(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 | 16.64%2.08B | 19.86%8.72B | 17.49%6.34B | 17.72%4.04B | 13.94%1.79B | -15.95%7.27B | -22.13%5.39B | -31.51%3.43B | -33.79%1.57B | -11.36%8.65B |
Operating revenue | 16.64%2.08B | 19.86%8.72B | 17.49%6.34B | 17.72%4.04B | 13.94%1.79B | -15.95%7.27B | -22.13%5.39B | -31.51%3.43B | -33.79%1.57B | -11.36%8.65B |
Other operating revenue | ---- | 11.13%76.76M | ---- | -5.75%31.61M | ---- | 30.58%69.07M | ---- | 352.82%33.54M | ---- | 8.76%52.89M |
Total operating cost | 11.97%2B | 14.56%8.54B | 9.96%6.17B | 11.61%3.94B | 11.36%1.79B | -16.37%7.45B | -17.08%5.61B | -26.03%3.53B | -28.55%1.6B | -6.13%8.91B |
Operating cost | 14.99%1.68B | 18.53%7.18B | 13.97%5.18B | 16.73%3.3B | 17.27%1.46B | -11.86%6.06B | -12.43%4.54B | -22.47%2.83B | -25.87%1.24B | -6.46%6.88B |
Operating tax surcharges | 20.11%8.78M | 73.69%36.84M | 25.08%24.69M | 24.06%15.68M | 40.70%7.31M | -17.47%21.21M | 41.30%19.74M | 39.44%12.64M | 70.94%5.19M | 67.52%25.7M |
Operating expense | 6.90%220.12M | -9.10%922.01M | -12.61%675.25M | -13.42%444.49M | -18.89%205.91M | -34.74%1.01B | -38.11%772.65M | -42.89%513.37M | -40.49%253.86M | -9.18%1.55B |
Administration expense | 5.40%53.72M | -4.47%226.17M | -16.67%150.37M | -13.83%97.35M | -8.36%50.97M | 2.59%236.75M | 6.97%180.45M | -2.18%112.96M | -26.83%55.62M | 16.63%230.77M |
Financial expense | -101.76%-347.88K | 186.91%18.17M | 148.12%12.33M | -288.88%-5.46M | -9.64%19.8M | -118.18%-20.9M | -132.92%-25.63M | -95.24%2.89M | -29.45%21.92M | -5.33%114.97M |
-Interest expense (Financial expense) | -44.89%3.09M | -23.34%23.53M | -41.26%16.1M | -51.87%11.19M | -55.93%5.6M | -39.62%30.69M | -18.19%27.41M | 0.48%23.26M | 9.00%12.71M | 7.47%50.84M |
-Interest Income (Financial expense) | -176.70%-4.59M | -8.41%-11.51M | 21.99%-7.07M | 44.42%-4.19M | -220.65%-1.66M | -166.62%-10.62M | -176.36%-9.07M | -235.04%-7.53M | 57.79%-516.81K | -8.17%-3.98M |
Research and development | -6.72%41.04M | 7.54%149.96M | 7.08%127.97M | 41.16%93.8M | 83.71%44M | 28.72%139.44M | 74.44%119.51M | 36.17%66.45M | -22.13%23.95M | 14.03%108.33M |
Credit Impairment Loss | 2.55%953.6K | -111.63%-54.42M | -101.39%-7.43M | -102.86%-15.01M | 101.72%929.84K | 583.83%467.99M | 2,226.79%535.09M | 22,587.41%525.42M | -1,070.95%-54.07M | -300.81%-96.73M |
Asset Impairment Loss | 57.37%-2.55M | 94.06%-7.77M | 44.97%-8.18M | 4.92%-4.35M | 32.07%-5.99M | 71.94%-130.83M | 67.38%-14.87M | 91.88%-4.57M | 83.20%-8.82M | -6.53%-466.27M |
Other net revenue | 297.93%12.09M | -100.25%-973.55K | -97.95%11.43M | -100.23%-1.27M | 104.45%3.04M | 189.60%395.51M | 1,711.45%558.59M | 1,529.92%548.25M | -93.55%-68.25M | -8.36%-441.42M |
Fair value change income | ---- | 102.58%184.11K | 95.33%-2.5M | 101.48%183.47K | 100.96%184.11K | -111.29%-7.13M | -28,619.95%-53.52M | ---12.43M | ---19.25M | --63.2M |
Invest income | -99.45%918.1 | 133.88%468.37K | -97.18%1.28M | -65.60%1.28M | -90.01%166.01K | -113.29%-1.38M | 324.60%45.53M | -2.45%3.73M | 31,335.82%1.66M | 623.38%10.4M |
-Including: Investment income associates | ---- | -146.47%-268.63K | -113.90%-108.42K | -114.08%-109.91K | -106.09%-74.01K | -91.90%578.05K | -90.59%780K | -79.57%780.51K | 1,911,294.89%1.22M | 857.44%7.14M |
Asset deal income | -97.32%-1.13M | -63.84%410.69K | -81.77%248.08K | 543.30%163.4K | -1,959.43%-573.26K | 687.84%1.14M | 9,344.27%1.36M | 119.68%25.4K | 166.65%30.83K | -324.09%-193.21K |
Other revenue | 78.00%14.82M | -8.49%60.15M | -37.77%28.01M | -54.36%16.47M | -31.74%8.32M | 36.46%65.73M | 78.68%45.01M | 118.68%36.08M | 4.42%12.19M | -9.05%48.17M |
Operating profit | 1,938.08%97.44M | -17.02%179.96M | -47.35%180.51M | -78.70%95.12M | 104.64%4.78M | 131.06%216.88M | 171.54%342.84M | 128.38%446.6M | -214.67%-103.02M | -408.38%-698.24M |
Add:Non operating Income | 101.51%1M | -95.47%7.83M | -93.10%1.6M | -93.77%1.43M | -97.81%496.58K | 13,586.44%173M | 1,963.74%23.13M | 3,423.37%22.92M | 7,109.62%22.67M | 39.62%1.26M |
Less:Non operating expense | 244.75%2.77M | 26.73%14.41M | 78.66%11.52M | 294.33%10.35M | -17.03%804.73K | 108.63%11.37M | 104.80%6.45M | 108.80%2.62M | 103.05%969.95K | -6,071.93%-131.74M |
Total profit | 2,038.84%95.66M | -54.19%173.38M | -52.55%170.58M | -81.54%86.2M | 105.50%4.47M | 166.96%378.51M | 37.31%359.52M | 106.59%466.9M | -166.69%-81.32M | -307.68%-565.24M |
Less:Income tax cost | 678.78%16.16M | 249.68%30.33M | 370.45%13.83M | -79.25%2.04M | -16.60%2.08M | -82.91%8.67M | -91.40%2.94M | -82.59%9.84M | -92.90%2.49M | 0.47%50.77M |
Net profit | 3,216.44%79.5M | -61.32%143.05M | -56.04%156.75M | -81.59%84.16M | FLtoP2.4M | FLtoP369.83M | 56.63%356.58M | 169.66%457.06M | SL-83.81M | FPtoL-616.01M |
Net profit from continuing operation | 1,429.34%79.06M | -68.09%151.94M | -56.24%163.54M | -81.40%87.14M | 106.63%5.17M | 180.85%476.21M | 64.15%373.71M | 176.45%468.57M | -189.74%-77.97M | -211.36%-589.03M |
Net income from discontinuing operating | 115.86%439.81K | 91.64%-8.9M | 60.37%-6.79M | 74.09%-2.98M | 52.53%-2.77M | -294.34%-106.38M | ---17.13M | ---11.51M | ---5.84M | ---26.98M |
Less:Minority Profit | 58.26%-1.08M | 74.36%-16.52M | 44.80%-8.48M | 9.47%-6.28M | 65.91%-2.58M | -635.16%-64.43M | -71.35%-15.36M | -175.55%-6.93M | -1,054.49%-7.57M | -217.19%-8.76M |
Net profit of parent company owners | 1,518.32%80.58M | -63.26%159.57M | -55.58%165.23M | -80.51%90.43M | 106.53%4.98M | 171.51%434.26M | 57.19%371.94M | 169.75%463.99M | -187.09%-76.23M | -208.78%-607.24M |
Earning per share | ||||||||||
Basic earning per share | 600.00%0.07 | -63.16%0.14 | -54.55%0.15 | -80.49%0.08 | 114.29%0.01 | 171.70%0.38 | 57.14%0.33 | 173.33%0.41 | -187.50%-0.07 | -211.76%-0.53 |
Diluted earning per share | 600.00%0.07 | -63.16%0.14 | -54.55%0.15 | -80.49%0.08 | 114.29%0.01 | 171.70%0.38 | 57.14%0.33 | 173.33%0.41 | -187.50%-0.07 | -211.76%-0.53 |
Other composite income | ||||||||||
Total composite income | 3,216.44%79.5M | -61.32%143.05M | -56.04%156.75M | -81.59%84.16M | 102.86%2.4M | 160.04%369.83M | 22.70%356.58M | 169.66%457.06M | -196.46%-83.81M | -225.62%-616.01M |
Total composite income of parent company owners | 1,518.32%80.58M | -63.26%159.57M | -55.58%165.23M | -80.51%90.43M | 106.53%4.98M | 171.51%434.26M | 24.16%371.94M | 169.75%463.99M | -187.09%-76.23M | -208.78%-607.24M |
Total composite income of minority owners | 58.26%-1.08M | 74.36%-16.52M | 44.80%-8.48M | 9.47%-6.28M | 65.91%-2.58M | -635.16%-64.43M | -71.35%-15.36M | -175.55%-6.93M | -1,054.49%-7.57M | -217.19%-8.76M |
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 | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua 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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