(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 | -18.97%927.27M | -19.02%4.18B | -13.66%3.31B | -6.44%2.35B | -6.90%1.14B | 11.88%5.17B | 9.89%3.83B | 5.17%2.51B | 9.98%1.23B | 68.44%4.62B |
Operating revenue | -18.97%927.27M | -19.02%4.18B | -13.66%3.31B | -6.44%2.35B | -6.90%1.14B | 11.88%5.17B | 9.89%3.83B | 5.17%2.51B | 9.98%1.23B | 68.44%4.62B |
Other operating revenue | ---- | 13.60%16.19M | ---- | 21.55%7.98M | ---- | 13.42%14.25M | ---- | 35.22%6.57M | ---- | 69.14%12.56M |
Total operating cost | -15.33%648.11M | -10.71%2.5B | -8.05%2B | -1.95%1.37B | 8.78%765.47M | -4.02%2.8B | 1.93%2.18B | -5.54%1.4B | 7.56%703.67M | 108.23%2.92B |
Operating cost | -25.65%99.74M | -17.56%479.91M | -14.13%389.12M | 6.71%269.65M | 16.46%134.14M | -16.65%582.14M | -24.24%453.15M | -41.51%252.7M | -38.68%115.18M | 81.92%698.42M |
Operating tax surcharges | 17.84%6.37M | 22.06%25.07M | 48.42%21.91M | 68.75%13.82M | 14.70%5.41M | -32.02%20.54M | -37.45%14.76M | -46.59%8.19M | -25.14%4.72M | 66.41%30.22M |
Operating expense | -17.14%293.65M | -19.58%1.13B | -19.31%900.13M | -3.90%643.5M | 12.23%354.39M | 10.05%1.4B | 33.59%1.12B | 21.60%669.59M | 19.81%315.77M | 325.67%1.27B |
Administration expense | 4.04%93.43M | -7.37%314.98M | -7.50%273.58M | -4.73%195.04M | -1.37%89.8M | 19.86%340.06M | 42.43%295.75M | 31.30%204.73M | 45.16%91.04M | 20.73%283.7M |
Financial expense | -520.45%-30.83M | 41.76%-126.41M | 45.59%-133.13M | -4.63%-119.53M | 9.90%7.33M | -1,051.81%-217.04M | -5,611.70%-244.65M | -4,480.53%-114.24M | 150.65%6.67M | -33.29%22.8M |
-Interest expense (Financial expense) | 127.69%442.82K | 320.17%1.56M | 97.99%1.11M | 277.31%651.78K | 123.10%194.48K | -63.36%371.66K | -34.52%559.56K | -75.29%172.74K | -77.73%87.17K | -57.67%1.01M |
-Interest Income (Financial expense) | -18.40%-21.58M | -102.20%-90.56M | -126.02%-71.52M | -349.44%-45.75M | -518.87%-18.23M | -232.32%-44.78M | -194.75%-31.64M | -16.42%-10.18M | 22.70%-2.95M | 22.86%-13.48M |
Research and development | 6.51%185.75M | 1.00%679.36M | 1.39%551.81M | -2.31%369.83M | 2.41%174.4M | 10.51%672.61M | 13.99%544.25M | 16.48%378.57M | 15.88%170.29M | 41.35%608.62M |
Credit Impairment Loss | -610.53%-3.09M | -37.92%3.73M | -88.17%621.47K | -84.29%957.61K | 483.17%605.89K | -31.55%6M | -19.57%5.25M | 224.21%6.1M | 96.34%-158.13K | 17.17%8.77M |
Asset Impairment Loss | ---- | 85.66%-25.9M | 24.05%-13.66M | 98.22%-149.36K | ---149.36K | -539.45%-180.6M | -53.23%-17.98M | -61.55%-8.37M | ---- | -3,668.73%-28.24M |
Other net revenue | -9.47%70.95M | 145.68%21.5M | 292.77%100.22M | 293.39%105.83M | 174.05%78.37M | -110.94%-47.06M | -93.37%25.52M | -92.41%26.9M | -63.88%28.6M | 94.41%430.06M |
Fair value change income | 139.25%6.12M | -20.51%-32.97M | 105.95%1.29M | 118.18%1.01M | 83.62%2.56M | -396.36%-27.36M | -546.18%-21.63M | -217.65%-5.57M | 826.98%1.39M | -108.25%-5.51M |
Invest income | 34.76%58.51M | -67.16%34.92M | 291.43%72.38M | 790.98%67.63M | 418.96%43.42M | -73.75%106.36M | -94.86%18.49M | -97.73%7.59M | -88.19%8.37M | 253.45%405.12M |
-Including: Investment income associates | -92.33%3.07M | -87.61%9.21M | 70,103.84%53.9M | 801.04%58.26M | 5,014.13%40.1M | -23.39%74.29M | -100.08%-76.99K | -111.36%-8.31M | -101.52%-816.08K | 92.10%96.98M |
Asset deal income | ---15.73K | 536.52%326.04K | 690.92%326.09K | 670.76%161.36K | ---- | -431.15%-74.69K | -364.87%-55.18K | -221.00%-28.27K | ---- | 161.69%22.55K |
Other revenue | -70.47%9.43M | -14.87%41.39M | -5.25%39.26M | 33.23%36.22M | 68.13%31.94M | -2.57%48.61M | 63.08%41.44M | 44.24%27.18M | 52.03%19M | 50.84%49.9M |
Operating profit | -23.44%350.1M | -26.47%1.71B | -16.29%1.4B | -4.87%1.08B | -17.48%457.27M | 8.86%2.32B | -3.22%1.68B | -9.71%1.14B | 2.11%554.16M | 36.43%2.13B |
Add:Non operating Income | 1,310.83%508.75K | -85.98%576.19K | -63.83%434.45K | -76.63%193.95K | -95.60%36.06K | 37.46%4.11M | -59.17%1.2M | 7,781.54%829.85K | 6,672.53%820.03K | 8,267.51%2.99M |
Less:Non operating expense | -41.45%369.19K | -29.94%6.8M | 8.64%5M | -42.77%1.26M | -66.61%630.58K | -0.42%9.71M | -43.27%4.6M | 126.34%2.2M | 107.88%1.89M | 111.48%9.75M |
Total profit | -23.31%350.24M | -26.57%1.7B | -16.39%1.4B | -4.85%1.08B | -17.43%456.67M | 8.94%2.31B | -3.13%1.67B | -9.75%1.14B | 2.08%553.09M | 36.40%2.12B |
Less:Income tax cost | -32.27%51.31M | -32.79%238.88M | -22.92%275.34M | -22.62%187.64M | -24.08%75.75M | -4.55%355.44M | 22.39%357.24M | 17.27%242.49M | 1.36%99.78M | 64.50%372.38M |
Net profit | -21.52%298.93M | -25.44%1.46B | -14.62%1.12B | -0.04%893.74M | -15.97%380.92M | 11.81%1.96B | -8.31%1.32B | -15.06%894.06M | 2.24%453.31M | 31.62%1.75B |
Net profit from continuing operation | -21.52%298.93M | -25.44%1.46B | -14.62%1.12B | -0.04%893.74M | -15.97%380.92M | 11.81%1.96B | -8.31%1.32B | -15.06%894.06M | 2.24%453.31M | 31.62%1.75B |
Less:Minority Profit | -38.73%45.57M | -32.62%335.97M | -13.15%264.35M | 5.85%217.77M | -28.25%74.37M | 75.55%498.62M | 32.36%304.37M | 35.56%205.73M | 32.67%103.66M | -0.38%284.04M |
Net profit of parent company owners | -17.35%253.36M | -22.98%1.13B | -15.07%859.31M | -1.80%675.97M | -12.33%306.55M | -0.52%1.46B | -16.07%1.01B | -23.59%688.33M | -4.27%349.65M | 40.34%1.47B |
Earning per share | ||||||||||
Basic earning per share | -17.56%3.52 | -23.12%15.63 | -15.20%11.94 | -1.88%9.4 | -12.32%4.27 | -0.49%20.33 | -16.04%14.08 | -23.60%9.58 | -4.13%4.87 | 40.12%20.43 |
Diluted earning per share | ---- | ---- | -15.27%11.93 | -1.98%9.39 | ---- | ---- | --14.08 | --9.58 | ---- | ---- |
Other composite income | 115.36%3.49M | -81.36%14.24M | -61.99%25.33M | -19.41%32.74M | -803.85%-22.71M | 1,239.13%76.36M | 3,967.59%66.64M | 1,655.12%40.62M | -251.65%-2.51M | 55.04%-6.7M |
Other composite income of parent company owners | 115.28%3.41M | -81.47%13.67M | -62.26%24.27M | -19.96%31.3M | -836.34%-22.33M | 1,332.27%73.76M | 4,381.37%64.3M | 1,880.67%39.11M | -272.34%-2.38M | 53.03%-5.99M |
Other composite income of minority owners | 119.61%76.06K | -78.05%571.22K | -54.65%1.06M | -5.12%1.43M | -201.52%-387.84K | 462.56%2.6M | 1,156.73%2.34M | 463.72%1.51M | -147.01%-128.63K | 66.84%-717.88K |
Total composite income | -15.58%302.42M | -27.53%1.48B | -16.91%1.15B | -0.88%926.48M | -20.54%358.21M | 16.61%2.04B | -3.56%1.38B | -10.98%934.68M | 1.30%450.8M | 32.60%1.75B |
Total composite income of parent company owners | -9.66%256.78M | -25.79%1.14B | -17.89%883.58M | -2.77%707.27M | -18.15%284.23M | 4.93%1.53B | -10.63%1.08B | -19.05%727.44M | -5.28%347.27M | 41.49%1.46B |
Total composite income of minority owners | -38.31%45.64M | -32.86%336.54M | -13.47%265.41M | 5.77%219.21M | -28.54%73.98M | 76.91%501.23M | 33.51%306.71M | 36.93%207.24M | 32.04%103.53M | 0.13%283.32M |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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