(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 | -2.95%2.97B | -2.63%12.74B | -4.24%9.55B | -3.54%6.55B | 0.98%3.06B | 8.16%13.08B | 2.91%9.97B | 8.93%6.79B | 12.77%3.03B | 21.92%12.09B |
Operating revenue | -2.95%2.97B | -2.63%12.74B | -4.24%9.55B | -3.54%6.55B | 0.98%3.06B | 8.16%13.08B | 2.91%9.97B | 8.93%6.79B | 12.77%3.03B | 21.92%12.09B |
Other operating revenue | ---- | 16.12%267.07M | ---- | -15.75%159.98M | ---- | 17.74%230M | ---- | -43.37%189.89M | ---- | -50.38%195.34M |
Total operating cost | -0.20%2.9B | -0.76%12.23B | -2.07%9.18B | -1.99%6.25B | 2.21%2.9B | 9.12%12.33B | 3.06%9.37B | 8.56%6.37B | 12.44%2.84B | 18.37%11.3B |
Operating cost | 0.66%2.55B | -1.85%10.59B | -3.60%8B | -2.82%5.48B | 2.98%2.53B | 10.63%10.79B | 4.30%8.3B | 10.25%5.64B | 14.26%2.46B | 20.47%9.75B |
Operating tax surcharges | -14.25%16.22M | -3.80%78.9M | -1.94%58.34M | 4.93%41.08M | 5.22%18.91M | 7.42%82.01M | 11.67%59.49M | 12.88%39.14M | 13.81%17.97M | 17.15%76.35M |
Operating expense | -17.33%87.93M | 6.85%407.56M | 3.20%296.68M | 3.56%204.84M | -2.32%106.37M | 1.51%381.43M | -7.74%287.48M | -0.77%197.8M | 0.89%108.89M | 3.79%375.75M |
Administration expense | -16.23%115.29M | -5.61%593.02M | -4.19%432.17M | -5.17%291.84M | -11.59%137.63M | 10.48%628.26M | 5.54%451.07M | 4.79%307.76M | 5.53%155.67M | 6.99%568.65M |
Financial expense | 40.44%21.7M | 44.38%49.38M | 365.39%38.42M | -43.12%10.43M | -26.93%15.45M | -70.02%34.2M | -89.74%8.26M | -69.93%18.34M | -27.44%21.15M | -8.83%114.09M |
-Interest expense (Financial expense) | -1.22%20.78M | 1.72%94.64M | -3.79%70.43M | -9.18%43.44M | -9.66%21.04M | -11.56%93.04M | -7.10%73.21M | -17.09%47.83M | -21.49%23.29M | 4.65%105.2M |
-Interest Income (Financial expense) | -29.32%-1.77M | -47.84%-5.73M | -54.00%-3.96M | -73.25%-2.61M | -114.63%-1.37M | -1.03%-3.87M | -15.39%-2.57M | 19.83%-1.51M | 54.24%-638.36K | 47.52%-3.83M |
Research and development | 15.20%111.05M | 24.57%516.96M | 32.76%346.63M | 27.99%216.24M | 18.22%96.4M | 0.71%415M | 0.83%261.09M | 2.28%168.95M | 5.65%81.54M | 12.34%412.08M |
Credit Impairment Loss | -12.20%-6.81M | 58.09%-8.77M | 4.11%-13.81M | -6.04%-18.67M | -53.28%-6.07M | -312.01%-20.93M | 26.85%-14.4M | 0.73%-17.6M | 29.36%-3.96M | 84.58%-5.08M |
Asset Impairment Loss | 76.67%-5.22M | 21.76%-52.45M | 17.89%-41.03M | 28.44%-43.73M | 5.23%-22.36M | 38.64%-67.04M | 23.69%-49.97M | -6.67%-61.11M | 8.17%-23.6M | -18.92%-109.25M |
Other net revenue | 205.91%15.5M | 408.97%134.89M | 135.42%19.14M | 95.44%-2.98M | 34.26%-14.63M | 31.86%-43.66M | -3.10%-54.05M | -15.46%-65.39M | 17.30%-22.26M | -41.61%-64.07M |
Fair value change income | -3.88%-2.04M | 168.24%1.92M | 26.59%-14.49M | -330.87%-27.96M | -276.24%-1.96M | ---2.81M | ---19.74M | ---6.49M | --1.11M | ---- |
Invest income | -10.19%-3.03M | -91.29%-50.06M | -291.81%-30.97M | -4,049.79%-11.85M | ---2.75M | -591.38%-26.17M | -50,477.32%-7.9M | --300K | ---- | -441.83%-3.79M |
Asset deal income | -98.92%33.27K | 28,225.15%114.61M | 25,004.11%62.96M | 16,856.09%62.82M | 3,483.40%3.07M | 84.94%-407.52K | 118.94%250.78K | 146.05%370.46K | 209.42%85.72K | -223.15%-2.71M |
Other revenue | 110.91%32.56M | 75.92%129.64M | 49.78%56.49M | 90.21%36.4M | 276.65%15.44M | 29.86%73.7M | 10.75%37.71M | -0.27%19.14M | -8.18%4.1M | -25.58%56.75M |
Operating profit | -39.31%83.42M | -10.05%637.36M | -28.51%390.74M | -14.74%296.34M | -15.56%137.46M | -3.26%708.54M | 0.36%546.56M | 14.89%347.55M | 25.50%162.79M | 121.75%732.41M |
Add:Non operating Income | 1,231.91%7.98M | -35.59%21.88M | 32.41%19.23M | 423.35%5.96M | 112.60%599.3K | 865.71%33.96M | 574.26%14.52M | -2.72%1.14M | -82.03%281.89K | -83.75%3.52M |
Less:Non operating expense | -14.14%492.61K | -79.29%1.95M | -41.90%1.19M | -41.44%1.02M | 75.05%573.74K | -13.62%9.41M | -70.52%2.04M | -72.04%1.74M | -94.95%327.77K | -27.18%10.89M |
Total profit | -33.87%90.91M | -10.34%657.29M | -26.88%408.79M | -13.16%301.27M | -15.52%137.48M | 1.11%733.1M | 3.56%559.05M | 16.64%346.94M | 30.41%162.75M | 115.17%725.04M |
Less:Income tax cost | -35.20%10.65M | -2.48%70.52M | -47.41%34.94M | -56.91%21.22M | -30.42%16.44M | -16.37%72.31M | 15.86%66.43M | -3.09%49.24M | -9.14%23.62M | 113.61%86.46M |
Net profit | -33.69%80.26M | -11.20%586.77M | -24.11%373.85M | -5.93%280.06M | -12.99%121.04M | 3.48%660.79M | 2.10%492.62M | 20.71%297.71M | 40.82%139.12M | 115.38%638.58M |
Net profit from continuing operation | -33.69%80.26M | -11.20%586.77M | -24.11%373.85M | -5.93%280.06M | -12.99%121.04M | 3.48%660.79M | 2.10%492.62M | 20.71%297.71M | 40.82%139.12M | 115.38%638.58M |
Less:Minority Profit | -23.02%16.41M | -19.00%102.2M | -37.92%58.36M | -43.38%37.96M | -32.17%21.31M | 13.69%126.18M | 10.76%94.01M | 25.49%67.04M | 52.19%31.42M | 47.25%110.99M |
Net profit of parent company owners | -35.97%63.85M | -9.36%484.57M | -20.85%315.49M | 4.95%242.1M | -7.40%99.73M | 1.33%534.61M | 0.25%398.61M | 19.38%230.67M | 37.82%107.7M | 138.60%527.58M |
Earning per share | ||||||||||
Basic earning per share | -28.57%0.05 | -7.89%0.35 | -20.95%0.2257 | 4.84%0.1732 | -30.00%0.07 | -20.83%0.38 | -23.83%0.2855 | -9.87%0.1652 | 42.86%0.1 | 108.70%0.48 |
Diluted earning per share | -28.57%0.05 | -7.89%0.35 | -20.95%0.2257 | 4.84%0.1732 | -30.00%0.07 | -20.83%0.38 | -23.83%0.2855 | -9.87%0.1652 | 42.86%0.1 | 108.70%0.48 |
Other composite income | 103.54%29.71K | 44.44%19.31M | -130.11%-179.2K | -32.77%13.61M | -391.62%-840.11K | 168.71%13.37M | 248.68%595.12K | 246.29%20.25M | 194.79%288.08K | -269.36%-19.45M |
Other composite income of parent company owners | 103.54%26.46K | 46.91%17.43M | -138.66%-159.61K | -42.86%12.05M | -391.62%-748.29K | 175.97%11.87M | 215.81%412.87K | 240.90%21.1M | 194.79%256.59K | -240.10%-15.62M |
Other composite income of minority owners | 103.54%3.25K | 24.90%1.87M | -110.75%-19.59K | 284.57%1.56M | -391.62%-91.82K | 139.12%1.5M | 516.57%182.25K | -174.81%-845.05K | 194.79%31.49K | -1,241.30%-3.83M |
Total composite income | -33.21%80.29M | -10.10%606.08M | -24.24%373.67M | -7.64%293.67M | -13.78%120.2M | 8.89%674.15M | 2.30%493.21M | 36.58%317.96M | 41.55%139.41M | 101.03%619.12M |
Total composite income of parent company owners | -35.46%63.88M | -8.14%502M | -20.97%315.33M | 0.95%254.16M | -8.31%98.98M | 6.74%546.47M | 0.44%399.02M | 41.25%251.77M | 38.63%107.96M | 120.42%511.96M |
Total composite income of minority owners | -22.68%16.41M | -18.49%104.07M | -38.06%58.34M | -40.30%39.52M | -32.53%21.22M | 19.15%127.68M | 11.03%94.19M | 21.35%66.19M | 52.59%31.45M | 41.53%107.16M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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