(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 | 4.64%2.19B | 2.73%8.75B | -0.58%6.35B | -4.90%4.16B | -0.62%2.1B | -5.84%8.52B | -3.23%6.38B | -1.44%4.37B | -2.90%2.11B | 8.30%9.05B |
Operating revenue | 4.64%2.19B | 2.73%8.75B | -0.58%6.35B | -4.90%4.16B | -0.62%2.1B | -5.84%8.52B | -3.23%6.38B | -1.44%4.37B | -2.90%2.11B | 8.30%9.05B |
Other operating revenue | ---- | 12.90%76.33M | ---- | -3.46%34.97M | ---- | -25.54%67.61M | ---- | -25.61%36.22M | ---- | 20.77%90.8M |
Total operating cost | 3.49%2.18B | 2.66%8.66B | -0.27%6.24B | -5.01%4.11B | -2.64%2.1B | -5.45%8.44B | -2.39%6.25B | 0.24%4.32B | 0.20%2.16B | 11.97%8.92B |
Operating cost | 0.25%1.54B | 3.23%6.17B | 0.66%4.49B | -3.05%2.99B | 1.29%1.53B | -4.91%5.97B | -1.57%4.46B | 0.87%3.08B | -2.67%1.51B | 8.19%6.28B |
Operating tax surcharges | 4.35%9.46M | 23.81%32.46M | 44.47%24.17M | 30.90%15.47M | 55.58%9.07M | 27.47%26.22M | 39.42%16.73M | 45.67%11.81M | 32.04%5.83M | -11.82%20.57M |
Operating expense | 15.36%476.41M | -0.17%1.81B | -4.68%1.28B | -11.46%808.99M | -12.87%412.98M | -6.36%1.81B | -3.26%1.34B | -0.48%913.67M | 7.09%473.97M | 19.80%1.94B |
Administration expense | 3.18%115.21M | 13.32%506.61M | 11.49%349.03M | 2.90%226.9M | -2.51%111.65M | 2.21%447.07M | 2.83%313.06M | 8.26%220.49M | 18.00%114.53M | 13.25%437.42M |
Financial expense | 37.46%31.05M | 6.15%93.22M | -2.34%64.09M | -21.25%38.87M | -23.89%22.59M | -39.33%87.81M | -38.64%65.62M | -35.14%49.36M | -14.56%29.68M | 195.55%144.75M |
-Interest expense (Financial expense) | 45.66%36.32M | 15.17%120.25M | 8.32%86.54M | -8.53%52.45M | -7.22%24.93M | -11.45%104.41M | -1.01%79.89M | -5.67%57.34M | -11.83%26.87M | 735.83%117.92M |
-Interest Income (Financial expense) | -13.80%-15.49M | -29.67%-62.84M | -31.10%-46.3M | -26.48%-29.34M | -22.60%-13.61M | -143.31%-48.46M | -187.48%-35.32M | -220.21%-23.19M | -210.17%-11.1M | -65.86%-19.92M |
Research and development | -40.37%9.01M | -41.95%51.26M | -40.00%37.93M | -39.22%27.35M | -36.98%15.12M | -12.51%88.31M | -11.79%63.21M | -10.98%45M | 2.28%23.99M | 15.95%100.95M |
Credit Impairment Loss | -139.78%-1.34M | -716.89%-479.64K | 171.94%634K | 138.75%447.06K | 560.35%3.36M | 97.00%-58.72K | -83.80%233.14K | -200.64%-1.15M | -303.00%-729.26K | 57.56%-1.96M |
Asset Impairment Loss | -77.07%-5.92M | -357.89%-12.85M | -54.93%-1.34M | -226.94%-5.71M | -1,779.57%-3.34M | -462.74%-2.81M | -169.17%-866.95K | -146.27%-1.75M | -93.29%199.11K | 111.68%773.87K |
Other net revenue | -79.69%3.27M | -24.29%57.76M | -21.59%46.44M | -25.74%24.78M | 38.22%16.1M | -33.32%76.29M | -35.44%59.23M | -47.03%33.37M | -64.08%11.65M | 22.08%114.4M |
Fair value change income | 20.05%3.43M | 49.35%10.37M | 54.59%11.46M | 196.37%9.45M | 6.82%2.85M | -6.15%6.95M | 25.13%7.41M | -59.86%3.19M | -64.93%2.67M | -45.49%7.4M |
Invest income | 49.97%4.1M | -35.15%20.31M | -47.15%11.98M | -47.71%7.42M | -49.50%2.73M | -43.85%31.33M | -41.69%22.67M | -41.10%14.18M | -49.14%5.41M | 5.99%55.79M |
-Including: Investment income associates | --104.71K | ---425.28K | --25.99K | --203.88K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 166.17%1.15M | 229.77%15.2M | 408.98%4.36M | 234.93%396.79K | -57.80%433.75K | 16.34%4.61M | -82.80%855.65K | -112.84%-294.06K | 137.97%1.03M | 914.36%3.96M |
Other revenue | -81.67%1.84M | -30.53%25.2M | -33.07%19.36M | -33.45%12.77M | 228.68%10.06M | -25.10%36.27M | -26.34%28.93M | -19.25%19.19M | -72.00%3.06M | 23.50%48.43M |
Operating profit | 147.51%18.37M | -6.38%149.9M | -17.55%156M | -7.43%76.31M | 118.11%7.42M | -33.57%160.11M | -32.85%189.2M | -55.84%82.43M | -187.33%-40.99M | -49.86%241.01M |
Add:Non operating Income | 167.08%2.83M | 431.97%14.53M | 689.27%10.9M | 952.49%9.28M | 190.22%1.06M | -48.14%2.73M | -55.36%1.38M | -60.78%881.75K | -61.73%364.98K | 23.35%5.27M |
Less:Non operating expense | -94.63%138.8K | -16.03%18.3M | -16.48%11.02M | -27.96%5.8M | -52.53%2.58M | 26.07%21.79M | 45.05%13.19M | 298.58%8.05M | 1,080.56%5.45M | 372.22%17.28M |
Total profit | 257.14%21.06M | 3.60%146.14M | -12.12%155.89M | 6.01%79.79M | 112.80%5.9M | -38.40%141.05M | -35.67%177.39M | -59.73%75.26M | -197.13%-46.07M | -52.42%228.99M |
Less:Income tax cost | 462.97%4.69M | 23.64%25.57M | 2.28%27.72M | 15.46%10.68M | 90.20%-1.29M | -25.55%20.68M | -30.42%27.1M | -65.94%9.25M | -293.10%-13.19M | -69.23%27.77M |
Net profit | 127.64%16.37M | 0.16%120.57M | -14.72%128.17M | 4.69%69.1M | FLtoP7.19M | -40.18%120.37M | -36.53%150.29M | -58.68%66.01M | SL-32.88M | -48.54%201.22M |
Net profit from continuing operation | 127.64%16.37M | 0.16%120.57M | -14.72%128.17M | 4.69%69.1M | 121.87%7.19M | -40.18%120.37M | --150.29M | -58.68%66.01M | ---32.88M | -48.54%201.22M |
Less:Minority Profit | 1,272.83%4.71M | 991.34%15.45M | 835.23%11.19M | 52.04%-447.22K | 9.63%-401.66K | -331.62%-1.73M | ---1.52M | ---932.54K | ---444.44K | ---401.72K |
Net profit of parent company owners | 53.55%11.66M | -13.92%105.12M | -22.95%116.97M | 3.90%69.55M | 123.41%7.59M | -39.44%122.11M | -35.89%151.81M | -58.09%66.94M | -179.88%-32.44M | -48.44%201.62M |
Earning per share | ||||||||||
Basic earning per share | 52.86%0.0107 | -14.08%0.0964 | -24.59%0.1052 | 3.90%0.0639 | 123.49%0.007 | -44.51%0.1122 | -42.31%0.1395 | -62.32%0.0615 | -171.81%-0.0298 | -49.37%0.2022 |
Diluted earning per share | 52.86%0.0107 | -14.26%0.0962 | -25.02%0.1046 | 3.58%0.0637 | 123.49%0.007 | -44.51%0.1122 | -42.31%0.1395 | -62.32%0.0615 | -171.81%-0.0298 | -49.37%0.2022 |
Other composite income | ||||||||||
Total composite income | 127.64%16.37M | 0.16%120.57M | -14.72%128.17M | 4.69%69.1M | 121.87%7.19M | -40.18%120.37M | -36.53%150.29M | -58.68%66.01M | -180.98%-32.88M | -48.54%201.22M |
Total composite income of parent company owners | 53.55%11.66M | -13.92%105.12M | -22.95%116.97M | 3.90%69.55M | 123.41%7.59M | -39.44%122.11M | -35.89%151.81M | -58.09%66.94M | -179.88%-32.44M | -48.44%201.62M |
Total composite income of minority owners | 1,272.83%4.71M | 991.34%15.45M | 835.23%11.19M | 52.04%-447.22K | 9.63%-401.66K | -331.62%-1.73M | ---1.52M | ---932.54K | ---444.44K | ---401.72K |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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