(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 | -11.40%1.08B | -22.79%5.46B | -6.36%3.89B | -1.25%2.6B | 4.16%1.22B | 7.98%7.08B | 0.34%4.15B | 2.66%2.64B | 2.75%1.17B | 4.09%6.55B |
Operating revenue | -11.40%1.08B | -22.79%5.46B | -6.36%3.89B | -1.25%2.6B | 4.16%1.22B | 7.98%7.08B | 0.34%4.15B | 2.66%2.64B | 2.75%1.17B | 4.09%6.55B |
Other operating revenue | ---- | 65.26%35.54M | ---- | -76.66%11.67M | ---- | -73.26%21.5M | ---- | -29.02%49.99M | ---- | --80.43M |
Total operating cost | -9.69%1.09B | -20.07%5.31B | -3.75%3.81B | 0.55%2.51B | 4.54%1.2B | 5.98%6.64B | 0.13%3.95B | 1.85%2.5B | 1.98%1.15B | 2.70%6.27B |
Operating cost | -6.66%903.44M | -21.11%4.52B | -3.03%3.19B | 1.64%2.1B | 6.32%967.88M | 7.55%5.73B | -0.62%3.29B | 0.88%2.06B | -1.07%910.37M | 2.94%5.33B |
Operating tax surcharges | -49.18%3.15M | -23.52%27.97M | 5.40%14.71M | -0.94%10.18M | 49.44%6.2M | 59.10%36.58M | 19.89%13.96M | 18.26%10.28M | 64.82%4.15M | -4.56%22.99M |
Operating expense | -19.23%56.04M | -10.24%240.33M | -0.68%189.53M | 12.44%129.85M | 11.93%69.38M | 9.19%267.75M | 7.34%190.83M | 5.58%115.49M | 22.63%61.99M | -5.61%245.23M |
Administration expense | -12.95%67.54M | -10.19%236.96M | -4.95%196.3M | -4.73%133.37M | -6.50%77.59M | -0.73%263.86M | 12.60%206.52M | 13.62%139.99M | 24.23%82.99M | 19.19%265.8M |
Financial expense | -93.16%264.6K | -52.75%11.88M | -61.25%8.26M | -81.67%2.91M | -61.62%3.87M | -4.15%25.14M | 4.47%21.31M | 22.00%15.89M | 8.79%10.07M | -63.84%26.23M |
-Interest expense (Financial expense) | 12.54%9.55M | -15.80%39.58M | -22.95%30.32M | -20.92%21.2M | -37.73%8.48M | -19.02%47.01M | -7.85%39.36M | -8.93%26.81M | -11.55%13.62M | -18.42%58.05M |
-Interest Income (Financial expense) | -92.09%-10.31M | -5.68%-29.23M | -7.96%-22.9M | -18.83%-18.06M | 37.06%-5.37M | 26.30%-27.66M | 19.86%-21.21M | 22.29%-15.2M | -8.09%-8.53M | -551.25%-37.53M |
Research and development | -28.47%55.1M | -14.84%274.28M | -10.67%204.66M | -9.54%140.46M | -3.94%77.03M | -15.80%322.05M | -5.69%229.1M | -0.03%155.26M | 2.78%80.19M | 9.16%382.5M |
Credit Impairment Loss | ---- | 20.85%-144.16M | 50.24%-28.42M | 45.19%-28.54M | ---- | -62.32%-182.13M | -44.62%-57.11M | -21.29%-52.07M | ---- | -29.13%-112.2M |
Asset Impairment Loss | ---- | -99.11%-32.72M | -151.73%-14.93M | -141.89%-16.85M | --188.82K | 28.07%-16.43M | -51.17%-5.93M | -77.52%-6.96M | ---- | -143.60%-22.85M |
Other net revenue | 252.47%14.98M | 23.28%-141.89M | 46.16%-28M | 39.07%-31.46M | 181.11%4.25M | -68.08%-184.94M | -70.08%-52M | -54.13%-51.63M | -84.30%1.51M | -112.67%-110.03M |
Invest income | ---- | 97.99%-118.25K | --0 | ---- | ---- | -152.97%-5.89M | 106.43%36.18K | 177.88%53.87K | -7.53%59.45K | 11.22%-2.33M |
-Including: Investment income associates | ---- | ---- | --0 | ---- | ---- | 70.19%-694.41K | 106.43%36.18K | 177.88%53.87K | -7.53%59.45K | 11.22%-2.33M |
Asset deal income | ---- | 5,008.28%40.85K | -563.82%-84.67K | -377.19%-36.11K | ---9.36K | 97.98%-832.2 | 128.60%18.25K | --13.03K | ---- | -2,152.62%-41.18K |
Other revenue | 268.01%14.98M | 79.64%35.07M | 40.45%15.44M | 90.48%13.96M | 180.26%4.07M | -28.74%19.52M | -18.38%10.99M | -45.38%7.33M | -84.81%1.45M | -41.90%27.4M |
Operating profit | -49.29%12.53M | -95.81%10.3M | -63.46%52.99M | -30.90%59.6M | -2.49%24.72M | 42.43%246.05M | -8.06%145.02M | 6.14%86.26M | 3.72%25.35M | 24.56%172.75M |
Add:Non operating Income | 110.15%200.7K | 40.93%6.16M | -39.01%1.56M | -29.05%1.45M | -93.59%95.5K | 207.59%4.37M | 407.32%2.56M | 501.63%2.05M | 960.93%1.49M | -37.10%1.42M |
Less:Non operating expense | -94.80%36.41K | 0.91%2.42M | -19.99%1.34M | -32.46%991.93K | -49.33%700.36K | 11.36%2.39M | 21.74%1.67M | 18.32%1.47M | 339.68%1.38M | 54.61%2.15M |
Total profit | -47.34%12.7M | -94.34%14.04M | -63.53%53.21M | -30.83%60.06M | -5.28%24.11M | 44.19%248.02M | -6.99%145.91M | 8.05%86.83M | 4.91%25.45M | 23.26%172.02M |
Less:Income tax cost | -72.23%531.68K | -122.28%-5.08M | -73.10%4.63M | -48.72%6.13M | -52.72%1.91M | 59.14%22.78M | 10.60%17.22M | 53.99%11.95M | 0.11%4.05M | -56.45%14.32M |
Net profit | -45.19%12.17M | -91.51%19.12M | -62.25%48.58M | -27.97%53.93M | 3.70%22.2M | 42.83%225.24M | -8.93%128.69M | 3.14%74.88M | 5.87%21.4M | 47.82%157.7M |
Net profit from continuing operation | -45.19%12.17M | -91.51%19.12M | -62.25%48.58M | -27.97%53.93M | 3.70%22.2M | 42.83%225.24M | -8.93%128.69M | 3.14%74.88M | 5.87%21.4M | 47.82%157.7M |
Less:Minority Profit | -1,141.38%-3.95M | -239.03%-16.47M | -307.11%-15.65M | -378.13%-11.39M | -83.02%378.84K | -26.52%11.85M | -26.56%7.56M | -23.81%4.09M | 27.69%2.23M | 55.06%16.13M |
Net profit of parent company owners | -26.16%16.11M | -83.32%35.59M | -46.98%64.23M | -7.72%65.32M | 13.79%21.82M | 50.73%213.39M | -7.54%121.13M | 5.29%70.79M | 3.81%19.17M | 47.04%141.57M |
Earning per share | ||||||||||
Basic earning per share | -26.25%0.0236 | -83.87%0.05 | -46.93%0.0941 | -6.56%0.0968 | 13.88%0.032 | 47.62%0.31 | -7.51%0.1773 | 5.28%0.1036 | 4.07%0.0281 | 23.53%0.21 |
Diluted earning per share | -26.25%0.0236 | -83.87%0.05 | -46.93%0.0941 | -6.56%0.0968 | 13.88%0.032 | 47.62%0.31 | -7.51%0.1773 | 5.28%0.1036 | 4.07%0.0281 | 23.53%0.21 |
Other composite income | -513.66%-1.65M | 58.76%-1.71M | 2,347.87%5.23M | 448.30%9.61M | 134.35%397.76K | 77.87%-4.15M | 101.11%213.71K | 112.58%1.75M | 35.74%-1.16M | -200.71%-18.75M |
Other composite income of parent company owners | -323.01%-1.67M | -9.28%-2.25M | 165.79%4.29M | 468.10%8.35M | 155.09%747.52K | 84.45%-2.06M | 112.62%1.62M | 114.79%1.47M | -63.95%-1.36M | -103.36%-13.23M |
Other composite income of minority owners | 106.20%21.67K | 125.67%536.95K | 166.78%936.38K | 344.78%1.25M | -275.95%-349.76K | 62.08%-2.09M | 78.47%-1.4M | 107.06%281.26K | 120.40%198.78K | -2,130.53%-5.52M |
Total composite income | -53.44%10.52M | -92.13%17.41M | -58.26%53.81M | -17.09%63.54M | 11.60%22.59M | 59.12%221.09M | 5.67%128.9M | 30.59%76.63M | 9.94%20.25M | 38.33%138.95M |
Total composite income of parent company owners | -35.99%14.44M | -84.22%33.34M | -44.18%68.52M | 1.96%73.67M | 26.65%22.57M | 64.67%211.34M | 3.84%122.75M | 26.12%72.26M | 0.98%17.82M | 42.96%128.34M |
Total composite income of minority owners | -13,591.09%-3.92M | -263.34%-15.94M | -339.08%-14.71M | -331.65%-10.13M | -98.80%29.08K | -8.03%9.76M | 62.92%6.15M | 214.58%4.37M | 214.53%2.43M | -0.59%10.61M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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