33%-97.92M | -4.97%-1.18B | 58.14%-90.39M | -8.22%-81.73M | -2,488.03%-90.39M | 4.48%-1.12B |
Add:Non operating Income | -87.62%69.83K | -55.06%934.97K | 41.72%764.98K | 132.17%664.34K | 669.31%564.08K | -58.50%2.08M | -52.33%539.79K | -64.92%286.14K | -91.59%73.32K | -23.44%5.01M |
Less:Non operating expense | -80.27%159.33K | -57.70%32.03M | 45.53%34.73M | 136.00%33.77M | -59.54%807.41K | -65.95%75.74M | 217.42%23.87M | 208.08%14.31M | 21.75%2M | 34.48%222.45M |
Total profit | 6.06%-92.21M | 35.29%-810.24M | -198.09%-338.98M | -164.26%-253.05M | -6.34%-98.16M | 6.56%-1.25B | 48.85%-113.72M | -20.67%-95.76M | -3,158.86%-92.31M | -0.44%-1.34B |
Less:Income tax cost | -257.16%-11.23M | 1,146.33%139.44M | -1,852.96%-14.05M | -110.61%-4.93M | -165.52%-3.14M | 78.95%-13.33M | 97.61%-719.65K | 77.30%-2.34M | 66.48%-1.18M | -104.67%-63.29M |
Net profit | FPtoL-80.98M | FPtoL-949.68M | FPtoL-324.93M | FPtoL-248.12M | FPtoL-95.02M | FPtoL-1.24B | FPtoL-113M | FPtoL-93.42M | SL-91.13M | FPtoL-1.28B |
Net profit from continuing operation | 14.77%-80.98M | 23.33%-949.68M | -187.55%-324.93M | -165.60%-248.12M | -4.27%-95.02M | 2.97%-1.24B | 41.23%-113M | -35.29%-93.42M | -1,491.16%-91.13M | 2.03%-1.28B |
Less:Minority Profit | 28.80%-424.92K | 56.80%-2.51M | 39.39%-1.78M | 49.73%-1.14M | 36.83%-596.83K | 31.58%-5.8M | -14.65%-2.93M | -37.81%-2.27M | -45.12%-944.75K | 37.66%-8.48M |
Net profit of parent company owners | 14.68%-80.56M | 23.18%-947.17M | -193.59%-323.15M | -170.96%-246.98M | -4.70%-94.42M | 2.78%-1.23B | 41.98%-110.07M | -35.23%-91.15M | -1,352.28%-90.18M | 1.66%-1.27B |
Earning per share | ||||||||||
Basic earning per share | 14.65%-0.0699 | 23.18%-0.822 | -193.72%-0.2805 | -171.05%-0.2144 | -4.60%-0.0819 | 2.79%-1.07 | 42.02%-0.0955 | -35.21%-0.0791 | -1,342.86%-0.0783 | 1.64%-1.1007 |
Diluted earning per share | 14.65%-0.0699 | 23.18%-0.822 | -193.72%-0.2805 | -171.05%-0.2144 | -4.60%-0.0819 | 2.79%-1.07 | 42.02%-0.0955 | -35.21%-0.0791 | -1,342.86%-0.0783 | 1.64%-1.1007 |
Other composite income | 331.40%4.52M | -0.44%3.42M | -21.10%6.29M | -55.79%3.6M | -60.54%1.05M | -59.27%3.44M | 37.33%7.97M | 43.66%8.13M | -32.16%2.66M | 632.40%8.44M |
Other composite income of parent company owners | 331.40%4.52M | -0.44%3.42M | -21.10%6.29M | -55.79%3.6M | -60.54%1.05M | -59.27%3.44M | 37.33%7.97M | 43.66%8.13M | -32.16%2.66M | 632.40%8.44M |
Total composite income | 18.63%-76.46M | 23.40%-946.26M | -203.38%-318.64M | -186.72%-244.53M | -6.21%-93.97M | 2.60%-1.24B | 43.67%-105.03M | -34.55%-85.28M | -945.13%-88.47M | 2.59%-1.27B |
Total composite income of parent company owners | 18.57%-76.03M | 23.24%-943.75M | -210.35%-316.86M | -193.17%-243.39M | -6.68%-93.37M | 2.40%-1.23B | 44.48%-102.1M | -34.46%-83.02M | -887.15%-87.53M | 2.22%-1.26B |
Total composite income of minority owners | 28.80%-424.92K | 56.80%-2.51M | 39.39%-1.78M | 49.73%-1.14M | 36.83%-596.83K | 31.58%-5.8M | -14.65%-2.93M | -37.81%-2.27M | -45.12%-944.75K | 37.66%-8.48M |
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 | -- | Reservations with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing China Securities Tiantong 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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