(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 | -28.32%636.87M | -1.97%3.71B | 4.65%2.4B | 28.85%1.61B | 64.19%888.46M | 23.78%3.79B | 6.07%2.29B | 2.66%1.25B | 11.76%541.11M | 20.14%3.06B |
Operating revenue | -28.32%636.87M | -1.97%3.71B | 4.65%2.4B | 28.85%1.61B | 64.19%888.46M | 23.78%3.79B | 6.07%2.29B | 2.66%1.25B | 11.76%541.11M | 20.14%3.06B |
Other operating revenue | ---- | -15.22%279.46M | ---- | 30.23%60.37M | ---- | 48.42%329.63M | ---- | -36.40%46.36M | ---- | 234.41%222.09M |
Total operating cost | -28.27%645.59M | 4.55%3.87B | 7.91%2.46B | 24.43%1.65B | 58.80%899.98M | 17.90%3.7B | 2.91%2.28B | 3.33%1.33B | 9.08%566.75M | 13.50%3.14B |
Operating cost | -32.80%536.08M | 4.26%3.35B | 8.53%2.12B | 31.08%1.43B | 71.52%797.74M | 23.12%3.21B | 5.67%1.95B | 4.44%1.09B | 12.12%465.09M | 17.75%2.61B |
Operating tax surcharges | 27.75%7.24M | 12.88%29.14M | 27.34%19.67M | 46.97%12.83M | 20.07%5.66M | 32.20%25.82M | 17.54%15.45M | -1.57%8.73M | 23.80%4.72M | 5.28%19.53M |
Operating expense | 19.05%5.43M | 11.64%33.54M | 2.58%29.76M | 18.05%17.93M | 30.30%4.56M | -13.39%30.04M | -20.61%29.01M | -29.26%15.19M | -49.78%3.5M | -20.84%34.69M |
Administration expense | 5.85%57.65M | -10.76%256.1M | 0.74%178.4M | -14.60%118.67M | -8.81%54.46M | -9.44%286.99M | -14.87%177.09M | 2.53%138.97M | -0.32%59.72M | 1.56%316.91M |
Financial expense | -3.98%22.89M | 59.56%155.38M | 27.83%88.97M | 9.12%52.42M | 25.35%23.84M | 5.04%97.39M | 7.10%69.6M | 15.48%48.04M | 18.40%19.02M | -5.68%92.71M |
-Interest expense (Financial expense) | 9.29%28.19M | 42.24%152.33M | 18.63%95.52M | 13.88%64.35M | 9.91%25.79M | 656.06%107.09M | 11.32%80.52M | 13.82%56.51M | 5.60%23.47M | -87.11%14.16M |
-Interest Income (Financial expense) | 47.77%-1.86M | -85.30%-15.75M | -78.68%-12.75M | -109.91%-9.77M | -2.99%-3.56M | -34.61%-8.5M | -102.75%-7.14M | -81.56%-4.66M | -157.27%-3.46M | 52.79%-6.31M |
Research and development | 18.89%16.31M | -4.41%45.73M | -28.83%28.49M | -15.59%24.84M | -6.66%13.72M | -27.31%47.84M | -17.68%40.03M | -18.92%29.43M | -18.23%14.7M | -14.56%65.82M |
Credit Impairment Loss | -302.35%-4.18M | 65.60%-2.42M | -444.07%-2.93M | -582.94%-2.62M | -115.99%-1.04M | 61.37%-7.03M | 105.07%850.41K | 108.32%542.14K | 403.61%6.51M | -1,949.71%-18.2M |
Asset Impairment Loss | -76.24%8.78K | -12,379.56%-70.39M | -96.42%24.76K | -98.72%8.23K | -83.63%36.94K | 110.70%573.22K | 120.46%691.36K | 920.06%644.14K | -71.70%225.58K | 67.44%-5.36M |
Other net revenue | 3.17%30.1M | -103.57%-6.19M | -64.82%61.72M | -58.26%57.13M | -47.85%29.17M | 38.51%173.35M | 80.35%175.45M | 37.85%136.86M | 36.42%55.94M | -53.88%125.16M |
Fair value change income | 176.87%1.71M | -62.95%1.17M | -70.74%935.76K | 295.08%349.33K | -1,122.85%-2.23M | -14.37%3.16M | 134.80%3.2M | -98.11%88.42K | 242.06%218.08K | 1,846.98%3.69M |
Invest income | -21.28%18M | -80.61%20.52M | -62.68%40.6M | -50.06%42.3M | -40.76%22.87M | 4.01%105.87M | 29.67%108.79M | 9.17%84.7M | 13.17%38.6M | 32.34%101.78M |
-Including: Investment income associates | -4.48%22.34M | -72.38%34.98M | -58.94%51.64M | -56.41%43.48M | -48.85%23.39M | -5.91%126.64M | 13.26%125.76M | 27.37%99.76M | 18.06%45.72M | 124.78%134.6M |
Asset deal income | -14,115.02%-342.52K | -100.77%-251.62K | -100.79%-266.84K | -100.80%-246.72K | 98.30%-2.41K | 7,166.66%32.7M | 7,258.19%33.64M | 52,804.72%30.85M | -26.60%-141.98K | 37.45%-462.79K |
Other revenue | 56.15%14.9M | 18.64%45.17M | -17.44%23.35M | -13.48%17.34M | -9.43%9.54M | -12.87%38.07M | -13.37%28.28M | -15.38%20.04M | 27.03%10.54M | -79.24%43.7M |
Operating profit | 21.10%21.38M | -164.78%-166.14M | -101.31%-2.43M | -71.54%17.15M | -41.74%17.65M | 495.30%256.47M | 358.52%185.28M | 82.19%60.25M | 441.04%30.3M | -13.81%43.08M |
Add:Non operating Income | -75.20%20.35K | -7.92%3.35M | -79.55%549.84K | -75.09%220.78K | -85.76%82.06K | -0.87%3.64M | 33.49%2.69M | -24.11%886.28K | 91.02%576.34K | -53.23%3.67M |
Less:Non operating expense | -79.52%593.5K | 0.90%7.99M | 22.37%5.11M | 202.05%5.03M | 118.66%2.9M | 293.64%7.92M | 116.23%4.18M | 87.07%1.66M | 185.05%1.33M | -43.17%2.01M |
Total profit | 40.23%20.81M | -167.72%-170.78M | -103.80%-6.99M | -79.25%12.34M | -49.79%14.84M | 463.62%252.19M | 353.91%183.79M | 78.34%59.47M | 443.51%29.55M | -17.59%44.74M |
Less:Income tax cost | -191.90%-3.38M | -167.82%-35.09M | -111.50%-3.28M | -99.12%64.89K | -115.72%-1.16M | 30.72%51.74M | -2.26%28.51M | -57.31%7.37M | 89.54%7.38M | 195.53%39.58M |
Net profit | 51.22%24.19M | SL-135.69M | SL-3.71M | -76.44%12.28M | -27.87%16M | 3,780.27%200.45M | 1,271.50%155.28M | 224.06%52.1M | 1,334.64%22.18M | -87.37%5.17M |
Net profit from continuing operation | 51.22%24.19M | -167.69%-135.69M | -102.19%-3.41M | -76.44%12.28M | -27.87%16M | 3,780.27%200.45M | 1,271.50%155.28M | 224.06%52.1M | 1,334.64%22.18M | -87.37%5.17M |
Net income from discontinuing operating | ---- | ---- | ---305.89K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 28.35%-9.55M | -416.41%-67.55M | -120.12%-29.48M | -73.04%-20.75M | -41.82%-13.33M | 157.67%21.35M | 53.04%-13.39M | 37.08%-11.99M | 7.41%-9.4M | -154.15%-37.02M |
Net profit of parent company owners | 15.05%33.74M | -138.05%-68.15M | -84.72%25.77M | -48.47%33.02M | -7.12%29.33M | 324.60%179.1M | 323.31%168.67M | 82.42%64.09M | 169.93%31.58M | -23.95%42.18M |
Earning per share | ||||||||||
Basic earning per share | 11.11%0.02 | -136.36%-0.04 | -85.29%0.015 | -48.72%0.02 | -5.26%0.018 | 323.08%0.11 | 325.00%0.102 | 85.71%0.039 | 171.43%0.019 | -23.53%0.026 |
Diluted earning per share | 11.11%0.02 | -136.36%-0.04 | -85.29%0.015 | -48.72%0.02 | -5.26%0.018 | 340.00%0.11 | 325.00%0.102 | 85.71%0.039 | 171.43%0.019 | -26.47%0.025 |
Other composite income | -96.62%-8.88M | 18.14%-8.63M | 32.88%-15.03M | 61.80%-8.76M | 65.84%-4.52M | 50.86%-10.54M | -24.43%-22.4M | -60.02%-22.93M | -22.06%-13.22M | -642.11%-21.45M |
Other composite income of parent company owners | -93.91%-8.68M | 15.61%-8.73M | 32.70%-15.15M | 60.38%-9.01M | 65.46%-4.47M | 50.60%-10.35M | -30.23%-22.51M | -61.94%-22.73M | -21.41%-12.95M | -724.67%-20.95M |
Other composite income of minority owners | -374.68%-206.86K | 157.23%107.82K | 5.37%114.95K | 227.26%248.65K | 83.95%-43.58K | 61.83%-188.38K | 115.21%109.09K | 32.61%-195.38K | -63.51%-271.57K | -41.32%-493.5K |
Total composite income | 33.36%15.31M | -175.99%-144.32M | -114.11%-18.75M | -87.95%3.52M | 28.23%11.48M | 1,266.44%189.91M | 2,089.25%132.88M | 1,568.17%29.17M | 196.38%8.95M | -142.83%-16.28M |
Total composite income of parent company owners | 0.86%25.07M | -145.56%-76.88M | -92.73%10.62M | -41.93%24.01M | 33.45%24.85M | 694.97%168.75M | 547.84%146.17M | 96.05%41.36M | 1,708.36%18.62M | -59.89%21.23M |
Total composite income of minority owners | 27.04%-9.76M | -418.72%-67.44M | -121.06%-29.37M | -68.22%-20.5M | -38.29%-13.37M | 156.41%21.16M | 54.57%-13.29M | 37.01%-12.19M | 6.27%-9.67M | -151.51%-37.51M |
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 | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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