(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 | 22.21%1.49B | 20.16%5.79B | 22.28%4.15B | 17.29%2.56B | 11.06%1.22B | -1.50%4.82B | -0.85%3.39B | -8.13%2.18B | -7.16%1.09B | 400.66%4.89B |
Operating revenue | 22.21%1.49B | 20.16%5.79B | 22.28%4.15B | 17.29%2.56B | 11.06%1.22B | -1.50%4.82B | -0.85%3.39B | -8.13%2.18B | -7.16%1.09B | 400.66%4.89B |
Other operating revenue | ---- | -19.58%43.07M | ---- | 5.53%21.01M | ---- | 28.07%53.55M | ---- | 11.82%19.91M | ---- | 215.83%41.82M |
Total operating cost | 22.25%1.4B | 18.71%5.38B | 19.70%3.84B | 14.14%2.38B | 9.06%1.14B | -3.32%4.53B | -0.92%3.21B | -6.45%2.09B | -5.33%1.05B | 432.94%4.68B |
Operating cost | 23.60%1.13B | 19.42%4.38B | 19.16%3.12B | 13.92%1.94B | 8.32%915.72M | -2.45%3.66B | -0.54%2.62B | -7.67%1.7B | -6.63%845.4M | 458.85%3.76B |
Operating tax surcharges | 13.99%6.29M | 6.55%22.61M | 12.56%16.27M | 8.35%10.64M | -2.68%5.51M | 0.79%21.22M | -0.41%14.45M | -3.89%9.82M | 2.36%5.67M | 176.63%21.05M |
Operating expense | 28.06%51.59M | 21.55%200.63M | 31.74%144.22M | 23.98%93.39M | 31.45%40.29M | 6.06%165.06M | -3.37%109.47M | -1.16%75.32M | -29.74%30.65M | 146.89%155.63M |
Administration expense | 9.64%91M | 9.34%351.19M | 15.63%269.82M | 17.71%177.79M | -2.68%83M | -23.06%321.19M | -4.48%233.34M | -2.09%151.04M | 7.58%85.28M | 407.17%417.44M |
Financial expense | -2.48%25.56M | 68.88%87.48M | 144.28%56.98M | -13.23%20.67M | 29.57%26.21M | -47.29%51.8M | -62.99%23.33M | -48.77%23.82M | -1.54%20.23M | 606.99%98.28M |
-Interest expense (Financial expense) | 59.69%37.08M | 42.69%111.49M | 49.90%82.31M | 43.64%51.04M | 32.70%23.22M | -3.02%78.13M | -14.66%54.91M | -15.27%35.53M | -10.89%17.5M | 10,450.47%80.57M |
-Interest Income (Financial expense) | -50.01%-3.83M | -123.70%-12.18M | -313.03%-12.08M | -249.06%-5.57M | -371.25%-2.56M | -59.83%-5.44M | 63.90%-2.93M | 71.28%-1.6M | 78.64%-542.33K | -85.07%-3.41M |
Research and development | 26.00%92.53M | 10.85%338.24M | 11.13%229.25M | 12.68%144.41M | 18.59%73.43M | 29.75%305.15M | 23.30%206.29M | 23.61%128.16M | 15.24%61.92M | 489.87%235.18M |
Credit Impairment Loss | -179.09%-1.06M | 20.33%-9.35M | 110.30%994.47K | 115.53%656.95K | 140.59%1.35M | -183.92%-11.73M | -787.09%-9.65M | -493.18%-4.23M | 851.19%559.57K | -1,162.34%-4.13M |
Asset Impairment Loss | -568.48%-7.03M | -76.63%-15.8M | -273.14%-13.4M | -219.85%-10.46M | 10.09%-1.05M | -203.94%-8.95M | 25.98%-3.59M | 13.97%-3.27M | -554.72%-1.17M | 225.69%8.61M |
Other net revenue | -104.36%-415.31K | 39.46%-52.49M | -131.26%-17.76M | -242.89%-27.81M | 114.04%9.53M | -9.37%-86.7M | -190.98%-7.68M | -241.01%-8.11M | 79.92%4.45M | -9,098.53%-79.28M |
Fair value change income | -346.54%-3.28M | 12.47%-80.9M | -168.64%-39.3M | -151.64%-41.15M | -562.16%-734.01K | 15.31%-92.43M | -2,796.18%-14.63M | -2,030.78%-16.35M | 175.97%158.82K | -1,329.49%-109.14M |
Invest income | -70.69%622.68K | -22.48%9.66M | -14.54%8.33M | -11.33%5.15M | 20.87%2.12M | -18.95%12.46M | -6.42%9.74M | -22.06%5.8M | -18.44%1.76M | 29.50%15.38M |
-Including: Investment income associates | ---422.24K | -44.01%2.06M | -34.31%2.1M | -60.67%833.03K | ---- | -20.56%3.69M | -3.37%3.19M | -29.84%2.12M | ---- | 152.83%4.64M |
Asset deal income | 1,026.23%6.05M | -19.82%491.46K | 289.65%1.45M | 693.25%1.43M | 272.44%537.17K | 393.70%612.94K | -489.39%-762.16K | 125.63%180.21K | ---311.51K | -316.70%-208.7K |
Other revenue | -41.33%4.29M | 225.67%43.41M | 115.58%24.18M | 69.76%16.57M | 111.35%7.31M | 30.43%13.33M | 247.55%11.22M | 414.90%9.76M | 1,529.00%3.46M | 240.25%10.22M |
Operating profit | 6.66%86.23M | 78.42%359.61M | 63.69%294M | 71.71%149.83M | 62.65%80.84M | 58.69%201.56M | -7.88%179.61M | -41.98%87.26M | -31.98%49.7M | 28.62%127.01M |
Add:Non operating Income | 151.45%738.53K | -70.16%1.98M | -75.96%1.03M | -82.00%503.4K | -79.42%293.7K | 100.16%6.65M | 53.05%4.27M | 17.79%2.8M | 341.45%1.43M | 565.31%3.32M |
Less:Non operating expense | -41.68%280.58K | 35.83%3.22M | -47.82%1.03M | -0.44%732.65K | 11.66%481.09K | -55.73%2.37M | -26.32%1.97M | -66.77%735.92K | -78.68%430.86K | 127.22%5.35M |
Total profit | 7.48%86.69M | 74.11%358.38M | 61.62%294M | 67.49%149.6M | 59.09%80.65M | 64.69%205.84M | -6.76%181.91M | -40.67%89.32M | -28.97%50.7M | 28.99%124.98M |
Less:Income tax cost | -11.61%14.25M | 1,249.35%39.44M | 121.93%34.73M | 13,503.18%14.46M | 87.03%16.12M | -911.69%-3.43M | -38.92%15.65M | -99.62%106.3K | -49.26%8.62M | -101.56%-339.22K |
Net profit | 12.25%72.44M | 52.40%318.94M | 55.94%259.27M | 51.48%135.14M | 53.36%64.53M | 66.99%209.27M | -1.89%166.26M | -27.42%89.21M | -22.63%42.08M | 66.91%125.32M |
Net profit from continuing operation | 12.25%72.44M | 52.40%318.94M | 55.94%259.27M | 51.48%135.14M | 53.36%64.53M | 66.99%209.27M | -1.89%166.26M | -27.42%89.21M | -22.63%42.08M | 66.91%125.32M |
Less:Minority Profit | -3.82%27.98M | 28.24%157.76M | 49.22%118.72M | 62.84%75.31M | 82.21%29.1M | 63.53%123.01M | 30.11%79.56M | -2.44%46.25M | -8.58%15.97M | --75.23M |
Net profit of parent company owners | 25.44%44.45M | 86.86%161.18M | 62.11%140.55M | 39.26%59.83M | 35.72%35.44M | 72.18%86.26M | -19.96%86.7M | -43.10%42.96M | -29.28%26.11M | -33.28%50.1M |
Earning per share | ||||||||||
Basic earning per share | 25.93%0.34 | 76.81%1.22 | 49.30%1.06 | 25.00%0.45 | 12.50%0.27 | 53.33%0.69 | -27.55%0.71 | -47.06%0.36 | -27.27%0.24 | -33.82%0.45 |
Diluted earning per share | 25.93%0.34 | 76.81%1.22 | 49.30%1.06 | 25.00%0.45 | 12.50%0.27 | 53.33%0.69 | -27.55%0.71 | -47.06%0.36 | -27.27%0.24 | -33.82%0.45 |
Other composite income | -112.70%-2.71M | 133.03%77.3M | 4,480.84%41.5M | 1,162.94%79.08M | 466.25%21.3M | 168.39%33.17M | 101.86%905.98K | 75.61%-7.44M | 78.47%-5.82M | -1,282.10%-48.51M |
Other composite income of parent company owners | -115.69%-1.7M | 131.77%39.21M | 3,504.79%16.66M | 1,162.94%40.33M | 466.25%10.86M | 162.21%16.92M | 101.86%462.05K | 77.37%-3.79M | 78.47%-2.97M | -762.72%-27.19M |
Other composite income of minority owners | -109.59%-1M | 134.35%38.09M | 5,496.72%24.85M | 1,162.94%38.75M | 466.25%10.44M | 176.27%16.25M | 101.85%443.93K | 73.47%-3.65M | 78.47%-2.85M | ---21.31M |
Total composite income | -18.76%69.73M | 63.44%396.24M | 79.92%300.77M | 161.97%214.22M | 136.70%85.84M | 215.62%242.44M | 38.56%167.17M | -11.50%81.77M | 32.47%36.26M | -3.00%76.81M |
Total composite income of parent company owners | -7.67%42.75M | 94.22%200.39M | 80.36%157.21M | 155.72%100.16M | 100.05%46.3M | 350.51%103.18M | 4.37%87.16M | -33.32%39.17M | 0.00%23.14M | -71.08%22.9M |
Total composite income of minority owners | -31.75%26.98M | 40.63%195.85M | 79.45%143.56M | 167.73%114.06M | 201.36%39.54M | 158.32%139.27M | 115.42%80M | 26.56%42.6M | 210.09%13.12M | --53.91M |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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