(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 | 13.58%5.12B | -11.76%19.06B | -14.46%14.24B | -19.46%9.22B | -20.17%4.51B | 18.92%21.61B | 29.39%16.65B | 42.20%11.45B | 65.82%5.65B | 46.20%18.17B |
Operating revenue | 13.58%5.12B | -11.76%19.06B | -14.46%14.24B | -19.46%9.22B | -20.17%4.51B | 18.92%21.61B | 29.39%16.65B | 42.20%11.45B | 65.82%5.65B | 46.20%18.17B |
Other operating revenue | ---- | 26.65%1.4B | ---- | 35.61%640.99M | ---- | 99.70%1.1B | ---- | 140.74%472.67M | ---- | 134.76%552.81M |
Total operating cost | 17.84%5.01B | -6.86%18.37B | -10.71%13.62B | -17.87%8.74B | -20.84%4.25B | 12.44%19.73B | 22.38%15.25B | 36.74%10.64B | 63.62%5.37B | 42.03%17.55B |
Operating cost | 19.18%4.62B | -6.39%16.95B | -10.75%12.53B | -18.47%7.99B | -21.95%3.88B | 11.77%18.11B | 22.22%14.04B | 36.77%9.8B | 64.51%4.97B | 42.45%16.2B |
Operating tax surcharges | 6.67%17.89M | -13.28%72.01M | 1.02%55.79M | 14.37%36.17M | 19.08%16.77M | 43.29%83.04M | 30.42%55.23M | 14.21%31.63M | 42.32%14.09M | 35.76%57.95M |
Operating expense | 1.65%42.46M | -21.77%187.7M | -24.43%126.23M | -4.59%102.6M | -15.79%41.77M | 37.29%239.92M | 21.39%167.04M | 66.57%107.54M | 51.67%49.6M | 54.96%174.76M |
Administration expense | 32.51%67.74M | 12.36%232.68M | 14.14%158.48M | 10.92%99.02M | 25.79%51.12M | 40.02%207.09M | 28.94%138.84M | 23.90%89.27M | 35.21%40.64M | 18.89%147.9M |
Financial expense | -19.60%34.13M | -133.55%-30.34M | -80.05%12.11M | -73.08%23.1M | -30.99%42.45M | -73.54%90.42M | -75.80%60.69M | -49.70%85.8M | -20.94%61.51M | 27.68%341.74M |
-Interest expense (Financial expense) | 13.69%57.68M | -5.92%221M | -6.10%150.83M | -3.64%108.06M | -14.40%50.73M | -15.00%234.89M | -20.30%160.62M | -17.83%112.14M | -13.20%59.27M | -6.49%276.35M |
-Interest Income (Financial expense) | -15.97%-31.04M | -156.42%-206.83M | -133.79%-115.86M | -117.65%-58.21M | -183.54%-26.76M | -62.36%-80.66M | -17.12%-49.55M | 4.17%-26.75M | 60.40%-9.44M | 41.86%-49.68M |
Research and development | 2.16%226.43M | -3.88%960.77M | -7.01%734.49M | -7.21%484.39M | -6.54%221.65M | 60.77%999.52M | 80.65%789.87M | 87.59%522.03M | 111.19%237.15M | 43.81%621.7M |
Credit Impairment Loss | -120.08%-30.54M | 65.56%-5.71M | -37.89%-16.39M | 55.51%-17.48M | 41.82%-13.88M | 24.15%-16.57M | 72.81%-11.89M | -76.89%-39.29M | 34.85%-23.85M | -134.22%-21.84M |
Asset Impairment Loss | 57.78%-16.13M | 33.04%-45.86M | -30.91%-23.69M | -129.33%-38.25M | -9,218.83%-38.21M | -122.63%-68.48M | -2,665.19%-18.1M | -895.35%-16.68M | 54.03%-409.99K | -625.85%-30.76M |
Other net revenue | 4.26%-66.47M | 95.56%-12.65M | 69.27%-55.11M | 50.71%-60.04M | -99.28%-69.42M | -114.45%-284.92M | -91.86%-179.34M | -57.76%-121.81M | 45.32%-34.84M | -144.27%-132.86M |
Fair value change income | -94.63%320.96K | 357.68%10.31M | 115.12%9.42M | 185.33%8.84M | -46.14%5.98M | 17.62%-4M | -12,806.98%-62.26M | -856.46%-10.36M | 54.48%11.1M | 15.00%-4.86M |
Invest income | -26.28%-41.49M | 61.63%-94.14M | 29.25%-86.94M | 7.00%-67.95M | -38.63%-32.86M | -127.33%-245.33M | -62.53%-122.87M | -11.78%-73.07M | 37.29%-23.7M | -85.49%-107.92M |
Asset deal income | 197.94%6.34K | 49.44%-1.37M | 68.96%-733.71K | 105.02%150.39K | -79.05%-6.47K | 15.51%-2.71M | 20.80%-2.36M | -12.68%-2.99M | 99.87%-3.62K | -3,551.28%-3.21M |
Other revenue | 123.93%21.36M | 137.89%124.1M | 65.78%63.23M | 165.52%54.65M | 371.33%9.54M | 46.02%52.17M | 31.53%38.14M | 54.39%20.58M | -71.69%2.02M | 54.29%35.73M |
Operating profit | -77.03%42.84M | -57.48%676.67M | -53.44%566.26M | -38.54%420.32M | -22.33%186.48M | 225.66%1.59B | 293.24%1.22B | 258.84%683.84M | 310.14%240.08M | 2,586.58%488.67M |
Add:Non operating Income | -35.29%444.31K | -65.19%9M | -86.74%2.86M | -90.88%1.68M | -88.73%686.63K | 21.20%25.85M | 44.87%21.61M | 1,008.15%18.41M | 580.19%6.09M | 159.85%21.32M |
Less:Non operating expense | -0.36%2.97M | 353.71%36.11M | 368.11%26.91M | 451.51%16.84M | 983.03%2.98M | 11.15%7.96M | 12.67%5.75M | -37.61%3.05M | -89.65%275.61K | -67.00%7.16M |
Total profit | -78.12%40.31M | -59.64%649.56M | -55.99%542.21M | -42.05%405.16M | -25.10%184.18M | 220.05%1.61B | 286.11%1.23B | 273.23%699.2M | 333.16%245.9M | 10,614.48%502.83M |
Less:Income tax cost | -67.31%9.76M | -48.39%116.92M | -61.61%75.64M | -45.64%54.82M | -2.04%29.86M | 200.23%226.54M | 244.35%197.02M | 176.38%100.84M | 118.73%30.48M | 260.50%75.45M |
Net profit | -80.21%30.55M | -61.48%532.64M | -54.92%466.57M | -41.45%350.34M | -28.36%154.32M | 223.55%1.38B | 295.24%1.03B | 296.66%598.36M | 402.93%215.42M | FLtoP427.38M |
Net profit from continuing operation | -80.21%30.55M | -61.48%532.64M | -54.92%466.57M | -41.45%350.34M | -28.36%154.32M | 223.55%1.38B | 295.24%1.03B | 296.66%598.36M | 402.93%215.42M | 2,732.13%427.38M |
Less:Minority Profit | 122.38%81.8K | -281.62%-2.19M | -186.64%-1.55M | -104.44%-69.97K | -1,009.14%-365.51K | 145.19%1.21M | 309.22%1.79M | 230.75%1.58M | 102.98%40.2K | -114.94%-2.67M |
Net profit of parent company owners | -80.31%30.46M | -61.29%534.83M | -54.69%468.12M | -41.28%350.41M | -28.18%154.68M | 221.26%1.38B | 293.27%1.03B | 292.47%596.79M | 387.48%215.38M | 2,968.07%430.05M |
Earning per share | ||||||||||
Basic earning per share | -83.33%0.03 | -61.15%0.61 | -55.08%0.53 | -41.18%0.4 | -59.09%0.18 | 67.02%1.57 | 100.00%1.18 | 112.50%0.68 | 340.00%0.44 | 3,233.33%0.94 |
Diluted earning per share | -82.35%0.03 | -60.26%0.6 | -53.98%0.52 | -40.91%0.39 | -60.47%0.17 | 60.64%1.51 | 91.53%1.13 | 106.25%0.66 | 514.29%0.43 | 3,233.33%0.94 |
Other composite income | -397.72%-7.12M | -25.77%41.33M | -47.41%-16.46M | 295.54%18.96M | -57.25%2.39M | 239.28%55.68M | 50.93%-11.17M | 15.08%-9.7M | 272.31%5.6M | -94.37%-39.98M |
Other composite income of parent company owners | -397.72%-7.12M | -25.77%41.33M | -47.41%-16.46M | 295.54%18.96M | -57.25%2.39M | 239.28%55.68M | 50.93%-11.17M | 15.08%-9.7M | 272.31%5.6M | -94.37%-39.98M |
Total composite income | -85.05%23.42M | -60.10%573.97M | -56.03%450.11M | -37.27%369.3M | -29.09%156.71M | 271.31%1.44B | 328.18%1.02B | 322.19%588.67M | 458.33%221.01M | 1,152.59%387.4M |
Total composite income of parent company owners | -85.14%23.34M | -59.91%576.16M | -55.80%451.66M | -37.08%369.37M | -28.92%157.08M | 268.46%1.44B | 325.91%1.02B | 317.44%587.09M | 439.84%220.97M | 1,196.88%390.07M |
Total composite income of minority owners | 122.38%81.8K | -281.62%-2.19M | -186.64%-1.55M | -104.44%-69.97K | -1,009.14%-365.51K | 145.19%1.21M | 309.22%1.79M | 230.75%1.58M | 102.98%40.2K | -114.94%-2.67M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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