(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 | 27.04%433M | -7.20%2.03B | -18.37%1.22B | -4.75%861.45M | -17.65%340.85M | 39.81%2.19B | 53.93%1.49B | 58.57%904.39M | 104.80%413.9M | 59.92%1.57B |
Operating revenue | 27.04%433M | -7.20%2.03B | -18.37%1.22B | -4.75%861.45M | -17.65%340.85M | 39.81%2.19B | 53.93%1.49B | 58.57%904.39M | 104.80%413.9M | 59.92%1.57B |
Other operating revenue | ---- | 45.97%2.99M | ---- | 365.51%1.79M | ---- | 172.81%2.05M | ---- | --384.12K | ---- | -31.08%751.01K |
Total operating cost | 26.40%424.41M | -5.66%1.98B | -19.91%1.17B | -5.38%841.03M | -19.04%335.78M | 33.90%2.1B | 47.81%1.47B | 53.02%888.85M | 91.22%414.75M | 67.30%1.57B |
Operating cost | 34.79%345.33M | -6.83%1.63B | -22.99%950M | -7.90%678.68M | -24.84%256.2M | 43.22%1.75B | 62.38%1.23B | 68.05%736.88M | 116.24%340.86M | 71.73%1.22B |
Operating tax surcharges | 107.33%1.12M | -41.43%5.4M | -45.27%3.94M | -39.88%2.84M | -60.93%540.09K | 49.23%9.22M | 38.54%7.19M | 47.18%4.73M | 179.60%1.38M | 6.72%6.18M |
Operating expense | 11.57%15.61M | 17.53%84.98M | 12.43%43.66M | 14.42%27.69M | 23.22%13.99M | 10.33%72.3M | 24.81%38.83M | 24.98%24.2M | 30.76%11.35M | 66.42%65.53M |
Administration expense | -11.39%33.55M | -16.87%136.54M | -25.08%89.89M | 7.11%79.95M | 2.48%37.86M | -4.21%164.25M | -0.23%120M | -1.79%74.64M | 11.50%36.94M | 99.81%171.46M |
Financial expense | -16.25%7.65M | -5.70%28.08M | 5.27%18.35M | -44.61%10.85M | -16.43%9.13M | -34.31%29.78M | -39.83%17.44M | 6.12%19.58M | 113.42%10.93M | -17.65%45.33M |
-Interest expense (Financial expense) | 42.78%8.84M | -1.24%29.86M | -16.58%20.43M | -25.21%12.95M | -29.17%6.19M | 1.61%30.23M | 21.56%24.49M | 21.89%17.31M | 42.73%8.74M | -7.29%29.75M |
-Interest Income (Financial expense) | 4.39%-802.7K | -35.50%-4.1M | 4.91%-2.08M | -11.17%-1.6M | -40.08%-839.53K | -35.69%-3.03M | -39.58%-2.19M | -41.75%-1.44M | 7.53%-599.34K | 16.97%-2.23M |
Research and development | 17.18%21.15M | 30.18%92.61M | 38.72%68.65M | 42.37%41.03M | 35.95%18.05M | 28.13%71.14M | 5.45%49.49M | 13.77%28.82M | 12.26%13.28M | 44.33%55.52M |
Credit Impairment Loss | -68.27%1.1M | 71.44%-18.79M | -80.59%-23.98M | -554.97%-10.14M | 535.05%3.46M | -320.29%-65.81M | -243.19%-13.28M | -133.17%-1.55M | -115.34%-794.62K | -35.00%-15.66M |
Asset Impairment Loss | -3.62%-548.85K | -19.84%-1.27M | -1,094.99%-1.81M | -715.78%-1.43M | 71.50%-529.65K | 86.65%-1.06M | -405.39%-151.08K | 99.10%232.93K | ---1.86M | -224.22%-7.91M |
Other net revenue | -75.75%3.51M | 132.39%2.91M | -130.21%-8.02M | -72.76%8.14M | -6.73%14.46M | -135.08%-8.98M | -26.19%26.54M | 13.21%29.89M | -21.26%15.5M | 64.38%25.59M |
Fair value change income | 89.69%1.19M | -36.95%-2.22M | 57.69%-4.96M | 139.49%691.45K | 275.43%627.49K | -291.42%-1.62M | -5,192.20%-11.72M | -264.97%-1.75M | ---357.69K | 2,744.22%848.27K |
Invest income | -108.44%-697.28K | -23.68%21.33M | -29.29%19.54M | -4.45%15.94M | -43.02%8.26M | 33.91%27.95M | 20.10%27.64M | 91.62%16.68M | 349.63%14.5M | 51.17%20.87M |
-Including: Investment income associates | -65.41%3.02M | -1.10%24.32M | -26.30%20.29M | 8.70%16.68M | -34.56%8.74M | 32.64%24.59M | 22.93%27.53M | 75.38%15.35M | 314.17%13.35M | 272.59%18.54M |
Asset deal income | ---- | -98.83%12.57K | 653.36%31.46K | 116.37%2.85K | --343.28 | 7,320.56%1.07M | 81.70%-5.69K | 44.89%-17.4K | ---- | -177.46%-14.88K |
Other revenue | -6.66%2.47M | -87.37%3.85M | -86.90%3.15M | -81.09%3.08M | -34.21%2.64M | 11.08%30.5M | 44.55%24.05M | 37.11%16.29M | -64.41%4.01M | 74.01%27.45M |
Operating profit | -38.09%12.09M | -32.28%57.27M | -31.24%37.44M | -37.14%28.56M | 33.23%19.53M | 221.17%84.56M | 272.59%54.45M | 186.26%45.43M | 199.55%14.66M | -55.56%26.33M |
Add:Non operating Income | 98,893.70%192.53K | 38,001.27%419.88K | -99.63%290.57 | --248.32 | --194.49 | -99.64%1.1K | -76.44%79.42K | ---- | ---- | -27.92%307.01K |
Less:Non operating expense | -58.48%13.16K | 257.40%1.62M | 56.13%610.08K | -67.64%124.79K | -91.84%31.69K | 742.71%453.44K | 4,081.24%390.76K | 5,304.07%385.69K | 6,393.63%388.52K | -93.91%53.81K |
Total profit | -37.07%12.27M | -33.34%56.07M | -31.97%36.83M | -36.88%28.43M | 36.64%19.5M | 216.41%84.11M | 262.34%54.14M | 183.94%45.04M | 191.94%14.27M | -54.78%26.58M |
Less:Income tax cost | -63.20%1.16M | -74.83%2.52M | -32.95%7.21M | -39.22%4.76M | 2,787.14%3.14M | 448.13%10.01M | 65.78%10.75M | -22.76%7.83M | -86.15%108.8K | -125.74%-2.88M |
Net profit | -32.05%11.11M | -27.73%53.55M | -31.73%29.62M | -36.39%23.67M | 15.51%16.35M | 151.53%74.1M | 413.02%43.39M | 550.08%37.21M | 245.17%14.16M | -38.13%29.46M |
Net profit from continuing operation | -32.05%11.11M | -27.73%53.55M | -31.73%29.62M | -36.39%23.67M | 15.51%16.35M | 151.53%74.1M | 413.02%43.39M | 550.08%37.21M | 245.17%14.16M | -38.13%29.46M |
Less:Minority Profit | -548.01%-7.13M | 92.03%-781.72K | 93.30%-771.22K | 89.84%-485.72K | 59.26%-1.1M | 13.25%-9.81M | -31.08%-11.51M | 32.46%-4.78M | 40.39%-2.7M | -242.24%-11.31M |
Net profit of parent company owners | 4.50%18.24M | -35.25%54.33M | -44.63%30.39M | -42.47%24.16M | 3.54%17.45M | 105.83%83.91M | 218.49%54.9M | 228.00%41.99M | 95.35%16.86M | -19.94%40.77M |
Earning per share | ||||||||||
Basic earning per share | 3.18%0.0972 | -36.04%0.2918 | -45.32%0.1636 | -43.28%0.1304 | 1.73%0.0942 | 103.75%0.4562 | 215.95%0.2992 | 227.03%0.2299 | 95.36%0.0926 | -19.92%0.2239 |
Diluted earning per share | 5.08%0.0972 | -34.82%0.2918 | -44.24%0.1636 | -43.19%0.1281 | 3.24%0.0925 | 105.65%0.4477 | 217.19%0.2934 | 227.29%0.2255 | 89.03%0.0896 | -22.14%0.2177 |
Other composite income | -1,505.81%-689.98K | -103.23%-2.41M | -48.16%499.59K | 14.25%586.12K | -56.65%49.08K | 15,432.94%74.57M | 498.83%963.77K | 391.81%513.01K | 78.08%113.21K | -180.46%-486.36K |
Other composite income of parent company owners | -1,178.39%-653.98K | -103.20%-2.39M | -46.91%488.79K | 13.43%552.22K | -46.43%60.64K | 16,469.52%74.58M | 480.98%920.64K | 376.94%486.86K | 78.08%113.21K | -175.37%-455.59K |
Other composite income of minority owners | -211.29%-36K | -362.49%-19.98K | -74.96%10.8K | 29.60%33.89K | ---11.56K | 85.96%-4.32K | --43.13K | --26.15K | ---- | ---30.77K |
Total composite income | -36.46%10.42M | -65.60%51.14M | -32.08%30.12M | -35.70%24.26M | 14.93%16.4M | 413.15%148.67M | 439.84%44.35M | 579.93%37.73M | 242.62%14.27M | -39.92%28.97M |
Total composite income of parent company owners | 0.40%17.58M | -67.22%51.94M | -44.67%30.88M | -41.83%24.71M | 3.20%17.51M | 293.16%158.49M | 228.44%55.82M | 236.42%42.48M | 95.22%16.97M | -21.76%40.31M |
Total composite income of minority owners | -544.50%-7.16M | 91.83%-801.7K | 93.37%-760.42K | 90.50%-451.83K | 58.83%-1.11M | 13.44%-9.81M | -30.59%-11.46M | 32.83%-4.75M | 40.39%-2.7M | -243.17%-11.34M |
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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