(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 | 10.24%1.36B | 13.35%3.94B | 15.94%3.22B | 19.37%2.17B | 4.64%1.23B | -3.03%3.47B | -3.16%2.78B | -9.96%1.82B | 11.26%1.18B | 42.73%3.58B |
Operating revenue | 10.24%1.36B | 13.35%3.94B | 15.94%3.22B | 19.37%2.17B | 4.64%1.23B | -3.03%3.47B | -3.16%2.78B | -9.96%1.82B | 11.26%1.18B | 42.73%3.58B |
Other operating revenue | ---- | 81.41%838.94K | ---- | -45.01%192.88K | ---- | -62.02%462.45K | ---- | -61.14%350.73K | ---- | -25.67%1.22M |
Total operating cost | 14.35%1.36B | 13.39%3.88B | 15.76%3.16B | 18.60%2.11B | 4.60%1.19B | -2.07%3.42B | -1.83%2.73B | -8.87%1.78B | 11.40%1.13B | 41.90%3.49B |
Operating cost | 10.96%1.22B | 11.79%3.45B | 14.90%2.85B | 17.90%1.92B | 4.07%1.1B | -2.67%3.08B | -2.53%2.48B | -9.44%1.62B | 12.93%1.05B | 45.17%3.17B |
Operating tax surcharges | 94.59%15.11M | 82.57%36.08M | 36.00%23.58M | 61.61%16.79M | 26.11%7.76M | 15.27%19.76M | 21.76%17.34M | -5.08%10.39M | 11.72%6.16M | -2.54%17.15M |
Operating expense | 3.65%74.78M | 11.87%300.88M | 13.84%220.09M | 22.49%149.39M | 12.65%72.15M | 3.24%268.96M | 6.34%193.33M | -1.42%121.96M | 0.04%64.05M | 19.93%260.53M |
Administration expense | 100.81%30.32M | 66.04%93.08M | 52.45%64.28M | 20.69%31.25M | 13.04%15.1M | -1.36%56.06M | 4.39%42.17M | 2.64%25.9M | 2.20%13.35M | 2.67%56.83M |
Financial expense | 170.44%4.87M | 74.17%-2.58M | 74.85%-1.9M | 49.06%-1.64M | -54.75%-6.91M | 22.70%-9.99M | -77.10%-7.56M | -417.33%-3.22M | -483.61%-4.47M | 6.25%-12.93M |
-Interest expense (Financial expense) | 97.34%17.08M | 45.20%45.45M | 52.51%32.28M | 40.81%18.67M | 35.08%8.65M | 14.74%31.3M | -2.69%21.16M | -12.36%13.26M | -9.32%6.41M | -4.09%27.28M |
-Interest Income (Financial expense) | 62.55%-4.82M | -23.32%-43.38M | -40.67%-30.35M | -85.37%-20.6M | -13.94%-12.87M | -6.63%-35.18M | -20.42%-21.57M | 11.89%-11.11M | -114.51%-11.3M | -6.59%-32.99M |
Research and development | 3,443.55%13.28M | 174.39%2.52M | -64.46%341.5K | -62.49%228.7K | 163.45%374.9K | -45.97%917.47K | 69.02%960.94K | 97.69%609.74K | -37.25%142.3K | -4.18%1.7M |
Credit Impairment Loss | 400.48%5.31M | -124.67%-17.86M | -231.38%-15.19M | -2,933.29%-7.77M | 26.04%-1.77M | 11.11%-7.95M | 47.94%-4.58M | 90.20%-256.12K | 9.40%-2.39M | 34.33%-8.94M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | -165,072.85%-279.85M | ---- | ---- | ---- | 99.94%-169.43K |
Other net revenue | 112.04%23M | 121.31%57.31M | -15.72%23.77M | 100.95%29.1M | 204.74%10.85M | -325.54%-268.94M | -71.93%28.21M | -96.64%14.48M | 268.21%3.56M | 141.88%119.24M |
Fair value change income | 1,338.46%154.56K | 14.17%203.52K | 211.18%143.36K | 130.22%25.92K | -107.52%-12.48K | -99.91%178.26K | -100.09%-128.94K | -100.02%-85.76K | 199.48%165.85K | 544.33%205.18M |
Invest income | 34.13%16.59M | 124.52%36.85M | -27.60%22.46M | 52.24%21.34M | 115.95%12.37M | 120.74%16.41M | 199.13%31.02M | 157.56%14.02M | 1,580.16%5.73M | -3,924.41%-79.14M |
-Including: Investment income associates | 32.96%16.85M | 103.04%33.34M | -28.09%22.34M | 50.33%21.2M | 345.90%12.67M | 120.52%16.42M | 197.57%31.07M | 157.81%14.11M | -1,414.64%-5.15M | -275.07%-79.99M |
Asset deal income | ---- | 2,016.93%4.96M | ---28.99K | ---28.99K | ---- | 271.87%234.16K | ---- | ---- | ---27.46K | ---136.24K |
Other revenue | 270.34%948.26K | 1,530.57%33.15M | 763.01%16.39M | 1,819.02%15.54M | 216.42%256.05K | -17.06%2.03M | -15.81%1.9M | -23.59%809.75K | -76.56%80.92K | -58.33%2.45M |
Operating profit | -57.47%23.67M | 155.67%118.85M | 10.88%89.12M | 68.66%87.36M | 21.03%55.65M | -201.22%-213.5M | -58.25%80.38M | -89.57%51.8M | 23.54%45.98M | 189.82%210.93M |
Add:Non operating Income | 3,297.33%8.94M | 21,598.92%91.02M | 6,693.72%54.46M | -70.66%229.02K | 3,519.83%263.18K | -8.58%419.45K | 232.90%801.62K | 263.35%780.5K | -96.67%7.27K | 80.45%458.82K |
Less:Non operating expense | 659.71%460.06K | 561.18%2.17M | 691.09%2.15M | -60.30%105.61K | -78.24%60.56K | 365.41%328.95K | 563.15%271.15K | 1,994.41%266K | 17,364.24%278.27K | 34.53%70.68K |
Total profit | -42.44%32.15M | 197.32%207.7M | 74.81%141.44M | 67.23%87.48M | 22.19%55.85M | -200.99%-213.41M | -58.02%80.91M | -89.47%52.31M | 22.10%45.71M | 190.06%211.32M |
Less:Income tax cost | 18.92%11.79M | 196.57%49.13M | 84.47%31.69M | 33.13%20.06M | 5.02%9.91M | -169.28%-50.88M | -72.63%17.18M | -88.88%15.07M | -12.81%9.44M | 216.38%73.44M |
Net profit | -55.68%20.36M | FLtoP158.56M | 72.21%109.74M | 81.03%67.42M | 26.66%45.94M | SL-162.53M | -50.97%63.73M | -89.69%37.24M | 36.31%36.27M | FLtoP137.88M |
Net profit from continuing operation | -55.68%20.36M | 197.56%158.56M | 72.21%109.74M | 81.03%67.42M | 26.66%45.94M | -217.88%-162.53M | -50.97%63.73M | -89.69%37.24M | 36.31%36.27M | 153.47%137.88M |
Less:Minority Profit | -196.93%-170.89K | -938.21%-521.13K | -268.26%-506.16K | -398.29%-491K | -68.79%176.3K | -93.12%62.17K | 539.20%300.82K | 298.85%164.61K | 876.38%564.93K | 223.18%903.33K |
Net profit of parent company owners | -55.14%20.53M | 197.84%159.08M | 73.82%110.25M | 83.16%67.91M | 28.17%45.76M | -218.70%-162.59M | -51.23%63.43M | -89.74%37.08M | 33.82%35.7M | 153.27%136.97M |
Earning per share | ||||||||||
Basic earning per share | -55.56%0.04 | 196.77%0.3 | 75.00%0.21 | 85.71%0.13 | 28.57%0.09 | -219.23%-0.31 | -52.00%0.12 | -89.71%0.07 | 40.00%0.07 | 153.06%0.26 |
Diluted earning per share | -55.56%0.04 | 196.77%0.3 | 75.00%0.21 | 85.71%0.13 | 28.57%0.09 | -219.23%-0.31 | -52.00%0.12 | -89.71%0.07 | 40.00%0.07 | 153.06%0.26 |
Other composite income | 99.05%-6.13K | 54.89%8.73M | 212.15%7.04M | 623.18%7.06M | -48,865.00%-642.33K | 1,005.41%5.64M | 1,014.19%2.26M | 495.72%976.34K | -102.98%-1.31K | 55.48%-622.47K |
Other composite income of parent company owners | 99.05%-6.13K | 54.89%8.73M | 212.15%7.04M | 623.18%7.06M | -48,865.00%-642.33K | 1,005.41%5.64M | 1,014.19%2.26M | 495.72%976.34K | -102.98%-1.31K | 55.48%-622.47K |
Total composite income | -55.07%20.35M | 206.63%167.29M | 76.99%116.78M | 94.88%74.48M | 24.89%45.3M | -214.31%-156.89M | -49.14%65.98M | -89.41%38.22M | 36.08%36.27M | 152.94%137.26M |
Total composite income of parent company owners | -54.52%20.52M | 206.92%167.81M | 78.57%117.29M | 97.01%74.98M | 26.38%45.12M | -215.11%-156.96M | -49.40%65.68M | -89.46%38.06M | 33.59%35.7M | 152.74%136.35M |
Total composite income of minority owners | -196.93%-170.89K | -938.21%-521.13K | -268.26%-506.16K | -398.29%-491K | -68.79%176.3K | -93.12%62.17K | 539.20%300.82K | 298.85%164.61K | 876.38%564.93K | 223.18%903.33K |
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 with explanatory notes | -- | -- | -- | Reservations with explanatory notes |
Auditor | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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