(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 | -2.74%1.06B | -4.75%3.9B | -6.28%2.91B | -6.57%1.95B | -1.18%1.09B | 4.23%4.09B | 4.28%3.1B | 4.44%2.09B | -0.62%1.1B | -8.73%3.92B |
Operating revenue | -2.74%1.06B | -4.75%3.9B | -6.28%2.91B | -6.57%1.95B | -1.18%1.09B | 4.23%4.09B | 4.28%3.1B | 4.44%2.09B | -0.62%1.1B | -8.73%3.92B |
Other operating revenue | ---- | -4.59%73.47M | ---- | -45.10%49.81M | ---- | -57.43%77M | ---- | 1.58%90.72M | ---- | 2.71%180.88M |
Total operating cost | -3.79%991.44M | -4.54%3.73B | -6.54%2.8B | -7.63%1.86B | -1.29%1.03B | 2.10%3.91B | 2.54%2.99B | 2.47%2.01B | -3.88%1.04B | -7.94%3.83B |
Operating cost | -2.58%774.71M | -4.34%2.84B | -6.37%2.12B | -7.24%1.41B | -0.83%795.2M | 2.42%2.97B | 2.41%2.26B | 1.29%1.52B | -5.16%801.82M | -10.87%2.9B |
Operating tax surcharges | 15.57%6.98M | -5.79%22.73M | -13.14%16.04M | -22.67%9.68M | 7.26%6.04M | 11.40%24.12M | -4.40%18.46M | -14.58%12.51M | -53.42%5.63M | 13.89%21.66M |
Operating expense | -8.71%193.11M | -2.84%810.03M | -6.21%612.52M | -6.21%407.04M | 0.30%211.53M | -1.11%833.74M | 2.05%653.05M | 4.97%434M | -0.31%210.9M | -1.43%843.14M |
Administration expense | -2.17%34.43M | -14.30%126.94M | -6.34%103.43M | -16.03%65.45M | -17.40%35.19M | 12.56%148.13M | 7.41%110.43M | 14.79%77.95M | 23.24%42.6M | 5.23%131.6M |
Financial expense | -2.07%-17.78M | -3.19%-69.73M | -3.15%-52.33M | -2.96%-35.46M | -2.98%-17.42M | 1.04%-67.58M | 2.28%-50.73M | 1.54%-34.44M | 2.85%-16.91M | 27.96%-68.29M |
-Interest expense (Financial expense) | -15.44%3.81M | -14.70%17.03M | -14.74%13.08M | -14.94%8.86M | -15.78%4.51M | -15.16%19.96M | -13.93%15.34M | -12.98%10.42M | -8.20%5.35M | --23.53M |
-Interest Income (Financial expense) | 1.15%-24.08M | 2.59%-95.36M | 3.07%-71.78M | 4.23%-48.5M | 3.11%-24.36M | 3.46%-97.9M | 3.98%-74.06M | 2.54%-50.64M | 3.83%-25.15M | 3.28%-101.41M |
Credit Impairment Loss | -111.65%-147.43K | 128.64%716.91K | 197.88%1.56M | 233.96%1.17M | 271.83%1.27M | -246.06%-2.5M | -108.29%-1.59M | -62.86%-873.44K | 12.32%-736.25K | -474.86%-723.31K |
Asset Impairment Loss | 101.89%4.52K | 34.64%-1.76M | -231.67%-253.68K | -231.36%-415.79K | -174.78%-238.77K | 3.72%-2.69M | 373.01%192.65K | 115.76%316.52K | 11.44%319.28K | 3.94%-2.8M |
Other net revenue | -87.71%1.28M | -25.16%22.67M | -2.34%26.95M | -10.26%24.55M | 17,565.84%10.41M | 1.64%30.29M | -12.98%27.6M | 9.32%27.36M | -99.49%58.91K | 30.01%29.81M |
Fair value change income | 110.12%237.18K | -111.66%-5.63M | 17.09%-2.55M | -189.47%-3.26M | -477.53%-2.34M | -234.42%-2.66M | -3,796.32%-3.07M | -174.85%-1.13M | -127.12%-405.94K | -33.64%1.98M |
Invest income | ---- | 0.00%228.06K | 0.00%228.06K | 0.00%228.06K | ---- | -55.43%228.06K | -55.43%228.06K | -55.43%228.06K | ---- | 158.50%511.7K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,347.48%304.37K |
Asset deal income | --936.77 | 522.87%59.23K | -13.20%28.32K | -70.79%9.53K | ---- | -100.27%-14.01K | -99.65%32.62K | -99.65%32.62K | -100.00%347.97 | 4,649.78%5.25M |
Other revenue | -89.90%1.18M | -23.41%29.05M | -12.18%27.93M | -6.81%26.82M | 1,230.21%11.73M | 48.28%37.93M | 39.92%31.81M | 105.29%28.79M | -6.11%881.48K | 12.84%25.58M |
Operating profit | 0.01%71.38M | -11.59%187.64M | 0.09%138.95M | 13.28%116.01M | 17.89%71.37M | 67.91%212.24M | 54.59%138.83M | 71.60%102.42M | 64.90%60.54M | -23.25%126.4M |
Add:Non operating Income | 360.19%175.88K | -96.85%168.95K | -94.06%221.75K | -96.08%145.87K | -98.88%38.22K | 1,691.84%5.36M | 1,287.07%3.73M | 1,496.61%3.72M | 3,107.62%3.42M | -77.21%299.32K |
Less:Non operating expense | 1,750.78%369.41K | -69.98%912.45K | -64.99%367.87K | -83.78%126.74K | -92.39%19.96K | 81.62%3.04M | 10.35%1.05M | 104.94%781.14K | 51.60%262.13K | -18.64%1.67M |
Total profit | -0.28%71.19M | -12.90%186.89M | -1.91%138.81M | 10.14%116.03M | 12.07%71.39M | 71.61%214.56M | 58.78%141.51M | 76.96%105.35M | 73.82%63.7M | -23.74%125.03M |
Less:Income tax cost | 2.98%18.89M | -16.32%49.19M | 0.46%36.22M | 10.14%29.59M | 12.21%18.35M | 60.02%58.78M | 50.50%36.06M | 67.10%26.87M | 67.84%16.35M | -11.67%36.74M |
Net profit | -1.41%52.29M | -11.61%137.7M | -2.72%102.58M | 10.13%86.44M | 12.02%53.04M | 76.44%155.78M | 61.82%105.45M | 80.61%78.49M | 75.98%47.35M | -27.84%88.29M |
Net profit from continuing operation | -1.41%52.29M | -11.61%137.7M | -2.72%102.58M | 10.13%86.44M | 12.02%53.04M | 76.44%155.78M | 61.82%105.45M | 80.61%78.49M | 75.98%47.35M | -27.84%88.29M |
Net profit of parent company owners | -1.41%52.29M | -11.61%137.7M | -2.72%102.58M | 10.13%86.44M | 12.02%53.04M | 76.44%155.78M | 61.82%105.45M | 80.61%78.49M | 75.98%47.35M | -27.84%88.29M |
Earning per share | ||||||||||
Basic earning per share | -1.44%0.0955 | -10.71%0.25 | -2.70%0.1873 | 10.12%0.1578 | 12.02%0.0969 | 75.00%0.28 | 61.76%0.1925 | 80.71%0.1433 | 76.17%0.0865 | -27.27%0.16 |
Diluted earning per share | -1.44%0.0955 | -10.71%0.25 | -2.70%0.1873 | 10.12%0.1578 | 12.02%0.0969 | 75.00%0.28 | 61.76%0.1925 | 80.71%0.1433 | 76.17%0.0865 | -27.27%0.16 |
Other composite income | ||||||||||
Total composite income | -1.41%52.29M | -11.61%137.7M | -2.72%102.58M | 10.13%86.44M | 12.02%53.04M | 76.44%155.78M | 61.82%105.45M | 80.61%78.49M | 75.98%47.35M | -27.84%88.29M |
Total composite income of parent company owners | -1.41%52.29M | -11.61%137.7M | -2.72%102.58M | 10.13%86.44M | 12.02%53.04M | 76.44%155.78M | 61.82%105.45M | 80.61%78.49M | 75.98%47.35M | -27.84%88.29M |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.
No Data