(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 | 58.69%1.84B | 30.55%8.65B | 29.51%5.69B | 15.41%3.37B | -14.68%1.16B | 13.56%6.63B | 14.78%4.39B | 24.49%2.92B | 22.30%1.36B | 28.84%5.84B |
Operating revenue | 58.69%1.84B | 30.55%8.65B | 29.51%5.69B | 15.41%3.37B | -14.68%1.16B | 13.56%6.63B | 14.78%4.39B | 24.49%2.92B | 22.30%1.36B | 28.84%5.84B |
Total operating cost | 42.90%1.43B | 23.42%6.47B | 25.01%4.27B | 17.99%2.66B | -2.90%998.65M | 16.40%5.24B | 21.63%3.42B | 33.07%2.26B | 30.43%1.03B | 42.04%4.5B |
Operating cost | 37.66%800.86M | 15.44%3.88B | 14.86%2.6B | 9.02%1.65B | -18.51%581.79M | 11.03%3.36B | 14.36%2.26B | 27.69%1.51B | 25.57%713.97M | 33.69%3.03B |
Operating tax surcharges | 2.13%12.43M | 123.31%74.6M | 181.58%48.25M | 201.52%29.02M | 267.02%12.17M | 29.65%33.41M | 10.30%17.14M | -26.42%9.63M | -52.16%3.32M | -12.99%25.77M |
Operating expense | 57.33%382.05M | 37.85%1.82B | 42.04%1.12B | 34.16%672.16M | 33.82%242.83M | 40.48%1.32B | 73.78%788.31M | 91.22%501.03M | 82.51%181.46M | 67.74%938.47M |
Administration expense | -1.01%50.87M | 49.41%210.98M | 70.34%171.33M | 77.86%110.26M | 73.95%51.39M | 18.74%141.21M | 9.87%100.58M | 3.19%61.99M | 4.55%29.54M | 43.02%118.92M |
Financial expense | 35.22%-13.84M | -31.06%-138.6M | -19.04%-110.86M | -53.57%-84.61M | -28.75%-21.36M | -103.56%-105.75M | -144.44%-93.13M | -139.13%-55.09M | -58.31%-16.59M | -62.24%-51.95M |
-Interest expense (Financial expense) | 33.72%1.35M | 501.42%9.5M | 515.07%3.43M | 539.25%2.12M | 520.32%1.01M | 11.99%1.58M | --557.11K | -54.91%331.43K | --162.76K | --1.41M |
-Interest Income (Financial expense) | -32.01%-42.42M | -45.16%-134.6M | -44.04%-95M | -45.19%-62.42M | -61.81%-32.14M | -32.95%-92.73M | -32.22%-65.96M | -38.60%-43M | -44.33%-19.86M | -33.46%-69.75M |
Research and development | 47.66%194.66M | 26.69%619.03M | 29.97%448.08M | 26.65%286.59M | 12.86%131.83M | 10.85%488.61M | 10.85%344.75M | 13.74%226.29M | 21.90%116.81M | 67.74%440.8M |
Credit Impairment Loss | 639.64%8.98M | -501.16%-21.76M | -82.54%142.03K | 145.97%653.96K | 701.56%1.21M | -40.32%-3.62M | 1,238.34%813.51K | -1,312.79%-1.42M | 75.64%-201.73K | -583.15%-2.58M |
Asset Impairment Loss | -1,905.96%-55.02M | -124.09%-148.05M | -229.98%-100.27M | -145.42%-60.58M | -183.95%-2.74M | -119.10%-66.07M | -42.50%-30.39M | -364.36%-24.68M | 435.99%3.27M | 2.85%-30.15M |
Other net revenue | ||||||||||
Fair value change income | -192.97%-27.38M | 279.18%114.31M | 193.51%87.4M | 207.01%70.78M | 1,923.73%29.45M | -202.64%-63.8M | -533.70%-93.47M | -117.86%-66.14M | -113.30%-1.62M | -43.38%62.16M |
Invest income | 285.24%73.53M | 90.24%62.47M | -59.80%31.37M | -81.99%17.63M | -62.97%19.09M | -82.80%32.84M | -53.09%78.05M | -24.67%97.88M | 87.45%51.54M | 293.38%190.9M |
-Including: Investment income associates | ---- | -34.95%-307.66K | ---- | ---- | ---- | -100.32%-227.98K | ---- | ---- | ---- | ---113.81K |
Asset deal income | ---19.71K | 115.77%934.23K | 121.07%769.94K | 113.93%576.11K | ---- | ---5.92M | ---3.65M | ---4.14M | ---558.78K | ---- |
Other revenue | 68.17%39.1M | 97.88%121.34M | 229.04%71.81M | 79.08%38.68M | 188.19%23.25M | 46.85%61.32M | -17.67%21.82M | 8.85%21.6M | -12.00%8.07M | -37.70%41.76M |
Operating profit | 95.53%452.97M | 72.36%2.32B | 59.07%1.51B | 12.92%777.29M | -40.84%231.66M | -15.88%1.34B | -19.28%946.88M | -10.08%688.38M | 5.79%391.58M | 2.67%1.6B |
Add:Non operating Income | 3,759.86%3.44M | -52.27%2.7M | 2,051.02%2.23M | 7,681.15%1.05M | -5.80%89.25K | 35,762.54%5.65M | 2,411.19%103.71K | 463.74%13.43K | --94.75K | -92.21%15.75K |
Less:Non operating expense | 917,303.46%2.12M | -85.37%121.89K | -80.76%107.89K | -91.97%41K | -99.64%231 | 818.70%833.18K | 518.35%560.79K | 82,549.84%510.78K | 23,187.91%63.58K | -70.66%90.69K |
Total profit | 96.03%454.3M | 71.94%2.32B | 59.37%1.51B | 13.14%778.29M | -40.82%231.75M | -15.57%1.35B | -19.31%946.42M | -10.14%687.88M | 5.80%391.61M | 2.67%1.6B |
Less:Income tax cost | 102.03%55.54M | 62.05%268.58M | 61.87%147.93M | -45.48%38.88M | -43.62%27.49M | -15.25%165.74M | -41.74%91.39M | -37.32%71.33M | -11.21%48.76M | 4.59%195.57M |
Net profit | 95.22%398.76M | 73.32%2.05B | 59.10%1.36B | 19.93%739.41M | -40.42%204.26M | -15.62%1.18B | -15.85%855.03M | -5.40%616.55M | 8.76%342.85M | 2.41%1.4B |
Net profit from continuing operation | 95.22%398.76M | 73.32%2.05B | 59.10%1.36B | 19.93%739.41M | -40.42%204.26M | -15.62%1.18B | -15.85%855.03M | -5.40%616.55M | 8.76%342.85M | 2.41%1.4B |
Less:Minority Profit | -83.11%310 | -33.18%-12.72K | -318.16%-13.02K | -403.75%-14.89K | -42.10%1.84K | 12.76%-9.55K | 50.28%5.97K | --4.9K | --3.17K | ---10.94K |
Net profit of parent company owners | 95.23%398.76M | 73.32%2.05B | 59.10%1.36B | 19.93%739.42M | -40.42%204.25M | -15.62%1.18B | -15.85%855.02M | -5.40%616.55M | 8.76%342.85M | 2.41%1.4B |
Earning per share | ||||||||||
Basic earning per share | 95.51%3.05 | 73.23%15.66 | 58.96%10.38 | 19.96%5.65 | -57.38%1.56 | -39.81%9.04 | -39.87%6.53 | -32.62%4.71 | -22.62%3.66 | -29.91%15.02 |
Diluted earning per share | 95.48%3.03 | 72.92%15.58 | 59.32%10.34 | 19.83%5.62 | -57.53%1.55 | -39.65%9.01 | -39.96%6.49 | -32.71%4.69 | -22.67%3.65 | -30.20%14.93 |
Other composite income | 804.95%4.36M | -104.51%-799.71K | -26.35%8.45M | 70.51%1.66M | 71.86%-618.35K | 412.20%17.72M | 3,049.77%11.47M | 172.64%973.6K | -297.78%-2.2M | 48.95%-5.68M |
Other composite income of parent company owners | 804.95%4.36M | -104.51%-799.71K | -26.35%8.45M | 70.51%1.66M | 71.86%-618.35K | 412.20%17.72M | 3,049.77%11.47M | 172.64%973.6K | -297.78%-2.2M | 48.95%-5.68M |
Total composite income | 97.96%403.12M | 70.70%2.05B | 57.97%1.37B | 20.01%741.07M | -40.22%203.64M | -14.00%1.2B | -14.69%866.49M | -5.05%617.53M | 7.69%340.65M | 2.83%1.4B |
Total composite income of parent company owners | 97.96%403.12M | 70.70%2.05B | 57.97%1.37B | 20.01%741.08M | -40.22%203.64M | -14.00%1.2B | -14.69%866.49M | -5.05%617.52M | 7.68%340.65M | 2.83%1.4B |
Total composite income of minority owners | -83.11%310 | -33.18%-12.72K | -318.16%-13.02K | -403.75%-14.89K | -42.10%1.84K | 12.76%-9.55K | --5.97K | --4.9K | --3.17K | ---10.94K |
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 | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | 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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