(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 | -26.44%3.11B | -21.08%15.31B | -12.98%11.93B | 2.09%8.13B | 32.54%4.22B | 105.12%19.4B | 107.47%13.71B | 102.81%7.96B | 87.59%3.19B | 61.65%9.46B |
Operating revenue | -26.44%3.11B | -21.08%15.31B | -12.98%11.93B | 2.09%8.13B | 32.54%4.22B | 105.12%19.4B | 107.47%13.71B | 102.81%7.96B | 87.59%3.19B | 61.65%9.46B |
Other operating revenue | ---- | -69.34%764.63M | ---- | -60.94%303.99M | ---- | 86.52%2.49B | ---- | 38.88%778.18M | ---- | 112.81%1.34B |
Total operating cost | -31.43%2.97B | -9.90%15.88B | 0.42%12.09B | 20.71%8.44B | 45.55%4.34B | 109.21%17.63B | 106.64%12.04B | 103.14%6.99B | 96.64%2.98B | 54.87%8.43B |
Operating cost | -32.70%2.8B | -10.54%15.06B | -0.27%11.53B | 21.56%8.1B | 46.85%4.16B | 114.67%16.83B | 111.64%11.56B | 108.58%6.67B | 101.65%2.83B | 58.89%7.84B |
Operating tax surcharges | 5.91%22.17M | 2.27%88.48M | 11.31%67.8M | 13.70%45.35M | 8.30%20.93M | 53.64%86.52M | 57.85%60.91M | 62.80%39.89M | 64.80%19.33M | 8.46%56.31M |
Operating expense | 25.42%15.2M | 18.53%62.21M | 56.97%44.18M | 28.16%26.29M | 48.34%12.12M | 8.24%52.49M | 5.57%28.14M | 27.96%20.51M | -6.94%8.17M | -3.39%48.49M |
Administration expense | 29.67%50.49M | -1.12%232.38M | 14.37%158.33M | 2.01%92.91M | 6.39%38.94M | 28.88%235M | 30.89%138.44M | 22.36%91.08M | 1.07%36.6M | 28.73%182.34M |
Financial expense | -10.10%60.29M | 24.00%236.66M | 29.19%141.62M | -16.89%71.47M | 20.19%67.06M | 19.45%190.86M | 4.37%109.62M | 20.74%86M | 90.07%55.8M | -6.84%159.79M |
-Interest expense (Financial expense) | -9.66%66.13M | 6.85%290.48M | 10.07%215.09M | 12.61%139.09M | 37.34%73.2M | 88.40%271.86M | 86.70%195.42M | 82.54%123.51M | 66.00%53.3M | -3.21%144.3M |
-Interest Income (Financial expense) | 71.43%-6.55M | -39.56%-51.66M | -162.30%-49.95M | -281.54%-38.14M | 18.08%-22.91M | -138.77%-37.02M | -44.81%-19.04M | -4.75%-10M | -388.88%-27.97M | -5.21%-15.5M |
Research and development | -31.29%29.34M | -11.21%205.43M | 4.94%150.6M | 13.71%97.29M | 41.46%42.71M | 67.35%231.37M | 61.70%143.51M | 46.35%85.56M | 15.88%30.19M | 52.54%138.26M |
Credit Impairment Loss | -103.13%-1.07M | 162.66%40.54M | 145.63%31.7M | 185.13%25.33M | 74,977.36%34.15M | -123.70%-64.69M | -326.42%-69.46M | -178.19%-29.76M | 99.13%-45.6K | -61.93%-28.92M |
Asset Impairment Loss | ---- | -271.80%-827.01M | -3,771.94%-366.38M | -3,771.94%-366.38M | -3,017.32%-291.08M | -1,406.89%-222.44M | 293.90%9.98M | 293.90%9.98M | 518.46%9.98M | -215.45%-14.76M |
Other net revenue | 58.87%-105.77M | -6.34%-317.43M | -378.69%-326.9M | -1,030.07%-337.17M | -3,956.46%-257.17M | -403.94%-298.5M | -148.32%-68.29M | -94.40%-29.84M | 273.62%6.67M | -115.22%-59.23M |
Fair value change income | ---109.45M | --458.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 78.10%-789.19K | 71.63%-8.42M | 68.57%-7.6M | 67.04%-5.48M | 54.06%-3.6M | 15.58%-29.68M | -7.65%-24.19M | -16.33%-16.62M | -27.72%-7.84M | -105.40%-35.16M |
Asset deal income | ---- | -145.70%-2.29M | -98.70%43.89K | -90.46%15.59K | -115.97%-26.09K | 1,043.43%5.02M | 10,219.06%3.38M | --163.39K | --163.39K | 7,869.65%438.73K |
Other revenue | 62.85%5.54M | 63.21%21.69M | 27.82%15.34M | 45.92%9.34M | -23.00%3.4M | -30.65%13.29M | -26.69%12M | -56.70%6.4M | -25.63%4.42M | 48.13%19.16M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 106.86%25.55M | -160.49%-890.9M | -130.73%-491.22M | -168.28%-644.41M | -275.52%-372.38M | 51.51%1.47B | 112.40%1.6B | 100.69%943.74M | 18.69%212.16M | 154.23%972.12M |
Add:Non operating Income | -87.68%162.47K | 96.06%3.22M | 360.96%2.63M | 261.69%1.66M | 635.50%1.32M | -7.60%1.64M | -61.42%571.36K | -49.65%459.64K | -77.31%179.27K | 177.80%1.78M |
Less:Non operating expense | -40.90%1.56M | 23.76%19.58M | 75.35%15.76M | -21.39%5.22M | 312.84%2.64M | 42.69%15.82M | -9.48%8.99M | -6.61%6.64M | -83.97%640.37K | -24.32%11.09M |
Total profit | 106.46%24.15M | -162.20%-907.27M | -131.72%-504.34M | -169.11%-647.97M | -276.53%-373.7M | 51.50%1.46B | 113.68%1.59B | 102.04%937.55M | 20.60%211.69M | 161.38%962.81M |
Less:Income tax cost | 154.02%23.03M | -139.69%-112.76M | -118.88%-63.73M | -150.30%-98.3M | -194.71%-42.63M | 42.25%284.13M | 107.03%337.47M | 92.70%195.42M | 13.79%45.01M | 141.96%199.74M |
Net profit | FLtoP1.12M | SL-794.51M | SL-440.61M | SL-549.68M | SL-331.07M | 53.93%1.17B | 115.55%1.25B | 104.66%742.13M | 22.58%166.69M | 166.99%763.07M |
Net profit from continuing operation | 100.34%1.12M | -167.64%-794.51M | -135.17%-440.61M | -174.07%-549.68M | -298.62%-331.07M | 53.93%1.17B | 115.55%1.25B | 104.66%742.13M | 22.58%166.69M | 166.99%763.07M |
Less:Minority Profit | 175.14%43.58M | -126.65%-71.82M | -137.78%-108.74M | -180.90%-141.01M | -778.45%-58M | 88.45%269.52M | 167.85%287.83M | 144.62%174.31M | -67.52%8.55M | 99.37%143.02M |
Net profit of parent company owners | 84.45%-42.46M | -179.85%-722.68M | -134.40%-331.87M | -171.97%-408.67M | -272.68%-273.07M | 45.96%905.05M | 103.68%964.86M | 94.88%567.82M | 44.21%158.14M | 189.64%620.05M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 86.44%-0.08 | -171.07%-1.4 | -132.86%-0.69 | -170.73%-0.87 | -273.53%-0.59 | 40.71%1.97 | 94.44%2.1 | 83.58%1.23 | 36.00%0.34 | 137.29%1.4 |
Diluted earning per share | 86.44%-0.08 | -171.43%-1.4 | -133.01%-0.69 | -171.90%-0.87 | -273.53%-0.59 | 41.01%1.96 | 95.33%2.09 | 80.60%1.21 | 36.00%0.34 | 135.59%1.39 |
Other composite income | 77.17%-949.51K | -343.33%-3.78M | -286.64%-4.24M | -10,580.66%-5.75M | -374.25%-4.16M | 223.12%1.55M | 197.97%2.27M | 102.44%54.91K | 139.49%1.52M | 44.04%-1.26M |
Other composite income of parent company owners | 97.43%-81.08K | -284.16%-2.74M | -294.73%-3.13M | -7,782.08%-4.09M | -338.49%-3.16M | 232.85%1.49M | 174.62%1.61M | 102.57%53.26K | 137.45%1.32M | 48.21%-1.12M |
Other composite income of minority owners | 13.41%-868.43K | -1,684.60%-1.04M | -267.11%-1.11M | -101,104.31%-1.66M | -619.33%-1M | 146.28%65.58K | 501.00%665.52K | 100.94%1.65K | 162.99%193.12K | -53.58%-141.71K |
Total composite income | 100.05%173.2K | -167.87%-798.28M | -135.45%-444.85M | -174.84%-555.43M | -299.30%-335.23M | 54.38%1.18B | 116.81%1.25B | 105.95%742.18M | 27.29%168.2M | 168.66%761.81M |
Total composite income of parent company owners | 84.60%-42.54M | -180.02%-725.42M | -134.66%-335M | -172.69%-412.76M | -273.23%-276.23M | 46.47%906.53M | 104.95%966.47M | 96.30%567.87M | 50.26%159.46M | 192.07%618.93M |
Total composite income of minority owners | 172.39%42.71M | -127.03%-72.86M | -138.08%-109.85M | -181.85%-142.67M | -774.94%-59.01M | 88.68%269.58M | 168.89%288.49M | 145.22%174.32M | -66.40%8.74M | 99.43%142.88M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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