(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 | -2.75%1.06B | 7.35%5.92B | -9.02%3.89B | -14.75%2.62B | -39.12%1.09B | -4.66%5.52B | 0.02%4.28B | -2.78%3.08B | 43.06%1.79B | 21.54%5.79B |
Operating revenue | -2.75%1.06B | 7.35%5.92B | -9.02%3.89B | -14.75%2.62B | -39.12%1.09B | -4.66%5.52B | 0.02%4.28B | -2.78%3.08B | 43.06%1.79B | 21.54%5.79B |
Other operating revenue | ---- | 99.98%46.29M | ---- | 155.62%22.61M | ---- | -26.69%23.15M | ---- | -46.60%8.85M | ---- | 2.62%31.57M |
Total operating cost | -8.60%1.02B | 9.22%5.61B | -4.22%3.75B | -9.46%2.54B | -28.09%1.11B | -4.25%5.13B | -0.40%3.91B | -4.80%2.81B | 34.65%1.54B | 22.83%5.36B |
Operating cost | -8.73%771.41M | 11.13%4.48B | -4.90%2.93B | -11.16%1.98B | -33.37%845.19M | -1.58%4.03B | 3.30%3.09B | -3.19%2.23B | 46.28%1.27B | 25.39%4.09B |
Operating tax surcharges | 312.07%5.3M | -4.90%36.5M | -16.72%12M | -34.87%6.66M | -61.60%1.29M | -16.25%38.38M | -49.70%14.4M | -35.56%10.23M | -50.85%3.35M | 19.50%45.83M |
Operating expense | 23.22%61.96M | 39.75%309.54M | 52.33%191.23M | 61.35%126.21M | 8.80%50.28M | 9.18%221.49M | -1.62%125.54M | -3.94%78.22M | -0.49%46.21M | -13.52%202.87M |
Administration expense | 12.39%141.59M | -8.71%539.44M | -20.16%420.33M | -26.96%269.25M | -7.17%125.98M | -10.50%590.94M | 2.40%526.44M | 1.72%368.65M | 10.69%135.7M | 21.13%660.28M |
Financial expense | -102.11%-130.58K | -7.76%-31.57M | 59.25%-14.43M | 70.43%-4.06M | 16.39%6.18M | -400.51%-29.3M | -853.48%-35.41M | -1,631.35%-13.72M | 73.27%5.31M | -80.18%9.75M |
-Interest expense (Financial expense) | 13.46%4.63M | -14.18%20.91M | -25.51%15.18M | -28.28%10.26M | -43.32%4.08M | 3.97%24.37M | 2.05%20.38M | -2.68%14.31M | -7.85%7.21M | -37.32%23.44M |
-Interest Income (Financial expense) | 23.48%-9.19M | -133.76%-44.29M | -114.52%-31.72M | -117.58%-19.56M | -203.23%-12.01M | -3.37%-18.95M | -9.60%-14.79M | -13.38%-8.99M | -46.37%-3.96M | 20.56%-18.33M |
Research and development | -57.12%35.08M | -2.66%276.69M | 4.01%203.46M | 20.23%167.32M | -4.32%81.8M | -18.84%284.24M | -28.62%195.61M | -27.46%139.16M | -15.38%85.5M | 49.74%350.22M |
Credit Impairment Loss | -34.49%-55.29M | 0.34%82.72M | -2,904.84%-36.42M | -342.33%-65.9M | 45.53%-41.11M | 422.83%82.44M | -115.53%-1.21M | 37.12%-14.9M | -7.49%-75.47M | -61.62%15.77M |
Asset Impairment Loss | 502.67%3.65M | -54.78%-37.83M | 1,153.82%14.59M | -131.99%-4.39M | -96.26%606.34K | 14.28%-24.44M | 96.50%-1.38M | 137.27%13.72M | -9.22%16.21M | 56.52%-28.51M |
Other net revenue | 2.02%-23.62M | 31.81%352.92M | -9.65%152.6M | -44.53%82.32M | 44.05%-24.11M | -25.57%267.74M | -34.90%168.9M | -30.17%148.4M | -8.49%-43.09M | 44.10%359.7M |
Fair value change income | ---451.17K | 119.07%686.73K | -145.18%-181.7K | -100.61%-21.13K | ---- | 321.50%313.48K | 155.91%402.21K | 292.62%3.46M | -328.57%-67.61K | -112.35%-141.53K |
Invest income | -10.14%3.55M | -7.11%125.96M | -8.80%116.61M | -4.46%115.06M | -68.39%3.95M | -19.73%135.6M | -21.99%127.86M | -23.71%120.43M | 382.30%12.49M | 16.29%168.94M |
Asset deal income | --144K | 72,113.38%68.81M | 469.04%83.59K | 108.96%4.1K | ---- | -91.30%95.28K | -137.28%-22.65K | 7.55%-45.8K | 92.44%-3.24K | 113.52%1.09M |
Other revenue | 99.06%24.77M | 52.68%112.57M | 33.89%57.92M | 45.99%37.57M | 231.64%12.44M | -63.60%73.73M | -66.21%43.25M | -78.00%25.74M | -62.70%3.75M | 49.17%202.55M |
Operating profit | 144.82%20.44M | 2.67%670.85M | -44.19%299.61M | -61.36%159.88M | -122.66%-45.61M | -16.98%653.41M | -12.16%536.86M | -2.47%413.78M | 216.55%201.27M | 21.54%787.08M |
Add:Non operating Income | 335.17%1.59M | 16.71%67.28M | -13.59%39.51M | -50.25%22.17M | -99.09%364.83K | -57.09%57.65M | -64.29%45.72M | -62.51%44.57M | -66.14%39.98M | 169.35%134.35M |
Less:Non operating expense | -73.13%705.35K | -16.47%2.62M | -25.23%3.36M | -33.73%2.89M | 5.58%2.63M | -96.48%3.13M | -94.60%4.5M | -94.55%4.37M | 85.25%2.49M | 144.38%88.89M |
Total profit | 144.54%21.32M | 3.90%735.52M | -41.92%335.76M | -60.54%179.16M | -120.05%-47.87M | -14.97%707.93M | -11.87%578.08M | -1.94%453.98M | 32.42%238.76M | 25.93%832.55M |
Less:Income tax cost | 467.40%22.85M | -16.20%69.3M | -48.69%39.02M | -98.43%1.03M | -115.23%-6.22M | -21.47%82.69M | -25.67%76.05M | -31.36%65.45M | 22.39%40.84M | 29.10%105.3M |
Net profit | FPtoL-1.53M | 6.55%666.22M | -40.89%296.74M | -54.15%178.13M | SL-41.65M | -14.03%625.24M | -9.32%502.04M | 5.69%388.54M | 34.70%197.92M | 25.49%727.25M |
Net profit from continuing operation | 96.33%-1.53M | 6.55%666.22M | -40.89%296.74M | -54.15%178.13M | -121.04%-41.65M | -14.03%625.24M | -9.32%502.04M | 5.69%388.54M | 34.70%197.92M | 25.49%727.25M |
Less:Minority Profit | -273.73%-11.19M | 44.43%148.54M | -69.39%22.59M | -29.27%28.43M | -53.58%6.44M | 33.12%102.84M | 40.85%73.78M | 27.85%40.2M | -25.10%13.88M | -25.20%77.26M |
Net profit of parent company owners | 120.10%9.66M | -0.90%517.68M | -35.98%274.16M | -57.02%149.7M | -126.13%-48.09M | -19.63%522.4M | -14.56%428.26M | 3.62%348.34M | 43.32%184.04M | 36.48%649.99M |
Earning per share | ||||||||||
Basic earning per share | 125.00%0.01 | -2.22%0.44 | -35.14%0.24 | -56.67%0.13 | -121.05%-0.04 | -33.82%0.45 | -28.85%0.37 | -14.29%0.3 | 11.76%0.19 | 6.25%0.68 |
Diluted earning per share | 125.00%0.01 | -2.22%0.44 | -35.14%0.24 | -56.67%0.13 | -121.05%-0.04 | -33.82%0.45 | -28.85%0.37 | -14.29%0.3 | 11.76%0.19 | 6.25%0.68 |
Other composite income | 174.83%254.2M | -1,285.96%-709.46M | -233.86%-443.7M | -161.50%-307.35M | -215.75%-339.71M | 112.32%59.82M | 11,211.73%331.47M | 1,392.56%499.79M | -35.53%293.49M | -136.51%-485.74M |
Other composite income of parent company owners | 174.83%254.2M | -1,282.98%-709.46M | -234.13%-443.7M | -161.54%-307.35M | -215.75%-339.71M | 112.35%59.97M | 12,748.04%330.79M | 1,379.86%499.43M | -35.53%293.49M | -136.48%-485.48M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 40.20%-151.1K | 89.69%674.62K | 1.22%359.98K | ---- | 43.86%-252.7K |
Total composite income | 166.26%252.68M | -106.31%-43.24M | -117.63%-146.96M | -114.55%-129.23M | -177.60%-381.36M | 183.66%685.06M | 49.76%833.51M | 170.04%888.33M | -18.40%491.41M | -87.35%241.51M |
Total composite income of parent company owners | 168.04%263.87M | -132.93%-191.78M | -122.34%-169.54M | -118.60%-157.66M | -181.21%-387.8M | 254.01%582.37M | 50.66%759.06M | 185.29%847.77M | -18.18%477.53M | -90.90%164.51M |
Total composite income of minority owners | -273.73%-11.19M | 44.65%148.54M | -69.66%22.59M | -29.90%28.43M | -53.58%6.44M | 33.36%102.69M | 41.18%74.45M | 27.55%40.56M | -25.10%13.88M | -25.11%77M |
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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