(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 | -13.11%883.03M | -30.82%4.28B | 1.34%3.1B | 11.72%2.07B | 3.36%1.02B | 2.11%6.19B | -6.43%3.06B | -14.69%1.85B | 5.50%983.24M | 0.30%6.06B |
Operating revenue | -13.11%883.03M | -30.82%4.28B | 1.34%3.1B | 11.72%2.07B | 3.36%1.02B | 2.11%6.19B | -6.43%3.06B | -14.69%1.85B | 5.50%983.24M | 0.30%6.06B |
Other operating revenue | ---- | -11.62%78.25M | ---- | 16.01%27.11M | ---- | 27.81%88.54M | ---- | -2.00%23.37M | ---- | 18.12%69.28M |
Total operating cost | -8.03%888.77M | -23.70%4.68B | -0.25%2.94B | 7.72%1.94B | 0.23%966.38M | -0.71%6.13B | -6.36%2.95B | -12.54%1.8B | 6.15%964.18M | 6.24%6.17B |
Operating cost | -12.62%704.53M | -31.91%3.51B | -0.54%2.43B | 9.89%1.61B | 1.78%806.32M | 2.33%5.15B | -6.14%2.44B | -15.47%1.46B | 8.47%792.22M | 5.02%5.03B |
Operating tax surcharges | -21.94%3.65M | -18.62%22.88M | -1.36%17.29M | 3.71%10.15M | 7.72%4.67M | 3.00%28.12M | -10.79%17.52M | -33.62%9.79M | 18.87%4.34M | -6.41%27.3M |
Operating expense | -1.85%35.94M | 8.68%205.86M | -0.74%122.49M | 0.59%81.03M | -16.50%36.62M | -18.49%189.43M | -12.44%123.41M | 3.22%80.56M | 0.97%43.85M | -13.02%232.39M |
Administration expense | -5.35%43.63M | 8.02%260.53M | -1.61%114.31M | 0.19%74.68M | -12.66%46.1M | -20.92%241.2M | -10.98%116.17M | 3.02%74.54M | 3.91%52.78M | -4.49%304.99M |
Financial expense | 58.69%84.76M | 23.89%299.34M | 3.92%158.34M | -7.18%99.09M | 1.83%53.41M | 2.16%241.62M | -6.77%152.36M | 4.27%106.76M | -14.69%52.45M | 10.37%236.52M |
-Interest expense (Financial expense) | 48.67%78.61M | 6.84%283.35M | -8.42%155.08M | -2.45%107.05M | 2.42%52.87M | 22.51%265.21M | 6.61%169.34M | 9.00%109.74M | -22.14%51.62M | 5.68%216.48M |
-Interest Income (Financial expense) | -101.41%-3.74M | 52.41%-13.53M | 27.09%-7.39M | 40.05%-4.93M | 28.23%-1.86M | -49.45%-28.43M | -1.39%-10.14M | 6.83%-8.23M | 64.39%-2.59M | 49.89%-19.02M |
Research and development | -15.53%16.27M | 36.34%382.2M | 2.82%101.45M | 1.14%64.26M | 3.93%19.27M | -17.60%280.34M | 4.49%98.67M | 9.77%63.54M | -0.64%18.54M | 79.34%340.23M |
Credit Impairment Loss | -1.31%43.83M | -46.94%-325.75M | -1.69%29.14M | -3.16%34.97M | 24.62%44.41M | -47.41%-221.69M | -0.13%29.64M | -8.64%36.11M | -2.71%35.64M | 2.59%-150.39M |
Asset Impairment Loss | --980.06K | 203.39%4.03M | 478.72%3.88M | 148.31%4.6M | ---- | 89.87%-3.9M | ---1.03M | 399.11%1.85M | ---- | 88.26%-38.45M |
Adjustment items of total operating cost | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -46.56%22.42M | 425.31%590.11M | -47.36%125.29M | -51.08%124.1M | -71.87%41.96M | -64.33%112.34M | -41.08%238M | -31.05%253.67M | -59.66%149.19M | 190.40%314.9M |
Fair value change income | -8,547.86%-46.51M | 34.95%207M | ---2.76M | ---735.33K | ---537.76K | 6.94%153.39M | ---- | ---- | ---- | 90.06%143.44M |
Invest income | 167.10%6.1M | 256.00%649.5M | -62.47%70.67M | -65.78%69.06M | -108.36%-9.09M | -43.57%182.45M | -39.72%188.29M | -26.65%201.83M | -62.03%108.65M | 7,218.45%323.29M |
-Including: Investment income associates | 1,414.34%8.37M | 125.00%42.95M | -96.78%571.25K | -137.03%-5.1M | -112.60%-636.88K | -26.77%19.09M | 465.39%17.73M | 343.20%13.78M | 7,822.43%5.05M | 0.63%26.07M |
Asset deal income | ---223.97K | 102.91%790.88K | 2,549.20%3.81M | 1,299.32%3.6M | ---- | -5,142.64%-27.17M | 122.88%143.64K | 147.02%257.24K | 72.96%-85.5K | -208.57%-518.23K |
Other revenue | 154.22%18.25M | 86.43%54.54M | -1.91%20.55M | -7.42%12.61M | 43.93%7.18M | -22.05%29.25M | -20.20%20.95M | -20.42%13.62M | -54.83%4.99M | -29.56%37.53M |
Operating profit | -81.84%16.68M | 13.05%196.27M | -18.67%280.11M | -16.37%260.02M | -45.41%91.85M | -15.20%173.62M | -33.76%344.41M | -36.13%310.93M | -57.24%168.25M | 279.22%204.74M |
Add:Non operating Income | 245.31%3.76M | 189.44%19.63M | 34.87%7.68M | -71.08%1.36M | -55.54%1.09M | -87.94%6.78M | -18.47%5.7M | 13.45%4.69M | -39.63%2.45M | 250.86%56.22M |
Less:Non operating expense | -31.28%382.38K | 243.32%29.79M | 29.48%6.78M | 94.14%1.75M | 5.22%556.42K | -84.77%8.68M | 85.44%5.24M | 19.00%903.78K | 60.16%528.84K | 17.95%56.96M |
Total profit | -78.28%20.06M | 8.37%186.1M | -18.52%281.02M | -17.51%259.62M | -45.71%92.38M | -15.82%171.72M | -34.20%344.87M | -35.80%314.72M | -57.16%170.17M | 239.24%204M |
Less:Income tax cost | -53.26%4.34M | 92.21%53.38M | -2.60%25.54M | -13.23%21.02M | -9.30%9.29M | -49.22%27.77M | -17.60%26.23M | -20.77%24.22M | -16.03%10.24M | -21.83%54.69M |
Add:Adjusted items effecting net profit | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | -81.08%15.72M | -7.80%132.72M | -19.82%255.47M | -17.86%238.61M | -48.04%83.1M | -3.59%143.95M | -35.27%318.64M | -36.80%290.49M | -58.46%159.93M | FLtoP149.31M |
Net profit from continuing operation | -81.08%15.72M | -19.79%133.61M | -24.03%263.72M | -23.43%239.52M | -53.37%83.1M | 18.65%166.58M | -29.48%347.14M | -31.94%312.82M | -54.22%178.22M | 154.43%140.4M |
Net income from discontinuing operating | ---- | 96.09%-885.37K | 71.04%-8.25M | 95.93%-908.56K | ---- | -354.15%-22.63M | ---28.5M | ---22.33M | -328.23%-18.28M | -78.54%8.91M |
Less:Minority Profit | -42.57%11.64M | 15.09%76.38M | 88.40%109.63M | 130.26%87.96M | 132.27%20.28M | 16.57%66.37M | 23.89%58.19M | 25.50%38.2M | 12.09%8.73M | 21.84%56.93M |
Net profit of parent company owners | -93.51%4.08M | -27.38%56.34M | -44.00%145.84M | -40.29%150.65M | -58.45%62.82M | -16.01%77.58M | -41.51%260.45M | -41.22%252.3M | -59.92%151.2M | 135.10%92.37M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -93.24%0.005 | -22.22%0.07 | -44.01%0.171 | -40.30%0.1766 | -58.19%0.074 | -18.18%0.09 | -41.10%0.3054 | -40.84%0.2958 | -59.68%0.177 | 136.67%0.11 |
Diluted earning per share | -93.24%0.005 | -22.22%0.07 | -44.01%0.171 | -40.30%0.1766 | -58.19%0.074 | -18.18%0.09 | -41.10%0.3054 | -40.84%0.2958 | -59.68%0.177 | 136.67%0.11 |
Other composite income | 124.45%15.76K | 102.43%86.23K | -52.42%157.07K | 78.29%197.3K | -234.53%-64.44K | -147.05%-3.55M | 2,353.49%330.1K | 1,046.66%110.67K | -1,056.61%-19.26K | 282.79%7.55M |
Other composite income of parent company owners | 124.45%15.76K | 102.19%86.23K | -52.42%157.07K | 78.29%197.3K | -234.53%-64.44K | -152.01%-3.94M | 2,353.49%330.1K | 1,046.66%110.67K | -1,056.61%-19.26K | 292.17%7.57M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 2,161.13%384.2K | ---- | ---- | ---- | 90.29%-18.64K |
Total composite income | -81.05%15.74M | -5.40%132.81M | -19.86%255.63M | -17.83%238.8M | -48.08%83.03M | -10.50%140.4M | -35.20%318.97M | -36.78%290.61M | -58.47%159.91M | 171.10%156.86M |
Total composite income of parent company owners | -93.48%4.09M | -23.38%56.43M | -44.01%146M | -40.24%150.85M | -58.49%62.76M | -26.31%73.64M | -41.43%260.78M | -41.19%252.41M | -59.92%151.18M | 137.41%99.94M |
Total composite income of minority owners | -42.57%11.64M | 14.42%76.38M | 88.40%109.63M | 130.26%87.96M | 132.27%20.28M | 17.28%66.75M | 23.89%58.19M | 25.50%38.2M | 12.09%8.73M | 22.30%56.92M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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