(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 | -18.53%509.52M | -7.60%2.62B | -4.89%1.99B | -0.47%1.32B | 22.70%625.44M | -1.89%2.83B | -0.40%2.1B | -2.29%1.32B | -13.59%509.72M | 4.59%2.89B |
Operating revenue | -18.53%509.52M | -7.60%2.62B | -4.89%1.99B | -0.47%1.32B | 22.70%625.44M | -1.89%2.83B | -0.40%2.1B | -2.29%1.32B | -13.59%509.72M | 4.59%2.89B |
Other operating revenue | ---- | -14.63%208.92M | ---- | -4.98%109.56M | ---- | 115.59%244.73M | ---- | 180.25%115.31M | ---- | 48.46%113.52M |
Total operating cost | -14.85%489.09M | -5.18%2.47B | -3.97%1.83B | -0.73%1.19B | 20.11%574.36M | 1.72%2.6B | 6.09%1.91B | 3.81%1.2B | -6.18%478.21M | 3.71%2.56B |
Operating cost | -17.21%435.95M | -5.20%2.24B | -3.35%1.68B | 0.78%1.09B | 24.66%526.59M | 3.27%2.36B | 7.53%1.74B | 4.72%1.09B | -6.73%422.42M | 2.85%2.29B |
Operating tax surcharges | -3.12%6.8M | -3.51%29.37M | 1.72%21.63M | 7.39%15.18M | -0.31%7.02M | 8.74%30.43M | 10.31%21.27M | 10.10%14.13M | 37.39%7.05M | 16.14%27.99M |
Operating expense | -11.80%13.81M | 0.20%78.88M | -3.84%52.74M | -0.93%33.52M | -3.08%15.65M | -14.50%78.72M | -9.70%54.84M | -19.73%33.83M | -16.66%16.15M | 7.19%92.06M |
Administration expense | 8.79%18.34M | 2.73%77.89M | -1.29%51.62M | -5.70%32.72M | -2.19%16.86M | -2.85%75.82M | -1.18%52.29M | -5.72%34.7M | -14.29%17.24M | 0.32%78.04M |
Financial expense | 2,720.40%5.42M | -68.17%7.72M | -83.11%3.49M | -97.71%393.1K | -97.68%192.34K | -24.66%24.25M | 1.11%20.66M | 68.85%17.18M | 108.51%8.29M | 23.67%32.18M |
-Interest expense (Financial expense) | 22.01%5.53M | -40.96%18.52M | -36.65%15.99M | -41.96%11.12M | -50.60%4.53M | -8.91%31.37M | 4.69%25.24M | 40.21%19.17M | 57.80%9.17M | 6.10%34.44M |
-Interest Income (Financial expense) | 67.99%-1.43M | -17.72%-12.14M | -161.13%-10.65M | -361.85%-8.42M | -438.22%-4.48M | -366.89%-10.31M | -134.49%-4.08M | -82.77%-1.82M | -171.17%-831.9K | -105.79%-2.21M |
Research and development | 8.94%8.76M | 9.71%36.31M | 8.21%25.55M | 5.44%16.12M | 13.78%8.04M | -22.73%33.09M | -24.64%23.61M | -14.86%15.28M | -14.01%7.06M | 38.15%42.83M |
Credit Impairment Loss | ---- | 134.71%5.18M | 116.26%1.47M | 116.26%1.47M | ---- | -679.40%-14.92M | -1,263.90%-9.06M | -1,218.55%-9.06M | ---681.46K | 182.25%2.58M |
Asset Impairment Loss | ---- | -211.11%-20.09M | 17.91%-1.43M | 17.91%-1.43M | ---- | 89.02%-6.46M | 80.97%-1.74M | 82.13%-1.74M | ---8.4M | -467.01%-58.78M |
Other net revenue | 3.30%41.73M | 54.15%176.34M | -5.78%103.78M | -5.14%60.01M | 16.34%40.4M | 13.67%114.4M | 5.41%110.15M | -10.06%63.27M | -20.35%34.72M | -0.37%100.64M |
Fair value change income | ---- | 120.89%66.37K | 108.94%66.37K | 103.70%66.37K | --66.37K | -101.08%-317.67K | 74.07%-742.68K | 30.00%-1.8M | ---- | 375.57%29.49M |
Invest income | 7.27%36.87M | -11.15%92.63M | -7.58%87.97M | -14.39%48.49M | 0.40%34.37M | 7.76%104.25M | 6.28%95.19M | -12.33%56.63M | -10.95%34.23M | 11.10%96.74M |
-Including: Investment income associates | 3.16%35.57M | -0.17%92.36M | 4.26%87.7M | 4.28%48.21M | 0.72%34.48M | -3.58%92.52M | -5.25%84.12M | -28.43%46.23M | -10.95%34.23M | 10.24%95.95M |
Asset deal income | --1.5K | 5,849,061.73%61.02M | 158.90%641.1 | -91.66%368.1 | ---- | 98.11%-1.04K | 97.20%-1.09K | -80.98%4.42K | ---312.72 | 76.56%-55.08K |
Other revenue | -18.50%4.86M | 17.85%37.53M | -40.78%15.7M | -40.62%11.42M | -37.73%5.96M | 3.83%31.84M | 1.08%26.51M | 11.55%19.24M | 82.65%9.58M | -20.06%30.67M |
Operating profit | -32.05%62.16M | -5.42%326.59M | -11.15%262.73M | -0.35%185.78M | 38.12%91.48M | -19.73%345.3M | -27.54%295.71M | -30.59%186.43M | -46.50%66.23M | 8.80%430.19M |
Add:Non operating Income | -77.08%70.13K | -4.37%1.39M | -23.90%612.55K | 40.89%438.34K | 49.65%305.93K | 36.59%1.45M | -33.43%804.91K | -48.43%311.13K | 638.53%204.43K | -50.53%1.06M |
Less:Non operating expense | 752.28%324.3K | 262.41%9.5M | 339.35%2.26M | 278.34%1.91M | -66.37%38.05K | 152.39%2.62M | -48.94%514.8K | -48.39%504.78K | 91.15%113.15K | -70.02%1.04M |
Total profit | -32.53%61.9M | -7.45%318.47M | -11.80%261.08M | -1.04%184.3M | 38.33%91.75M | -20.01%344.13M | -27.50%296M | -30.56%186.24M | -46.41%66.32M | 9.17%430.21M |
Less:Income tax cost | -64.32%2.04M | -16.28%41.18M | -48.86%13.49M | -25.01%13.87M | -23.23%5.71M | -29.12%49.19M | -56.96%26.38M | -43.38%18.49M | -38.98%7.44M | -29.27%69.4M |
Net profit | -30.42%59.87M | -5.98%277.3M | -8.17%247.59M | 1.60%170.44M | 46.10%86.04M | -18.26%294.94M | -22.30%269.62M | -28.78%167.75M | -47.22%58.89M | 21.92%360.81M |
Net profit from continuing operation | -30.42%59.87M | -5.98%277.3M | -8.17%247.59M | 1.60%170.44M | 46.10%86.04M | -18.26%294.94M | -22.30%269.62M | -28.78%167.75M | -47.22%58.89M | 21.92%360.81M |
Less:Minority Profit | ---- | -66.24%4.71M | -56.93%4.71M | -27.09%4.71M | 586.63%3.27M | 370.51%13.94M | 157.88%10.93M | 126.58%6.45M | -58.19%476.74K | -2.93%-5.15M |
Net profit of parent company owners | -27.67%59.87M | -2.99%272.59M | -6.11%242.88M | 2.75%165.73M | 41.69%82.76M | -23.22%281M | -24.53%258.7M | -30.69%161.29M | -47.11%58.41M | 21.61%365.97M |
Earning per share | ||||||||||
Basic earning per share | -26.67%0.0363 | -11.12%0.1639 | -17.05%0.1455 | -12.92%0.0991 | 20.15%0.0495 | -28.55%0.1844 | -27.43%0.1754 | -30.65%0.1138 | -47.11%0.0412 | 21.63%0.2581 |
Diluted earning per share | -27.68%0.0358 | -11.61%0.163 | -17.05%0.1455 | -12.92%0.0991 | 20.15%0.0495 | -28.55%0.1844 | -27.43%0.1754 | -30.65%0.1138 | -47.11%0.0412 | 21.63%0.2581 |
Other composite income | 1,377.82%13.7M | 211.57%5.82M | 89.53%-1.29M | 521.36%5.84M | 178.51%926.93K | -589.12%-5.21M | -1,413.21%-12.33M | 11.09%-1.39M | 19.85%-1.18M | 90.39%-756.67K |
Other composite income of parent company owners | 1,377.82%13.7M | 211.57%5.82M | 89.53%-1.29M | 521.36%5.84M | 178.51%926.93K | -589.12%-5.21M | -1,413.21%-12.33M | 11.09%-1.39M | 19.85%-1.18M | 90.39%-756.67K |
Total composite income | -15.41%73.56M | -2.28%283.12M | -4.27%246.3M | 5.96%176.28M | 50.70%86.96M | -19.53%289.73M | -25.68%257.29M | -28.90%166.36M | -47.59%57.71M | 24.99%360.06M |
Total composite income of parent company owners | -12.10%73.56M | 0.95%278.41M | -1.94%241.59M | 7.29%171.57M | 46.24%83.69M | -24.48%275.79M | -27.95%246.37M | -30.82%159.91M | -47.48%57.23M | 24.62%365.21M |
Total composite income of minority owners | ---- | -66.24%4.71M | -56.93%4.71M | -27.09%4.71M | 586.63%3.27M | 370.51%13.94M | 157.88%10.93M | 126.58%6.45M | -58.19%476.74K | -2.93%-5.15M |
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 | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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