(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -68.22%378.72M | -45.50%3.3B | -11.76%2.49B | 12.92%1.76B | 11.13%1.19B | 11.13%1.19B | 6.14%6.05B | -20.88%2.82B | -14.94%1.56B | 11.61%1.07B |
Operating revenue | -68.22%378.72M | -45.50%3.3B | -11.76%2.49B | 12.92%1.76B | 11.13%1.19B | 11.13%1.19B | 6.14%6.05B | -20.88%2.82B | -14.94%1.56B | 11.61%1.07B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- |
Total operating cost | -63.44%394.74M | -42.92%3B | -12.45%2.3B | 7.13%1.6B | 7.63%1.08B | 7.63%1.08B | 2.11%5.25B | -21.04%2.63B | -17.19%1.5B | 11.09%1B |
Operating cost | -70.53%234.47M | -49.26%2.09B | -10.72%1.54B | 10.55%1.07B | 9.36%795.64M | 9.36%795.64M | 15.20%4.12B | -17.05%1.72B | -13.48%965.45M | 22.26%727.57M |
Operating tax surcharges | -59.46%23.88M | -24.07%220.41M | -11.06%167.66M | 14.05%119.1M | 17.52%58.91M | 17.52%58.91M | -27.94%290.29M | -40.67%188.5M | -20.57%104.43M | -22.47%50.13M |
Operating expense | -41.56%30.65M | -38.37%155.95M | -38.02%126.56M | -29.25%85.05M | -6.22%52.44M | -6.22%52.44M | -12.95%253.03M | -19.08%204.18M | -9.21%120.2M | 11.70%55.92M |
Administration expense | -2.30%59.66M | -18.23%255.56M | -23.77%167.98M | -11.11%117.72M | -6.38%61.06M | -6.38%61.06M | -27.17%312.54M | -21.82%220.37M | -27.78%132.43M | -21.63%65.23M |
Financial expense | -58.73%46.08M | 0.27%273.4M | 3.03%298.06M | 22.85%215.47M | 7.06%111.65M | 7.06%111.65M | -38.26%272.67M | -26.89%289.29M | -28.61%175.4M | -5.15%104.29M |
-Interest expense (Financial expense) | -46.85%59.86M | -30.49%277.33M | -26.86%300.48M | -24.64%214.75M | 1.44%112.61M | 1.44%112.61M | -14.39%398.96M | 13.67%410.85M | 30.52%284.97M | 17.19%111.01M |
-Interest Income (Financial expense) | -75.96%-14.68M | 92.01%-10.71M | 93.91%-7.81M | 95.58%-5.09M | 70.57%-8.34M | 70.57%-8.34M | -304.08%-134.17M | -198.16%-128.17M | -302.40%-115.09M | -265.68%-28.34M |
Credit Impairment Loss | -80.76%-1.01M | 60.76%-5.08M | -899.29%-5.63M | 323.63%6M | -89.08%-561.13K | -89.08%-561.13K | -505.02%-12.95M | 148.21%704.57K | 149.01%1.42M | 61.52%-296.78K |
Asset Impairment Loss | ---- | 60.56%-216.56M | ---- | ---- | ---- | ---- | -535.17%-549.07M | ---52.18M | ---10M | ---- |
Other net revenue | 28.87M | 80.95%-76.43M | 37.16%49.17M | -19.19%46.45M | 27.7M | -107.66%-401.2M | -76.01%35.85M | -38.81%57.48M | ||
Fair value change income | -108.40%-20.42K | 24.53%-372.54K | 86.23%-98.75K | 138.60%109.61K | 146.20%243.1K | 146.20%243.1K | -122.29%-493.61K | -291.79%-717.25K | -144.11%-283.94K | -188.37%-526.21K |
Invest income | 93.07%-3.18K | -1,564.84%-120.33M | 49.14%-2.37M | 55.88%-1.7M | 97.84%-45.82K | 97.84%-45.82K | 103.54%8.21M | -107.83%-4.67M | -107.44%-3.85M | 70.31%-2.12M |
-Including: Investment income associates | 93.07%-3.18K | -1,631.24%-120.18M | 54.92%-2.22M | 60.52%-1.55M | 97.91%-45.82K | 97.91%-45.82K | 103.44%7.85M | -112.07%-4.93M | -107.60%-3.92M | 69.74%-2.2M |
Asset deal income | 4.21%24.21M | 93.66%249.99M | -38.07%46.07M | -41.87%32.93M | -18.49%23.23M | -18.49%23.23M | 41.52%129.09M | 8.12%74.39M | 92.95%56.66M | 157,889.75%28.5M |
Other revenue | 17.88%5.69M | -33.68%15.93M | -38.82%11.21M | -32.74%9.11M | 98.19%4.83M | 98.19%4.83M | -16.19%24.01M | -17.00%18.32M | -10.20%13.54M | -55.26%2.44M |
Operating profit | -90.80%12.85M | -43.83%225.81M | 3.85%236.05M | 70.84%201.41M | 43.73%139.59M | 43.73%139.59M | 9.26%402.01M | -40.94%227.31M | 0.65%117.89M | 73.99%97.12M |
Add:Non operating Income | 58.05%3M | -26.22%13.25M | -60.14%7.61M | -33.34%4.04M | -51.52%1.9M | -51.52%1.9M | -22.69%17.96M | 35.51%19.1M | 0.71%6.05M | 48.28%3.92M |
Less:Non operating expense | -54.48%341.15K | 27.38%24.43M | -43.39%9.57M | -80.40%2.55M | -63.70%749.42K | -63.70%749.42K | 4.53%19.18M | 14.45%16.91M | 394.45%12.99M | 17.82%2.06M |
Total profit | -88.98%15.51M | -46.45%214.63M | 2.00%234.09M | 82.86%202.89M | 42.20%140.74M | 42.20%140.74M | 7.50%400.8M | -40.27%229.5M | -7.93%110.96M | 74.52%98.97M |
Less:Income tax cost | -68.92%21.99M | -16.89%262.97M | 55.10%204.48M | 27.45%128.77M | 30.77%70.73M | 30.77%70.73M | 2.06%316.4M | -19.16%131.83M | 25.84%101.04M | -1.03%54.09M |
Net profit | SL-6.48M | SL-48.34M | -69.68%29.62M | 647.27%74.13M | 55.97%70.01M | 55.97%70.01M | 34.33%84.4M | -55.83%97.67M | -75.34%9.92M | 2,079.75%44.88M |
Net profit from continuing operation | -109.25%-6.48M | -157.27%-48.34M | -69.68%29.62M | 647.27%74.13M | 55.97%70.01M | 55.97%70.01M | 34.33%84.4M | -55.83%97.67M | -75.34%9.92M | 2,079.75%44.88M |
Less:Minority Profit | -68.14%-31.42M | 25.90%-117.82M | -15.32%-49.06M | -69.17%-37.29M | -416.66%-18.69M | -416.66%-18.69M | -27.38%-159.01M | -2,001.80%-42.54M | -1,914.08%-22.04M | 126.17%5.9M |
Net profit of parent company owners | -71.87%24.95M | -71.45%69.49M | -43.89%78.67M | 248.59%111.42M | 127.53%88.7M | 127.53%88.7M | 29.71%243.41M | -35.95%140.21M | -22.65%31.96M | 58.37%38.98M |
Earning per share | ||||||||||
Basic earning per share | -71.96%0.0076 | -71.41%0.0213 | -43.82%0.0241 | 247.96%0.0341 | 127.73%0.0271 | 127.73%0.0271 | 32.56%0.0745 | -34.60%0.0429 | -20.33%0.0098 | 63.01%0.0119 |
Diluted earning per share | -71.96%0.0076 | -71.41%0.0213 | -43.82%0.0241 | 247.96%0.0341 | 127.73%0.0271 | 127.73%0.0271 | 32.56%0.0745 | -34.60%0.0429 | -20.33%0.0098 | 63.01%0.0119 |
Other composite income | 64.96%-694.19K | 26.29K | 26.29K | 26.29K | 26.29K | -8.10%-1.98M | ||||
Other composite income of parent company owners | ---- | 64.96%-694.19K | --26.29K | --26.29K | --26.29K | --26.29K | -8.10%-1.98M | ---- | ---- | ---- |
Total composite income | -109.25%-6.48M | -159.49%-49.03M | -69.65%29.64M | 647.53%74.15M | 56.03%70.03M | 56.03%70.03M | 35.12%82.42M | -55.83%97.67M | -75.34%9.92M | 2,079.75%44.88M |
Total composite income of parent company owners | -71.88%24.95M | -71.51%68.79M | -43.87%78.7M | 248.67%111.44M | 127.59%88.72M | 127.59%88.72M | 29.92%241.43M | -35.95%140.21M | -22.65%31.96M | 58.37%38.98M |
Total composite income of minority owners | -68.14%-31.42M | 25.90%-117.82M | -15.32%-49.06M | -69.17%-37.29M | -416.66%-18.69M | -416.66%-18.69M | -27.38%-159.01M | -2,001.80%-42.54M | -1,914.08%-22.04M | 126.17%5.9M |
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 | -- | -- | -- |
Auditor | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | -- | Deloitte Touche Tohmatsu 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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