(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 | -31.98%267.13M | -6.31%1.8B | -6.13%1.37B | -1.43%990.65M | -15.28%392.74M | -8.73%1.92B | 6.97%1.46B | 10.83%1.01B | 22.81%463.58M | 28.90%2.11B |
Operating revenue | -31.98%267.13M | -6.31%1.8B | -6.13%1.37B | -1.43%990.65M | -15.28%392.74M | -8.73%1.92B | 6.97%1.46B | 10.83%1.01B | 22.81%463.58M | 28.90%2.11B |
Other operating revenue | ---- | 25.51%160.65M | ---- | 25.25%87.56M | ---- | --127.99M | ---- | -7.50%69.91M | ---- | ---- |
Total operating cost | -30.21%305.28M | 0.49%1.96B | -0.66%1.42B | 6.22%1.02B | -1.70%437.4M | -13.48%1.95B | -4.05%1.43B | -4.06%960.04M | -6.65%444.98M | 1.00%2.25B |
Operating cost | -38.36%155.72M | 8.01%1.18B | 11.64%890.02M | 26.29%659.68M | 12.93%252.61M | -10.68%1.09B | 12.64%797.2M | 13.40%522.34M | 23.55%223.69M | 29.97%1.22B |
Operating tax surcharges | 31.19%3.82M | -17.90%10.53M | -21.76%7.21M | -28.77%4.52M | -7.16%2.91M | -10.34%12.82M | -13.34%9.21M | -0.83%6.35M | -6.89%3.13M | -8.30%14.3M |
Operating expense | -14.83%33.12M | -8.23%173.96M | -24.37%111.82M | -21.03%76.21M | -14.77%38.88M | -11.66%189.55M | -0.06%147.84M | -6.44%96.5M | -3.86%45.62M | 1.37%214.56M |
Administration expense | -3.55%74.5M | -10.14%323.49M | -16.52%234.13M | -20.16%159.03M | -19.91%77.24M | -15.42%359.99M | -13.84%280.45M | -13.60%199.19M | -17.06%96.45M | -3.61%425.61M |
Financial expense | -64.16%13.79M | 0.19%124.36M | 22.13%86.31M | 23.51%58.52M | 27.55%38.47M | -24.34%124.13M | -60.28%70.67M | -61.97%47.38M | -54.95%30.16M | -49.94%164.06M |
-Interest expense (Financial expense) | -57.63%20.15M | -28.54%149.46M | -26.41%109.57M | -17.89%80.32M | -2.71%47.57M | 2.32%209.14M | -15.67%148.9M | -22.14%97.82M | -26.94%48.89M | -30.73%204.4M |
-Interest Income (Financial expense) | 73.93%-2.38M | 67.39%-30.28M | 68.35%-20.65M | 57.03%-18.77M | 45.08%-9.15M | -63.07%-92.87M | -808.85%-65.23M | -541.63%-43.68M | -851.39%-16.66M | -1,161.49%-56.95M |
Research and development | -10.77%24.34M | -14.03%145.94M | -27.13%90.1M | -29.95%61.83M | -40.60%27.28M | -19.44%169.75M | 3.37%123.64M | 17.12%88.27M | -25.39%45.93M | -27.91%210.73M |
Credit Impairment Loss | -99.86%25.6K | 71.22%-7.99M | 138.75%5.05M | 135.50%4.93M | 1,823.30%17.78M | 49.40%-27.78M | -148.24%-13.04M | -152.75%-13.88M | 815.71%924.67K | 72.89%-54.89M |
Asset Impairment Loss | --0 | -9.87%-125.98M | -13.33%1.32M | -88.11%174.72K | 102.14%39.07K | 44.25%-114.66M | 101.97%1.53M | 101.88%1.47M | -216.60%-1.83M | 70.48%-205.68M |
Other net revenue | -86.10%4.64M | 784.76%761.35M | 62.86%26.25M | 1,955.28%23.19M | 571.18%33.38M | -130.95%-111.19M | 310.41%16.11M | 107.43%1.13M | -82.25%4.97M | 141.80%359.22M |
Invest income | -332.02%-1M | 9,091.58%861.45M | -145,504.70%-5.62M | -20.56%-4.35M | -152.71%-231.58K | -101.65%-9.58M | -99.98%3.87K | -115.89%-3.61M | -97.47%439.32K | 16,492.45%579.9M |
-Including: Investment income associates | -132.60%-1.22M | 91.00%-3.19M | -2.27%-6.22M | -22.08%-4.94M | ---526.3K | 18.20%-35.38M | -128.45%-6.08M | -118.45%-4.05M | ---- | -501.29%-43.25M |
Asset deal income | -93.33%24.5K | 157.56%744.13K | 298.21%573.79K | 430.98%675.39K | 31,900.00%367.49K | -92.13%288.91K | -279.27%-289.49K | -18.85%-204.06K | 159.42%1.15K | 5,027.36%3.67M |
Other revenue | -63.74%5.59M | -18.26%33.14M | -10.74%24.92M | 25.36%21.76M | 183.68%15.42M | 11.94%40.54M | 35.03%27.92M | 21.63%17.36M | -39.62%5.43M | -16.49%36.21M |
Operating profit | -197.08%-33.51M | 547.53%606.26M | -153.57%-24.34M | -112.92%-5.96M | -147.86%-11.28M | -162.94%-135.47M | 134.00%45.43M | 142.31%46.12M | 133.11%23.57M | 114.81%215.23M |
Add:Non operating Income | -30.98%477.75K | 141.56%13.71M | -85.31%1.18M | -89.99%737.69K | -50.52%692.23K | 6.21%5.68M | 198.38%8.02M | 656.49%7.37M | 555.36%1.4M | 27.67%5.34M |
Less:Non operating expense | -69.56%406.9K | -75.45%6.82M | -20.48%2.35M | -39.49%1.46M | 220.73%1.34M | 575.01%27.77M | 11.54%2.95M | 152.06%2.4M | 445.23%416.78K | -80.36%4.11M |
Total profit | -180.43%-33.44M | 489.14%613.15M | -150.51%-25.51M | -113.07%-6.68M | -148.57%-11.93M | -172.79%-157.57M | 137.81%50.5M | 146.88%51.08M | 134.55%24.55M | 114.72%216.46M |
Less:Income tax cost | -50.04%3.26M | 61.60%154.74M | -148.25%-18.83M | -165.16%-20.81M | -29.68%6.53M | 313.01%95.76M | 79.61%39.03M | 68.81%31.93M | 19.04%9.29M | 114.93%23.18M |
Net profit | FPtoL-36.71M | FLtoP458.41M | SL-6.68M | -26.24%14.13M | SL-18.46M | SL-253.32M | FLtoP11.47M | FLtoP19.16M | FLtoP15.26M | FLtoP193.28M |
Net profit from continuing operation | -98.85%-36.71M | 285.70%458.41M | -158.20%-6.68M | -26.24%14.13M | -220.99%-18.46M | -227.72%-246.85M | 107.39%11.47M | 114.98%19.16M | 119.35%15.26M | 114.70%193.28M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---6.47M | ---- | ---- | ---- | ---- |
Less:Minority Profit | -399.46%-3.43M | -52.10%-19.56M | 28.02%-4.02M | 93.82%-132.39K | -185.84%-686.74K | -50.15%-12.86M | 55.34%-5.58M | 73.29%-2.14M | 116.10%799.98K | -59.63%-8.57M |
Net profit of parent company owners | -87.23%-33.28M | 298.77%477.97M | -115.59%-2.66M | -33.04%14.26M | -222.93%-17.77M | -219.13%-240.46M | 111.94%17.05M | 117.77%21.3M | 119.57%14.46M | 115.41%201.84M |
Earning per share | ||||||||||
Basic earning per share | -87.08%-0.0449 | 298.77%0.6456 | -115.65%-0.0036 | -32.99%0.0193 | -223.08%-0.024 | -219.15%-0.3248 | 111.92%0.023 | 117.79%0.0288 | 119.54%0.0195 | 115.40%0.2726 |
Diluted earning per share | -87.08%-0.0449 | 298.77%0.6456 | -115.65%-0.0036 | -32.99%0.0193 | -223.08%-0.024 | -219.15%-0.3248 | 111.92%0.023 | 117.79%0.0288 | 119.54%0.0195 | 115.40%0.2726 |
Other composite income | -7.11%-257.25K | 259.05%47.19M | 853.25%10.54M | 53.36%18.39M | 96.54%-240.16K | 226.92%13.14M | 107.32%1.11M | 1,740.13%11.99M | 10.26%-6.94M | 34.86%-10.36M |
Other composite income of parent company owners | 64.73%-82.59K | 277.81%46.87M | 1,306.27%10.4M | 53.09%18.09M | 96.60%-234.16K | 220.98%12.4M | 104.96%739.6K | 2,101.10%11.82M | 9.22%-6.89M | 35.46%-10.25M |
Other composite income of minority owners | -2,810.70%-174.66K | -55.58%328.53K | -61.27%141.9K | 72.03%297.34K | 87.27%-6K | 820.71%739.62K | 282.75%366.38K | 223.02%172.84K | 66.45%-47.14K | -948.89%-102.62K |
Total composite income | -97.67%-36.96M | 310.51%505.6M | -69.25%3.87M | 4.40%32.52M | -324.82%-18.7M | -231.30%-240.18M | 107.38%12.58M | 124.22%31.15M | 109.61%8.32M | 113.74%182.92M |
Total composite income of parent company owners | -85.25%-33.36M | 330.14%524.84M | -56.48%7.74M | -2.31%32.35M | -338.03%-18.01M | -219.04%-228.06M | 111.28%17.79M | 127.49%33.12M | 109.28%7.56M | 114.45%191.59M |
Total composite income of minority owners | -420.34%-3.6M | -58.67%-19.24M | 25.68%-3.88M | 108.37%164.95K | -192.02%-692.75K | -39.84%-12.12M | 58.93%-5.22M | 75.86%-1.97M | 114.74%752.85K | -61.25%-8.67M |
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 | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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