(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 | -2.09%458.6M | 9.59%2.66B | 7.54%1.6B | 13.63%1B | 14.68%468.39M | 9.50%2.43B | 16.58%1.49B | 9.46%884M | 15.12%408.42M | 50.53%2.22B |
Operating revenue | -2.09%458.6M | 9.59%2.66B | 7.54%1.6B | 13.63%1B | 14.68%468.39M | 9.50%2.43B | 16.58%1.49B | 9.46%884M | 15.12%408.42M | 50.53%2.22B |
Other operating revenue | ---- | 42.63%5.47M | ---- | -23.98%1.95M | ---- | -14.80%3.83M | ---- | 19.06%2.56M | ---- | -8.28%4.5M |
Total operating cost | -2.09%493.64M | 9.24%2.27B | 9.13%1.51B | 12.80%980.81M | 13.48%504.17M | 12.86%2.08B | 19.92%1.39B | 15.30%869.52M | 17.90%444.28M | 57.06%1.84B |
Operating cost | -0.64%321.12M | 8.76%1.46B | 10.90%972.89M | 11.22%606.24M | 15.29%323.2M | 9.48%1.35B | 14.94%877.27M | 9.88%545.07M | 10.51%280.33M | 54.07%1.23B |
Operating tax surcharges | 5.72%3.35M | 15.58%17.26M | 7.15%9.91M | 8.83%6.7M | 31.90%3.17M | 8.46%14.93M | 28.73%9.25M | 21.38%6.16M | 4.77%2.41M | 65.48%13.77M |
Operating expense | 25.48%39.21M | 24.66%144.03M | 21.83%95.64M | 31.63%63.26M | 7.47%31.25M | 20.76%115.54M | 28.69%78.5M | 19.29%48.06M | 29.16%29.08M | 91.52%95.67M |
Administration expense | -19.50%76.47M | 1.86%364.8M | -2.33%254.39M | 10.73%188.3M | 9.19%94.99M | 17.42%358.12M | 20.04%260.46M | 18.11%170.06M | 23.83%86.99M | 51.85%305M |
Financial expense | 14.10%11.96M | 20.75%44.34M | 21.96%32.48M | 24.91%20.61M | 43.97%10.48M | 164.06%36.72M | 272.26%26.63M | 335.04%16.5M | 1,565.59%7.28M | 590.95%13.91M |
-Interest expense (Financial expense) | 15.04%12.69M | 19.86%45.78M | 21.86%33.82M | 23.41%21.23M | 37.52%11.03M | 118.85%38.2M | 1,244.98%27.75M | 1,102.10%17.2M | 1,553.81%8.02M | 173.36%17.45M |
-Interest Income (Financial expense) | -215.40%-884.72K | 0.28%-2.36M | -25.92%-2.13M | -3.47%-1.15M | 67.70%-280.51K | 52.00%-2.36M | 56.67%-1.69M | 55.86%-1.11M | 26.31%-868.39K | 2.67%-4.92M |
Research and development | 1.09%41.52M | 14.04%235.27M | 9.96%149.59M | 14.36%95.69M | 7.57%41.07M | 12.69%206.3M | 33.33%136.04M | 28.85%83.67M | 33.53%38.18M | 62.05%183.07M |
Credit Impairment Loss | -24.30%-4.7M | -28.27%-47.95M | -5.21%-24.63M | 11.87%-13.62M | 51.44%-3.78M | -68.17%-37.38M | -74.19%-23.41M | -44.28%-15.45M | -261.15%-7.79M | -123.55%-22.23M |
Asset Impairment Loss | 90.37%893.22K | 61.31%-3.78M | -28.86%-1.72M | -9.67%-412.99K | 1,511.20%469.2K | -49.72%-9.78M | 8.79%-1.33M | 73.24%-376.58K | 112.25%29.12K | -27.38%-6.53M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---0.01 | ---- |
Other net revenue | 32.99%5.01M | -293.28%-9.65M | -3.50%4.12M | 44.97%8.05M | 1,502.25%3.77M | -119.19%-2.45M | -1.80%4.27M | 537.00%5.56M | -110.99%-268.78K | 11.50%12.78M |
Fair value change income | ---- | -233.05%-674.1K | ---- | ---- | ---- | -103.07%-202.4K | ---- | ---- | ---- | --6.59M |
Invest income | --94.17K | -7.35%4.69M | -41.24%2.93M | -39.64%2.93M | ---- | 26.25%5.06M | 43.25%4.98M | 56.91%4.86M | ---- | -23.15%4.01M |
-Including: Investment income associates | ---- | 5.49%841.42K | -20.37%549.11K | -20.37%549.11K | ---- | 182.52%797.6K | 582.64%689.55K | 649.96%689.55K | ---- | -69.22%282.31K |
Asset deal income | 2,636.62%733.93K | 526.20%1.72M | 8,159.13%1.66M | 1,928.27%643.18K | ---28.93K | -50.13%274.41K | -162.18%-20.62K | -206.50%-35.18K | --0 | 4,043.40%550.27K |
Other revenue | 12.40%7.99M | -8.15%36.35M | 7.59%25.89M | 11.76%18.51M | -5.09%7.11M | 30.20%39.58M | 52.82%24.06M | 67.97%16.56M | 58.87%7.49M | 42.46%30.4M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 6.19%-30.03M | 9.63%381.71M | -14.25%88.92M | 58.56%31.76M | 11.39%-32.01M | -10.61%348.18M | -15.53%103.7M | -63.13%20.03M | -84.35%-36.12M | 24.63%389.5M |
Add:Non operating Income | -34.05%1.66M | -26.63%18.98M | -31.79%10.81M | -64.16%3.96M | -58.04%2.52M | 89.90%25.86M | 14.37%15.85M | 83.50%11.04M | 56.67%6.01M | -17.63%13.62M |
Less:Non operating expense | -0.87%882.76K | -7.92%2.58M | -7.38%1.81M | -14.85%1.41M | -8.90%890.46K | -8.08%2.8M | 1.09%1.96M | 187.58%1.65M | 166.69%977.46K | 25.21%3.05M |
Total profit | 3.72%-29.25M | 7.24%398.11M | -16.73%97.92M | 16.63%34.31M | 2.30%-30.38M | -7.20%371.25M | -12.69%117.59M | -50.78%29.42M | -92.80%-31.09M | 22.48%400.07M |
Less:Income tax cost | 26.40%6.18M | 51.82%42.95M | -27.91%14.82M | -1.60%7.48M | 62.21%4.89M | -42.40%28.29M | 8.03%20.56M | -25.75%7.6M | 15.27%3.02M | 22.45%49.11M |
Add:Adjusted items effecting net profit | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | FPtoL-35.43M | 3.56%355.16M | -14.36%83.1M | 22.99%26.83M | FPtoL-35.27M | -2.28%342.95M | -16.10%97.03M | -55.96%21.82M | FPtoL-34.11M | 22.49%350.95M |
Net profit from continuing operation | -0.46%-35.43M | 3.56%355.16M | -14.36%83.1M | 22.99%26.83M | -3.41%-35.27M | -2.28%342.95M | -16.10%97.03M | -55.96%21.82M | -81.98%-34.11M | 22.49%350.95M |
Less:Minority Profit | 27.07%-8.1M | 10.58%98.06M | -52.82%9.22M | -123.57%-1.27M | -83.52%-11.1M | -9.72%88.68M | -20.61%19.54M | -36.13%5.41M | -29.86%-6.05M | 77.90%98.23M |
Net profit of parent company owners | -13.11%-27.33M | 1.11%257.1M | -4.66%73.88M | 71.30%28.11M | 13.87%-24.17M | 0.61%254.27M | -14.88%77.49M | -60.05%16.41M | -99.22%-28.06M | 9.26%252.73M |
Add:Adjusted items effecting net profit of parent company owners | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -12.96%-0.034 | 0.66%0.3204 | -5.25%0.0921 | 69.90%0.035 | 22.22%-0.0301 | -8.77%0.3183 | -22.67%0.0972 | -63.67%0.0206 | -66.09%-0.0387 | -8.95%0.3489 |
Diluted earning per share | -13.04%-0.0338 | 0.41%0.3188 | -5.97%0.0914 | 68.93%0.0348 | 22.74%-0.0299 | -9.00%0.3175 | -22.67%0.0972 | -63.67%0.0206 | -66.09%-0.0387 | -8.95%0.3489 |
Other composite income | -701.22%-4M | -24.61%-18.41M | 20.46%-13.39M | -89.45%-8.84M | -171.93%-499.14K | -25,829.58%-14.77M | -371.88%-16.83M | -166.24%-4.66M | -93.68%693.92K | -104.71%-56.96K |
Other composite income of parent company owners | -701.22%-4M | -24.61%-18.41M | 20.46%-13.39M | -89.45%-8.84M | -171.93%-499.14K | -25,829.58%-14.77M | -371.88%-16.83M | -166.24%-4.66M | -93.68%693.92K | -104.71%-56.96K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | 0.00%-0.01 | ---- | ---- | ---- | ---0.01 | ---- |
Total composite income | -10.24%-39.43M | 2.61%336.75M | -13.08%69.7M | 4.91%18M | -7.05%-35.77M | -6.47%328.18M | -34.18%80.2M | -64.10%17.15M | -330.82%-33.41M | 21.95%350.9M |
Total composite income of parent company owners | -27.04%-31.33M | -0.34%238.69M | -0.28%60.48M | 64.09%19.27M | 9.86%-24.66M | -5.21%239.5M | -37.62%60.66M | -70.13%11.74M | -783.62%-27.36M | 8.67%252.67M |
Total composite income of minority owners | 27.07%-8.1M | 10.58%98.06M | -52.82%9.22M | -123.57%-1.27M | -83.52%-11.1M | -9.72%88.68M | -20.61%19.54M | -36.13%5.41M | -29.86%-6.05M | 77.90%98.23M |
Add:Adjusted items effecting total composite income | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
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 | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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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