(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 | -0.43%4.05B | -8.17%22.86B | -10.40%16.34B | -8.88%10.8B | -13.09%4.06B | -7.54%24.9B | -5.95%18.24B | -4.18%11.86B | -5.94%4.67B | 14.96%26.93B |
Operating revenue | -0.43%4.05B | -8.17%22.86B | -10.40%16.34B | -8.88%10.8B | -13.09%4.06B | -7.54%24.9B | -5.95%18.24B | -4.18%11.86B | -5.94%4.67B | 14.96%26.93B |
Other operating revenue | ---- | 17.24%211.27M | ---- | 25.72%66.33M | ---- | 2.53%180.2M | ---- | 24.95%52.76M | ---- | 362.73%175.76M |
Total operating cost | 1.52%4.16B | -8.34%21.86B | -8.67%15.78B | -6.61%10.5B | -10.41%4.1B | -7.00%23.85B | -6.67%17.28B | -5.01%11.25B | -5.25%4.58B | 15.78%25.64B |
Operating cost | 1.32%3.85B | -8.94%20.27B | -9.55%14.66B | -7.57%9.77B | -12.07%3.79B | -7.69%22.26B | -7.04%16.2B | -5.19%10.57B | -4.80%4.32B | 16.38%24.12B |
Operating tax surcharges | -20.11%27.14M | -8.49%144.95M | -10.86%105.92M | -7.09%74.94M | 6.47%33.97M | 7.54%158.4M | 11.08%118.83M | 18.55%80.66M | 7.84%31.91M | 18.79%147.29M |
Operating expense | 2.00%58.49M | -0.07%224.51M | 9.69%164.2M | 22.79%111.93M | 37.20%57.35M | 0.53%224.67M | -2.01%149.7M | -5.70%91.16M | -14.47%41.8M | 11.47%223.49M |
Administration expense | 37.86%117.96M | -6.46%470.53M | 6.87%303.97M | 12.08%193.36M | 15.73%85.57M | 3.91%503.03M | -17.31%284.43M | -17.58%172.52M | -20.94%73.94M | -2.01%484.08M |
Financial expense | 18.02%32.35M | 51.83%146.8M | 108.08%103.47M | 170.21%65.93M | 154.26%27.41M | 69.34%96.69M | 32.96%49.73M | 9.29%24.4M | -2.73%10.78M | 75.40%57.09M |
-Interest expense (Financial expense) | 2.08%35.19M | 36.01%172.96M | 63.69%127.63M | 87.85%82.8M | 100.02%34.48M | 49.44%127.16M | 22.97%77.97M | 6.78%44.08M | 9.13%17.24M | 91.02%85.09M |
-Interest Income (Financial expense) | 42.99%-4.42M | 19.89%-29.63M | 19.71%-24.86M | 25.27%-16.72M | 0.60%-7.76M | 1.80%-36.99M | 3.29%-30.97M | 5.72%-22.38M | 21.24%-7.8M | -39.15%-37.67M |
Research and development | -19.54%80.4M | -0.44%600.62M | -5.49%449.09M | -6.57%281.97M | -1.01%99.94M | -1.68%603.25M | 6.96%475.15M | 4.57%301.78M | -10.11%100.96M | 6.68%613.55M |
Credit Impairment Loss | 131.48%4.94M | 17.47%-119.3M | 39.33%-70.52M | 34.54%-57.57M | 20.34%-15.7M | -45.43%-144.55M | -27.21%-116.23M | -120.23%-87.94M | -364.98%-19.71M | 18.70%-99.39M |
Asset Impairment Loss | ---- | 113.05%131.28K | ---- | ---- | ---- | ---1.01M | ---1.01M | ---1.01M | ---- | ---- |
Other net revenue | 180.59%10.86M | 33.16%-118.05M | 45.82%-57.66M | 29.71%-53.15M | 22.83%-13.48M | -33.70%-176.62M | -24.51%-106.42M | -135.96%-75.62M | -243.39%-17.47M | 2.49%-132.1M |
Invest income | -73.52%-3.03M | 26.80%-52.07M | 51.01%-10.96M | 31.26%-8.14M | 9.17%-1.75M | -9.11%-71.13M | -60.48%-22.38M | -246.62%-11.84M | -336.61%-1.92M | 9.09%-65.19M |
-Including: Investment income associates | 228.42%1.4M | -53.79%4.9M | -11.43%4.71M | -37.92%2.56M | -36.38%426.48K | -22.67%10.61M | -38.21%5.32M | -21.99%4.12M | -17.49%670.32K | -12.49%13.72M |
Asset deal income | 32.51%2.59M | 63.97%20.85M | -5.88%10.05M | -41.80%5.42M | 343.91%1.95M | 55.28%12.71M | 177.33%10.68M | 359.08%9.32M | 501.14%439.64K | -76.63%8.19M |
Other revenue | 215.21%6.36M | 18.20%32.33M | -38.83%13.77M | -55.03%7.13M | -45.86%2.02M | 12.58%27.36M | 40.79%22.51M | 70.97%15.85M | -7.68%3.73M | -15.13%24.3M |
Operating profit | -111.38%-105.38M | 1.64%887.48M | -41.07%501.27M | -53.71%248.29M | -160.84%-49.85M | -24.27%873.2M | 7.72%850.57M | 6.51%536.4M | -46.51%81.94M | 1.11%1.15B |
Add:Non operating Income | 118.36%7.62M | -5.66%36.07M | -34.18%19.61M | -74.54%6.75M | -25.45%3.49M | -15.51%38.23M | 87.70%29.79M | 252.08%26.52M | 80.10%4.68M | 96.99%45.25M |
Less:Non operating expense | 57.09%3.57M | 10.67%18.54M | 1.65%8.56M | 144.41%6.05M | 40.59%2.27M | 48.04%16.75M | -6.83%8.42M | -17.82%2.47M | 16.44%1.61M | -16.55%11.32M |
Total profit | -108.34%-101.33M | 1.15%905M | -41.24%512.31M | -55.57%248.99M | -157.21%-48.63M | -24.62%894.67M | 9.48%871.94M | 10.29%560.44M | -44.95%85.01M | 3.23%1.19B |
Less:Income tax cost | -14.12%8.97M | 4.67%179.98M | -26.08%111.89M | -36.65%61.4M | -47.79%10.44M | -16.52%171.95M | 4.19%151.38M | 9.18%96.92M | -37.57%20M | 1.09%205.98M |
Net profit | FPtoL-110.29M | 0.32%725.02M | -44.43%400.42M | -59.53%187.6M | SL-59.07M | -26.32%722.72M | 10.66%720.56M | 10.53%463.52M | -46.88%65.01M | 3.69%980.92M |
Net profit from continuing operation | -86.70%-110.29M | 0.32%725.02M | -44.43%400.42M | -59.53%187.6M | -190.87%-59.07M | -26.32%722.72M | 10.66%720.56M | 10.53%463.52M | -46.88%65.01M | 3.69%980.92M |
Less:Minority Profit | 94.72%4M | -52.11%80.11M | -66.18%45.11M | -72.23%22.64M | -93.10%2.05M | 22.87%167.3M | 42.77%133.38M | 46.35%81.51M | 30.37%29.75M | -15.83%136.16M |
Net profit of parent company owners | -86.97%-114.29M | 16.11%644.91M | -39.49%355.31M | -56.82%164.96M | -273.37%-61.13M | -34.25%555.43M | 5.28%587.18M | 5.04%382.01M | -64.58%35.26M | 7.72%844.76M |
Earning per share | ||||||||||
Basic earning per share | -86.98%-0.0905 | 16.87%0.4904 | -41.15%0.2627 | -60.57%0.1119 | -273.48%-0.0484 | -37.30%0.4196 | 1.04%0.4464 | -1.49%0.2838 | -64.64%0.0279 | 7.73%0.6692 |
Diluted earning per share | -86.98%-0.0905 | 16.87%0.4904 | -41.15%0.2627 | -60.57%0.1119 | -273.48%-0.0484 | -37.30%0.4196 | 1.04%0.4464 | -1.49%0.2838 | -64.64%0.0279 | 7.73%0.6692 |
Other composite income | 160.81%1.04M | -116.26%-435.89K | -121.45%-399.32K | -153.82%-446.17K | -640.73%-1.72M | 201.68%2.68M | 221.36%1.86M | 142.93%828.92K | 127.73%317.57K | 2.45%-2.64M |
Other composite income of parent company owners | 160.81%1.04M | -116.26%-435.89K | -121.45%-399.32K | -153.82%-446.17K | -640.73%-1.72M | 201.68%2.68M | 221.36%1.86M | 142.93%828.92K | 127.73%317.57K | 2.45%-2.64M |
Total composite income | -79.71%-109.25M | -0.11%724.58M | -44.63%400.02M | -59.70%187.15M | -193.06%-60.79M | -25.85%725.4M | 11.21%722.42M | 11.24%464.35M | -46.11%65.33M | 3.71%978.28M |
Total composite income of parent company owners | -80.20%-113.25M | 15.47%644.47M | -39.75%354.91M | -57.03%164.51M | -276.65%-62.85M | -33.73%558.11M | 5.90%589.04M | 5.83%382.84M | -63.85%35.58M | 7.75%842.12M |
Total composite income of minority owners | 94.72%4M | -52.11%80.11M | -66.18%45.11M | -72.23%22.64M | -93.10%2.05M | 22.87%167.3M | 42.77%133.38M | 46.35%81.51M | 30.37%29.75M | -15.83%136.16M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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