(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 | -22.08%2.14B | 2.16%13.51B | -12.06%5.68B | -15.35%3.34B | 195.80%2.75B | 72.38%13.23B | 10.96%6.46B | 19.67%3.95B | 19.37%928.63M | -1.78%7.67B |
Operating revenue | -22.08%2.14B | 2.16%13.51B | -12.06%5.68B | -15.35%3.34B | 195.80%2.75B | 72.38%13.23B | 10.96%6.46B | 19.67%3.95B | 19.37%928.63M | -1.78%7.67B |
Other operating revenue | ---- | 61.07%202.3M | ---- | 136.01%35.21M | ---- | 404.72%125.6M | ---- | 10.17%14.92M | ---- | -21.36%24.89M |
Total operating cost | -22.94%2.04B | 0.61%11.13B | -6.80%4.95B | -7.01%3.02B | 190.94%2.65B | 71.79%11.06B | 14.26%5.31B | 26.59%3.25B | 26.23%909.5M | 8.51%6.44B |
Operating cost | -22.65%1.8B | 0.84%9.84B | -8.52%4.27B | -8.51%2.61B | 199.32%2.32B | 75.70%9.76B | 14.37%4.67B | 29.30%2.85B | 33.73%776.58M | 10.00%5.55B |
Operating tax surcharges | -40.61%11.01M | -12.51%68.29M | -3.99%117.41M | -8.92%71.75M | 64.79%18.54M | -40.62%78.06M | 27.56%122.29M | 39.05%78.78M | -0.61%11.25M | 7.61%131.45M |
Operating expense | -38.90%47.04M | -3.42%244.79M | 6.71%54.97M | 25.53%35.7M | 529.77%76.98M | 182.84%253.47M | -11.89%51.51M | -20.26%28.44M | 7.91%12.22M | 19.65%89.62M |
Administration expense | -27.57%102.59M | -7.25%580.87M | 8.43%518.07M | 5.64%311.5M | 28.87%141.64M | -5.52%626.24M | 15.46%477.8M | 8.10%294.88M | -7.07%109.91M | -3.54%662.83M |
Financial expense | -12.63%-40.43M | 13.19%-155.81M | -16.27%-15.54M | -43.95%-6.62M | -7,693.74%-35.89M | -19,382.12%-179.49M | -142.67%-13.37M | -17.63%-4.6M | 59.56%-460.53K | 10.63%-921.32K |
-Interest expense (Financial expense) | -19.47%9.25M | 14.99%58.28M | -57.33%3.55M | -59.65%2.23M | 283.14%11.48M | 350.32%50.68M | 102.19%8.31M | 486.57%5.52M | 2,034.07%3M | 15.11%11.25M |
-Interest Income (Financial expense) | 19.78%-49.15M | -20.22%-226.31M | 8.88%-23.91M | 8.30%-12.03M | -1,223.45%-61.27M | -987.76%-188.24M | -99.36%-26.24M | -90.24%-13.12M | -133.54%-4.63M | -8.33%-17.31M |
Research and development | 0.36%120.86M | 4.98%547.86M | ---- | ---- | --120.43M | --521.88M | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 166.22%18.74M | -19.69%-248.72M | 50.89%-7.82M | -72.27%-5.22M | -2,449.22%-28.3M | -581.14%-207.81M | -19.39%-15.92M | 29.87%-3.03M | 82.04%-1.11M | -44.71%-30.51M |
Asset Impairment Loss | -93.03%199.87K | 85.64%-4.15M | ---- | ---- | --2.87M | 34.31%-28.89M | ---37.75M | ---- | ---- | -887.76%-43.98M |
Other net revenue | 1,001.62%19.83M | -218.38%-277.48M | 168.04%31.55M | 171.88%7.86M | 58.53%-2.2M | -304.51%-87.15M | -197.14%-46.36M | -152.86%-10.93M | -348.42%-5.3M | 1.01%42.62M |
Fair value change income | 109.62%961.99K | -224.53%-52.65M | ---- | ---- | -38.57%-10M | 41.02%42.28M | -250.43%-10.23M | -696.94%-14.66M | -365.21%-7.21M | 560.13%29.98M |
Invest income | -124.59%-5.01M | -531.74%-34.28M | 218.24%17.24M | 108.72%947.96K | 566.33%20.38M | -127.68%-5.43M | -299.15%-14.58M | -369.89%-10.87M | 17.53%-4.37M | 561.92%19.6M |
-Including: Investment income associates | 47.72%-5.07M | -20.49%-18.73M | 204.12%17.24M | 108.72%947.96K | -122.01%-9.7M | -244.60%-15.55M | -325.22%-16.56M | -368.03%-10.87M | 17.06%-4.37M | 374.60%10.75M |
Asset deal income | -88.10%6.26K | -50.58%475.25K | 283.04%1.49M | 434.04%1.62M | 110.56%52.65K | -57.98%961.73K | -87.23%388.05K | -118.14%-485.44K | -11,178.18%-498.52K | -24.48%2.29M |
Other revenue | -61.46%4.93M | -44.65%61.84M | -34.96%20.63M | -42.00%10.51M | 62.29%12.8M | 71.29%111.73M | -27.73%31.73M | -10.04%18.12M | 4.07%7.89M | -13.55%65.23M |
Operating profit | 22.88%121.1M | 1.32%2.11B | -30.75%766.48M | -52.03%332.13M | 613.05%98.55M | 62.77%2.08B | -9.67%1.11B | -8.48%692.31M | -75.43%13.82M | -33.49%1.28B |
Add:Non operating Income | -92.42%77.36K | 39.90%4.63M | 59.76%6.56M | 9.18%3.31M | -30.05%1.02M | -62.03%3.31M | -69.06%4.11M | -76.12%3.03M | -84.40%1.46M | -73.91%8.72M |
Less:Non operating expense | -46.99%609.97K | -12.04%11.46M | 38.76%18.11M | 30.00%12.26M | -0.05%1.15M | -82.13%13.03M | -42.97%13.05M | -43.42%9.43M | -66.56%1.15M | -43.19%72.92M |
Total profit | 22.50%120.56M | 1.46%2.1B | -31.23%754.93M | -52.88%323.19M | 596.64%98.42M | 70.58%2.07B | -9.69%1.1B | -8.85%685.92M | -77.27%14.13M | -33.55%1.21B |
Less:Income tax cost | 3.45%22.98M | -1.59%306.04M | -33.78%123.47M | -57.92%55.06M | 75.06%22.22M | 67.36%310.98M | 6.47%186.46M | 28.45%130.84M | -4.16%12.69M | -33.17%185.82M |
Net profit | 28.06%97.58M | 2.00%1.79B | -30.71%631.46M | -51.69%268.13M | 5,206.72%76.2M | 71.16%1.76B | -12.41%911.38M | -14.69%555.07M | -97.06%1.44M | -33.62%1.03B |
Net profit from continuing operation | 28.06%97.58M | 2.00%1.79B | -30.71%631.46M | -51.69%268.13M | 5,206.72%76.2M | 71.16%1.76B | -12.41%911.38M | -14.69%555.07M | -97.06%1.44M | -33.62%1.03B |
Less:Minority Profit | -51.80%5.59M | -55.50%28.64M | 27.76%88.45M | -42.61%30.27M | 947.19%11.59M | -19.98%64.37M | -20.39%69.23M | 6.41%52.74M | -166.03%-1.37M | -27.86%80.44M |
Net profit of parent company owners | 42.38%91.99M | 4.18%1.77B | -35.52%543.01M | -52.65%237.86M | 2,204.33%64.61M | 78.90%1.7B | -11.68%842.14M | -16.43%502.33M | -94.01%2.8M | -34.07%947.52M |
Earning per share | ||||||||||
Basic earning per share | -11.33%0.0446 | -0.80%1.3081 | -35.52%0.6995 | -52.65%0.3064 | 1,297.22%0.0503 | 8.04%1.3187 | -11.68%1.0848 | -16.43%0.6471 | -94.03%0.0036 | -34.06%1.2206 |
Diluted earning per share | -11.33%0.0446 | -0.80%1.3081 | -35.52%0.6995 | -52.65%0.3064 | 1,297.22%0.0503 | 8.04%1.3187 | -11.68%1.0848 | -16.43%0.6471 | -94.03%0.0036 | -34.06%1.2206 |
Other composite income | 131.94%881.28K | -125.10%-39.15M | -2.76M | -3,422.31%-17.39M | -64.40%523.55K | |||||
Other composite income of parent company owners | 131.94%881.28K | -125.10%-39.15M | ---- | ---- | ---2.76M | -8,067.84%-17.39M | ---- | ---- | ---- | -75.43%218.3K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -47.54%305.25K |
Total composite income | 34.07%98.46M | 0.77%1.76B | -30.71%631.46M | -51.69%268.13M | 5,014.55%73.44M | 69.38%1.74B | -12.41%911.38M | -14.69%555.07M | -97.06%1.44M | -33.65%1.03B |
Total composite income of parent company owners | 50.16%92.87M | 2.93%1.73B | -35.52%543.01M | -52.65%237.86M | 2,105.92%61.85M | 77.02%1.68B | -11.68%842.14M | -16.43%502.33M | -94.01%2.8M | -34.09%947.74M |
Total composite income of minority owners | -51.80%5.59M | -55.50%28.64M | 27.76%88.45M | -42.61%30.27M | 947.19%11.59M | -20.29%64.37M | -20.39%69.23M | 6.41%52.74M | -166.03%-1.37M | -27.96%80.75M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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