(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 | 32.45%709.13M | 0.91%3.03B | -1.54%2.1B | -9.51%1.3B | -24.39%535.38M | 14.02%3.01B | 20.92%2.13B | 42.81%1.44B | 56.69%708.11M | 41.15%2.64B |
Operating revenue | 32.45%709.13M | 0.91%3.03B | -1.54%2.1B | -9.51%1.3B | -24.39%535.38M | 14.02%3.01B | 20.92%2.13B | 42.81%1.44B | 56.69%708.11M | 41.15%2.64B |
Other operating revenue | ---- | 5.76%14.07M | ---- | -54.03%890.43K | ---- | 214.65%13.3M | ---- | 33.78%1.94M | ---- | 66.78%4.23M |
Total operating cost | 16.40%658.53M | 3.07%2.77B | 3.33%1.94B | -2.52%1.24B | -12.20%565.72M | 11.48%2.69B | 21.26%1.88B | 49.27%1.27B | 65.85%644.32M | 69.35%2.41B |
Operating cost | 25.81%496.08M | -2.23%2.15B | -3.92%1.52B | -9.61%965.34M | -24.12%394.31M | 14.13%2.2B | 25.22%1.58B | 50.84%1.07B | 65.73%519.64M | 69.88%1.93B |
Operating tax surcharges | 101.54%5.57M | 37.73%19.34M | 51.67%14.06M | 56.64%9.22M | 6.82%2.76M | 27.27%14.04M | 13.56%9.27M | 36.85%5.89M | 29.00%2.59M | 12.10%11.03M |
Operating expense | 4.55%42.89M | 10.30%173.4M | 11.00%119.83M | 11.50%78.65M | 24.26%41.02M | 32.95%157.2M | 45.55%107.96M | 59.48%70.54M | 39.48%33.01M | 20.93%118.24M |
Administration expense | 13.87%56.49M | 11.60%222.74M | 4.45%151.54M | 6.28%99.92M | 17.30%49.61M | -2.01%199.59M | 15.70%145.09M | 109.23%94.02M | 72.34%42.3M | 131.53%203.67M |
Financial expense | -87.64%3.4M | 99.84%-163.31K | 89.98%-12.67M | 79.79%-14.48M | 666.85%27.49M | -227.27%-103.54M | -158.65%-126.43M | -235.89%-71.67M | 36.75%-4.85M | -402.01%-31.64M |
-Interest expense (Financial expense) | 11.54%8.02M | 16.57%47.16M | 33.41%37.81M | 65.10%30.29M | 11.38%7.19M | 107.02%40.45M | 269.95%28.34M | 721.40%18.34M | 1,582.57%6.46M | 800.75%19.54M |
-Interest Income (Financial expense) | 34.33%-9.33M | 1.88%-59.75M | -3.33%-46.55M | -21.41%-33.02M | -24.41%-14.21M | -12.36%-60.89M | 9.86%-45.05M | 14.05%-27.2M | 21.42%-11.42M | -83.17%-54.2M |
Research and development | 7.07%54.1M | -7.25%208.19M | -7.53%149.57M | -3.67%101.18M | -2.15%50.53M | 20.97%224.47M | 26.53%161.74M | 46.20%105.04M | 59.29%51.64M | 82.32%185.56M |
Credit Impairment Loss | 8.32%6.35M | -4.38%-2.63M | -80.07%1.24M | -57.68%2.16M | -24.19%5.86M | 73.66%-2.52M | 138.71%6.21M | 200.52%5.11M | 331.53%7.73M | -329.69%-9.56M |
Asset Impairment Loss | 28.52%478.43K | -1,201.46%-104.99M | 58.28%-2.07M | 53.35%-2.33M | --372.27K | -52.58%-8.07M | ---4.97M | ---5M | ---- | -186.27%-5.29M |
Other net revenue | 14.06%37.16M | -183.13%-41.12M | -51.91%32.63M | -69.27%13.96M | 19.84%32.58M | -12.81%49.47M | 129.95%67.86M | 95.37%45.43M | 104.25%27.19M | 81.17%56.74M |
Fair value change income | 83.59%3.9M | 326.95%5.31M | -1,578.53%-10.21M | -4,447.51%-19.05M | 612.24%2.13M | -239.10%-2.34M | -104.94%-608K | -104.94%-419K | -108.18%-415K | -29.19%1.68M |
Invest income | -41.81%4.27M | -58.52%8.84M | -70.51%7.22M | -29.58%11.83M | -10.58%7.33M | -38.72%21.32M | 462.95%24.49M | 466.67%16.8M | 794.78%8.2M | 718.20%34.79M |
Asset deal income | -18.59%531.83K | 71.47%-1.3M | 228.96%1.87M | 115.13%682.76K | 1,473.59%653.31K | -242.79%-4.54M | 385.85%569.12K | 178.94%317.38K | 107.48%41.52K | -25.47%-1.32M |
Other revenue | 33.23%21.64M | 17.58%53.64M | -17.98%34.58M | -27.78%20.67M | 39.60%16.24M | 25.17%45.61M | 44.93%42.16M | 65.59%28.63M | 91.72%11.63M | 22.22%36.44M |
Operating profit | 3,811.03%87.76M | -39.86%220.08M | -40.85%189.32M | -63.79%77.42M | -97.53%2.24M | 30.41%365.93M | 32.01%320.08M | 18.96%213.81M | 18.59%90.97M | -40.88%280.6M |
Add:Non operating Income | -21.39%283.81K | 114.17%2.45M | 83.52%1.25M | 79.90%884.18K | 105.49%361.05K | -35.29%1.14M | 43.96%679.36K | 60.16%491.47K | 101.38%175.7K | 138.10%1.76M |
Less:Non operating expense | -20.11%240.99K | 54.45%3.23M | 59.56%1.03M | 38.48%672.3K | 217.03%301.63K | 100.50%2.09M | -66.08%648.34K | -69.98%485.48K | -87.42%95.14K | -72.18%1.04M |
Total profit | 3,712.00%87.8M | -39.92%219.29M | -40.79%189.53M | -63.69%77.63M | -97.47%2.3M | 29.74%364.98M | 32.81%320.11M | 19.84%213.82M | 19.74%91.06M | -40.35%281.33M |
Less:Income tax cost | 250.74%19.18M | -63.82%14.82M | -95.49%1.64M | -127.60%-7.56M | -180.28%-12.72M | 229.30%40.96M | -2.81%36.47M | 8.04%27.38M | 32.74%15.85M | -81.64%12.44M |
Net profit | 356.66%68.62M | -36.90%204.47M | -33.76%187.89M | -54.31%85.19M | -80.02%15.03M | 20.50%324.02M | 39.37%283.64M | 21.79%186.44M | 17.32%75.21M | -33.43%268.89M |
Net profit from continuing operation | 356.66%68.62M | -36.90%204.47M | -33.76%187.89M | -54.31%85.19M | -80.02%15.03M | 20.50%324.02M | 39.37%283.64M | 21.79%186.44M | 17.32%75.21M | -33.43%268.89M |
Less:Minority Profit | -143.70%-745.83K | 60.04%-1.49M | 80.84%-546.89K | 91.39%-94.93K | 474.54%1.71M | -134.92%-3.73M | -174.30%-2.85M | -60.41%-1.1M | -107.23%-455.66K | -5.27%-1.59M |
Net profit of parent company owners | 420.77%69.37M | -37.16%205.96M | -34.23%188.43M | -54.53%85.28M | -82.39%13.32M | 21.18%327.75M | 40.06%286.5M | 21.97%187.54M | 17.63%75.66M | -33.29%270.47M |
Earning per share | ||||||||||
Basic earning per share | 350.00%0.18 | -37.21%0.54 | -35.53%0.49 | -56.00%0.22 | -80.00%0.04 | 21.13%0.86 | 31.03%0.76 | 13.64%0.5 | 17.65%0.2 | -37.72%0.71 |
Diluted earning per share | 500.00%0.18 | -37.21%0.54 | -34.67%0.49 | -55.10%0.22 | -85.00%0.03 | 21.13%0.86 | 29.31%0.75 | 11.36%0.49 | 17.65%0.2 | -37.17%0.71 |
Other composite income | -297.08%-18.02M | 936.70%35.04M | 121.50%10.19M | 200.26%38.49M | 194.50%9.14M | 91.05%-4.19M | -222.26%-47.36M | -365.54%-38.39M | -202.71%-9.67M | -203.31%-46.8M |
Other composite income of parent company owners | -297.10%-18.02M | 936.95%35.04M | 121.50%10.18M | 200.26%38.49M | 194.50%9.14M | 91.05%-4.19M | -222.27%-47.36M | -365.53%-38.39M | ---9.67M | -203.33%-46.8M |
Other composite income of minority owners | 357.24%1.48K | ---- | 134.72%3.7K | -1,163.87%-143.41 | 152.89%322.98 | 9.05%-1.25K | 479.68%1.58K | -87.71%13.48 | -1.27%-610.64 | 5.39%-1.37K |
Total composite income | 109.40%50.61M | -25.11%239.51M | -16.17%198.07M | -16.46%123.67M | -63.12%24.17M | 44.01%319.83M | 25.14%236.28M | 2.22%148.05M | 7.59%65.53M | -42.83%222.09M |
Total composite income of parent company owners | 128.62%51.35M | -25.52%241.01M | -16.94%198.62M | -17.02%123.77M | -65.96%22.46M | 44.66%323.56M | 25.96%239.13M | 2.50%149.15M | 7.95%65.99M | -42.65%223.68M |
Total composite income of minority owners | -143.61%-744.36K | 60.05%-1.49M | 80.96%-543.19K | 91.37%-95.08K | 474.11%1.71M | -134.80%-3.73M | -174.22%-2.85M | -60.44%-1.1M | -106.94%-456.27K | -5.26%-1.59M |
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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