(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 | -5.28%1.19B | 43.84%6.76B | 53.60%4.54B | 48.81%3.37B | 5.90%1.26B | 3.89%4.7B | -19.54%2.95B | -11.54%2.26B | -11.37%1.19B | -28.40%4.52B |
Operating revenue | -5.28%1.19B | 43.84%6.76B | 53.60%4.54B | 48.81%3.37B | 5.90%1.26B | 3.89%4.7B | -19.54%2.95B | -11.54%2.26B | -11.37%1.19B | -28.40%4.52B |
Other operating revenue | ---- | 24.85%749.74M | ---- | -20.94%113.14M | ---- | -0.49%600.5M | ---- | -29.04%143.1M | ---- | 6.97%603.47M |
Total operating cost | -4.29%974.23M | 9.82%5.48B | 20.35%3.78B | 31.00%2.78B | -2.76%1.02B | 6.08%4.99B | -5.20%3.14B | -3.99%2.12B | -24.54%1.05B | -46.86%4.71B |
Operating cost | 3.36%644.39M | 12.93%3.45B | 20.62%2.5B | 34.39%1.87B | -10.42%623.45M | 3.91%3.06B | -10.33%2.07B | -3.86%1.39B | -23.03%695.98M | -32.69%2.94B |
Operating tax surcharges | -7.76%77.67M | 16.73%543.65M | 61.03%237.25M | 85.92%216.01M | 118.14%84.21M | 108.70%465.73M | 40.89%147.34M | 42.47%116.18M | 42.22%38.6M | -77.50%223.16M |
Operating expense | -14.31%33.06M | 28.19%203.51M | 69.36%127.86M | 37.28%78.23M | -24.50%38.58M | 15.23%158.76M | -55.88%75.5M | -43.56%56.99M | 1.24%51.1M | -20.51%137.78M |
Administration expense | -1.26%164.93M | 9.91%783M | 19.71%531.5M | 16.60%343.7M | 17.53%167.04M | -36.80%712.43M | -19.75%443.99M | -15.58%294.76M | -10.71%142.12M | 88.67%1.13B |
Financial expense | -48.23%54.17M | -16.59%496.9M | -4.43%384.56M | 3.63%273.76M | -12.05%104.64M | 117.84%595.76M | 140.52%402.38M | 15.65%264.17M | -51.67%118.98M | -89.92%273.49M |
-Interest expense (Financial expense) | -1.88%141.53M | -9.81%617.14M | -13.13%422.38M | -12.09%271.98M | 3.06%144.23M | 103.43%684.26M | 205.36%486.2M | 16.57%309.39M | -43.94%139.96M | -89.89%336.36M |
-Interest Income (Financial expense) | -214.54%-112.45M | 25.64%-153.43M | 12.40%-125.67M | 15.94%-77.65M | 10.10%-35.75M | -192.13%-206.33M | -1,641.03%-143.46M | -289.51%-92.37M | -1,437.39%-39.77M | 88.63%-70.63M |
Credit Impairment Loss | -41.92%1.66M | 37.64%-65.27M | 18.01%23.46M | 59.20%18.27M | 280.49%2.86M | -192.09%-104.67M | 104.36%19.88M | 108.02%11.47M | 45.88%-1.58M | 103.78%113.65M |
Asset Impairment Loss | --0 | 81.91%-27.96M | --1.07M | --1.07M | --565.13K | 11.25%-154.56M | ---- | ---- | ---- | 62.68%-174.16M |
Other net revenue | -40.87%55.13M | -12.16%240.45M | 1,739.73%277.74M | 1,595.91%218.94M | 286.68%93.24M | -76.58%273.74M | -91.10%15.1M | 93.05%-14.64M | -172.47%-49.95M | 117.64%1.17B |
Fair value change income | -78.86%1.65M | -87.10%40.6M | --9.08M | --6.51M | --7.79M | 294.44%314.86M | ---- | ---- | ---- | 53.71%-161.93M |
Invest income | -66.40%17.55M | 188.52%136.25M | 214.93%119.9M | 238.92%122.46M | 167.87%52.24M | -96.24%47.22M | -120.43%-104.33M | 35.80%-88.15M | -324.47%-76.97M | 141.60%1.25B |
-Including: Investment income associates | -68.79%13.96M | 202.64%101.38M | 148.58%74.96M | 168.50%81.78M | 148.18%44.75M | -137.93%-98.77M | 3.68%-154.28M | -160.23%-119.4M | -33,882.10%-92.88M | 105.03%260.41M |
Asset deal income | 190.16%11.59K | -103.79%-925.43K | -155.49%-584.69K | -164.55%-678.2K | ---12.86K | 1,190.83%24.41M | -26.98%1.05M | 35,645.37%1.05M | ---- | -91.54%1.89M |
Other revenue | 14.96%34.26M | 7.71%157.76M | 26.73%124.82M | 16.92%71.31M | 4.20%29.8M | 8.69%146.47M | -12.81%98.49M | -12.18%60.99M | -23.96%28.6M | -29.25%134.76M |
Operating profit | -18.18%273.82M | 9,043.18%1.52B | 700.34%1.03B | 540.63%806.37M | 262.17%334.67M | -101.72%-17M | -132.67%-172.27M | -8.21%125.87M | 295.14%92.41M | 110.79%988.25M |
Add:Non operating Income | 68.53%1.81M | -99.31%13.95M | -99.72%5.62M | -53.98%3.32M | -76.32%1.08M | 6,719.59%2.01B | 10,554.73%2.01B | 11.99%7.22M | 9.99%4.54M | 146.41%29.53M |
Less:Non operating expense | -34.96%2.14M | 214.11%47.88M | 42.64%5.46M | 25.58%4.85M | 23.27%3.29M | -122.36%-41.96M | -87.89%3.83M | -58.92%3.86M | 39.05%2.67M | -80.67%187.67M |
Total profit | -17.74%273.49M | -27.07%1.49B | -43.69%1.03B | 522.81%804.84M | 252.64%332.45M | 145.58%2.04B | 256.98%1.84B | -3.69%129.23M | 268.38%94.28M | 108.20%830.11M |
Less:Income tax cost | -61.78%25.26M | 625.06%491.67M | 251.32%166.31M | 146.63%180.39M | 639.65%66.08M | -82.21%67.81M | -20.50%47.34M | 48.13%73.14M | -56.97%8.93M | 186.44%381.08M |
Net profit | -6.81%248.23M | -49.50%995.15M | -51.49%868.08M | 1,013.40%624.45M | 212.13%266.37M | 338.89%1.97B | 293.29%1.79B | -33.86%56.08M | 1,666.91%85.34M | FLtoP449.03M |
Net profit from continuing operation | -6.81%248.23M | -49.50%995.15M | -51.49%868.08M | 1,013.40%624.45M | 212.13%266.37M | 338.89%1.97B | 293.29%1.79B | -33.86%56.08M | 1,666.91%85.34M | 104.64%449.03M |
Less:Minority Profit | -12.61%29.54M | -64.18%42.38M | -8.78%78.28M | 607.41%41.4M | 229.70%33.8M | 929.62%118.32M | -7.05%85.82M | -119.38%-8.16M | 1,324.39%10.25M | 99.26%-14.26M |
Net profit of parent company owners | -5.97%218.69M | -48.57%952.78M | -53.64%789.8M | 807.55%583.05M | 209.73%232.57M | 299.85%1.85B | 369.76%1.7B | 50.49%64.24M | 1,726.89%75.09M | 105.97%463.29M |
Earning per share | ||||||||||
Basic earning per share | -6.37%0.0191 | -48.55%0.0834 | -53.66%0.0691 | 810.71%0.051 | 209.09%0.0204 | 300.25%0.1621 | 370.35%0.1491 | 51.35%0.0056 | 500.00%0.0066 | 105.96%0.0405 |
Diluted earning per share | -6.37%0.0191 | -48.55%0.0834 | -53.66%0.0691 | 810.71%0.051 | 209.09%0.0204 | 300.25%0.1621 | 370.35%0.1491 | 51.35%0.0056 | 500.00%0.0066 | 105.96%0.0405 |
Other composite income | 585.76%78.28M | 18.35%-382.52M | -1,887.46%-101.11M | -411.42%-99.01M | -20,040,227.63%-16.11M | -144.73%-468.46M | -102.64%-5.09M | 355.73%31.79M | -100.00%80.41 | 111.12%1.05B |
Other composite income of parent company owners | 641.46%80.4M | 18.14%-384.11M | -1,717.03%-93.33M | -389.82%-92M | -18,465,511.03%-14.85M | -145.55%-469.24M | -102.82%-5.14M | 415.41%31.74M | -100.00%80.41 | 112.36%1.03B |
Other composite income of minority owners | -67.38%-2.12M | 103.74%1.59M | -15,948.66%-7.78M | -14,383.54%-7.01M | ---1.27M | -95.42%780.92K | -99.56%49.08K | -94.00%49.08K | ---- | 101.58%17.04M |
Total composite income | 30.47%326.51M | -59.22%612.64M | -57.02%766.97M | 497.92%525.44M | 193.25%250.26M | 0.40%1.5B | 175.34%1.78B | -4.25%87.88M | 35.12%85.34M | 107.84%1.5B |
Total composite income of parent company owners | 37.37%299.09M | -58.89%568.67M | -59.00%696.47M | 411.57%491.05M | 189.95%217.73M | -7.39%1.38B | 211.89%1.7B | 96.50%95.99M | 18.77%75.09M | 109.27%1.49B |
Total composite income of minority owners | -15.72%27.42M | -63.08%43.97M | -17.89%70.51M | 524.04%34.39M | 217.35%32.53M | 4,188.09%119.1M | -17.01%85.87M | -118.89%-8.11M | 16,878.84%10.25M | 100.09%2.78M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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