(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 | -31.45%1B | 46.34%15.99B | 17.65%6.34B | 16.91%4.6B | 57.32%1.46B | -20.22%10.92B | -1.43%5.39B | 22.81%3.93B | -38.30%929.9M | 77.13%13.69B |
Operating revenue | -31.45%1B | 46.34%15.99B | 17.65%6.34B | 16.91%4.6B | 57.32%1.46B | -20.22%10.92B | -1.43%5.39B | 22.81%3.93B | -38.30%929.9M | 77.13%13.69B |
Other operating revenue | ---- | -15.18%32.99M | ---- | -17.86%15.13M | ---- | -81.09%38.89M | ---- | -87.69%18.42M | ---- | 49.02%205.68M |
Total operating cost | -26.93%1.13B | 29.80%15.03B | 13.16%6.75B | 17.40%4.99B | 55.53%1.55B | -9.49%11.58B | 8.48%5.96B | 35.99%4.25B | -33.31%997.81M | 97.43%12.79B |
Operating cost | -36.70%842.79M | 34.63%13.62B | 16.58%5.87B | 17.61%4.41B | 66.45%1.33B | -10.67%10.12B | 5.03%5.04B | 37.90%3.75B | -37.63%799.87M | 101.11%11.32B |
Operating tax surcharges | -16.64%51.33M | -11.86%491.57M | -39.63%250.32M | 10.96%166.81M | -21.17%61.58M | -1.66%557.74M | 187.19%414.61M | 16.07%150.33M | 56.14%78.11M | 30.68%567.17M |
Operating expense | -42.19%37.76M | -18.39%411.63M | -0.99%276.89M | 4.14%201.63M | 43.94%65.32M | -7.03%504.37M | -2.99%279.65M | 18.02%193.61M | -37.56%45.38M | 45.38%542.53M |
Administration expense | 16.40%75.52M | 23.09%324.77M | 18.10%222.49M | 9.13%139.44M | 7.77%64.88M | 4.62%263.85M | 3.51%188.39M | 5.54%127.78M | -3.16%60.2M | 13.59%252.21M |
Financial expense | 340.11%126.62M | 33.24%183.47M | 187.58%127.36M | 140.88%74.85M | 101.92%28.77M | 28.42%137.7M | -49.40%44.29M | 562.07%31.07M | -50.76%14.25M | 159.55%107.23M |
-Interest expense (Financial expense) | 358.50%130.37M | 48.35%190.67M | 177.22%134.38M | 130.29%79.37M | 89.21%28.43M | 117.53%128.53M | 34.13%48.47M | 18.55%34.47M | 7.35%15.03M | -34.07%59.08M |
-Interest Income (Financial expense) | -174.25%-4.21M | -1.65%-10.09M | 13.58%-7.5M | -12.60%-5.61M | 33.33%-1.54M | 69.95%-9.93M | 71.28%-8.68M | 69.31%-4.99M | 70.22%-2.3M | 41.71%-33.04M |
Credit Impairment Loss | 698.83%1.38M | 85.98%-13.49M | -41.00%5.21M | -27.40%5.38M | -103.48%-230.19K | -2,355.24%-96.28M | 639.87%8.83M | 662.15%7.41M | 19,263.32%6.61M | -41.32%-3.92M |
Asset Impairment Loss | ---- | 52.98%-1.85B | ---458.95M | ---235.34M | ---- | -143.72%-3.94B | ---- | ---- | ---- | -147.01%-1.62B |
Other net revenue | 922.76%21.75M | 55.13%-1.82B | -2,021.54%-442.86M | -2,692.14%-219.6M | -82.52%2.13M | -158.64%-4.06B | -80.69%23.05M | -65.48%8.47M | -30.85%12.16M | -164.82%-1.57B |
Fair value change income | ---- | 68.98%-9.31M | ---- | ---- | ---- | -1,921.82%-30M | ---- | ---- | ---- | 101.04%1.65M |
Invest income | -525.28%-1.45M | 151.86%21.56M | -45.77%5.85M | 359.47%5.52M | -91.11%339.88K | -80.11%8.56M | -80.53%10.79M | -103.72%-2.13M | -59.04%3.82M | -79.38%43.03M |
-Including: Investment income associates | -31,358.30%-1.45M | 1,217.95%21.15M | 1,084.21%5.53M | 249.37%5.54M | -100.21%-4.59K | -121.45%-1.89M | -97.07%466.98K | -121.01%-3.71M | 321.68%2.24M | -16.76%8.82M |
Asset deal income | ---- | 323.85%2.5M | 3,359.65%2.5M | 3,179.62%2.37M | --1.48M | -343.74%-1.11M | -84.22%72.19K | --72.19K | ---- | --457.36K |
Other revenue | 3,977.24%21.81M | 474.77%32.95M | -24.46%2.53M | -20.77%2.47M | -69.15%535.01K | -32.01%5.73M | 151.96%3.35M | 164.48%3.12M | 197.09%1.73M | -42.26%8.43M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Operating profit | -25.98%-109.42M | 81.66%-864.26M | -54.61%-847.71M | -99.02%-607.59M | -55.79%-86.85M | -604.73%-4.71B | -695.25%-548.28M | -392.78%-305.29M | -295.75%-55.75M | -201.55%-668.67M |
Add:Non operating Income | 95.00%1.62M | 20.36%6.42M | 88.68%5.38M | -8.64%2.22M | 124.32%833.15K | -95.11%5.34M | -96.63%2.85M | -96.55%2.43M | -99.13%371.4K | 987.28%109.05M |
Less:Non operating expense | -89.13%924.74K | -52.45%16.8M | -25.02%11.58M | 267.00%10.52M | 243.75%8.51M | 115.86%35.33M | 127.29%15.45M | -50.17%2.87M | -24.03%2.48M | -52.03%16.36M |
Total profit | -15.01%-108.72M | 81.56%-874.64M | -52.24%-853.91M | -101.45%-615.89M | -63.39%-94.53M | -723.34%-4.74B | -430.05%-560.88M | -280.94%-305.73M | -185.01%-57.85M | -190.80%-575.99M |
Less:Income tax cost | 8,867.07%22.23M | 87.12%554.58M | -12.94%47.72M | -60.06%26.76M | -102.74%-253.59K | -21.53%296.38M | -63.30%54.82M | -28.04%66.99M | -81.51%9.26M | 6.54%377.7M |
Net profit | FPtoL-130.95M | FPtoL-1.43B | FPtoL-901.63M | FPtoL-642.65M | FPtoL-94.28M | FPtoL-5.04B | SL-615.7M | SL-372.72M | SL-67.11M | SL-953.69M |
Net profit from continuing operation | -38.90%-130.95M | 71.64%-1.43B | -46.44%-901.63M | -72.42%-642.65M | -40.48%-94.28M | -428.34%-5.04B | -3,090.68%-615.7M | -591.26%-372.72M | -472.86%-67.11M | -440.80%-953.69M |
Net income from discontinuing operating | ---- | ---- | --104.35 | --104.35 | --104.35 | ---- | ---- | ---- | ---- | ---276.52 |
Less:Minority Profit | 115.26%1.4M | 108.77%107.54M | -2.91%-199.93M | 14.36%-130.56M | -35.39%-9.16M | -331.61%-1.23B | -5,302.25%-194.28M | -946.50%-152.44M | -66.05%-6.77M | -111.76%-284.23M |
Net profit of parent company owners | -55.49%-132.35M | 59.69%-1.54B | -66.51%-701.7M | -132.47%-512.09M | -41.05%-85.12M | -469.41%-3.81B | -2,600.63%-421.41M | -480.70%-220.28M | -373.38%-60.34M | -261.68%-669.46M |
Earning per share | ||||||||||
Basic earning per share | -20.90%-0.081 | 55.47%-0.778 | -117.22%-0.391 | -196.81%-0.279 | -157.69%-0.067 | -512.98%-1.747 | -2,671.43%-0.18 | -476.00%-0.094 | -388.89%-0.026 | -261.93%-0.285 |
Diluted earning per share | -20.90%-0.081 | 55.47%-0.778 | -117.22%-0.391 | -196.81%-0.279 | -157.69%-0.067 | -512.98%-1.747 | -2,671.43%-0.18 | -476.00%-0.094 | -388.89%-0.026 | -261.93%-0.285 |
Other composite income | ||||||||||
Total composite income | -38.90%-130.95M | 71.64%-1.43B | -46.44%-901.63M | -72.42%-642.65M | -40.48%-94.28M | -428.34%-5.04B | -3,090.72%-615.7M | -591.27%-372.72M | -472.86%-67.11M | -440.80%-953.69M |
Total composite income of parent company owners | -55.49%-132.35M | 59.69%-1.54B | -66.51%-701.7M | -132.47%-512.09M | -41.05%-85.12M | -469.41%-3.81B | -2,600.63%-421.41M | -480.70%-220.28M | -373.38%-60.34M | -261.68%-669.46M |
Total composite income of minority owners | 115.26%1.4M | 108.77%107.54M | -2.91%-199.93M | 14.36%-130.56M | -35.39%-9.16M | -331.61%-1.23B | -5,302.25%-194.28M | -946.50%-152.44M | -66.05%-6.77M | -111.76%-284.23M |
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) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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