(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 | -7.08%1.12B | 6.78%4.28B | 9.09%3.22B | 16.72%2.29B | 22.03%1.21B | 9.63%4B | 12.82%2.96B | 12.31%1.96B | 14.41%988.37M | 9.97%3.65B |
Operating revenue | -7.08%1.12B | 6.78%4.28B | 9.09%3.22B | 16.72%2.29B | 22.03%1.21B | 9.63%4B | 12.82%2.96B | 12.31%1.96B | 14.41%988.37M | 9.97%3.65B |
Other operating revenue | ---- | 35.01%98.88M | ---- | 5.18%39.66M | ---- | 48.55%73.24M | ---- | 46.96%37.71M | ---- | -15.47%49.3M |
Total operating cost | -7.56%1.06B | 6.48%4.1B | 8.56%3.05B | 16.36%2.16B | 20.90%1.15B | 9.12%3.85B | 11.21%2.81B | 10.71%1.85B | 15.20%947.3M | 9.04%3.53B |
Operating cost | -3.89%832.64M | 10.53%3.18B | 11.28%2.38B | 18.03%1.67B | 20.53%866.36M | 12.00%2.87B | 17.87%2.14B | 18.62%1.41B | 22.89%718.78M | 18.24%2.57B |
Operating tax surcharges | -2.26%9.19M | 14.61%37.58M | 15.55%27.25M | 22.52%19.12M | 22.24%9.4M | 7.21%32.79M | 4.42%23.58M | 8.48%15.6M | 7.16%7.69M | -5.48%30.58M |
Operating expense | -20.40%159.55M | -14.13%584.29M | -7.74%453.2M | 2.74%333.9M | 18.04%200.44M | 3.36%680.47M | -6.25%491.2M | -8.10%325M | 0.69%169.81M | -15.60%658.36M |
Administration expense | 1.87%37.79M | 18.47%197.61M | 13.67%121.62M | 24.06%80.71M | 21.98%37.1M | 5.37%166.8M | 17.98%106.99M | 14.47%65.06M | 11.59%30.41M | 16.07%158.29M |
Financial expense | -5.67%6.58M | -13.77%25.79M | -5.98%20.56M | 0.64%14.68M | -15.32%6.97M | -22.12%29.9M | -28.36%21.87M | -31.57%14.59M | -14.68%8.23M | -5.61%38.4M |
-Interest expense (Financial expense) | -22.85%6.93M | 3.13%33.89M | -1.77%25.55M | -1.64%17.66M | 12.06%8.98M | -16.28%32.87M | -16.43%26.02M | -17.68%17.95M | -11.65%8.01M | -0.54%39.26M |
-Interest Income (Financial expense) | 70.42%-631.8K | -62.58%-8.71M | -39.41%-5.43M | 6.84%-3.11M | -182.19%-2.14M | -35.92%-5.36M | -40.15%-3.9M | -69.30%-3.34M | -16.19%-756.97K | -6.15%-3.94M |
Research and development | -48.14%12.98M | 17.65%77.02M | 60.50%55.45M | 97.38%41.39M | 102.31%25.04M | -13.88%65.47M | -31.73%34.55M | -43.81%20.97M | -49.87%12.38M | 0.72%76.02M |
Credit Impairment Loss | -24.07%-2.34M | 164.35%2.49M | 1,010.66%4.5M | -29.41%-1.56M | 47.81%-1.89M | -151.99%-3.87M | -86.13%405.33K | 34.07%-1.2M | -47.57%-3.61M | -263.58%-1.54M |
Asset Impairment Loss | -194.35%-1.34M | 24.83%-8.34M | 24.39%-3.73M | 20.60%-3.37M | -323.31%-455.64K | 21.41%-11.09M | -244.19%-4.93M | -256.46%-4.24M | -39.73%-107.64K | -80.39%-14.11M |
Other net revenue | -6.67%4.64M | -22.99%36.39M | -57.85%19.48M | -59.16%13.5M | -59.55%4.97M | 48.35%47.25M | 35.62%46.2M | 78.01%33.06M | 1,554.59%12.29M | -28.10%31.85M |
Fair value change income | -7,473.56%-10.44M | -162.46%-6.92M | -252.52%-14.37M | -117.72%-1.6M | -104.28%-137.9K | 17.89%11.08M | 790.98%9.42M | 166,347.87%9.01M | 735.98%3.22M | 978.44%9.4M |
Invest income | ---- | 42.76%5.34M | 36.78%5.22M | --14.43K | --8.53 | 1,031.60%3.74M | 99.78%3.82M | ---- | ---- | -98.22%330.7K |
-Including: Investment income associates | ---- | 1,873.93%14.5K | --14.43K | --14.43K | --8.53 | ---817.41 | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 1,861.11%4.38M | 1,367.38%4.42M | 1,252.72%4.39M | --57.66K | 51.47%-248.77K | -730.22%-348.69K | -788.04%-380.67K | ---- | -54.24%-512.63K |
Other revenue | 153.81%18.77M | -17.23%39.43M | -38.07%23.43M | -47.73%15.62M | -42.20%7.39M | 24.45%47.64M | 18.34%37.84M | 50.90%29.88M | 163.81%12.79M | 12.63%38.28M |
Operating profit | 1.22%66.58M | 5.52%213.25M | 0.60%188.92M | 3.39%142.9M | 23.28%65.78M | 28.99%202.1M | 52.20%187.8M | 56.42%138.21M | 26.12%53.36M | 20.01%156.68M |
Add:Non operating Income | -45.92%380.25K | 150.04%3.14M | 151.31%1.57M | 160.22%1.08M | 114.69%703.17K | -75.92%1.26M | -78.03%623.91K | -81.67%415.7K | -35.23%327.53K | -35.51%5.22M |
Less:Non operating expense | -38.50%176.87K | 41.61%1.5M | 84.27%482.24K | 719.82%440.18K | 3,769.82%287.61K | -48.52%1.06M | -66.45%261.7K | -88.91%53.69K | -90.75%7.43K | 282.95%2.06M |
Total profit | 0.89%66.78M | 6.23%214.89M | 0.98%190M | 3.59%143.54M | 23.31%66.19M | 26.56%202.29M | 49.99%188.16M | 53.73%138.57M | 25.61%53.68M | 15.73%159.83M |
Less:Income tax cost | -0.63%20.42M | 12.16%57.6M | -6.92%48.67M | 3.46%41.26M | 28.59%20.55M | 22.33%51.35M | 40.92%52.29M | 43.40%39.88M | -0.94%15.98M | 16.56%41.98M |
Net profit | 1.58%46.36M | 4.21%157.3M | 4.02%141.33M | 3.64%102.28M | 21.08%45.64M | 28.07%150.94M | 53.80%135.87M | 58.33%98.69M | 41.72%37.7M | 15.44%117.86M |
Net profit from continuing operation | 1.58%46.36M | 4.21%157.3M | 4.02%141.33M | 3.64%102.28M | 21.08%45.64M | 28.07%150.94M | 53.80%135.87M | 58.33%98.69M | 41.72%37.7M | 15.44%117.86M |
Less:Minority Profit | -69.65%-647.31K | 42.95%-1.99M | -85.12%-1.13M | -1,225.96%-730.91K | -175.96%-381.55K | 32.03%-3.49M | 67.28%-612.23K | 95.59%-55.12K | 173.24%502.31K | -215.87%-5.13M |
Net profit of parent company owners | 2.14%47.01M | 3.15%159.29M | 4.38%142.46M | 4.32%103.02M | 23.74%46.02M | 25.57%154.43M | 51.29%136.48M | 55.31%98.75M | 36.32%37.19M | 18.57%122.98M |
Earning per share | ||||||||||
Basic earning per share | 2.16%0.1416 | -1.50%0.4796 | 4.38%0.429 | -1.96%0.3102 | 16.28%0.1386 | 23.58%0.4869 | 42.21%0.411 | 55.33%0.3164 | 36.38%0.1192 | 18.57%0.394 |
Diluted earning per share | 2.16%0.1416 | -1.50%0.4796 | 4.38%0.429 | -1.96%0.3102 | 16.28%0.1386 | 23.58%0.4869 | 42.21%0.411 | 55.33%0.3164 | 36.38%0.1192 | 18.57%0.394 |
Other composite income | 91.21%-92.68K | -157.30%-1.85M | -119.75%-724.45K | 246.71%2.41M | 55.69%-1.05M | 1,158.77%3.22M | 1,950.21%3.67M | -15,033.12%-1.64M | -367.72%-2.38M | 101.76%256.02K |
Other composite income of parent company owners | 84.61%-174.63K | -168.99%-2.08M | -125.24%-896.56K | 227.84%2.27M | 53.80%-1.14M | 4,450.54%3.01M | 71,615.40%3.55M | -1,344.43%-1.77M | -376.51%-2.46M | 100.45%66.18K |
Other composite income of minority owners | 1.07%81.95K | 9.52%231.1K | 49.14%172.11K | 0.91%136.46K | 3.84%81.08K | 11.15%211.01K | -33.66%115.4K | 1.04%135.23K | --78.08K | 4,303.91%189.84K |
Total composite income | 3.77%46.27M | 0.83%155.45M | 0.77%140.61M | 7.87%104.69M | 26.25%44.59M | 30.52%154.16M | 57.63%139.54M | 55.68%97.05M | 28.48%35.32M | 34.91%118.11M |
Total composite income of parent company owners | 4.34%46.84M | -0.15%157.21M | 1.09%141.57M | 8.57%105.28M | 29.22%44.89M | 27.95%157.44M | 55.22%140.04M | 52.81%96.97M | 23.30%34.74M | 37.99%123.05M |
Total composite income of minority owners | -88.16%-565.36K | 46.33%-1.76M | -93.48%-961.27K | -842.04%-594.45K | -151.77%-300.47K | 33.69%-3.27M | 70.73%-496.84K | 107.17%80.11K | 184.63%580.39K | -204.98%-4.94M |
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 | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong 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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