(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 | 1.20%540.41M | -7.64%2.41B | -2.91%1.81B | 6.26%1.09B | -5.51%534.03M | -8.98%2.61B | -9.02%1.86B | -9.84%1.03B | 20.89%565.18M | 12.85%2.87B |
Operating revenue | 1.20%540.41M | -7.64%2.41B | -2.91%1.81B | 6.26%1.09B | -5.51%534.03M | -8.98%2.61B | -9.02%1.86B | -9.84%1.03B | 20.89%565.18M | 12.85%2.87B |
Other operating revenue | ---- | -18.07%65.17M | ---- | -4.64%31.59M | ---- | 21.11%79.55M | ---- | 7.74%33.12M | ---- | -41.96%65.69M |
Total operating cost | -0.02%538.71M | -9.14%2.37B | -5.03%1.76B | 3.97%1.09B | -6.56%538.81M | -7.66%2.6B | -6.38%1.85B | -7.66%1.05B | 17.99%576.65M | 10.81%2.82B |
Operating cost | -0.16%431.26M | -10.22%1.92B | -3.71%1.46B | 7.40%891.95M | -5.89%431.95M | -8.48%2.14B | -8.36%1.51B | -9.63%830.48M | 21.59%458.99M | 12.80%2.34B |
Operating tax surcharges | -1.10%1.92M | 1.61%9.68M | -8.23%6.06M | -3.61%4.28M | -10.25%1.94M | -7.88%9.52M | -11.28%6.6M | 0.77%4.45M | 6.34%2.16M | 4.32%10.34M |
Operating expense | 1.17%44.36M | -2.18%161.31M | -6.39%121.81M | -4.74%78.06M | -1.20%43.84M | -2.40%164.9M | 16.47%130.13M | 9.34%81.94M | 9.93%44.38M | 0.35%168.95M |
Administration expense | -4.86%60.15M | -3.58%278.34M | -12.49%178.94M | -11.43%117.89M | -13.36%63.23M | -1.57%288.66M | -4.36%204.47M | -5.54%133.1M | 1.64%72.98M | -1.22%293.25M |
Financial expense | 61.63%-1.78M | -39.58%-19.15M | -35.16%-15.72M | -35.85%-9.36M | -23.02%-4.65M | -102.80%-13.72M | -26.86%-11.63M | -6.94%-6.89M | -4.97%-3.78M | 35.85%-6.77M |
-Interest expense (Financial expense) | -17.21%2.24M | -21.18%10.74M | -23.11%8.13M | -22.82%5.57M | -19.12%2.7M | -10.89%13.62M | 33.52%10.57M | 42.25%7.22M | 33.26%3.34M | --15.29M |
-Interest Income (Financial expense) | 42.89%-4.12M | -6.43%-30.46M | -6.26%-23.02M | -6.68%-14.63M | -4.40%-7.22M | -23.60%-28.62M | -29.58%-21.66M | -19.51%-13.71M | -9.27%-6.91M | -102.24%-23.16M |
Research and development | 11.59%2.8M | -0.55%14.8M | 15.04%10.68M | 36.02%7.13M | 30.31%2.51M | -9.13%14.88M | 205.80%9.28M | 109.89%5.24M | 214.69%1.92M | 111.54%16.38M |
Credit Impairment Loss | -21.32%-5.15M | -214.92%-29.46M | -12.52%-8.83M | 37.82%-2.73M | -15.44%-4.25M | -31.00%-9.35M | -81.42%-7.85M | 51.49%-4.4M | -39.50%-3.68M | 57.91%-7.14M |
Asset Impairment Loss | -5.59%-1.86M | 7.27%-13.04M | 22.72%-6.85M | 20.55%-7.34M | -21.98%-1.76M | -31.84%-14.06M | -20.46%-8.86M | -33.78%-9.24M | 47.31%-1.44M | -31.57%-10.67M |
Other net revenue | -375.85%-5.3M | -102.83%-1.89M | -65.16%8.47M | -52.86%7.35M | -147.36%-1.11M | 17.37%66.81M | 31.34%24.3M | 103.93%15.6M | -48.87%2.35M | -63.44%56.93M |
Fair value change income | ---- | ---- | 1,268.18%394.31 | 541.03%327.5 | 55.74%124.45 | -92.11%7.86 | -88.17%28.82 | -65.79%51.09 | 306.67%79.91 | 145.24%99.56 |
Invest income | -11,576.21%-2.5M | -213.14%-8.59M | -80.26%1.31M | -99.47%33.18K | -110.14%-21.4K | 120.34%7.59M | 47.59%6.65M | -10.35%6.26M | -94.44%211K | 164.38%3.44M |
-Including: Investment income associates | -80,471.56%-2.5M | -302.41%-9.95M | 100.27%9.75K | 100.20%7.09K | --3.11K | -215.83%-2.47M | -190.09%-3.56M | -150.50%-3.51M | ---- | 128.85%2.14M |
Asset deal income | ---210.33K | -45.15%4.1M | -91.83%23.28K | -95.47%12.45K | ---- | 6,176.40%7.48M | 339.51%284.83K | 689.61%275.13K | ---- | -99.91%119.21K |
Other revenue | -10.01%4.42M | -40.01%45.09M | -33.07%22.81M | -23.43%17.38M | -32.31%4.92M | 5.61%75.16M | 33.04%34.08M | 36.74%22.7M | 18.23%7.26M | 22.53%71.17M |
Operating profit | 39.16%-3.59M | -40.47%44.34M | 66.20%58.17M | 277.64%9.23M | 35.28%-5.9M | -29.75%74.48M | -60.17%35M | -143.32%-5.2M | 45.12%-9.12M | -30.75%106.02M |
Add:Non operating Income | 5,582.03%533.99K | 4,206.50%33.8M | 22.70%614.74K | -58.31%196.3K | -97.50%9.4K | -54.98%784.79K | -36.71%501.02K | -22.22%470.86K | -44.28%375.22K | -69.84%1.74M |
Less:Non operating expense | -91.10%3.03K | 181.89%3.94M | -53.53%602.57K | -57.33%219.02K | 161.09%34.02K | 436.13%1.4M | 369.14%1.3M | 892.63%513.33K | 44.60%13.03K | -94.64%260.42K |
Total profit | 48.37%-3.06M | 0.45%74.2M | 70.10%58.18M | 275.77%9.21M | 32.32%-5.93M | -31.29%73.86M | -61.30%34.2M | -141.75%-5.24M | 45.11%-8.76M | -30.20%107.5M |
Less:Income tax cost | 47,790.02%6.04M | -15,078.82%-24.78M | -78.31%117.52K | -76.09%77.6K | -89.23%12.62K | -79.33%165.4K | 251.33%541.85K | 1,200.25%324.54K | 261.63%117.2K | 240.57%800.05K |
Net profit | FPtoL-9.1M | 34.29%98.97M | 72.49%58.06M | FLtoP9.13M | FPtoL-5.94M | -30.93%73.7M | -61.85%33.66M | SL-5.57M | FPtoL-8.87M | -30.61%106.7M |
Net profit from continuing operation | -53.30%-9.1M | 34.29%98.97M | 72.49%58.06M | 264.12%9.13M | 33.08%-5.94M | -30.93%73.7M | -61.85%33.66M | -144.23%-5.57M | 44.12%-8.87M | -30.61%106.7M |
Less:Minority Profit | 14.13%-1.49M | -689.35%-13.14M | -204.19%-5.09M | -288.29%-3.86M | -193.54%-1.73M | 19.42%-1.67M | 50.46%-1.67M | 69.31%-994.77K | 80.36%-589.29K | -294.06%-2.07M |
Net profit of parent company owners | -81.01%-7.62M | 48.77%112.12M | 78.73%63.16M | 384.36%13M | 49.20%-4.21M | -30.71%75.36M | -61.43%35.34M | -128.88%-4.57M | 35.67%-8.28M | -28.78%108.77M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.01 | 42.86%0.2 | 83.33%0.11 | 300.00%0.02 | 50.00%-0.01 | -30.00%0.14 | -64.71%0.06 | -133.33%-0.01 | 0.00%-0.02 | -28.57%0.2 |
Diluted earning per share | 0.00%-0.01 | 42.86%0.2 | 83.33%0.11 | 300.00%0.02 | 50.00%-0.01 | -30.00%0.14 | -64.71%0.06 | -133.33%-0.01 | 0.00%-0.02 | -28.57%0.2 |
Other composite income | 181.46%652.44K | 435.96%2.43M | 230.01%779.8K | 688.71%771.45K | 680.89%231.8K | -33.65%453.71K | -251.65%-599.78K | -133.13%-131.04K | -87.49%29.68K | 189.83%683.84K |
Other composite income of parent company owners | 181.46%652.44K | 435.96%2.43M | 230.01%779.8K | 688.71%771.45K | 680.89%231.8K | -33.65%453.71K | -251.65%-599.78K | -133.13%-131.04K | -87.49%29.68K | 189.83%683.84K |
Total composite income | -48.09%-8.45M | 36.75%101.4M | 77.97%58.84M | 273.89%9.91M | 35.47%-5.71M | -30.95%74.15M | -62.70%33.06M | -143.89%-5.7M | 43.46%-8.84M | -29.82%107.38M |
Total composite income of parent company owners | -75.15%-6.96M | 51.08%114.55M | 84.06%63.94M | 392.84%13.77M | 51.82%-3.98M | -30.73%75.82M | -62.25%34.74M | -128.99%-4.7M | 34.70%-8.25M | -27.97%109.45M |
Total composite income of minority owners | 14.13%-1.49M | -689.35%-13.14M | -204.19%-5.09M | -288.29%-3.86M | -193.54%-1.73M | 19.42%-1.67M | 50.46%-1.67M | 69.31%-994.77K | 80.36%-589.29K | -294.06%-2.07M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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