(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 | -21.68%507.92M | -16.98%3.23B | -15.01%2.44B | -11.75%1.57B | -15.25%648.55M | -17.71%3.89B | -17.93%2.87B | -21.03%1.78B | -14.60%765.24M | 18.08%4.72B |
Operating revenue | -21.68%507.92M | -16.98%3.23B | -15.01%2.44B | -11.75%1.57B | -15.25%648.55M | -17.71%3.89B | -17.93%2.87B | -21.03%1.78B | -14.60%765.24M | 18.08%4.72B |
Other operating revenue | ---- | -17.22%11.44M | ---- | 9.51%7.11M | ---- | -7.03%13.82M | ---- | 4.53%6.49M | ---- | 6.56%14.86M |
Total operating cost | -3.32%787.89M | -2.07%3.86B | -0.87%2.78B | 1.97%1.8B | -1.51%814.97M | 0.41%3.94B | -1.65%2.8B | -4.70%1.77B | 2.06%827.48M | 23.93%3.93B |
Operating cost | -4.33%575.35M | -2.96%2.92B | -0.80%2.12B | 2.46%1.37B | -3.92%601.37M | -1.87%3.01B | -5.02%2.14B | -8.98%1.33B | 0.66%625.91M | 23.85%3.07B |
Operating tax surcharges | 41.82%4.3M | -19.62%16.1M | -0.39%12.39M | 8.45%8.59M | -8.97%3.03M | 42.91%20.03M | 7.97%12.44M | 5.42%7.92M | 10.85%3.33M | -35.17%14.02M |
Operating expense | -8.03%5.34M | 19.56%32.23M | 8.19%20M | 7.34%12.81M | 14.13%5.81M | -12.95%26.95M | -9.14%18.48M | -12.99%11.93M | -9.70%5.09M | -20.51%30.97M |
Administration expense | -3.90%77.23M | 6.92%381.59M | 2.78%250.79M | 6.82%169.71M | 5.13%80.37M | 1.13%356.89M | 4.34%244M | 2.42%158.88M | -4.37%76.45M | 32.01%352.89M |
Financial expense | 5.00%108.67M | -3.68%410.98M | -2.59%303.5M | -2.55%199.38M | 9.02%103.5M | 25.34%426.69M | 29.23%311.58M | 32.01%204.59M | 24.61%94.94M | 38.04%340.42M |
-Interest expense (Financial expense) | 7.23%109.23M | -4.36%416.74M | -3.58%306.48M | -2.65%202.65M | 12.94%101.87M | 24.01%435.72M | 26.30%317.88M | 26.58%208.16M | 93.22%90.2M | 35.99%351.35M |
-Interest Income (Financial expense) | 34.51%-1.92M | 21.68%-10.39M | 44.95%-5.07M | 3.24%-5.04M | -3.54%-2.93M | 19.40%-13.26M | 33.85%-9.21M | 50.05%-5.21M | 50.12%-2.83M | 6.63%-16.45M |
Research and development | -18.65%17M | -2.96%95.66M | -9.37%71.5M | -10.61%43.72M | -4.00%20.9M | -16.16%98.57M | -14.65%78.89M | -13.28%48.91M | -10.01%21.77M | 2.70%117.57M |
Credit Impairment Loss | -65.34%2.95M | -28.56%43.37M | 34.05%-85.76M | 37.44%-43.6M | 5.25%8.52M | 118.69%60.71M | -22.39%-130.04M | -3.95%-69.7M | 2,089.33%8.09M | -163.16%-324.82M |
Asset Impairment Loss | 100.00%222.52K | -424.29%-172.88M | -896.06%-483.13K | -499.01%-305.29K | -11.53%111.26K | 6.13%-32.97M | 99.84%-48.5K | 100.26%76.51K | -4.65%125.76K | 41.88%-35.13M |
Other net revenue | -58.43%5.26M | -446.09%-123.65M | 34.94%-80.76M | 39.97%-39.8M | 14.30%12.65M | 110.01%35.73M | 6.86%-124.12M | 30.09%-66.3M | 2,114.89%11.07M | -106.55%-357.07M |
Invest income | --1.08M | -707.90%-1.52M | ---90.19K | ---- | ---- | 237.02%249.89K | ---- | ---- | ---- | ---182.37K |
Asset deal income | -76.73%150.18K | -30,991.74%-2.79M | 59.44%-345.36K | 10.15%-577.06K | 450.91%645.35K | 99.78%-8.98K | 57.10%-851.4K | 25.20%-642.27K | 24.70%-183.91K | -396.17%-4.18M |
Other revenue | -74.71%854.37K | 31.16%10.17M | -13.09%5.92M | 17.94%4.68M | 11.33%3.38M | 7.17%7.75M | 53.37%6.82M | 61.47%3.97M | 197.77%3.03M | -24.52%7.24M |
Operating profit | -78.66%-274.71M | -3,830.69%-756.79M | -625.99%-421.1M | -410.36%-270.28M | -200.50%-153.76M | -104.37%-19.25M | -111.31%-58M | -117.34%-52.96M | -159.64%-51.17M | -33.20%440.83M |
Add:Non operating Income | -76.49%1.83M | 116.62%19.53M | 110.87%15.29M | 158.69%11.54M | 346.62%7.8M | -36.33%9.02M | -16.92%7.25M | 20.57%4.46M | 21.35%1.75M | 27.64%14.16M |
Less:Non operating expense | 25.06%1M | 144.43%45.9M | -28.19%2.8M | -10.94%1.8M | -3.67%802.42K | 37.34%18.78M | -51.13%3.89M | -48.67%2.02M | -2.84%833K | 34.61%13.67M |
Total profit | -86.61%-273.89M | -2,599.16%-783.16M | -647.72%-408.61M | -415.74%-260.54M | -192.04%-146.77M | -106.57%-29.01M | -110.64%-54.65M | -116.56%-50.52M | -158.18%-50.26M | -33.22%441.32M |
Less:Income tax cost | -164.78%-35.38M | -344.94%-38.31M | -574.08%-57.78M | -357.93%-36.72M | -458.75%-13.36M | -76.61%15.64M | -110.63%-8.57M | -71.56%14.24M | -81.96%3.72M | -37.95%66.86M |
Net profit | FPtoL-238.51M | FPtoL-744.85M | FPtoL-350.84M | FPtoL-223.82M | FPtoL-133.41M | SL-44.65M | SL-46.08M | SL-64.75M | SL-53.98M | -32.30%374.46M |
Net profit from continuing operation | -78.78%-238.51M | -1,554.00%-738.59M | -661.42%-350.84M | -245.66%-223.82M | -147.14%-133.41M | -111.93%-44.65M | -110.64%-46.08M | -125.39%-64.75M | -182.12%-53.98M | -32.30%374.46M |
Net income from discontinuing operating | ---- | ---6.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | ---- | 20.68%-62.85K | -4.82%-95.49K | -8.21%-78.25K | 44.04%-27.74K | 54.46%-79.24K | 16.99%-91.1K | 71.72%-72.32K | 51.48%-49.57K | -14.66%-174.01K |
Net profit of parent company owners | -78.82%-238.51M | -1,570.85%-744.79M | -662.72%-350.74M | -245.92%-223.75M | -147.32%-133.38M | -111.90%-44.58M | -110.62%-45.99M | -125.33%-64.68M | -181.91%-53.93M | -32.29%374.63M |
Earning per share | ||||||||||
Basic earning per share | -78.79%-0.1897 | -1,569.01%-0.5925 | -662.30%-0.279 | -245.63%-0.178 | -90.14%-0.1061 | -109.16%-0.0355 | -108.17%-0.0366 | -119.51%-0.0515 | -181.94%-0.0558 | -35.54%0.3874 |
Diluted earning per share | -78.79%-0.1897 | -1,569.01%-0.5925 | -662.30%-0.279 | -245.63%-0.178 | -90.14%-0.1061 | -109.16%-0.0355 | -108.17%-0.0366 | -119.51%-0.0515 | -181.94%-0.0558 | -35.54%0.3874 |
Other composite income | 100.07%976.38 | -161.58%-1.84M | -622.36%-1.89M | -2,996.14%-3.91M | -493.62%-1.31M | 38.49%-703.38K | -556.01%-261.88K | -1,929.05%-126.21K | 176.23%333.49K | -196.81%-1.14M |
Other composite income of parent company owners | 100.08%976.38 | -155.95%-1.83M | -620.49%-1.88M | -2,977.91%-3.88M | -488.59%-1.3M | 37.58%-715.64K | -551.90%-261.55K | -1,448.58%-126.04K | 176.87%333.74K | -194.66%-1.15M |
Other composite income of minority owners | ---- | -167.28%-8.25K | -2,079.46%-7.31K | -16,761.05%-28.14K | -6,305.72%-15.83K | 293.96%12.26K | 25.05%-335.46 | 93.18%-166.87 | 92.61%-247.18 | 110.33%3.11K |
Total composite income | -77.04%-238.51M | -1,546.22%-746.69M | -661.20%-352.73M | -251.01%-227.73M | -151.13%-134.72M | -112.15%-45.36M | -110.70%-46.34M | -125.44%-64.88M | -182.16%-53.65M | -32.65%373.31M |
Total composite income of parent company owners | -77.10%-238.51M | -1,548.49%-746.62M | -662.48%-352.63M | -251.24%-227.63M | -151.28%-134.68M | -112.13%-45.29M | -110.68%-46.25M | -125.38%-64.81M | -181.95%-53.6M | -32.64%373.48M |
Total composite income of minority owners | ---- | -6.14%-71.1K | -12.43%-102.8K | -46.78%-106.39K | 12.53%-43.57K | 60.80%-66.98K | 17.03%-91.43K | 71.92%-72.48K | 52.79%-49.81K | 6.04%-170.9K |
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 | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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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