(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 | 314.74%295.19M | 342.85%650.69M | 225.29%312.14M | 162.53%162.53M | 106.85%71.17M | -99.91%146.93M | -99.94%95.96M | -99.96%61.91M | -99.96%34.41M | -49.02%171.66B |
Operating revenue | 314.74%295.19M | 342.85%650.69M | 225.29%312.14M | 162.53%162.53M | 106.85%71.17M | -99.91%146.93M | -99.94%95.96M | -99.96%61.91M | -99.96%34.41M | -49.02%171.66B |
Other operating revenue | ---- | 23.29%2.16M | ---- | 442.98%1.28M | ---- | 92.30%1.75M | ---- | -66.04%235K | ---- | -22.93%911K |
Total operating cost | 280.76%275.3M | 632.20%661.2M | 555.79%300.38M | 864.80%136.98M | 252.87%72.3M | -99.95%90.3M | -99.97%45.81M | -99.99%14.2M | -99.98%20.49M | -49.00%169.11B |
Operating cost | 217.03%275.85M | 342.52%666.92M | 251.48%323.13M | 226.84%171.14M | 212.60%87.01M | -99.91%150.71M | -99.94%91.94M | -99.97%52.36M | -99.96%27.84M | -49.00%158.69B |
Operating tax surcharges | 7.03%532.55K | -2.26%2.81M | -9.00%1.5M | -37.22%845K | --497.55K | -96.80%2.88M | -98.14%1.65M | -98.43%1.35M | ---- | -55.47%90M |
Operating expense | 582.61%3.08M | 2,009.77%7.58M | 41.49%3.99M | 1,848.78%1.6M | 562.70%450.63K | -99.98%359.52K | -99.87%2.82M | -100.00%82K | -99.99%68K | -46.39%2.07B |
Administration expense | -7.17%13.02M | -22.50%66.2M | -11.52%42.48M | -15.34%26.37M | 13.21%14.03M | -98.78%85.41M | -99.30%48.01M | -99.54%31.14M | -99.69%12.39M | -50.23%7.03B |
Financial expense | 42.11%-17.19M | 44.77%-82.32M | 28.29%-70.71M | 10.99%-62.96M | -49.89%-29.69M | -112.14%-149.06M | -104.18%-98.61M | -104.06%-70.74M | -101.87%-19.81M | -44.71%1.23B |
-Interest expense (Financial expense) | ---- | 555.26%53.13M | ---- | 163.52%14.15M | ---- | -99.20%8.11M | ---- | --5.37M | ---- | -58.28%1.02B |
-Interest Income (Financial expense) | ---- | 11.73%-134.58M | ---- | 7.42%-68.46M | ---- | 4.35%-152.47M | ---- | ---73.95M | ---- | 18.99%-159.41M |
Credit Impairment Loss | 623.11%2.32M | 90.96%-608.47K | 151.98%3.21M | 214.10%7.11M | ---442.99K | -100.42%-6.73M | 96.26%-6.18M | 96.19%-6.24M | ---- | 129.51%1.59B |
Asset Impairment Loss | 732.73%535.97K | -882.09%-1.34M | --4K | --28K | --64.36K | 99.96%-136.88K | ---- | ---- | ---- | 96.28%-334.38M |
Other net revenue | 72.97%36.23M | 80.40%252.89M | 84.04%276.98M | 99.24%261.17M | -66.76%20.95M | -92.50%140.18M | 111.90%150.5M | 158.08%131.08M | -85.89%63.02M | 111.91%1.87B |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -100.05%-125.5K | ---- | -94.69%13.6M | ---- | 122.63%256.12M |
Invest income | 56.62%33.34M | 73.26%254.8M | 74.75%273.73M | 105.35%253.99M | -66.21%21.29M | -58.58%147.06M | 115.38%156.65M | 559.46%123.69M | 1,926.08%63.01M | 322.27%355.04M |
-Including: Investment income associates | 33.66%28.45M | 47.59%41.37M | ---- | 14.44%36.9M | --21.29M | -33.40%28.03M | ---- | --32.24M | ---- | 124.25%42.09M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -18.29%-2.7M |
Other revenue | -2.09%36.04K | -66.48%37.81K | 37.04%37K | 37.04%37K | 425.91%36.81K | 925.59%112.81K | 800.00%27K | 800.00%27K | --7K | -98.93%11K |
Operating profit | 183.19%56.12M | 23.16%242.38M | 43.90%288.74M | 60.36%286.72M | -74.24%19.82M | -95.55%196.81M | -71.29%200.65M | -91.72%178.79M | -91.90%76.94M | 141.79%4.42B |
Add:Non operating Income | --161K | -75.73%21.4K | ---- | ---- | ---- | -97.62%88.18K | ---- | ---- | ---- | 12.21%3.7M |
Less:Non operating expense | ---- | -69.99%660.26K | ---- | ---- | ---- | 172.61%2.2M | --2.2M | --2.2M | ---- | -95.06%807K |
Total profit | 184.00%56.29M | 24.16%241.74M | 45.50%288.74M | 62.36%286.72M | -74.24%19.82M | -95.60%194.69M | -71.60%198.45M | -91.82%176.59M | -91.90%76.94M | 141.77%4.42B |
Less:Income tax cost | --707.71K | -85.13%90.5K | 179.69%716K | -81.64%47K | ---- | -99.92%608.71K | -99.96%256K | -99.96%256K | ---- | -40.01%726.92M |
Net profit | 180.43%55.58M | 24.51%241.65M | 45.32%288.02M | 62.57%286.67M | -74.24%19.82M | -94.75%194.09M | 347.02%198.19M | -87.95%176.34M | -87.60%76.94M | FLtoP3.7B |
Net profit from continuing operation | 180.43%55.58M | 24.51%241.65M | 45.32%288.02M | 62.57%286.67M | -74.24%19.82M | -88.81%194.09M | 347.02%198.19M | -87.95%176.34M | -87.60%76.94M | 114.69%1.73B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.96B |
Less:Minority Profit | -1,232.37%-4.74K | 87.95%-79.61K | ---- | --0 | 99.99%-355.9 | -100.11%-660.91K | -61.45%10.32M | -97.85%10.32M | -102.04%-4.42M | 130.63%617.16M |
Net profit of parent company owners | 180.45%55.58M | 24.12%241.73M | 53.30%288.02M | 72.68%286.67M | -75.64%19.82M | -93.68%194.75M | 969.29%187.87M | -83.11%166.02M | -79.84%81.36M | 131.47%3.08B |
Earning per share | ||||||||||
Basic earning per share | 182.35%0.0192 | 14.29%0.08 | 53.24%0.0993 | 72.60%0.0989 | -75.80%0.0068 | -93.40%0.07 | 962.30%0.0648 | -83.10%0.0573 | -79.81%0.0281 | 131.36%1.06 |
Diluted earning per share | 182.35%0.0192 | 14.29%0.08 | 53.24%0.0993 | 72.60%0.0989 | -75.80%0.0068 | -93.40%0.07 | 962.30%0.0648 | -83.10%0.0573 | -79.81%0.0281 | 131.36%1.06 |
Other composite income | 114.31%2.15M | -652.00%-17.09M | -6.36%33.02M | 242.63%41.6M | -1,413.84%-15.03M | -89.60%3.1M | 172.15%35.26M | 104.91%12.14M | 99.26%-993K | 108.60%29.78M |
Other composite income of parent company owners | ---- | -652.00%-17.09M | -6.36%33.02M | 242.63%41.6M | ---- | -66.05%3.1M | 172.15%35.26M | 106.67%12.14M | 98.91%-993K | 103.69%9.12M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 120.91%20.66M |
Total composite income | 1,106.15%57.73M | 13.89%224.56M | 37.52%321.04M | 74.17%328.27M | -93.70%4.79M | -94.71%197.18M | 5,251.21%233.45M | -84.50%188.48M | -84.42%75.94M | 130.68%3.73B |
Total composite income of parent company owners | 1,106.16%57.73M | 13.55%224.64M | 43.88%321.04M | 84.26%328.27M | -94.04%4.79M | -93.60%197.84M | 812.93%223.13M | -77.76%178.16M | -74.26%80.36M | 130.78%3.09B |
Total composite income of minority owners | -1,232.37%-4.74K | 87.95%-79.61K | --0 | --0 | 99.99%-355.9 | -100.10%-660.91K | -61.45%10.32M | -97.51%10.32M | -102.53%-4.42M | 130.17%637.82M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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