(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 | -26.28%455.38M | 12.67%2.35B | 16.50%1.79B | 18.22%1.22B | 51.79%617.69M | 8.33%2.08B | 13.53%1.54B | 32.01%1.03B | 44.14%406.94M | 31.04%1.92B |
Operating revenue | -26.28%455.38M | 12.67%2.35B | 16.50%1.79B | 18.22%1.22B | 51.79%617.69M | 8.33%2.08B | 13.53%1.54B | 32.01%1.03B | 44.14%406.94M | 31.04%1.92B |
Other operating revenue | ---- | -0.19%26.95M | ---- | 16.98%17.22M | ---- | -6.76%27M | ---- | 6.61%14.72M | ---- | 25.42%28.96M |
Total operating cost | -22.93%454.26M | 12.08%2.25B | 14.78%1.7B | 17.36%1.15B | 48.58%589.38M | 6.54%2B | 13.08%1.48B | 31.85%981.46M | 44.60%396.68M | 35.71%1.88B |
Operating cost | -25.08%383.27M | 12.35%1.93B | 15.33%1.45B | 18.14%995.87M | 58.84%511.56M | 7.21%1.72B | 14.29%1.26B | 36.95%842.96M | 48.43%322.05M | 45.91%1.6B |
Operating tax surcharges | -17.38%2.75M | 20.89%14.27M | 26.47%11.41M | 26.64%7.17M | 38.79%3.33M | 8.61%11.8M | 12.75%9.03M | -0.52%5.66M | -1.29%2.4M | -15.01%10.87M |
Operating expense | -9.43%23.92M | 13.78%96.29M | 19.57%85.78M | 7.24%52.22M | -6.16%26.41M | 6.42%84.63M | 6.46%71.74M | 6.51%48.69M | 37.78%28.15M | -16.69%79.53M |
Administration expense | 2.14%21.28M | 14.94%90.48M | 4.15%61.25M | 17.45%42.23M | 21.40%20.83M | 5.17%78.72M | 6.46%58.81M | 4.24%35.95M | -1.50%17.16M | 2.68%74.85M |
Financial expense | -71.23%2.25M | -26.23%19.49M | -8.28%15.33M | -10.03%11.31M | -9.08%7.84M | -27.88%26.42M | -30.24%16.71M | -15.50%12.57M | 56.43%8.62M | -19.59%36.63M |
-Interest expense (Financial expense) | -46.26%3.44M | -27.25%23.31M | -33.03%16.37M | -12.38%14.7M | -21.41%6.4M | -5.62%32.05M | 1.48%24.44M | 9.19%16.78M | 10.61%8.14M | -10.53%33.96M |
-Interest Income (Financial expense) | -818.39%-1.55M | -195.37%-3.12M | 56.16%-305.37K | -157.78%-1.37M | 18.61%-169.19K | 48.68%-1.06M | 82.08%-696.61K | 83.45%-529.84K | 94.88%-207.88K | 16.48%-2.06M |
Research and development | 7.05%20.78M | 12.97%95.95M | 12.90%72.21M | 20.80%43.03M | 6.05%19.41M | 10.36%84.93M | 23.13%63.96M | 26.97%35.62M | 58.20%18.3M | 25.54%76.96M |
Credit Impairment Loss | -576.26%-5.11M | 42.22%-7.72M | -47.60%-7.99M | -240.13%-5.62M | -67.38%1.07M | -160.08%-13.36M | -63.07%-5.41M | -115.68%-1.65M | -59.62%3.29M | 272.21%22.24M |
Asset Impairment Loss | 40.16%5.27M | -101.12%-13.07M | 202.47%808.7K | 843.98%4.07M | 771.83%3.76M | 38.26%-6.5M | 81.66%-789.24K | 88.98%-547.2K | 52.04%-559.55K | -21.52%-10.53M |
Other net revenue | 25.93%14.87M | -38.03%11.8M | 285.96%4.61M | -197.48%-2.72M | -0.69%11.81M | -5.37%19.03M | -134.20%-2.48M | -77.56%2.79M | 81.61%11.89M | 653.52%20.11M |
Fair value change income | 529.74%4.05M | 90.77%4.34M | 183.45%451.65K | -495.80%-7.72M | 157.10%643.58K | -57.06%2.27M | -110.11%-541.25K | -126.25%-1.3M | -76.95%250.33K | 103.18%5.3M |
Invest income | -84.14%-1.8M | -50.54%4.88M | 103.45%399.81K | 105.58%363.32K | 62.54%-977.15K | 190.70%9.87M | -149.02%-11.6M | -288.19%-6.52M | -36.29%-2.61M | 0.59%-10.88M |
-Including: Investment income associates | -54.06%-1.51M | 105.50%414.75K | 101.02%111.93K | 104.74%303.16K | 62.54%-977.15K | 30.89%-7.54M | -164.41%-11M | -116.12%-6.39M | 13.00%-2.61M | 4.44%-10.91M |
Asset deal income | --17.8K | -22.10%-133.67K | 6.12%-134.54K | 103.86%4.72K | --0 | -139.04%-109.48K | -150.76%-143.3K | -243.01%-122.24K | -234.97%-122.24K | -7.55%280.42K |
Other revenue | 70.18%12.44M | -12.50%23.5M | -30.87%11.07M | -52.22%6.18M | -37.21%7.31M | 95.98%26.86M | 186.49%16.01M | 266.40%12.93M | 3,690.05%11.64M | -47.24%13.71M |
Operating profit | -60.12%16M | 14.97%112.36M | 71.15%102.94M | 22.80%65.81M | 81.16%40.11M | 58.09%97.73M | 22.80%60.14M | 7.14%53.59M | 52.33%22.14M | -20.27%61.82M |
Add:Non operating Income | -68.36%187.62K | 203.26%949.97K | 269.34%1.19M | 1,247.03%852.51K | 1,280.80%593.05K | -88.27%313.26K | -22.15%322.81K | -69.59%63.29K | 95.12%42.95K | 1,674.74%2.67M |
Less:Non operating expense | -99.91%36.24 | 118.26%2.31M | -86.66%35.96K | -85.30%25.03K | 5.99%39.35K | -21.75%1.06M | -70.42%269.62K | -72.88%170.3K | 13.87%37.13K | -5.53%1.35M |
Total profit | -60.21%16.18M | 14.45%111M | 72.92%104.1M | 24.59%66.64M | 83.61%40.67M | 53.60%96.98M | 24.16%60.2M | 7.83%53.49M | 52.48%22.15M | -17.20%63.14M |
Less:Income tax cost | -1.50%3.85M | -72.83%2.68M | -39.41%5.68M | -69.93%2.65M | -37.59%3.91M | 16.38%9.87M | 57.22%9.38M | 41.66%8.8M | 77.36%6.26M | -12.93%8.48M |
Net profit | -66.44%12.34M | 24.34%108.32M | 93.66%98.41M | 43.20%63.99M | 131.35%36.76M | 59.38%87.11M | 19.52%50.82M | 2.99%44.69M | 44.50%15.89M | -17.82%54.66M |
Net profit from continuing operation | -66.44%12.34M | 24.34%108.32M | 93.66%98.41M | 43.20%63.99M | 131.35%36.76M | 59.38%87.11M | 19.52%50.82M | 2.99%44.69M | 44.50%15.89M | -17.82%54.66M |
Less:Minority Profit | -25.57%1.28M | 27.54%6.88M | 23.80%3.99M | -25.91%2.43M | -8.64%1.72M | -44.47%5.4M | -36.62%3.23M | -46.39%3.28M | 209.47%1.89M | 34.20%9.72M |
Net profit of parent company owners | -68.46%11.05M | 24.13%101.43M | 98.40%94.42M | 48.67%61.57M | 150.21%35.04M | 81.84%81.71M | 27.16%47.59M | 11.09%41.41M | 10.09%14M | -24.18%44.94M |
Earning per share | ||||||||||
Basic earning per share | -71.43%0.02 | 13.64%0.25 | 84.62%0.24 | 54.55%0.17 | 75.00%0.07 | 83.33%0.22 | 30.00%0.13 | 10.00%0.11 | 33.33%0.04 | -29.41%0.12 |
Diluted earning per share | -57.14%0.03 | 13.64%0.25 | 84.62%0.24 | 54.55%0.17 | 75.00%0.07 | 83.33%0.22 | 30.00%0.13 | 10.00%0.11 | 33.33%0.04 | -29.41%0.12 |
Other composite income | 145.73%949.06K | 229.08%5.28M | 179.64%9.37M | 100.48%101.28K | -136.17%-2.08M | -227.43%-4.09M | -246.78%-11.76M | -4,450.55%-21.08M | 584.97%5.74M | 238.62%3.21M |
Other composite income of parent company owners | 144.01%905.92K | 229.51%5.22M | 178.24%9.25M | 96.08%-823.44K | -135.36%-2.06M | -215.06%-4.03M | -245.64%-11.82M | -3,237.82%-21.03M | 658.63%5.82M | 282.15%3.51M |
Other composite income of minority owners | 351.88%43.14K | 196.33%51.64K | 112.08%119.92K | 2,086.19%924.72K | 79.32%-17.13K | 82.01%-53.61K | 155.64%56.54K | 74.94%-46.56K | 41.35%-82.82K | 23.44%-298.08K |
Total composite income | -61.70%13.28M | 36.82%113.59M | 175.98%107.78M | 171.50%64.09M | 60.37%34.69M | 43.48%83.02M | -22.71%39.05M | -46.19%23.61M | 120.40%21.63M | -9.87%57.86M |
Total composite income of parent company owners | -63.74%11.96M | 37.30%106.66M | 189.80%103.67M | 198.07%60.74M | 66.35%32.98M | 60.36%77.68M | -21.45%35.77M | -46.30%20.38M | 69.76%19.82M | -15.53%48.44M |
Total composite income of minority owners | -22.29%1.33M | 29.79%6.94M | 25.32%4.11M | 3.80%3.35M | -5.39%1.71M | -43.29%5.34M | -34.20%3.28M | -45.50%3.23M | 196.74%1.8M | 37.48%9.42M |
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) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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