(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 | 3.69%1.72B | -1.12%3.41B | -5.01%2.18B | -4.63%1.85B | -4.96%1.66B | -0.51%3.45B | 2.88%2.3B | 2.81%1.94B | 2.64%1.74B | -3.61%3.47B |
Operating revenue | 3.69%1.72B | -1.12%3.41B | -5.01%2.18B | -4.63%1.85B | -4.96%1.66B | -0.51%3.45B | 2.88%2.3B | 2.81%1.94B | 2.64%1.74B | -3.61%3.47B |
Other operating revenue | ---- | 1.10%32.04M | ---- | -5.18%12.83M | ---- | -8.66%31.69M | ---- | -0.07%13.54M | ---- | 31.61%34.7M |
Total operating cost | 25.42%970.18M | 6.86%2.37B | 1.68%1.4B | -2.53%1.07B | -0.31%773.52M | 6.59%2.22B | 13.43%1.38B | 17.80%1.1B | 17.44%775.94M | 18.82%2.08B |
Operating cost | 24.79%948.95M | 5.89%2.23B | 2.34%1.33B | -0.39%1.04B | 2.74%760.44M | 9.24%2.11B | 13.07%1.3B | 16.10%1.04B | 14.00%740.17M | 17.82%1.93B |
Operating tax surcharges | 18.54%6.61M | -20.60%21.53M | -1.14%16.87M | -34.55%10.47M | -33.08%5.58M | 4.76%27.11M | 8.21%17.07M | -3.49%16M | 0.32%8.33M | 11.46%25.88M |
Operating expense | 34.39%24.43M | -5.54%124M | -10.36%84.2M | -18.68%52.11M | -43.86%18.18M | 50.42%131.27M | 115.28%93.93M | 129.83%64.08M | 140.32%32.38M | 35.62%87.27M |
Administration expense | -7.38%31.86M | -0.92%148.64M | 2.46%99.55M | 2.53%66.75M | 6.01%34.4M | -2.60%150.02M | -5.76%97.16M | -4.38%65.1M | -9.52%32.45M | 2.87%154.02M |
Financial expense | 4.36%-44.72M | 19.12%-175.64M | 0.87%-138.35M | -6.86%-101.55M | -17.18%-46.75M | -59.67%-217.16M | -31.48%-139.57M | -13.80%-95.04M | 18.40%-39.9M | 6.16%-136.01M |
-Interest expense (Financial expense) | 17.50%27.04M | 140.65%104.62M | 53.65%77.27M | 49.67%48.62M | 58.69%23.01M | -22.78%43.47M | 23.60%50.29M | 30.07%32.49M | 14.78%14.5M | 66.69%56.3M |
-Interest Income (Financial expense) | 1.01%-68.41M | -7.85%-279.73M | -16.01%-211.89M | -23.24%-147.69M | -37.72%-69.11M | -39.63%-259.36M | -28.25%-182.65M | -15.48%-119.84M | 12.39%-50.18M | -2.83%-185.75M |
Research and development | 81.56%3.05M | 4.65%22.67M | -10.16%8.21M | -23.60%4.62M | -33.16%1.68M | -4.32%21.66M | 6.39%9.14M | 5.92%6.05M | -7.52%2.51M | -2.62%22.64M |
Credit Impairment Loss | -277.69%-10.93M | -2,362.24%-19.77M | -251.86%-12.84M | -137.07%-4.15M | 27.54%-2.89M | 97.95%-802.9K | 201.60%8.46M | 218.69%11.2M | 8.49%-3.99M | -304.88%-39.26M |
Other net revenue | -170.00%-18.8M | 169.48%24.83M | 145.47%41.28M | 82.83%-10.13M | 136.48%26.86M | 60.49%-35.73M | 8.30%-90.79M | 32.67%-59M | 26.13%-73.63M | -133.34%-90.44M |
Fair value change income | -293.24%-23.63M | 0.22%-71.53M | 66.90%-41.81M | 62.17%-33.41M | 115.30%12.23M | 29.38%-71.69M | -7.64%-126.31M | 2.94%-88.33M | 21.21%-79.89M | -145.45%-101.51M |
Invest income | 132.05%5.43M | 30.98%12.78M | 30.09%13.6M | -31.18%5.7M | -54.94%2.34M | -66.04%9.76M | -32.24%10.46M | 70.68%8.28M | 115.70%5.19M | 7.28%28.73M |
-Including: Investment income associates | 131.96%5.43M | 149.36%11.76M | 116.84%12.66M | 10.39%4.91M | -27.34%2.34M | -19.50%4.71M | 8.68%5.84M | -4.01%4.45M | 33.68%3.22M | -24.59%5.86M |
Asset deal income | 1,505.96%4.24M | -44.91%650.99K | -37.87%650.99K | -33.07%617.19K | 12,374.47%264.26K | 74.36%1.18M | 55.20%1.05M | 36.63%922.15K | -120.74%-2.15K | 76.92%677.76K |
Other revenue | -59.23%6.08M | 297.72%102.69M | 424.99%81.68M | 136.74%21.12M | 194.42%14.92M | 23.42%25.82M | 47.46%15.56M | 22.46%8.92M | 38.07%5.07M | -31.38%20.92M |
Operating profit | -19.93%727.69M | -10.92%1.06B | -0.76%821.89M | -1.68%772.62M | 1.86%908.85M | -7.73%1.2B | -9.88%828.2M | -9.68%785.86M | -4.74%892.26M | -38.81%1.3B |
Add:Non operating Income | 79.17%4.05M | 104.94%26.24M | 2,115.47%18.61M | 1,050.63%4.21M | 2,157.33%2.26M | 12.74%12.81M | -92.48%839.94K | -93.23%365.5K | -97.35%100.01K | 32.36%11.36M |
Less:Non operating expense | 23.39%71.39K | 543.07%3.11M | 7.66%378.11K | 93.60%344.37K | -37.56%57.85K | -87.11%483.16K | -66.17%351.2K | -42.63%177.88K | 10.82%92.65K | 672.92%3.75M |
Total profit | -19.69%731.66M | -9.91%1.09B | 1.38%840.12M | -1.22%776.48M | 2.11%911.05M | -7.32%1.21B | -10.81%828.69M | -10.18%786.05M | -5.11%892.27M | -38.68%1.3B |
Less:Income tax cost | -18.92%152.13M | -13.46%178.86M | -10.19%140.15M | -8.31%149.04M | -5.26%187.62M | -9.75%206.67M | -13.64%156.05M | -13.07%162.55M | -9.43%198.04M | -42.31%229M |
Net profit | -19.89%579.53M | -9.18%909.17M | 4.06%699.97M | 0.63%627.44M | 4.21%723.43M | -6.80%1B | -10.12%672.64M | -9.40%623.5M | -3.81%694.23M | -37.85%1.07B |
Net profit from continuing operation | -19.89%579.53M | -9.18%909.19M | 4.06%699.97M | 0.63%627.44M | 4.21%723.43M | -7.09%1B | -10.12%672.64M | -9.40%623.5M | -3.81%694.23M | -37.66%1.08B |
Net income from discontinuing operating | ---- | -7.37%-18.07K | ---- | ---- | ---- | 99.49%-16.83K | ---- | ---- | ---- | -17,831.60%-3.31M |
Less:Minority Profit | -55.54%15.36M | -9.93%50.12M | 13.78%46.81M | 50.50%33.06M | 45.61%34.54M | 99.48%55.64M | 128.49%41.14M | 28.04%21.97M | 16.72%23.72M | -34.83%27.89M |
Net profit of parent company owners | -18.10%564.17M | -9.14%859.05M | 3.43%653.16M | -1.19%594.38M | 2.74%688.89M | -9.64%945.42M | -13.54%631.5M | -10.35%601.53M | -4.40%670.51M | -37.93%1.05B |
Earning per share | ||||||||||
Basic earning per share | -18.04%0.2495 | -9.14%0.3796 | 3.40%0.2886 | -1.17%0.2627 | 3.89%0.3044 | -9.43%0.4178 | -13.27%0.2791 | -10.08%0.2658 | -4.84%0.293 | -37.37%0.4613 |
Diluted earning per share | -18.04%0.2495 | -9.14%0.3796 | 3.40%0.2886 | -1.17%0.2627 | 3.89%0.3044 | -9.43%0.4178 | -13.27%0.2791 | -10.08%0.2658 | -4.84%0.293 | -37.37%0.4613 |
Other composite income | 100.95%5.86 | -1,431.82%-36.64M | -81.87%841.2 | -50.57%993.52 | -75.64%-619.64 | -129.03%-2.39M | 802.96%4.64K | 372.45%2.01K | -226.20%-352.78 | 18.21%8.24M |
Other composite income of parent company owners | 100.95%5.86 | -1,431.82%-36.64M | -81.87%841.2 | -50.57%993.52 | -75.64%-619.64 | -129.03%-2.39M | 802.96%4.64K | 372.45%2.01K | -226.20%-352.78 | 18.21%8.24M |
Total composite income | -19.89%579.53M | -12.63%872.53M | 4.06%699.98M | 0.63%627.44M | 4.21%723.43M | -7.73%998.67M | -10.12%672.65M | -9.40%623.5M | -3.81%694.23M | -37.62%1.08B |
Total composite income of parent company owners | -18.10%564.17M | -12.79%822.41M | 3.43%653.17M | -1.19%594.38M | 2.74%688.89M | -10.57%943.03M | -13.54%631.51M | -10.35%601.53M | -4.40%670.5M | -37.69%1.05B |
Total composite income of minority owners | -55.54%15.36M | -9.93%50.12M | 13.78%46.81M | 50.50%33.06M | 45.61%34.54M | 99.48%55.64M | 128.49%41.14M | 28.04%21.97M | 16.72%23.72M | -34.83%27.89M |
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 | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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