(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 | -1.06%540.92M | 35.92%2.9B | 40.96%2.2B | 33.80%1.39B | 14.87%546.73M | -9.33%2.13B | -13.35%1.56B | -12.66%1.04B | -9.84%475.98M | 33.72%2.35B |
Operating revenue | -1.06%540.92M | 35.92%2.9B | 40.96%2.2B | 33.80%1.39B | 14.87%546.73M | -9.33%2.13B | -13.35%1.56B | -12.66%1.04B | -9.84%475.98M | 33.72%2.35B |
Other operating revenue | ---- | 266.20%595.51M | ---- | 357.92%321.72M | ---- | -31.33%162.62M | ---- | -46.98%70.26M | ---- | 1.78%236.81M |
Total operating cost | 1.79%554.85M | 39.59%2.95B | 44.90%2.24B | 38.29%1.41B | 17.72%545.1M | -8.40%2.11B | -12.07%1.55B | -11.87%1.02B | -9.78%463.06M | 33.45%2.3B |
Operating cost | 0.18%483.45M | 40.58%2.67B | 45.64%2.03B | 38.52%1.27B | 16.19%482.6M | -9.75%1.9B | -13.31%1.39B | -13.39%917.6M | -10.93%415.36M | 34.54%2.1B |
Operating tax surcharges | -1.26%2.36M | 15.51%9.86M | 18.02%7.51M | 10.45%5.1M | 3.05%2.39M | -10.88%8.54M | -9.85%6.36M | 0.59%4.62M | -1.49%2.32M | 22.83%9.58M |
Operating expense | 5.57%3.67M | 32.82%15.37M | 25.89%10.53M | 30.07%6.72M | 42.14%3.47M | 2.72%11.57M | 2.75%8.36M | -0.38%5.17M | -5.78%2.44M | 25.69%11.27M |
Administration expense | 28.57%25.67M | 38.14%96.94M | 33.04%69.94M | 18.61%42.61M | 10.06%19.96M | 14.12%70.17M | 12.54%52.57M | 24.97%35.93M | 16.90%18.14M | 26.62%61.49M |
Financial expense | 30.20%21.81M | 30.43%70.52M | 43.28%52.69M | 47.06%34.4M | 50.61%16.75M | -0.40%54.07M | -7.42%36.77M | -6.05%23.39M | -7.81%11.12M | 22.69%54.29M |
-Interest expense (Financial expense) | 28.46%21.41M | 21.62%73.41M | 29.75%54.96M | 39.80%36.43M | 59.94%16.67M | 17.87%60.36M | 11.47%42.36M | 9.71%26.06M | -5.76%10.42M | 22.66%51.21M |
-Interest Income (Financial expense) | 29.79%-561.96K | 33.88%-2.33M | 33.54%-1.97M | 52.05%-993.35K | -87.65%-800.41K | -401.52%-3.53M | -684.50%-2.96M | -832.95%-2.07M | -347.09%-426.54K | -251.32%-703.74K |
Research and development | -10.20%17.9M | 24.75%84.72M | 44.66%69.97M | 53.60%46.23M | 45.73%19.93M | 5.84%67.91M | -1.28%48.37M | -2.62%30.1M | -4.76%13.67M | 19.68%64.17M |
Credit Impairment Loss | 154.62%1.47M | -13.63%-3.75M | -13.82%-4.22M | 62.62%-1.36M | -4.08%-2.68M | -164.09%-3.3M | -212.98%-3.71M | -59.66%-3.65M | -415.06%-2.58M | 172.55%5.15M |
Asset Impairment Loss | -203.00%-9.95M | -247.40%-45.42M | -2.44%-9.95M | 18.99%-9.57M | 23.04%-3.28M | -10.32%-13.07M | -52.79%-9.71M | -192.90%-11.81M | 8.87%-4.27M | -161.03%-11.85M |
Other net revenue | 235.31%1.82M | 2,221.83%65.04M | 5,421.60%94.6M | 1,261.50%91.62M | 67.47%-1.35M | -81.53%2.8M | -137.20%-1.78M | -911.26%-7.89M | -226.18%-4.14M | 1,755.92%15.17M |
Fair value change income | -4.79%2.94M | 57.85%12.32M | 25.24%8.9M | 41.04%6.6M | 88.76%3.09M | -33.82%7.81M | 19.90%7.1M | 88.68%4.68M | 1.18%1.64M | 509.65%11.79M |
Invest income | -2,006.70%-2.88K | 2,470.83%88.27M | 19,107.05%93.24M | 78,810.89%92.48M | 604.76%151.1 | -27.64%3.43M | -118.16%-490.53K | -104.35%-117.5K | -100.00%21.44 | 58.56%4.75M |
-Including: Investment income associates | ---- | ---476.75 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --317.38K |
Asset deal income | 35.19%-7.42K | 36.15%-422.65K | -213.77%-448.01K | -127.71%-121.43K | -43.61%-11.45K | -1,073.02%-661.98K | -220.98%-142.78K | --438.23K | ---7.97K | -13.38%68.03K |
Other revenue | 378.11%7.38M | 63.29%14.03M | 37.02%7.08M | 39.32%3.59M | 43.65%1.54M | 63.31%8.6M | 44.59%5.17M | 22.03%2.57M | 0.60%1.07M | -29.30%5.26M |
Operating profit | -4,343.65%-12.11M | -26.09%19.12M | 285.03%57.1M | 428.23%75.65M | -96.75%285.3K | -59.67%25.87M | -70.25%14.83M | -61.16%14.32M | -34.71%8.78M | 88.63%64.16M |
Add:Non operating Income | 18.72%17.24K | -52.09%179.68K | 175.13%246.08K | -12.32%58.3K | -76.82%14.52K | -49.07%375.06K | -89.33%89.44K | -93.08%66.49K | 340.08%62.65K | -49.79%736.43K |
Less:Non operating expense | 18.98%171.25K | 27.57%1.45M | -13.79%949.94K | 154.58%859.79K | -9.41%143.93K | -2.19%1.13M | -8.17%1.1M | -69.33%337.73K | -84.91%158.88K | 379.91%1.16M |
Total profit | -7,965.31%-12.26M | -28.90%17.86M | 308.15%56.39M | 432.72%74.85M | -98.20%155.89K | -60.60%25.11M | -72.08%13.82M | -61.75%14.05M | -30.02%8.68M | 80.88%63.74M |
Less:Income tax cost | 358.28%2.14M | 291.39%7.14M | 408.49%10.69M | 25,083.01%12.53M | -152.36%-829.48K | -269.73%-3.73M | -727.15%-3.47M | -101.38%-50.15K | -1.24%1.58M | 74.04%2.2M |
Net profit | SL-14.4M | -62.86%10.71M | 164.40%45.7M | 341.97%62.32M | -86.12%985.37K | -53.12%28.85M | -64.68%17.28M | -57.41%14.1M | -34.29%7.1M | 81.13%61.54M |
Net profit from continuing operation | -1,561.75%-14.4M | -62.86%10.71M | 164.40%45.7M | 341.97%62.32M | -86.12%985.37K | -53.12%28.85M | -64.68%17.28M | -57.41%14.1M | -34.29%7.1M | 81.13%61.54M |
Less:Minority Profit | 46.00%-1.57M | -603.76%-10.41M | -244.55%-929.57K | 645.41%5.29M | -3,557.69%-2.9M | -223.00%-1.48M | 75.51%643.07K | 320.06%709.31K | 136.49%83.91K | 225.33%1.2M |
Net profit of parent company owners | -430.27%-12.84M | -30.35%21.12M | 180.21%46.63M | 325.90%57.04M | -44.59%3.89M | -49.74%30.33M | -65.74%16.64M | -59.34%13.39M | -36.42%7.01M | 72.72%60.33M |
Earning per share | ||||||||||
Basic earning per share | -400.00%-0.03 | -28.57%0.05 | 175.00%0.11 | 333.33%0.13 | -50.00%0.01 | -50.00%0.07 | -63.64%0.04 | -62.50%0.03 | -33.33%0.02 | 75.00%0.14 |
Diluted earning per share | -400.00%-0.03 | -28.57%0.05 | 175.00%0.11 | 333.33%0.13 | -50.00%0.01 | -50.00%0.07 | -63.64%0.04 | -62.50%0.03 | -33.33%0.02 | 75.00%0.14 |
Other composite income | -336.13%-47.55K | 10.29%294.73K | 28.01%157.79K | 8,511.40%343.83K | 125.10%20.14K | 185.75%267.23K | 165.88%123.27K | 96.30%-4.09K | 3.50%-80.21K | -970.35%-311.63K |
Other composite income of parent company owners | -336.13%-47.55K | 10.29%294.73K | 28.01%157.79K | 8,511.40%343.83K | 125.10%20.14K | 185.75%267.23K | 165.88%123.27K | 96.30%-4.09K | 3.50%-80.21K | -970.35%-311.63K |
Total composite income | -1,537.21%-14.45M | -62.19%11.01M | 163.44%45.86M | 344.54%62.67M | -85.67%1.01M | -52.45%29.11M | -64.30%17.41M | -57.28%14.1M | -34.53%7.02M | 80.37%61.23M |
Total composite income of parent company owners | -429.78%-12.88M | -30.00%21.42M | 179.09%46.79M | 328.60%57.38M | -43.66%3.91M | -49.03%30.59M | -65.35%16.76M | -59.22%13.39M | -36.67%6.93M | 71.97%60.02M |
Total composite income of minority owners | 46.00%-1.57M | -603.76%-10.41M | -244.55%-929.57K | 645.41%5.29M | -3,557.69%-2.9M | -223.00%-1.48M | 75.51%643.07K | 320.06%709.31K | 136.49%83.91K | 225.33%1.2M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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