(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 | 23.48%6.61B | 3.50%18.95B | -4.08%13.27B | 1.06%8.94B | -1.41%5.35B | 21.71%18.31B | 28.96%13.83B | 18.45%8.85B | 19.58%5.43B | -2.14%15.04B |
Operating revenue | 23.48%6.61B | 3.50%18.95B | -4.08%13.27B | 1.06%8.94B | -1.41%5.35B | 21.71%18.31B | 28.96%13.83B | 18.45%8.85B | 19.58%5.43B | -2.14%15.04B |
Other operating revenue | ---- | -19.62%163.4M | ---- | -8.56%91.42M | ---- | -26.63%203.27M | ---- | 28.54%99.97M | ---- | 90.56%277.03M |
Total operating cost | 13.26%6.29B | 3.78%19.16B | -0.96%13.43B | 1.95%9.17B | 5.17%5.56B | 4.08%18.46B | 16.50%13.56B | 22.39%9B | 27.65%5.28B | 26.42%17.74B |
Operating cost | 15.25%5.78B | 1.94%16.71B | -3.45%11.8B | -1.60%8.09B | 2.05%5.02B | 4.01%16.39B | 16.37%12.22B | 23.18%8.22B | 28.82%4.92B | 29.50%15.76B |
Operating tax surcharges | 43.93%46.76M | -3.40%124.2M | -3.98%90.97M | -0.21%59.56M | 11.62%32.49M | 11.35%128.57M | 5.85%94.74M | -3.23%59.68M | -19.19%29.11M | -19.68%115.47M |
Operating expense | 32.74%40.05M | 47.31%137.25M | 37.57%94.5M | 34.61%59.61M | 30.75%30.17M | 12.93%93.17M | 19.53%68.69M | 30.57%44.28M | 58.24%23.08M | 30.13%82.5M |
Administration expense | 16.48%163.82M | 26.16%725.33M | 2.83%434.84M | 14.80%272.62M | 21.12%140.64M | -37.62%574.94M | -20.93%422.89M | -16.64%237.46M | -9.47%116.12M | -9.08%921.71M |
Financial expense | 12.67%178.38M | -14.09%602.76M | -19.04%437.69M | -24.75%274.62M | -13.45%158.32M | 16.10%701.65M | 23.85%540.59M | 27.79%364.94M | 30.03%182.93M | 0.93%604.36M |
-Interest expense (Financial expense) | 12.35%182.67M | -8.76%662.92M | -11.93%492.13M | -13.21%327.33M | -14.60%162.59M | 9.32%726.6M | 16.60%558.77M | 19.89%377.14M | 23.17%190.37M | 6.74%664.63M |
-Interest Income (Financial expense) | -1.47%-4.73M | -128.27%-63.03M | -192.14%-55.71M | -314.56%-53.57M | 40.01%-4.66M | 55.59%-27.61M | 56.43%-19.07M | 56.72%-12.92M | 45.11%-7.77M | -136.20%-62.18M |
Research and development | -54.34%80.61M | 50.77%859M | 168.67%574.18M | 518.20%414.14M | 1,104.47%176.56M | 125.85%569.74M | 937.72%213.71M | 653.96%66.99M | 615.04%14.66M | 533.50%252.27M |
Credit Impairment Loss | -60.40%1.94M | 202.22%53.11M | 484.12%57.51M | 176.61%27.24M | 9,680.86%4.89M | 36.80%-51.96M | 246.40%9.85M | 298.85%9.85M | -96.72%50K | -769.12%-82.22M |
Other net revenue | 175.73%65.39M | 35.37%379.74M | 80.28%351.2M | 134.29%230.86M | 432.98%23.71M | 142.17%280.51M | 272.43%194.81M | 8.27%98.54M | -114.66%-7.12M | -372.45%-665.27M |
Invest income | 511.51%54.04M | 1.75%263.04M | 76.21%245.4M | 236.93%174.53M | 145.16%8.84M | 140.73%258.51M | 201.08%139.26M | -34.11%51.8M | -149.98%-19.57M | -379.89%-634.77M |
-Including: Investment income associates | 599.18%52.73M | -23.76%171.55M | 43.20%167.84M | 183.51%98.29M | 136.53%7.54M | 131.27%225.01M | 157.25%117.21M | 138.51%34.67M | -154.55%-20.64M | -577.32%-719.55M |
Asset deal income | ---- | 322,558.04%8.35M | 337,277.80%8.73M | 337,277.80%8.73M | -286,283.15%-1.16M | --2.59K | 417.42%2.59K | 417.42%2.59K | 149.95%407.08 | ---- |
Other revenue | -15.59%9.41M | -25.31%55.24M | -13.42%39.57M | -44.77%20.37M | -10.03%11.15M | 43.00%73.96M | 48.89%45.7M | 112.63%36.89M | 56.65%12.4M | 41.25%51.72M |
Operating profit | 307.24%378.65M | 32.57%166.12M | -59.05%192.93M | 92.81%-3.88M | -233.89%-182.71M | 103.73%125.31M | 146.04%471.14M | -126.12%-53.97M | -69.56%136.47M | -312.25%-3.36B |
Add:Non operating Income | -49.66%768.04K | -3.74%122.84M | 12.29%74.46M | 15.12%73.77M | -33.96%1.53M | -6.27%127.61M | 34.78%66.31M | 539.15%64.08M | -42.38%2.31M | 1,046.14%136.15M |
Less:Non operating expense | 36.38%3.26M | -8.31%9.46M | -42.09%5.06M | -34.23%3.79M | 871.82%2.39M | 21.00%10.32M | 169.39%8.74M | 482.96%5.76M | -72.24%246.28K | 47.14%8.53M |
Total profit | 304.90%376.15M | 15.21%279.5M | -50.38%262.33M | 1,418.76%66.1M | -232.52%-183.58M | 107.50%242.6M | 154.09%528.7M | -97.98%4.35M | -69.31%138.53M | -303.41%-3.23B |
Less:Income tax cost | 146.44%69.62M | 25.78%108.3M | -29.18%59.32M | 18.59%40.69M | 23.42%28.25M | 117.66%86.1M | 1,306.34%83.76M | -55.34%34.31M | -72.30%22.89M | -259.12%-487.55M |
Net profit | FLtoP306.53M | 9.40%171.21M | -54.37%203.01M | FLtoP25.41M | SL-211.83M | FLtoP156.5M | FLtoP444.95M | SL-29.96M | -68.64%115.64M | SL-2.75B |
Net profit from continuing operation | 244.71%306.53M | 9.40%171.21M | -54.37%203.01M | 184.84%25.41M | -283.19%-211.83M | 105.70%156.5M | 145.25%444.95M | -121.58%-29.96M | -68.64%115.64M | -313.99%-2.75B |
Less:Minority Profit | 177.67%54.98M | -91.59%4.21M | -114.80%-23.63M | -302.12%-58.87M | -253.85%-70.79M | 109.32%50.01M | 165.59%159.62M | 1,559.19%29.12M | -32.29%46.01M | -264.71%-536.64M |
Net profit of parent company owners | 278.35%251.55M | 56.82%167M | -20.57%226.64M | 242.65%84.28M | -302.57%-141.04M | 104.82%106.49M | 138.56%285.33M | -141.96%-59.08M | -76.85%69.63M | -330.75%-2.21B |
Earning per share | ||||||||||
Basic earning per share | 277.22%0.14 | 57.63%0.093 | -20.75%0.126 | 242.42%0.047 | -302.56%-0.079 | 104.78%0.059 | 138.50%0.159 | -141.77%-0.033 | -76.79%0.039 | -330.65%-1.234 |
Diluted earning per share | 277.22%0.14 | 57.63%0.093 | -20.75%0.126 | 242.42%0.047 | -302.56%-0.079 | 104.78%0.059 | 138.50%0.159 | -141.77%-0.033 | -76.79%0.039 | -330.65%-1.234 |
Other composite income | ||||||||||
Total composite income | 244.71%306.53M | 9.40%171.21M | -54.37%203.01M | 184.84%25.41M | -283.19%-211.83M | 105.70%156.5M | 145.25%444.95M | -121.58%-29.96M | -68.64%115.64M | -313.99%-2.75B |
Total composite income of parent company owners | 278.35%251.55M | 56.82%167M | -20.57%226.64M | 242.65%84.28M | -302.57%-141.04M | 104.82%106.49M | 138.56%285.33M | -141.96%-59.08M | -76.85%69.63M | -330.75%-2.21B |
Total composite income of minority owners | 177.67%54.98M | -91.59%4.21M | -114.80%-23.63M | -302.12%-58.87M | -253.85%-70.79M | 109.32%50.01M | 165.59%159.62M | 1,559.19%29.12M | -32.29%46.01M | -264.71%-536.64M |
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 | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda 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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