(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 | -44.36%448.45M | -3.87%2.65B | 5.17%2.19B | 10.16%1.54B | 23.11%805.93M | 4.08%2.76B | 3.54%2.08B | 8.02%1.4B | 4.89%654.64M | 5.47%2.65B |
Operating revenue | -44.36%448.45M | -3.87%2.65B | 5.17%2.19B | 10.16%1.54B | 23.11%805.93M | 4.08%2.76B | 3.54%2.08B | 8.02%1.4B | 4.89%654.64M | 5.47%2.65B |
Other operating revenue | ---- | 138.05%845.92K | ---- | 120.05%623.44K | ---- | -142.70%-2.22M | ---- | -151.32%-3.11M | ---- | 54.97%5.21M |
Total operating cost | -52.53%301.27M | -6.07%2.09B | 6.17%1.75B | 12.15%1.23B | 22.64%634.66M | 2.41%2.22B | 1.18%1.65B | 2.91%1.09B | 1.50%517.5M | -1.86%2.17B |
Operating cost | -65.93%144.46M | 0.16%1.25B | 16.92%1.09B | 21.69%772.07M | 42.64%424.06M | 9.71%1.25B | 7.84%935.94M | 12.04%634.46M | 9.52%297.3M | 8.22%1.14B |
Operating tax surcharges | -29.07%4.02M | -8.43%20.07M | -6.11%15.7M | 3.03%10.73M | 16.30%5.66M | 9.67%21.92M | 22.02%16.72M | 16.50%10.41M | 11.88%4.87M | 2.18%19.99M |
Operating expense | -34.36%104.04M | -16.23%582.59M | -12.33%454.12M | -5.47%320.21M | -4.73%158.5M | -9.43%695.45M | -6.81%517.97M | -6.20%338.73M | -9.42%166.36M | -11.18%767.85M |
Administration expense | -15.06%37.96M | -15.27%194.85M | 0.26%159.98M | 2.39%101.01M | -7.47%44.69M | 12.96%229.97M | 13.05%159.57M | 19.06%98.66M | 12.25%48.3M | 15.94%203.58M |
Financial expense | 0.34%-8.21M | -20.63%-30.49M | -26.14%-23.11M | -32.30%-16.33M | -32.77%-8.23M | -22.68%-25.28M | -606.60%-18.32M | -600.57%-12.35M | -690.96%-6.2M | -327.69%-20.61M |
-Interest expense (Financial expense) | -83.78%18.61K | -26.86%455.59K | -19.97%412K | -20.23%281.61K | -35.65%114.73K | -94.08%622.91K | -93.21%514.8K | -92.43%353.01K | -92.46%178.3K | -50.91%10.53M |
-Interest Income (Financial expense) | 1.78%-8.27M | -19.44%-31.29M | -24.77%-23.81M | -30.01%-16.75M | -30.42%-8.42M | 16.83%-26.2M | -82.00%-19.08M | -94.32%-12.89M | -106.08%-6.46M | -145.66%-31.5M |
Research and development | 90.36%19.01M | 36.54%67.7M | 34.85%48.04M | 65.56%37.71M | 45.32%9.98M | -16.38%49.58M | -31.85%35.63M | -48.68%22.77M | -15.86%6.87M | -33.41%59.29M |
Credit Impairment Loss | 53.08%-1.69M | 27.68%-2.46M | 88.39%-719.73K | 69.22%-2.51M | 38.86%-3.59M | 45.00%-3.4M | -481.58%-6.2M | -1,874.24%-8.17M | -408.83%-5.87M | -155.87%-6.18M |
Asset Impairment Loss | 842.73%660.31K | -526.62%-329.66M | -93.10%64.1K | -70.51%194.02K | -56.44%70.04K | 34.82%-52.61M | 7,849.82%929.05K | -6.13%657.84K | -85.16%160.81K | -17,008.75%-80.71M |
Other net revenue | -19.30%27.56M | -5,128.21%-209.17M | 94.06%135.85M | 149.84%80.34M | 379.34%34.16M | 89.23%-4M | 646.34%70.01M | 208.99%32.16M | -240.23%-12.23M | -224.82%-37.16M |
Fair value change income | -46.73%18.52M | 1,579.99%85.74M | 251.95%75.71M | 578.63%59.22M | 518.81%34.76M | -52.37%5.1M | --21.51M | ---12.37M | ---8.3M | --10.71M |
Invest income | 0.22%1.19M | -63.82%14.01M | -13.88%41.49M | -85.56%6.95M | --1.19M | 19.55%38.73M | 587.91%48.18M | 563.52%48.18M | ---- | 219.47%32.4M |
Asset deal income | ---- | 1,798.54%1.3M | 748.63%478.75K | 101.55%195.92K | -59.27%33.35K | 107.87%68.47K | 107.23%56.41K | 112.64%97.2K | 189.28%81.89K | 45.06%-870.06K |
Other revenue | 423.10%8.88M | 170.27%21.89M | 240.53%18.83M | 332.69%16.3M | -0.31%1.7M | 8.19%8.1M | 30.59%5.53M | 36.75%3.77M | 57.52%1.7M | -29.55%7.49M |
Operating profit | -14.93%174.75M | -33.25%355.23M | 14.24%577.18M | 17.04%395.82M | 64.46%205.42M | 20.12%532.18M | 28.69%505.26M | 38.93%338.19M | 1.57%124.91M | 33.67%443.06M |
Add:Non operating Income | 121.58%1.59M | -31.65%3.8M | -25.68%2.34M | -70.50%750.84K | -26.75%719.4K | 74.65%5.56M | 9.33%3.15M | 3.22%2.55M | -39.97%982.09K | -78.99%3.18M |
Less:Non operating expense | -79.80%68.87K | -7.40%5.31M | -1.27%4.32M | 64.95%2.98M | 164.55%340.88K | 83.83%5.74M | 435.10%4.38M | 328.20%1.8M | 0.70%128.86K | -83.11%3.12M |
Total profit | -14.35%176.27M | -33.51%353.71M | 14.12%575.2M | 16.13%393.59M | 63.64%205.8M | 20.06%532M | 27.70%504.03M | 38.07%338.93M | 1.03%125.76M | 35.04%443.12M |
Less:Income tax cost | -22.01%24.51M | 22.02%105.56M | 34.59%101.11M | 16.30%60.96M | 66.20%31.43M | 1.97%86.51M | 21.41%75.13M | 26.69%52.42M | -7.87%18.91M | 60.47%84.84M |
Net profit | -12.97%151.76M | -44.30%248.15M | 10.54%474.09M | 16.10%332.63M | 63.19%174.37M | 24.34%445.49M | 28.87%428.9M | 40.38%286.51M | 2.79%106.85M | 30.16%358.28M |
Net profit from continuing operation | -12.97%151.76M | -42.86%215.14M | 10.54%474.09M | 16.10%332.63M | 63.19%174.37M | 5.09%376.5M | 28.87%428.9M | 40.38%286.51M | 2.79%106.85M | 30.16%358.28M |
Net income from discontinuing operating | ---- | -52.15%33.01M | ---- | ---- | ---- | --68.99M | ---- | ---- | ---- | ---- |
Less:Minority Profit | -106.51%-264.04K | -19.62%10.68M | -5.63%10.02M | -12.53%6.71M | 22.97%4.06M | -3.34%13.29M | 13.65%10.62M | 20.19%7.67M | 2.40%3.3M | -9.55%13.75M |
Net profit of parent company owners | -10.74%152.02M | -45.06%237.47M | 10.95%464.07M | 16.88%325.92M | 64.47%170.32M | 25.45%432.2M | 29.31%418.28M | 41.03%278.84M | 2.80%103.55M | 32.48%344.53M |
Earning per share | ||||||||||
Basic earning per share | -11.76%0.3 | -45.35%0.47 | 10.84%0.92 | 18.18%0.65 | 61.90%0.34 | 8.86%0.86 | 9.21%0.83 | 19.57%0.55 | -12.50%0.21 | 29.51%0.79 |
Diluted earning per share | -11.76%0.3 | -45.35%0.47 | 10.84%0.92 | 18.18%0.65 | 61.90%0.34 | 8.86%0.86 | 9.21%0.83 | 19.57%0.55 | -12.50%0.21 | 29.51%0.79 |
Other composite income | 14.81M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.81M |
Total composite income | -12.97%151.76M | -44.30%248.15M | 10.54%474.09M | 16.10%332.63M | 63.19%174.37M | 19.41%445.49M | 22.58%428.9M | 20.98%286.51M | 2.84%106.85M | 35.54%373.09M |
Total composite income of parent company owners | -10.74%152.02M | -45.06%237.47M | 10.95%464.07M | 16.88%325.92M | 64.47%170.32M | 20.28%432.2M | 22.82%418.28M | 21.00%278.84M | 2.86%103.55M | 38.18%359.34M |
Total composite income of minority owners | -106.51%-264.04K | -19.62%10.68M | -5.63%10.02M | -12.53%6.71M | 22.97%4.06M | -3.34%13.29M | 13.65%10.62M | 20.19%7.67M | 2.40%3.3M | -9.55%13.75M |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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