(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 | -11.24%284.73M | 0.06%1.27B | -8.03%944.57M | -6.25%658.13M | -3.55%320.79M | -33.89%1.27B | -28.36%1.03B | -29.05%702.01M | -28.47%332.6M | 2.52%1.93B |
Operating revenue | -11.24%284.73M | 0.06%1.27B | -8.03%944.57M | -6.25%658.13M | -3.55%320.79M | -33.89%1.27B | -28.36%1.03B | -29.05%702.01M | -28.47%332.6M | 2.52%1.93B |
Other operating revenue | ---- | 17.19%6.55M | ---- | 4.85%2.89M | ---- | 27.55%5.59M | ---- | 2.76%2.75M | ---- | 34.63%4.38M |
Total operating cost | -12.90%284.29M | -9.15%1.28B | -13.99%943.11M | -12.68%651.34M | -10.09%326.4M | -25.75%1.41B | -21.44%1.1B | -19.76%745.91M | -16.49%363.01M | 7.32%1.9B |
Operating cost | -16.83%110.21M | -8.87%482.85M | -18.69%353.89M | -16.85%247.04M | -7.52%132.52M | -36.85%529.87M | -30.35%435.26M | -29.15%297.1M | -30.78%143.29M | 9.92%839.06M |
Operating tax surcharges | -9.45%3.27M | 21.97%15.97M | 11.20%11.65M | 5.81%8.17M | -22.42%3.61M | -27.43%13.09M | -27.96%10.48M | -28.71%7.72M | 30.45%4.65M | 9.62%18.04M |
Operating expense | -6.16%132.88M | -5.99%594.97M | -7.35%436.51M | -7.02%301.41M | -11.92%141.6M | -22.22%632.85M | -20.04%471.13M | -16.34%324.16M | -6.00%160.78M | 10.88%813.59M |
Administration expense | -23.62%25.84M | -17.64%135.66M | -22.45%99.19M | -21.01%66.55M | -11.99%33.83M | -5.04%164.73M | 0.91%127.9M | -0.96%84.25M | -7.49%38.44M | -13.52%173.48M |
Financial expense | 3.37%4.57M | 3.72%16.31M | 14.38%12.73M | 30.79%8.33M | 70.88%4.42M | 197.51%15.72M | 274.64%11.13M | 179.47%6.37M | 150.76%2.59M | 40.76%5.29M |
-Interest expense (Financial expense) | 2.18%6.6M | 12.05%25.58M | 20.54%19.67M | 32.40%12.91M | 78.43%6.46M | 182.31%22.83M | 233.42%16.32M | 203.94%9.75M | 128.82%3.62M | 48.32%8.09M |
-Interest Income (Financial expense) | -1.11%-2.17M | -27.36%-9.48M | -29.68%-7.06M | -31.53%-4.7M | -84.05%-2.15M | -123.51%-7.44M | -139.35%-5.44M | -201.40%-3.57M | -69.88%-1.17M | -35.58%-3.33M |
Research and development | -27.82%7.52M | -34.92%34.37M | -28.14%29.14M | -24.59%19.84M | -21.49%10.42M | 9.34%52.81M | 8.87%40.55M | 7.09%26.31M | 26.32%13.27M | -4.10%48.3M |
Credit Impairment Loss | -116.82%-276.18K | -108.55%-467K | -303.82%-2.56M | 129.54%366.79K | 315.91%1.64M | 128.12%5.46M | 152.21%1.26M | 60.14%-1.24M | 49.94%-760.4K | -706.18%-19.42M |
Asset Impairment Loss | 12.77%-7.59M | 30.00%-24.89M | -21.91%-23.99M | -15.01%-17.19M | -21.70%-8.7M | 67.02%-35.56M | -20.02%-19.68M | -4.09%-14.94M | -25.99%-7.15M | 81.06%-107.8M |
Other net revenue | -13.81%-4.89M | -89.07%-9.83M | -57,108.44%-15.04M | -29.75%-12.05M | -5.85%-4.3M | 93.80%-5.2M | -99.86%26.38K | -1,129.95%-9.28M | -175.09%-4.06M | 84.70%-83.83M |
Fair value change income | 10.03%820.38K | -188.20%-1.13M | -0.68%1.2M | 28.59%1.06M | 4,109.56%745.6K | -55.66%1.28M | 535.51%1.2M | -5.57%827.64K | -99.37%17.71K | 445.25%2.88M |
Invest income | 2,803.18%603.38K | -65.88%2.32M | -18.72%4.02M | -110.23%-271.59K | -100.81%-22.32K | -26.52%6.79M | -45.69%4.95M | -49.22%2.65M | 167.96%2.76M | 413.41%9.24M |
-Including: Investment income associates | 164.89%416.65K | -66.21%1.53M | -49.24%1.66M | -196.36%-1.59M | -137.06%-642.06K | 1,059.04%4.51M | 514.88%3.28M | 18,765.50%1.65M | 439.35%1.73M | 234.66%389.52K |
Asset deal income | 92.86%-16.6K | -192.93%-76.04K | -339.12%-61.42K | 74.42%-44.06K | -711.04%-232.57K | 229.95%81.83K | 117.11%25.68K | -107.56%-172.25K | 62.80%-28.68K | 105.10%24.8K |
Other revenue | -30.96%1.57M | -13.95%14.41M | -48.20%6.35M | 12.07%4.03M | 105.94%2.27M | -46.42%16.75M | -58.21%12.27M | -70.92%3.59M | -87.54%1.1M | 76.07%31.25M |
Operating profit | 55.08%-4.45M | 88.43%-16.37M | 80.43%-13.58M | 90.12%-5.25M | 71.27%-9.91M | -151.86%-141.49M | -221.47%-69.38M | -187.54%-53.18M | -196.58%-34.47M | 87.17%-56.18M |
Add:Non operating Income | 21.45%535.33K | 31.05%4.73M | -12.68%3.45M | -58.31%1.12M | 36.86%440.77K | 60.71%3.61M | 124.94%3.95M | 202.09%2.68M | -43.70%322.06K | 14.59%2.24M |
Less:Non operating expense | -82.06%260.05K | -29.41%3.55M | -22.70%1.59M | 54.44%2.39M | 540.57%1.45M | 196.73%5.03M | 70.63%2.06M | 46.58%1.55M | -33.41%226.29K | -27.43%1.69M |
Total profit | 61.75%-4.17M | 89.37%-15.19M | 82.63%-11.73M | 87.46%-6.53M | 68.25%-10.91M | -156.91%-142.91M | -217.04%-67.5M | -185.92%-52.05M | -195.69%-34.38M | 87.31%-55.63M |
Less:Income tax cost | -99.73%5.96K | -64.05%12.87M | 142.87%5.84M | 159.04%5.94M | 128.18%2.17M | 379.75%35.81M | -177.23%-13.63M | -155.10%-10.05M | -176.39%-7.7M | -65.62%7.46M |
Net profit | FPtoL-4.18M | FPtoL-28.06M | FPtoL-17.57M | FPtoL-12.46M | FPtoL-13.09M | FPtoL-178.72M | SL-53.87M | SL-42M | SL-26.68M | FPtoL-63.09M |
Net profit from continuing operation | 68.05%-4.18M | 84.30%-28.06M | 67.39%-17.57M | ---- | 50.94%-13.09M | -183.27%-178.72M | -234.60%-53.87M | ---- | -203.22%-26.68M | 86.29%-63.09M |
Less:Minority Profit | 22.25%448.05K | 10,381.75%2.09M | 71.55%1.37M | 70.96%680.6K | 321.36%366.49K | -98.69%19.97K | -41.96%799.38K | -59.15%398.11K | -75.61%86.98K | -18.33%1.52M |
Net profit of parent company owners | 65.59%-4.63M | 83.13%-30.16M | 65.35%-18.94M | 69.00%-13.14M | 49.73%-13.45M | -176.63%-178.74M | -241.46%-54.67M | -202.51%-42.4M | -205.01%-26.76M | 86.01%-64.61M |
Earning per share | ||||||||||
Basic earning per share | 66.67%-0.01 | 84.09%-0.07 | 61.54%-0.05 | 70.00%-0.03 | 50.00%-0.03 | -193.33%-0.44 | -244.44%-0.13 | -200.00%-0.1 | -200.00%-0.06 | 86.36%-0.15 |
Diluted earning per share | 66.67%-0.01 | 84.09%-0.07 | 61.54%-0.05 | 70.00%-0.03 | 50.00%-0.03 | -193.33%-0.44 | -244.44%-0.13 | -200.00%-0.1 | -200.00%-0.06 | 86.36%-0.15 |
Other composite income | -142.80%-273.54K | 13.22%1.93M | -135.55%-545.2K | 27.23%669.55K | 268.30%639.1K | 204.81%1.71M | 519.64%1.53M | 238.79%526.27K | -301.07%-379.75K | 67.77%-1.63M |
Other composite income of parent company owners | -142.80%-273.54K | 13.22%1.93M | -135.55%-545.2K | 27.23%669.55K | 268.30%639.1K | 204.81%1.71M | 519.64%1.53M | 238.79%526.27K | -301.07%-379.75K | 67.77%-1.63M |
Total composite income | 64.22%-4.45M | 85.24%-26.13M | 65.39%-18.11M | 71.56%-11.79M | 54.00%-12.45M | -173.50%-177.01M | -231.97%-52.33M | -198.85%-41.47M | -203.93%-27.05M | 86.08%-64.72M |
Total composite income of parent company owners | 61.74%-4.9M | 84.06%-28.22M | 63.33%-19.48M | 70.21%-12.47M | 52.79%-12.81M | -167.25%-177.03M | -238.81%-53.13M | -202.17%-41.87M | -205.72%-27.14M | 85.81%-66.24M |
Total composite income of minority owners | 22.25%448.05K | 10,381.75%2.09M | 71.55%1.37M | 70.96%680.6K | 321.36%366.49K | -98.69%19.97K | -41.96%799.38K | -59.15%398.11K | -75.61%86.98K | -18.33%1.52M |
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 | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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