(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 | 8.64%1.48B | -3.78%5.14B | -0.08%3.95B | 0.08%2.65B | 1.46%1.37B | 4.41%5.34B | 15.95%3.96B | 14.52%2.65B | 6.63%1.35B | -0.15%5.12B |
Operating revenue | 8.64%1.48B | -3.78%5.14B | -0.08%3.95B | 0.08%2.65B | 1.46%1.37B | 4.41%5.34B | 15.95%3.96B | 14.52%2.65B | 6.63%1.35B | -0.15%5.12B |
Other operating revenue | ---- | -44.49%74.93M | ---- | -11.58%34.05M | ---- | 115.53%134.99M | ---- | 20.81%38.51M | ---- | 14.41%62.63M |
Total operating cost | -0.04%1.2B | -3.80%4.53B | -1.71%3.42B | 1.10%2.32B | 3.14%1.2B | 9.43%4.71B | 16.80%3.48B | 15.87%2.29B | 10.00%1.16B | 5.78%4.3B |
Operating cost | -0.18%935.65M | -5.20%3.46B | -1.33%2.67B | 0.14%1.81B | 2.81%937.38M | 9.49%3.65B | 18.30%2.7B | 18.44%1.8B | 11.91%911.79M | 5.33%3.33B |
Operating tax surcharges | -8.59%13.56M | -31.01%60.96M | -29.17%46.24M | -32.65%30.2M | -44.69%14.84M | -21.52%88.37M | 70.16%65.28M | 68.78%44.84M | 98.40%26.83M | 93.89%112.6M |
Operating expense | -2.15%114.72M | -3.31%457.26M | -1.34%330.84M | 4.19%225.35M | -1.03%117.24M | 14.66%472.9M | 11.78%335.33M | 10.99%216.28M | 8.25%118.45M | 3.89%412.42M |
Administration expense | 7.93%94.48M | 16.63%377.34M | -1.88%244.96M | 17.97%168.31M | 29.05%87.54M | 27.13%323.54M | 14.99%249.65M | 3.60%142.67M | -8.38%67.83M | -9.32%254.49M |
Financial expense | -66.36%-1.58M | -44.11%-6.04M | -170.28%-4.24M | -411.11%-2.58M | -9.43%-947.81K | -121.06%-4.19M | -111.13%-1.57M | -105.20%-504.92K | -121.04%-866.18K | 49.40%19.9M |
-Interest expense (Financial expense) | 182.21%40.03K | 270.75%2.7M | -56.69%51.9K | -58.03%35.45K | -68.12%14.18K | -107.86%-1.58M | -99.27%119.82K | -99.22%84.46K | -99.12%44.5K | 97.46%20.11M |
-Interest Income (Financial expense) | 23.94%-1.63M | -56.45%-9.13M | -69.02%-6.91M | -62.46%-4.36M | -93.45%-2.15M | 0.28%-5.84M | -49.10%-4.09M | -65.99%-2.68M | -16.52%-1.11M | -306.52%-5.85M |
Research and development | -2.81%42.64M | 1.14%180.64M | 5.93%136.22M | 5.37%90.1M | 11.39%43.87M | 4.99%178.6M | 2.57%128.6M | -1.41%85.51M | -5.73%39.38M | 10.36%170.11M |
Credit Impairment Loss | -183.43%-2.43M | -13,055.62%-12.4M | 98.21%-22.59K | 1,723.62%2.06M | 1,016.70%2.91M | 91.69%-94.28K | -27.99%-1.27M | -2,234.45%-126.57K | 499.03%260.34K | -22.25%-1.13M |
Asset Impairment Loss | 146.16%187.08K | -83,230.19%-33.21M | -1,336.17%-357.08K | -1,121.50%-303.71K | ---405.25K | -556.74%-39.86K | 60.85%-24.86K | 60.85%-24.86K | ---- | 100.62%8.73K |
Other net revenue | 28.44%22.2M | -69.16%22.12M | -6.82%41.13M | -12.05%28.92M | 15.43%17.28M | 13.52%71.75M | 33.50%44.14M | 44.17%32.88M | 44.52%14.97M | -43.50%63.2M |
Fair value change income | --492.68K | --478.05K | --176.66K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 28.28%13.24M | 17.43%37.9M | 15.44%28.24M | 21.68%18.9M | 10.31%10.32M | -13.77%32.28M | 32.01%24.46M | 48.37%15.54M | 44.83%9.36M | -56.20%37.43M |
-Including: Investment income associates | 140.17%20.99K | 46.55%-403.32K | 69.69%-175.17K | 47.63%-105.2K | -12.17%-52.26K | -357.27%-754.51K | -103.95%-578.01K | 14.00%-200.87K | 71.21%-46.59K | -342.91%-165K |
Asset deal income | --35.2K | 272.70%76.86K | 97.63%-785.59 | -160.69%-785.59 | ---- | 72.88%-44.51K | 78.44%-33.12K | -96.62%1.29K | 93.74%-710.47 | 93.94%-164.09K |
Other revenue | 139.20%10.67M | -26.14%29.29M | -37.65%13.09M | -52.76%8.26M | -16.74%4.46M | 46.52%39.65M | 32.46%21M | 40.16%17.5M | 34.67%5.36M | -11.14%27.06M |
Operating profit | 67.12%307.36M | -10.33%632.83M | 10.22%574.88M | -6.91%365.51M | -7.30%183.91M | -19.58%705.69M | 11.79%521.55M | 8.95%392.63M | -8.07%198.4M | -24.92%877.5M |
Add:Non operating Income | 7.59%1.08M | 41,116.50%1.18B | 33.94%2.29M | 74.09%1.75M | 96.53%1.01M | -59.16%2.87M | -72.89%1.71M | -73.04%1.01M | -70.91%513.12K | 334.55%7.02M |
Less:Non operating expense | 385.95%1.79M | -98.94%12.51M | 41,520.32%1.74B | 43,751.61%1.74B | -83.85%367.55K | 14,707.28%1.18B | -43.10%4.18M | 4.57%3.97M | 321.77%2.28M | -80.18%7.99M |
Total profit | 66.16%306.66M | 479.75%1.8B | -324.01%-1.16B | -452.05%-1.37B | -6.14%184.55M | -154.12%-474.41M | 11.51%519.08M | 8.15%389.67M | -9.40%196.63M | -22.44%876.52M |
Less:Income tax cost | 79.23%44.95M | -19.46%64.55M | 4.01%75M | -13.50%48.38M | -9.48%25.08M | -13.16%80.15M | 4.04%72.11M | -4.71%55.93M | -8.10%27.71M | -41.84%92.3M |
Net profit | 64.11%261.71M | FLtoP1.74B | SL-1.24B | SL-1.42B | -5.60%159.47M | SL-554.56M | 12.81%446.97M | 10.65%333.74M | -9.61%168.93M | -19.27%784.22M |
Net profit from continuing operation | 64.11%261.71M | 413.23%1.74B | -376.93%-1.24B | -525.54%-1.42B | -5.60%159.47M | -170.72%-554.56M | 12.81%446.97M | 10.65%333.74M | -9.61%168.93M | -19.27%784.22M |
Less:Minority Profit | 131.44%22.69M | 6.35%40.08M | 22.82%34.68M | 9.97%22.66M | -6.55%9.8M | -10.82%37.69M | -4.21%28.24M | -5.51%20.61M | -11.83%10.49M | -48.11%42.26M |
Net profit of parent company owners | 59.70%239.02M | 386.53%1.7B | -403.89%-1.27B | -560.78%-1.44B | -5.53%149.67M | -179.82%-592.25M | 14.18%418.73M | 11.91%313.13M | -9.46%158.44M | -16.63%741.96M |
Earning per share | ||||||||||
Basic earning per share | 60.59%0.3117 | 386.51%2.201 | -403.90%-1.6505 | -560.82%-1.8714 | -5.55%0.1941 | -181.45%-0.7682 | 17.30%0.5431 | 14.46%0.4061 | -6.46%0.2055 | -15.58%0.9431 |
Diluted earning per share | 60.59%0.3117 | 386.51%2.201 | -403.90%-1.6505 | -560.82%-1.8714 | -5.55%0.1941 | -181.45%-0.7682 | 17.30%0.5431 | 14.46%0.4061 | -6.46%0.2055 | -15.58%0.9431 |
Other composite income | 100.38%341.78 | -511.29%-1.34M | -55.52%126.44K | -57.58%47.96K | -31.80%-90.6K | 484.38%325.98K | 1,582.98%284.27K | 498.36%113.05K | -512.08%-68.74K | -384.40%-84.81K |
Other composite income of parent company owners | 100.38%341.78 | -511.29%-1.34M | ---- | -57.58%47.96K | ---90.6K | 484.38%325.98K | ---- | 498.36%113.05K | ---- | -384.40%-84.81K |
Total composite income | 64.20%261.71M | 413.17%1.74B | -376.73%-1.24B | -525.38%-1.42B | -5.61%159.38M | -170.68%-554.24M | 12.89%447.26M | 10.70%333.85M | -9.66%168.86M | -19.28%784.14M |
Total composite income of parent company owners | 59.79%239.02M | 386.46%1.7B | -403.65%-1.27B | -560.60%-1.44B | -5.55%149.58M | -179.79%-591.92M | 14.27%419.02M | 11.96%313.25M | -9.51%158.37M | -16.64%741.88M |
Total composite income of minority owners | 131.44%22.69M | 6.35%40.08M | 22.82%34.68M | 9.97%22.66M | -6.55%9.8M | -10.82%37.69M | -4.21%28.24M | -5.51%20.61M | -11.83%10.49M | -48.11%42.26M |
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 with explanatory notes |
Auditor | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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