(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 | -0.62%2.26B | -2.00%7.7B | -2.26%5.95B | -1.11%4.02B | 2.78%2.27B | -2.76%7.86B | -6.81%6.09B | -7.18%4.06B | -7.77%2.21B | -3.64%8.08B |
Operating revenue | -0.62%2.26B | -2.00%7.7B | -2.26%5.95B | -1.11%4.02B | 2.78%2.27B | -2.76%7.86B | -6.81%6.09B | -7.18%4.06B | -7.77%2.21B | -3.64%8.08B |
Other operating revenue | ---- | 1.44%847.76M | ---- | -3.19%427.22M | ---- | -11.00%835.76M | ---- | 1.26%441.31M | ---- | 20.43%939.04M |
Total operating cost | -0.59%2.22B | -3.65%7.69B | -2.20%5.91B | -1.58%3.97B | 1.00%2.24B | -1.96%7.98B | -7.29%6.04B | -6.44%4.03B | -6.58%2.21B | -1.03%8.14B |
Operating cost | -2.00%1.55B | -5.79%5.19B | -5.19%4.04B | -3.29%2.73B | 2.32%1.58B | -3.05%5.5B | -9.65%4.27B | -9.03%2.83B | -9.56%1.55B | -6.36%5.68B |
Operating tax surcharges | 11.09%24.18M | 13.66%79.78M | 13.20%59.52M | 14.58%40.71M | 3.61%21.77M | -19.10%70.19M | -19.32%52.58M | -18.41%35.53M | -7.56%21.01M | 16.37%86.76M |
Operating expense | 6.45%372.9M | 5.21%1.45B | 7.48%1.03B | 2.47%689.24M | -4.90%350.31M | -0.96%1.38B | -4.57%955.71M | -1.50%672.61M | -1.20%368.34M | 5.82%1.39B |
Administration expense | -5.06%188.63M | -7.84%655.36M | -4.55%534.43M | -3.76%349.39M | -1.44%198.69M | 2.39%711.11M | 2.96%559.9M | 0.22%363.05M | -4.67%201.6M | 10.03%694.51M |
Financial expense | 4.13%87.86M | 0.59%319.83M | 17.03%245.38M | 15.18%159.07M | 8.26%84.37M | 9.17%317.97M | 12.24%209.67M | 17.14%138.1M | 43.38%77.93M | 104.76%291.27M |
-Interest expense (Financial expense) | 8.46%82.87M | -1.72%325.67M | 6.80%245.7M | 10.48%161.06M | 6.25%76.41M | 25.83%331.38M | 34.59%230.06M | 36.47%145.78M | 174.42%71.92M | 127.71%263.36M |
-Interest Income (Financial expense) | 28.90%-1.86M | -99.63%-16.75M | -122.35%-13.14M | -34.48%-4.93M | -5.20%-2.62M | 2.84%-8.39M | 3.34%-5.91M | 21.11%-3.67M | 12.18%-2.49M | 5.66%-8.64M |
Credit Impairment Loss | 59.68%-1.04M | -29.30%-12.8M | -21.42%-3.27M | 50.07%-2.21M | -265.27%-2.58M | -160.43%-9.9M | -181.18%-2.69M | -332.73%-4.42M | 60.57%-707.69K | -179.09%-3.8M |
Asset Impairment Loss | -0.43%-15.31M | -6.15%-18.9M | 8.19%-15.37M | 12.00%-14.27M | -34.98%-15.24M | 31.69%-17.81M | 1.35%-16.75M | -1.53%-16.22M | -60.90%-11.29M | 12.04%-26.07M |
Other net revenue | 8.65%-12.72M | -106.75%-1.65M | -96.36%557.86K | -225.39%-6.41M | -27.98%-13.93M | -92.24%24.39M | -90.48%15.34M | 154.95%5.11M | -95.74%-10.88M | 830.18%314.29M |
Invest income | --18.19K | 51.32%3.43M | -70.64%670.8K | ---- | ---- | 2,087.85%2.27M | --2.28M | --126.92K | --111.02K | -92.19%103.7K |
Asset deal income | -701.62%-435.9K | -36.33%13.57M | -61.74%8.18M | -97.50%533.64K | ---54.38K | -93.44%21.32M | -87.34%21.37M | 70,693.91%21.37M | ---- | 654.64%324.81M |
Other revenue | 2.32%4.04M | -54.23%13.05M | -6.93%10.36M | 124.17%9.54M | 293.47%3.95M | 48.19%28.52M | 7.64%11.13M | -44.51%4.26M | -68.83%1M | 35.06%19.24M |
Operating profit | 1.11%23.87M | 114.90%14.01M | -32.00%41.75M | 20.75%40.44M | 284.57%23.61M | -136.19%-93.99M | -65.35%61.4M | -40.08%33.49M | -155.49%-12.79M | 29.71%259.71M |
Add:Non operating Income | -65.36%7.18M | 339.84%80.61M | 154.13%38.39M | 142.96%26.62M | 210.49%20.73M | -88.80%18.33M | -50.91%15.11M | -39.12%10.96M | -20.08%6.68M | 235.00%163.61M |
Less:Non operating expense | -16.82%2.18M | -70.39%19.38M | -63.92%5.8M | -57.00%5.27M | -58.94%2.62M | -61.53%65.45M | -38.90%16.07M | -7.04%12.26M | 373.15%6.37M | 400.78%170.16M |
Total profit | -30.80%28.88M | 153.31%75.23M | 23.01%74.34M | 91.97%61.78M | 434.29%41.73M | -155.74%-141.12M | -66.73%60.43M | -46.97%32.18M | -141.52%-12.48M | 17.70%253.16M |
Less:Income tax cost | -28.19%16.73M | 63.03%52.09M | 14.07%47.22M | 109.00%38.24M | 81.13%23.3M | -81.56%31.95M | -45.35%41.4M | -48.20%18.29M | -32.42%12.86M | 139.12%173.25M |
Net profit | -34.09%12.15M | FLtoP23.14M | 42.47%27.12M | 69.54%23.55M | FLtoP18.43M | SL-173.07M | -82.03%19.03M | -45.27%13.89M | SL-25.35M | -43.98%79.91M |
Net profit from continuing operation | -34.09%12.15M | 113.37%23.14M | 42.47%27.12M | 69.54%23.55M | 172.71%18.43M | -316.59%-173.07M | -82.03%19.03M | -45.27%13.89M | -329.82%-25.35M | -43.98%79.91M |
Less:Minority Profit | 88.93%-75.36K | -2,671.20%-6.64M | -175.06%-1.02M | -192.42%-966.45K | -1,297.17%-680.81K | 22.45%-239.46K | 3,845.18%1.36M | 1,320.54%1.05M | 68.99%56.87K | -24.34%-308.76K |
Net profit of parent company owners | -36.04%12.22M | 117.23%29.78M | 59.23%28.14M | 90.87%24.51M | 175.22%19.11M | -315.46%-172.83M | -83.31%17.67M | -49.24%12.84M | -331.04%-25.4M | -43.86%80.21M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.01 | 115.00%0.03 | 65.00%0.033 | 200.00%0.03 | 166.67%0.02 | -281.82%-0.2 | -83.33%0.02 | -66.67%0.01 | -400.00%-0.03 | -38.89%0.11 |
Diluted earning per share | -50.00%0.01 | 113.33%0.02 | 35.00%0.027 | 100.00%0.02 | 200.00%0.02 | -287.50%-0.15 | -80.00%0.02 | -50.00%0.01 | -300.00%-0.02 | -46.67%0.08 |
Other composite income | -63.62%43.79K | -57.27%323.02K | 26.84%-1.59M | -18.38%-1.95M | 107.56%120.37K | -41.88%756.04K | -81.32%-2.18M | -51.34%-1.65M | -8.52%-1.59M | 347.46%1.3M |
Other composite income of parent company owners | -63.62%43.79K | -57.27%323.02K | 26.84%-1.59M | -18.38%-1.95M | 107.56%120.37K | -41.88%756.04K | -81.32%-2.18M | -51.34%-1.65M | -8.52%-1.59M | 347.46%1.3M |
Total composite income | -34.28%12.19M | 113.62%23.46M | 51.43%25.52M | 76.45%21.59M | 168.86%18.55M | -312.19%-172.31M | -83.90%16.86M | -49.61%12.24M | -381.74%-26.94M | -42.86%81.21M |
Total composite income of parent company owners | -36.21%12.27M | 117.49%30.1M | 71.33%26.55M | 101.57%22.56M | 171.23%19.23M | -311.10%-172.07M | -85.20%15.49M | -53.78%11.19M | -383.33%-27M | -42.74%81.52M |
Total composite income of minority owners | 88.93%-75.36K | -2,671.20%-6.64M | -175.06%-1.02M | -192.42%-966.45K | -1,297.17%-680.81K | 22.45%-239.46K | 3,845.18%1.36M | 1,320.54%1.05M | 68.99%56.87K | -24.34%-308.76K |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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