(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 | -1.61%3.39B | -13.20%14.58B | -22.60%10.91B | -18.25%7.21B | -23.83%3.44B | 39.85%16.8B | 78.06%14.1B | 69.33%8.83B | 75.55%4.52B | 59.22%12.01B |
Operating revenue | -1.61%3.39B | -13.20%14.58B | -22.60%10.91B | -18.25%7.21B | -23.83%3.44B | 39.85%16.8B | 78.06%14.1B | 69.33%8.83B | 75.55%4.52B | 59.22%12.01B |
Other operating revenue | ---- | -51.33%638.66M | ---- | -78.53%389.73M | ---- | -13.65%1.31B | ---- | 231.68%1.82B | ---- | 19.42%1.52B |
Total operating cost | -6.57%3.44B | -12.49%14.65B | -20.58%11.09B | -14.14%7.46B | -16.93%3.68B | 53.67%16.74B | 109.46%13.97B | 108.43%8.69B | 116.58%4.43B | 67.54%10.89B |
Operating cost | -6.46%3.31B | -12.56%14.1B | -19.92%10.71B | -12.97%7.2B | -16.91%3.53B | 55.56%16.13B | 110.27%13.37B | 108.93%8.28B | 119.03%4.25B | 67.67%10.37B |
Operating tax surcharges | -28.84%11.79M | -11.97%52.89M | -4.03%44.05M | 5.20%31.58M | 12.92%16.57M | 1.79%60.09M | -10.52%45.9M | -19.81%30.02M | -24.55%14.67M | 23.69%59.03M |
Operating expense | -20.67%3.49M | -21.40%17.08M | -22.84%11.96M | -11.33%7.64M | -26.52%4.4M | 33.67%21.73M | 53.87%15.5M | 29.29%8.62M | 97.98%5.99M | 13.75%16.26M |
Administration expense | 7.23%52.39M | -8.38%196.47M | -10.91%136.11M | -10.70%92.69M | -5.58%48.86M | -19.34%214.43M | -13.33%152.78M | -11.05%103.8M | -10.33%51.75M | 44.25%265.85M |
Financial expense | -10.87%37.6M | -2.85%166.6M | 48.78%104.03M | -32.34%62.62M | 1,848.74%42.18M | 643.11%171.49M | 584.58%69.92M | 962.13%92.55M | -45.90%2.16M | 64.34%23.08M |
-Interest expense (Financial expense) | 4.06%30.81M | 41.35%165.75M | 91.68%105.55M | 23.71%59.3M | 320.31%29.61M | 178.61%117.26M | 190.52%55.07M | 306.86%47.94M | 30.02%7.04M | 330.87%42.09M |
-Interest Income (Financial expense) | 11.77%-9.44M | -302.87%-80.96M | -273.36%-59.14M | -189.07%-34.21M | -42.54%-10.7M | -27.29%-20.1M | -51.68%-15.84M | -86.68%-11.83M | -222.81%-7.51M | -319.05%-15.79M |
Research and development | -20.25%24.88M | -21.00%113.85M | -72.04%86.75M | -65.67%60.05M | -68.38%31.2M | -11.05%144.11M | 413.50%310.23M | 376.45%174.92M | 452.75%98.67M | 176.66%162.02M |
Credit Impairment Loss | 60.36%11.79M | 34.64%-15.79M | 155.76%12.42M | 162.55%9.09M | 13,569.00%7.35M | -124.23%-24.16M | -5,761.44%-22.28M | -650.29%-14.52M | -103.27%-54.59K | -207.33%-10.77M |
Asset Impairment Loss | -212.69%-22.19M | 57.30%-24.15M | 21.90%40.03M | 108.03%44.57M | -10.76%19.69M | 45.95%-56.55M | 1,903.41%32.84M | 1,304.52%21.42M | 3,556.78%22.06M | -10.27%-104.63M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -70.48%21.48M | -22.71%140.17M | -14.40%170.5M | 78.64%168.54M | 23.88%72.77M | 3,106.18%181.34M | 201.39%199.17M | 130.63%94.35M | 149.17%58.74M | -20.13%-6.03M |
Invest income | -138.88%-12.61M | -38.22%28.27M | 226.93%26.94M | 302.91%36.67M | 29.34%32.45M | 10.51%45.76M | -60.62%8.24M | -19.15%9.1M | 336.05%25.09M | 47.96%41.41M |
Asset deal income | --170.11K | -99.63%397.91K | -97.58%2.5M | -91.78%2.5M | ---- | 1,940.59%106.57M | 36,869.70%103.56M | 1,254.15%30.46M | ---- | 268.53%5.22M |
Other revenue | 233.78%44.32M | 38.01%151.44M | 15.34%88.59M | 58.12%75.72M | 14.02%13.28M | 74.88%109.73M | 63.15%76.81M | 52.35%47.89M | -26.16%11.65M | -1.92%62.74M |
Operating profit | 83.05%-27.53M | -68.93%75.51M | -102.74%-9.08M | -133.00%-76.28M | -207.50%-162.42M | -78.18%243.06M | -74.80%331.89M | -78.68%231.14M | -72.72%151.09M | 7.30%1.11B |
Add:Non operating Income | 17.63%2.03M | 107.57%11.85M | 143.19%9.12M | 37.01%3.38M | -5.67%1.73M | -65.64%5.71M | -80.03%3.75M | -81.63%2.46M | -75.91%1.83M | -8.16%16.61M |
Less:Non operating expense | 168.70%61.02K | -78.19%677.47K | -0.22%2.79M | -70.16%644.61K | -98.95%22.71K | 200.82%3.11M | 88.11%2.79M | 86.40%2.16M | 3,725.26%2.15M | -75.57%1.03M |
Total profit | 84.10%-25.56M | -64.72%86.68M | -100.82%-2.75M | -131.78%-73.55M | -206.60%-160.72M | -78.25%245.66M | -75.05%332.85M | -78.89%231.44M | -73.14%150.77M | 7.37%1.13B |
Less:Income tax cost | 94.33%-1.25M | -1,342.92%-50.7M | -111.53%-8.4M | -121.94%-12.54M | -182.51%-21.98M | -101.72%-3.51M | -64.18%72.86M | -67.14%57.15M | -69.07%26.63M | 25.13%203.76M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Net profit | FPtoL-24.31M | -44.87%137.38M | -97.82%5.66M | SL-61.01M | SL-138.74M | -73.09%249.17M | -77.01%259.99M | -81.11%174.29M | -73.88%124.13M | 4.12%925.81M |
Net profit from continuing operation | 82.48%-24.31M | -44.87%137.38M | -97.82%5.66M | -135.00%-61.01M | -211.77%-138.74M | -73.09%249.17M | -77.01%259.99M | -81.11%174.29M | -73.88%124.13M | 4.12%925.81M |
Net profit of parent company owners | 82.48%-24.31M | -44.87%137.38M | -97.82%5.66M | -135.00%-61.01M | -211.77%-138.74M | -73.09%249.17M | -77.01%259.99M | -81.11%174.29M | -73.88%124.13M | 4.12%925.81M |
Earning per share | ||||||||||
Basic earning per share | 81.25%-0.03 | -44.83%0.16 | -96.67%0.01 | -135.00%-0.07 | -206.67%-0.16 | -73.64%0.29 | -77.44%0.3 | -81.48%0.2 | -73.21%0.15 | -14.06%1.1 |
Diluted earning per share | 92.31%-0.01 | -34.38%0.21 | -84.38%0.05 | -114.29%-0.03 | -200.00%-0.13 | -68.00%0.32 | -73.11%0.32 | -78.79%0.21 | -74.00%0.13 | -6.54%1 |
Other composite income | 162.85%4.73M | -163.21%-7.86M | -13.56M | -25.96M | -7.53M | 40,114.73%12.44M | 182.26%30.93K | |||
Other composite income of parent company owners | ---- | -163.21%-7.86M | ---- | ---- | ---- | 40,114.73%12.44M | ---- | ---- | ---- | 182.26%30.93K |
Total composite income | 86.62%-19.58M | -50.49%129.52M | -103.04%-7.9M | -149.90%-86.97M | -217.84%-146.27M | -71.74%261.61M | -77.01%259.99M | -81.11%174.29M | -73.88%124.13M | 4.12%925.84M |
Total composite income of parent company owners | 86.62%-19.58M | -50.49%129.52M | -103.04%-7.9M | ---86.97M | -217.84%-146.27M | -71.74%261.61M | -77.01%259.99M | ---- | -73.88%124.13M | 4.12%925.84M |
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) | -- | -- | -- | Tianjian 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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