(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 | 1.19%547.53M | -10.60%2.29B | -13.16%1.68B | -13.00%1.13B | -11.16%541.09M | 6.14%2.56B | 16.83%1.93B | 22.81%1.29B | 29.52%609.07M | 42.42%2.41B |
Operating revenue | 1.19%547.53M | -10.60%2.29B | -13.16%1.68B | -13.00%1.13B | -11.16%541.09M | 6.14%2.56B | 16.83%1.93B | 22.81%1.29B | 29.52%609.07M | 42.42%2.41B |
Other operating revenue | ---- | 5.34%10.88M | ---- | -12.02%5.05M | ---- | -24.36%10.33M | ---- | -32.04%5.74M | ---- | 52.78%13.65M |
Total operating cost | -0.18%499.74M | -15.48%2.16B | -19.13%1.58B | -19.13%1.05B | -14.55%500.62M | 15.45%2.55B | 29.44%1.95B | 40.03%1.3B | 43.15%585.87M | 42.96%2.21B |
Operating cost | -1.96%460.47M | -16.57%1.97B | -19.93%1.44B | -18.63%972.12M | -14.27%469.68M | 15.44%2.36B | 29.79%1.8B | 39.40%1.19B | 42.04%547.83M | 42.83%2.04B |
Operating tax surcharges | 52.42%9.27M | -7.64%26.05M | -16.08%19.97M | -22.49%13.11M | -23.30%6.08M | 82.01%28.2M | 298.97%23.79M | 425.40%16.91M | 929.55%7.93M | 32.48%15.5M |
Operating expense | -6.43%1.03M | 3.90%4.91M | 3.58%3.62M | 6.83%2.37M | 17.98%1.1M | 0.14%4.73M | 0.13%3.5M | -9.62%2.22M | -11.11%933.38K | 1.37%4.72M |
Administration expense | 40.96%10.81M | 29.46%46.79M | 10.27%26.91M | -2.58%15.92M | -2.66%7.67M | 8.75%36.14M | 16.75%24.4M | 19.97%16.35M | 41.87%7.88M | 40.57%33.23M |
Financial expense | 33.45%-1.84M | -9,585.52%-7.72M | -446.93%-12M | -291.16%-8.91M | -175.62%-2.76M | -100.89%-79.69K | -30.12%3.46M | 334.07%4.66M | 1,288.41%3.65M | 206.38%8.92M |
-Interest expense (Financial expense) | 300.82%13.62M | 37.05%26.25M | -6.44%15.56M | -37.12%8.19M | -48.90%3.4M | 1.04%19.15M | 26.33%16.63M | 57.52%13.02M | 57.78%6.65M | -2.37%18.96M |
-Interest Income (Financial expense) | -153.10%-15.62M | -77.26%-34.19M | -109.40%-27.67M | -104.94%-17.18M | -104.36%-6.17M | -91.25%-19.29M | -60.14%-13.21M | -16.24%-8.38M | 33.27%-3.02M | 63.48%-10.08M |
Research and development | 6.07%20M | -4.67%122.78M | 2.41%97.49M | -12.54%52.95M | 6.86%18.85M | 18.36%128.8M | 12.68%95.2M | 27.02%60.54M | 6.90%17.64M | 25.28%108.82M |
Credit Impairment Loss | -175.03%-729.32K | -142.81%-1.09M | 265.75%81.03K | 51.67%-461.06K | 48.57%972.09K | 84.55%-448.73K | 71.97%-48.88K | -232.00%-953.96K | 809.31%654.28K | -48.80%-2.9M |
Asset Impairment Loss | ---- | 24.93%-2.54M | ---- | ---- | ---- | ---3.39M | ---- | ---- | ---- | ---- |
Other net revenue | 6.07%43.65M | -23.27%136.51M | -24.28%114.37M | -29.54%76.07M | -29.05%41.15M | 137.49%177.91M | 246.12%151.05M | 348.61%107.97M | 221.28%58M | -26.89%74.91M |
Fair value change income | --9.67M | -99.12%157.87K | -87.22%2.34M | ---- | ---- | -10.40%17.91M | 42.21%18.3M | 168.89%14.73M | 363.14%8.53M | 1,476.09%19.99M |
Invest income | 54.82%4.27M | -19.59%8.33M | 14.69%11.02M | -9.16%8.21M | -6.71%2.76M | -45.27%10.36M | -39.92%9.6M | -26.14%9.04M | -73.51%2.96M | 19.76%18.93M |
-Including: Investment income associates | 13.18%3.12M | -9.43%8.33M | 32.80%10.52M | 11.15%8.21M | 5.70%2.76M | -34.85%9.2M | -42.59%7.92M | -35.07%7.39M | -74.67%2.61M | 56.89%14.12M |
Asset deal income | -69.32%76.06K | -64.51%168.31K | -47.73%247.89K | -47.22%247.89K | --247.89K | 127.98%474.22K | 127.98%474.22K | 126.43%469.69K | ---- | -565.88%-1.69M |
Other revenue | -18.32%30.37M | -14.06%131.49M | -17.95%100.69M | -19.61%68.08M | -18.93%37.18M | 276.98%153M | 636.91%122.71M | 905.81%84.69M | 789.91%45.86M | -53.34%40.58M |
Operating profit | 12.02%91.44M | 44.31%268.51M | 60.09%217.14M | 44.64%154.6M | 0.52%81.63M | -32.74%186.06M | -29.74%135.64M | -30.09%106.89M | 2.76%81.2M | 10.64%276.65M |
Add:Non operating Income | ---- | -91.81%24.91K | ---- | ---- | ---- | 2,943.38%304.36K | 338.84%48.27K | --48.27K | ---- | -99.04%10K |
Less:Non operating expense | --300K | -67.14%686.78K | -96.23%40K | -98.04%20K | ---- | 1,206.25%2.09M | 3,433.33%1.06M | 3,300.00%1.02M | 3,300.00%1.02M | -60.00%160K |
Total profit | 11.66%91.14M | 45.35%267.85M | 61.26%217.1M | 45.95%154.58M | 1.80%81.63M | -33.35%184.28M | -30.26%134.63M | -30.71%105.92M | 1.51%80.18M | 10.30%276.5M |
Less:Income tax cost | -175.79%-73.61K | -117.49%-2.82M | -1,020.12%-4.93M | -139.24%-2.98M | -45.64%97.12K | 304.11%16.15M | -103.18%-440.47K | -109.01%-1.24M | -97.32%178.66K | -142.15%-7.91M |
Net profit | 11.88%91.21M | 60.99%270.67M | 64.39%222.04M | 47.03%157.56M | 1.90%81.53M | -40.89%168.13M | -24.63%135.07M | -22.93%107.16M | 10.62%80.01M | 22.64%284.42M |
Net profit from continuing operation | 11.88%91.21M | 60.99%270.67M | 64.39%222.04M | 47.03%157.56M | 1.90%81.53M | -40.89%168.13M | -24.63%135.07M | -22.93%107.16M | 10.62%80.01M | 22.64%284.42M |
Net profit of parent company owners | 11.88%91.21M | 60.99%270.67M | 64.39%222.04M | 47.03%157.56M | 1.90%81.53M | -40.89%168.13M | -24.63%135.07M | -22.93%107.16M | 10.62%80.01M | 22.64%284.42M |
Earning per share | ||||||||||
Basic earning per share | 13.33%0.34 | 58.73%1 | 64.00%0.82 | 41.46%0.58 | 0.00%0.3 | -42.73%0.63 | -28.57%0.5 | -25.45%0.41 | 3.45%0.3 | 18.28%1.1 |
Diluted earning per share | 3.33%0.31 | 58.73%1 | 64.00%0.82 | 41.46%0.58 | 0.00%0.3 | -40.57%0.63 | -27.54%0.5 | -24.07%0.41 | 11.11%0.3 | 16.48%1.06 |
Other composite income | 190.78%1.89M | -80.64%33.85K | -255.16%-1.96M | -172.23%-655.69K | -1,015.99%-2.08M | -92.65%174.82K | 25.98%1.26M | 12.21%907.84K | -62.27%226.79K | 416.01%2.38M |
Other composite income of parent company owners | 190.78%1.89M | -80.64%33.85K | -255.16%-1.96M | -172.23%-655.69K | -1,015.99%-2.08M | -92.65%174.82K | 25.98%1.26M | 12.21%907.84K | -62.27%226.79K | 416.01%2.38M |
Total composite income | 17.18%93.1M | 60.84%270.71M | 61.43%220.07M | 45.19%156.9M | -0.97%79.45M | -41.32%168.3M | -24.35%136.33M | -22.73%108.07M | 10.02%80.23M | 24.06%286.79M |
Total composite income of parent company owners | 17.18%93.1M | 60.84%270.71M | 61.43%220.07M | 45.19%156.9M | -0.97%79.45M | -41.32%168.3M | -24.35%136.33M | -22.73%108.07M | 10.02%80.23M | 24.06%286.79M |
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 | -- | Lixin Certified Public Accountants (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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