(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 | -8.31%1.49B | 4.73%7.41B | 3.12%5.07B | 4.21%3.3B | 5.21%1.63B | -2.12%7.08B | 1.71%4.92B | 7.97%3.17B | 20.34%1.55B | 45.69%7.23B |
Operating revenue | -8.31%1.49B | 4.73%7.41B | 3.12%5.07B | 4.21%3.3B | 5.21%1.63B | -2.12%7.08B | 1.71%4.92B | 7.97%3.17B | 20.34%1.55B | 45.69%7.23B |
Other operating revenue | ---- | 39.99%392.44M | ---- | 32.75%166.12M | ---- | 5.33%280.34M | ---- | 10.41%125.14M | ---- | 36.73%266.14M |
Total operating cost | -3.87%1.42B | 4.51%7.01B | 4.29%4.78B | 0.87%3.05B | -0.67%1.48B | -3.19%6.71B | -0.69%4.59B | 5.72%3.02B | 22.40%1.49B | 46.43%6.93B |
Operating cost | -8.54%1.01B | 1.87%5.28B | 0.29%3.57B | -0.49%2.31B | -5.28%1.1B | -5.39%5.18B | -0.96%3.56B | 4.76%2.33B | 21.61%1.17B | 49.45%5.47B |
Operating tax surcharges | 16.20%12.77M | 24.43%54.62M | 31.73%35.92M | 48.02%23.77M | 85.30%10.99M | 63.99%43.89M | 45.66%27.27M | 34.62%16.06M | -14.80%5.93M | 32.64%26.77M |
Operating expense | 17.10%231.77M | 17.01%995.34M | 18.51%695.29M | 18.38%457.88M | 20.29%197.92M | 18.59%850.66M | 12.18%586.69M | 19.95%386.8M | 31.02%164.54M | 37.56%717.3M |
Administration expense | 1.52%73.7M | -6.73%321.1M | -9.26%226.36M | -10.04%149.25M | 2.16%72.6M | 6.77%344.27M | 14.41%249.45M | 17.95%165.91M | 13.84%71.06M | 44.59%322.46M |
Financial expense | -42.69%10.45M | 39.09%-33.78M | 61.60%-28.69M | -234.07%-68.6M | 24.40%18.24M | -163.16%-55.47M | -251.58%-74.71M | -154.02%-20.53M | 51.48%14.66M | 5.57%87.82M |
-Interest expense (Financial expense) | 28.89%6.01M | 5.85%15.8M | 12.77%14.97M | 6.17%10.22M | 79.78%4.67M | -28.61%14.93M | 11.71%13.27M | -14.85%9.62M | -35.83%2.6M | -15.72%20.91M |
-Interest Income (Financial expense) | -75.79%-4.23M | -99.67%-12.49M | -54.06%-8.6M | -96.27%-5.88M | -17.72%-2.41M | 9.01%-6.26M | 0.33%-5.58M | 28.81%-3M | -29.28%-2.05M | -39.63%-6.88M |
Research and development | 10.72%83.84M | 14.92%401.57M | 19.76%279.6M | 15.78%173.03M | 11.86%75.72M | 14.77%349.44M | 10.95%233.46M | 17.91%149.45M | 25.83%67.69M | 35.95%304.46M |
Credit Impairment Loss | 7.88%-1.27M | 7.53%-116.16M | -379.55%-62.03M | -405.64%-30.78M | -110.00%-1.38M | -3.00%-125.63M | 30.46%-12.93M | 54.02%-6.09M | 527.08%13.79M | -134.56%-121.96M |
Asset Impairment Loss | 22.24%-12.52M | 43.50%-151.39M | 69.45%-26.68M | 58.90%-17.2M | -4,580.98%-16.1M | -31.01%-267.95M | -298.34%-87.32M | -701.23%-41.86M | -157.63%-343.93K | -68.72%-204.53M |
Other net revenue | -241.52%-45.36M | 25.73%-220.98M | -129.60%-61.82M | 143.97%10.28M | -16.49%32.05M | -260.89%-297.55M | -237.60%-26.92M | -86.48%4.21M | 87.49%38.38M | 16.71%-82.45M |
Fair value change income | 1,810.45%46.4M | -77.56%-42.47M | -12.02%-39.46M | -328.12%-63.66M | -175.26%-2.71M | -564.27%-23.92M | -6,728.10%-35.22M | -329.42%-14.87M | 920.94%3.6M | -17.29%5.15M |
Invest income | -289.30%-87.25M | -32.32%40.53M | -42.49%34.48M | 136.40%107.68M | 560.54%46.09M | -64.73%59.88M | 1,031.74%59.95M | 2,765.85%45.55M | 1,151.78%6.98M | 6,198.64%169.75M |
-Including: Investment income associates | ---- | -19.78%65.11M | -3.43%68.9M | ---- | ---- | -49.67%81.17M | 2,195.20%71.35M | ---- | ---- | 6,073.23%161.27M |
Asset deal income | -240.89%-2M | 107.32%48.51K | 90.95%-62.12K | -1,124.19%-386.88K | -1,907.86%-586.38K | -310.79%-662.47K | -62.81%-686.35K | -55.86%-31.6K | -20.98%-29.2K | 121.53%314.28K |
Other revenue | 67.28%11.28M | -20.18%48.47M | -35.23%31.92M | -31.97%14.63M | -53.14%6.74M | -11.75%60.73M | -9.86%49.29M | -52.08%21.51M | -40.64%14.38M | -4.74%68.82M |
Operating profit | -86.53%24.2M | 163.03%174.4M | -25.82%224.33M | 77.20%259.73M | 88.15%179.62M | -68.93%66.31M | 28.86%302.41M | 41.59%146.58M | 7.57%95.46M | 66.65%213.38M |
Add:Non operating Income | -116.39%-36.33K | 54.67%9.23M | -16.85%3.4M | -75.31%680.08K | -86.56%221.72K | -21.50%5.97M | -31.13%4.09M | -51.62%2.75M | 4,218.48%1.65M | -12.84%7.6M |
Less:Non operating expense | -48.91%363.09K | -14.61%7.46M | -18.75%6.44M | 296.45%2.31M | 278.16%710.66K | 70.35%8.74M | 272.92%7.93M | -23.48%582.37K | -76.15%187.93K | -49.00%5.13M |
Total profit | -86.71%23.8M | 177.28%176.18M | -25.88%221.29M | 73.51%258.1M | 84.81%179.13M | -70.56%63.54M | 25.19%298.57M | 37.15%148.75M | 10.15%96.93M | 70.36%215.85M |
Less:Income tax cost | -68.10%11.56M | 312.61%48.01M | -19.54%39.3M | 56.31%43.69M | 90.07%36.22M | -75.44%11.64M | 30.99%48.84M | 26.69%27.95M | 48.63%19.06M | 126.20%47.39M |
Net profit | -91.43%12.25M | 146.94%128.16M | -27.12%181.99M | 77.50%214.41M | 83.52%142.91M | -69.19%51.9M | 24.11%249.73M | 39.83%120.8M | 3.59%77.87M | 59.30%168.46M |
Net profit from continuing operation | -91.43%12.25M | 146.94%128.16M | -27.12%181.99M | 77.50%214.41M | 83.52%142.91M | -69.19%51.9M | 24.11%249.73M | 39.83%120.8M | 3.59%77.87M | 59.30%168.46M |
Less:Minority Profit | -330.48%-7.18M | -39.07%-16.31M | -119.88%-9.01M | -463.18%-6.83M | -794.63%-1.67M | 17.23%-11.73M | 32.77%-4.1M | 73.15%-1.21M | 117.29%240.13K | -17.80%-14.17M |
Net profit of parent company owners | -86.56%19.43M | 127.06%144.47M | -24.75%191M | 81.33%221.24M | 86.24%144.57M | -65.16%63.63M | 22.44%253.83M | 34.22%122.01M | 1.39%77.63M | 55.06%182.63M |
Earning per share | ||||||||||
Basic earning per share | -84.62%0.02 | 116.67%0.13 | -24.74%0.1746 | 81.35%0.2022 | 83.10%0.13 | -64.71%0.06 | 18.25%0.232 | 27.28%0.1115 | -8.86%0.071 | 41.67%0.17 |
Diluted earning per share | -84.62%0.02 | 116.67%0.13 | -24.74%0.1746 | 81.35%0.2022 | 83.10%0.13 | -64.71%0.06 | 18.25%0.232 | 27.43%0.1115 | -8.86%0.071 | 41.67%0.17 |
Other composite income | -107.95%-249.96K | 74.79%-3.21M | 68.58%-5.94M | -9.68%-8.94M | 316.16%3.15M | -205.77%-12.74M | -541.36%-18.91M | -328.41%-8.15M | -137.65%-1.46M | 827.15%12.05M |
Other composite income of parent company owners | -99.51%13.56K | 70.68%-3.09M | 75.67%-3.47M | -29.51%-7.58M | 1,986.04%2.78M | -220.28%-10.54M | -428.61%-14.28M | -234.36%-5.85M | -96.56%133.05K | 226.67%8.76M |
Other composite income of minority owners | -171.21%-263.53K | 94.50%-121.03K | 46.72%-2.47M | 40.79%-1.36M | 123.30%370.08K | -167.05%-2.2M | -7,503.84%-4.63M | -192.37%-2.3M | ---1.59M | 337.32%3.28M |
Total composite income | -91.79%12M | 219.09%124.95M | -23.73%176.05M | 82.40%205.47M | 91.13%146.05M | -78.31%39.16M | 12.32%230.82M | 25.22%112.65M | -3.32%76.41M | 68.62%180.51M |
Total composite income of parent company owners | -86.81%19.44M | 166.32%141.38M | -21.72%187.53M | 83.94%213.66M | 89.49%147.35M | -72.26%53.09M | 13.18%239.55M | 21.94%116.16M | -3.32%77.76M | 58.88%191.39M |
Total composite income of minority owners | -473.52%-7.44M | -17.96%-16.43M | -31.50%-11.48M | -133.20%-8.19M | 3.72%-1.3M | -27.95%-13.93M | -41.77%-8.73M | 33.76%-3.51M | 2.95%-1.35M | 18.83%-10.89M |
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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