(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 | -22.09%1.24B | -6.35%7.47B | -5.84%5.52B | -3.34%3.64B | -6.66%1.6B | -10.16%7.98B | -7.94%5.86B | -4.58%3.77B | 8.11%1.71B | 26.22%8.88B |
Operating revenue | -22.09%1.24B | -6.35%7.47B | -5.84%5.52B | -3.34%3.64B | -6.66%1.6B | -10.16%7.98B | -7.94%5.86B | -4.58%3.77B | 8.11%1.71B | 26.22%8.88B |
Other operating revenue | ---- | -21.60%354.22M | ---- | -5.67%173.12M | ---- | -3.97%451.82M | ---- | -14.14%183.51M | ---- | 41.38%470.51M |
Total operating cost | -17.21%1.25B | -8.60%6.9B | -9.58%5.09B | -7.57%3.34B | -10.10%1.51B | -8.23%7.55B | -5.61%5.63B | -1.47%3.61B | 12.55%1.68B | 33.40%8.22B |
Operating cost | -20.50%1.02B | -10.76%5.81B | -11.49%4.29B | -8.65%2.84B | -11.08%1.28B | -9.64%6.52B | -6.40%4.85B | -2.15%3.1B | 13.65%1.44B | 37.73%7.21B |
Operating tax surcharges | 21.54%13.84M | 20.41%59.22M | 26.21%42.07M | 22.03%26.76M | -2.96%11.39M | 15.68%49.18M | 9.98%33.33M | 6.44%21.93M | 13.41%11.73M | -18.20%42.52M |
Operating expense | 4.86%76.06M | 5.76%366.85M | 1.93%264.39M | 5.52%169.82M | -0.46%72.54M | 15.50%346.86M | 9.81%259.37M | 6.98%160.94M | -0.43%72.87M | -5.39%300.3M |
Administration expense | 5.86%101.81M | 0.17%441.86M | -2.52%319.98M | -4.29%201.92M | -5.02%96.17M | 5.96%441.09M | 2.18%328.25M | 3.78%210.98M | 11.65%101.25M | 27.91%416.28M |
Financial expense | -527.28%-9.37M | 31.42%-32.2M | 56.98%-18.86M | 5.57%-20.84M | 56.51%-1.49M | -61.55%-46.95M | -157.88%-43.83M | -49.62%-22.07M | 44.69%-3.44M | -470.81%-29.06M |
-Interest expense (Financial expense) | 42.35%1.84M | 4.50%5.71M | 121.89%6.02M | 171.06%3.94M | 249.98%1.29M | 201.57%5.46M | 85.49%2.71M | 209.42%1.45M | 330.30%368.47K | -87.36%1.81M |
-Interest Income (Financial expense) | 19.94%-8.73M | -87.91%-48.8M | -95.40%-32.98M | -89.10%-22.83M | -106.91%-10.91M | 34.12%-25.97M | 36.67%-16.88M | 38.04%-12.07M | 28.85%-5.27M | -37.63%-39.42M |
Research and development | -3.07%51.6M | 2.81%247.74M | -6.25%189.46M | -7.84%125.73M | -10.89%53.24M | -14.70%240.97M | -4.32%202.08M | 1.63%136.43M | 0.35%59.74M | 18.12%282.49M |
Credit Impairment Loss | 107.60%15.93M | 53.47%-160.62M | 39.26%-117.95M | -7.25%-109.51M | 754.86%7.67M | -618.25%-345.23M | -797.13%-194.2M | -433.20%-102.1M | 88.49%-1.17M | -164.74%-48.07M |
Asset Impairment Loss | ---4.77M | -20.95%-47.93M | -47.88%-8.75M | -111.21%-9.49M | ---- | -818.59%-39.63M | ---5.92M | ---4.5M | ---1M | 37.06%-4.31M |
Other net revenue | 212.49%32.48M | 56.07%-159.97M | 42.59%-106.57M | -10.02%-105.94M | 44.09%10.39M | -2,468.39%-364.14M | -5,942.07%-185.62M | -8,318.72%-96.29M | 329.35%7.21M | -215.97%-14.18M |
Fair value change income | -125.58%-37.22K | 139.64%184.11K | -10.57%-299.72K | -168.52%-737.67K | 36.19%145.5K | -958.41%-464.44K | -111.16%-271.07K | -115.95%-274.71K | -81.63%106.84K | -88.48%54.1K |
Invest income | 27.54%-2.38M | 3.35%-12.56M | -2.66%-10.27M | 15.44%-5.27M | 8.61%-3.28M | -98.91%-12.99M | -71.29%-10M | -41.66%-6.24M | -2,569.67%-3.59M | 36.70%-6.53M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | -323.94%-327.59K | ---- | ---- | ---- | -216.91%-77.27K | 117.14%39.69K |
Asset deal income | 669.68%899.58K | 92.08%-609K | 90.90%-678.05K | 91.82%-623.3K | -437.84%-157.91K | -256.39%-7.69M | -250.69%-7.45M | -229.66%-7.62M | -87.71%46.74K | 2,581.60%4.91M |
Other revenue | 279.85%22.83M | 47.08%61.56M | -2.61%31.38M | -19.40%19.7M | -53.11%6.01M | 5.26%41.86M | 38.35%32.22M | 42.70%24.44M | 16.21%12.82M | -15.22%39.76M |
Operating profit | -73.42%25.51M | 516.37%413.15M | 556.69%325.54M | 233.99%196.62M | 159.57%95.98M | -89.57%67.03M | -87.91%49.57M | -79.22%58.87M | -59.13%36.98M | -27.24%642.91M |
Add:Non operating Income | 169.48%1.18M | -8.85%3.91M | -0.08%3.79M | 13.03%3.14M | -24.11%436.22K | 148.61%4.28M | 283.35%3.8M | 438.33%2.78M | 179.78%574.77K | -44.27%1.72M |
Less:Non operating expense | -73.13%88.73K | -1.29%3.76M | 4.16%1.32M | -15.46%977.63K | -62.75%330.2K | 7.78%3.81M | -48.29%1.27M | 8.64%1.16M | 292.55%886.41K | -30.74%3.54M |
Total profit | -72.32%26.6M | 512.27%413.3M | 529.58%328.01M | 228.60%198.78M | 162.06%96.09M | -89.47%67.5M | -87.25%52.1M | -78.61%60.49M | -59.47%36.67M | -27.28%641.09M |
Less:Income tax cost | -42.49%9.34M | 367.44%37.53M | 366.70%37.47M | 792.29%18.11M | 264.99%16.25M | -121.85%-14.03M | -128.94%-14.05M | -108.62%-2.62M | -71.06%4.45M | -43.02%64.23M |
Net profit | -78.39%17.26M | 360.85%375.76M | 339.22%290.54M | 186.29%180.68M | 147.84%79.84M | -85.87%81.54M | -81.63%66.15M | -75.00%63.11M | -57.09%32.22M | -24.97%576.87M |
Net profit from continuing operation | -78.39%17.26M | 360.85%375.76M | 339.22%290.54M | 186.29%180.68M | 147.84%79.84M | -85.87%81.54M | -81.63%66.15M | -75.00%63.11M | -57.09%32.22M | -24.97%576.87M |
Less:Minority Profit | -25.27%2.52M | 318.12%12.86M | 1,841.36%12.22M | 6,990.30%10.1M | --3.37M | --3.08M | --629.69K | ---146.54K | ---- | --0 |
Net profit of parent company owners | -80.73%14.73M | 362.52%362.9M | 324.78%278.32M | 169.66%170.58M | 137.36%76.47M | -86.40%78.46M | -81.80%65.52M | -74.94%63.26M | -57.09%32.22M | -25.04%576.87M |
Earning per share | ||||||||||
Basic earning per share | -83.33%0.01 | 400.00%0.3 | 360.00%0.23 | 180.00%0.14 | 100.00%0.06 | -87.23%0.06 | -82.76%0.05 | -75.00%0.05 | -50.00%0.03 | -30.88%0.47 |
Diluted earning per share | -83.33%0.01 | 400.00%0.3 | 360.00%0.23 | 180.00%0.14 | 100.00%0.06 | -87.23%0.06 | -82.76%0.05 | -75.00%0.05 | -50.00%0.03 | -30.88%0.47 |
Other composite income | 4,851.62%1.92M | -218.10%-14.01M | -1,402.96%-14.39M | -373.29%-20.86M | -100.30%-40.4K | 610.33%11.86M | -309.00%-957.28K | -195.64%-4.41M | 581.80%13.64M | -205.99%-2.32M |
Other composite income of parent company owners | 544.29%2.29M | -220.19%-14.33M | -1,396.53%-14.33M | -341.52%-19.46M | -97.39%355.67K | 612.97%11.92M | -309.00%-957.28K | -195.64%-4.41M | 581.80%13.64M | -205.99%-2.32M |
Other composite income of minority owners | 6.06%-372.05K | 624.32%321.96K | ---61.52K | ---1.4M | ---396.06K | ---61.4K | ---- | ---- | ---- | ---- |
Total composite income | -75.97%19.18M | 287.32%361.75M | 323.60%276.16M | 172.24%159.81M | 74.02%79.8M | -83.74%93.4M | -81.88%65.19M | -77.16%58.7M | -36.52%45.86M | -25.48%574.54M |
Total composite income of parent company owners | -77.84%17.03M | 285.65%348.57M | 308.89%263.99M | 156.79%151.12M | 67.53%76.82M | -84.27%90.39M | -82.06%64.56M | -77.10%58.85M | -36.52%45.86M | -25.56%574.54M |
Total composite income of minority owners | -27.82%2.15M | 337.32%13.18M | 1,831.59%12.16M | 6,034.54%8.7M | --2.98M | --3.01M | --629.69K | ---146.54K | ---- | --0 |
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 | -- | 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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