(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 | 49.27%1.48B | 16.95%4.73B | -1.44%2.71B | -13.89%1.86B | -26.40%988.56M | -43.27%4.05B | -55.35%2.75B | -36.46%2.15B | -22.13%1.34B | 11.65%7.13B |
Operating revenue | 49.27%1.48B | 16.95%4.73B | -1.44%2.71B | -13.89%1.86B | -26.40%988.56M | -43.27%4.05B | -55.35%2.75B | -36.46%2.15B | -22.13%1.34B | 11.65%7.13B |
Other operating revenue | ---- | 51.15%79.58M | ---- | -4.29%24.16M | ---- | --52.65M | ---- | 27.62%25.24M | ---- | ---- |
Total operating cost | 55.93%1.58B | 14.00%5.01B | 0.60%2.85B | -8.79%1.85B | -14.49%1.01B | -33.17%4.39B | -47.93%2.83B | -28.94%2.03B | -18.29%1.18B | 13.99%6.57B |
Operating cost | 98.53%1.39B | 20.88%3.71B | -0.98%2.02B | -12.73%1.31B | -20.75%701.72M | -41.97%3.07B | -53.64%2.04B | -29.03%1.51B | -16.80%885.46M | 18.19%5.28B |
Operating tax surcharges | -74.53%21.61M | -7.65%477.02M | -16.95%215.42M | -9.23%149.79M | -4.88%84.83M | 12.26%516.54M | -33.30%259.4M | -35.98%165.02M | -34.54%89.19M | -0.15%460.13M |
Operating expense | 34.37%50.17M | 16.49%175.35M | 12.77%102.48M | 0.33%69.1M | -19.12%37.34M | -19.30%150.53M | -37.47%90.88M | -28.05%68.87M | 6.68%46.16M | -19.66%186.52M |
Administration expense | -13.05%30.35M | -6.70%152.22M | -10.04%107.7M | -0.33%79.59M | -25.76%34.9M | -5.36%163.15M | -4.22%119.72M | -3.09%79.85M | 1.28%47.01M | 29.92%172.39M |
Financial expense | -46.94%80.27M | 0.02%489.92M | 25.69%399.04M | 14.31%232.88M | 32.32%151.28M | 5.80%489.81M | -14.80%317.48M | -30.34%203.73M | -26.99%114.33M | -0.72%462.96M |
-Interest expense (Financial expense) | -50.18%80.29M | 3.90%515.18M | 28.32%414.57M | 13.97%244.08M | 38.48%161.19M | 2.59%495.84M | -16.08%323.09M | -28.61%214.16M | -28.58%116.4M | -1.15%483.31M |
-Interest Income (Financial expense) | 86.02%-805.59K | -23.70%-24.3M | -45.57%-22.53M | -37.98%-17.61M | -130.51%-5.76M | 11.82%-19.64M | 27.01%-15.48M | 28.83%-12.77M | 71.19%-2.5M | 15.11%-22.28M |
Research and development | 3.54%905.08K | -3.90%3.67M | -6.53%2.43M | -12.84%1.75M | 793.29%874.17K | 30.67%3.82M | 10.91%2.6M | --2M | --97.86K | --2.92M |
Credit Impairment Loss | 54.87%-424.66K | 76.30%-4.32M | 137.58%709.08K | 135.21%1.15M | 35.24%-941.02K | -416.67%-18.23M | -11,804.95%-1.89M | -310.69%-3.28M | -26.63%-1.45M | 33.55%-3.53M |
Asset Impairment Loss | ---38.61M | 64.82%-401.73M | ---164.05M | ---164.01M | ---- | -768.27%-1.14B | ---- | ---- | ---- | 19.11%-131.51M |
Other net revenue | -179.75%-7.45M | 66.31%-509.13M | -162.32%-136.55M | -5,842.10%-168.27M | -15.96%9.34M | -9,703.55%-1.51B | 121.29%219.11M | -95.46%2.93M | -60.86%11.12M | 123.46%15.74M |
Fair value change income | 147.62%915.46K | 84.46%-85.21M | 11.21%-4.6M | -51.12%-8.39M | -92.11%369.7K | -2,400.53%-548.48M | 86.06%-5.18M | 77.19%-5.55M | 114.57%4.69M | -22.46%-21.93M |
Invest income | 243.53%30.49M | -125.79%-49.34M | -103.67%-8.11M | -86.58%1.17M | 59.10%8.88M | 15.67%191.31M | 67.00%220.96M | -89.59%8.75M | -90.88%5.58M | 45.30%165.4M |
-Including: Investment income associates | 243.53%30.49M | -127.88%-48.95M | -103.54%-7.71M | -78.72%1.28M | 214.51%8.88M | 12.64%175.56M | 65.60%218.2M | -92.86%5.99M | -95.38%2.82M | 59.22%155.85M |
Asset deal income | -74,713.48%-80.97K | 31,829.99%29.23M | 43,327.56%37.65M | 37.49%119.2K | --108.52 | --91.54K | 766.10%86.7K | 766.10%86.7K | ---- | ---- |
Other revenue | -75.50%254.36K | -61.39%2.25M | -64.02%1.85M | -42.54%1.68M | -54.96%1.04M | -20.48%5.82M | 32.94%5.13M | -10.23%2.92M | 318.19%2.31M | 49.85%7.31M |
Operating profit | -730.34%-108.22M | 57.84%-782.35M | -292.23%-271.16M | -221.89%-160.65M | -107.58%-13.03M | -420.45%-1.86B | -82.96%141.06M | -78.21%131.8M | -43.86%172.02M | 3.68%579.06M |
Add:Non operating Income | -98.54%341.56K | 950.11%33.66M | 778.91%26.18M | 1,425.61%26.18M | 819,765.08%23.46M | -28.98%3.21M | -12.76%2.98M | -37.18%1.72M | -99.78%2.86K | -18.34%4.51M |
Less:Non operating expense | -93.64%30.16K | -67.11%13.66M | 6,039.81%19.2M | 6,659.69%16.88M | 1,257.93%474.5K | 2,293.99%41.52M | -93.62%312.67K | -93.58%249.72K | -99.09%34.94K | -71.93%1.73M |
Total profit | -1,184.80%-107.91M | 59.75%-762.34M | -283.81%-264.19M | -213.58%-151.36M | -94.22%9.95M | -425.50%-1.89B | -82.61%143.73M | -77.92%133.27M | -43.41%171.99M | 4.30%581.84M |
Less:Income tax cost | -777.89%-4.99M | -116.38%-27.78M | 669.41%49.59M | 58.30%61.36M | -98.29%736.82K | 16.05%169.61M | -104.64%-8.71M | -71.34%38.76M | -43.80%43M | -10.21%146.16M |
Net profit | SL-102.91M | FPtoL-734.56M | SL-313.78M | SL-212.71M | -92.86%9.21M | SL-2.06B | -76.14%152.43M | -79.82%94.5M | -43.28%128.99M | 10.27%435.68M |
Net profit from continuing operation | -1,217.35%-102.91M | 64.40%-734.56M | -305.84%-313.78M | -325.08%-212.71M | -92.86%9.21M | -573.63%-2.06B | -76.14%152.43M | -79.82%94.5M | -43.28%128.99M | 10.27%435.68M |
Less:Minority Profit | 64.16%-289.44K | 77.09%-1.42M | 43.38%-1.15M | 43.48%-793.1K | -103.23%-807.47K | -4.94%-6.21M | -17.35%-2.03M | -54.43%-1.4M | 2.13%-397.33K | -453.86%-5.91M |
Net profit of parent company owners | -1,124.40%-102.62M | 64.36%-733.13M | -302.40%-312.63M | -320.96%-211.92M | -92.26%10.02M | -565.88%-2.06B | -75.89%154.46M | -79.56%95.91M | -43.21%129.39M | 11.47%441.6M |
Earning per share | ||||||||||
Basic earning per share | -600.00%-0.05 | 64.55%-0.39 | -312.50%-0.17 | -320.00%-0.11 | -85.71%0.01 | -558.33%-1.1 | -77.14%0.08 | -80.00%0.05 | -41.67%0.07 | 14.29%0.24 |
Diluted earning per share | -600.00%-0.05 | 64.55%-0.39 | -312.50%-0.17 | -320.00%-0.11 | -85.71%0.01 | -558.33%-1.1 | -77.14%0.08 | -80.00%0.05 | -41.67%0.07 | 14.29%0.24 |
Other composite income | 25.32%-2.52M | -153.42%-16.73M | -65.53%5.43M | 169.57%6.95M | -290.93%-3.38M | -76.77%31.33M | 247.98%15.76M | 207.36%2.58M | 711.27%1.77M | 2,932.99%134.87M |
Other composite income of parent company owners | 25.13%-2.52M | -153.48%-16.74M | -65.59%5.42M | 169.12%6.94M | -290.44%-3.37M | -76.79%31.31M | 247.98%15.76M | 207.36%2.58M | 711.27%1.77M | 2,932.99%134.87M |
Other composite income of minority owners | 96.20%-328.66 | -40.87%9.07K | --9.87K | --11.64K | ---8.66K | --15.34K | ---- | ---- | ---- | ---- |
Total composite income | -1,907.49%-105.44M | 63.03%-751.29M | -283.33%-308.34M | -311.94%-205.76M | -95.54%5.83M | -456.18%-2.03B | -73.23%168.19M | -79.17%97.08M | -42.56%130.76M | 42.80%570.55M |
Total composite income of parent company owners | -1,681.29%-105.15M | 62.99%-749.88M | -280.48%-307.21M | -308.13%-204.98M | -94.93%6.65M | -451.45%-2.03B | -72.98%170.22M | -78.91%98.49M | -42.48%131.16M | 43.90%576.47M |
Total composite income of minority owners | 64.50%-289.77K | 77.18%-1.41M | 43.86%-1.14M | 44.31%-781.46K | -105.41%-816.13K | -4.68%-6.19M | -17.35%-2.03M | -54.43%-1.4M | 2.13%-397.33K | -453.86%-5.91M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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