(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 | 89.06%1.96B | 78.05%6.3B | 76.74%4.24B | 66.41%2.52B | 66.27%1.04B | 72.94%3.54B | 68.01%2.4B | 63.93%1.51B | 70.25%624.92M | 78.93%2.05B |
Operating revenue | 89.06%1.96B | 78.05%6.3B | 76.74%4.24B | 66.41%2.52B | 66.27%1.04B | 72.94%3.54B | 68.01%2.4B | 63.93%1.51B | 70.25%624.92M | 78.93%2.05B |
Total operating cost | 85.92%1.53B | 78.62%4.88B | 72.05%3.26B | 61.12%1.96B | 61.98%822.54M | 66.79%2.73B | 63.85%1.9B | 63.49%1.21B | 61.27%507.79M | 73.98%1.64B |
Operating cost | 95.26%1.29B | 84.98%4B | 83.47%2.68B | 73.09%1.6B | 71.74%658.72M | 69.44%2.16B | 65.55%1.46B | 62.07%921.5M | 67.34%383.57M | 74.45%1.28B |
Operating tax surcharges | 137.71%17.33M | 166.66%60.09M | 208.24%41.1M | 257.66%31.04M | 73.98%7.29M | 146.13%22.54M | 94.28%13.33M | 104.25%8.68M | 170.10%4.19M | -3.07%9.16M |
Operating expense | 63.54%63.83M | 71.28%198.88M | 35.56%134.02M | 28.45%84.45M | 34.98%39.03M | 48.32%116.11M | 65.80%98.86M | 70.40%65.75M | 45.33%28.91M | 58.11%78.28M |
Administration expense | 49.54%72.96M | 44.94%256.55M | 18.71%172.73M | 11.79%109.49M | 13.79%48.79M | 60.41%177.01M | 74.53%145.5M | 79.68%97.94M | 78.96%42.88M | 51.14%110.35M |
Financial expense | -48.91%2.54M | 110.37%41.32M | -20.29%17.77M | -75.67%5.26M | 88.27%4.97M | -4.41%19.64M | 6.18%22.29M | 53.76%21.62M | -71.08%2.64M | 129.58%20.55M |
-Interest expense (Financial expense) | 268.52%11.97M | 111.61%31.02M | ---- | 54.37%10.83M | -8.47%3.25M | 16.91%14.66M | 23.65%12.03M | 2.30%7.01M | -1.12%3.55M | 17.59%12.54M |
-Interest Income (Financial expense) | -411.63%-3.53M | -170.32%-6.88M | ---- | -259.41%-3.44M | -27.99%-690.15K | -67.31%-2.55M | -127.29%-3.1M | -18.19%-957.72K | -44.10%-539.23K | -83.86%-1.52M |
Research and development | 35.53%86.38M | 38.30%327.31M | 38.80%212.41M | 32.59%130M | 39.77%63.74M | 63.39%236.66M | 49.18%153.04M | 57.39%98.05M | 46.47%45.6M | 107.58%144.85M |
Credit Impairment Loss | -49.57%-14.59M | 10.19%-73.08M | -46.90%-25.45M | -67.88%-19.17M | -116.23%-9.76M | -429.09%-81.38M | -45.80%-17.33M | 27.58%-11.42M | -673.54%-4.51M | 63.80%-15.38M |
Asset Impairment Loss | -6.58%-18.77M | -110.80%-120.68M | -46.73%-55.62M | -34.15%-26.92M | -68.26%-17.61M | 21.05%-57.25M | 15.24%-37.91M | 16.00%-20.07M | -64.54%-10.47M | -44.94%-72.51M |
Adjustment items of total operating cost | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -1,033.26%-17.44M | 86.51%54.04M | -75.10%2.19M | -56.23%3.54M | 113.83%1.87M | 106.67%28.97M | 1,649.64%8.81M | --8.09M | --874.11K | 312.06%14.02M |
Invest income | -16.38%2.5M | 15.08%14.36M | 38.58%11.83M | 95.14%10.26M | 45.26%2.98M | -18.09%12.48M | -31.15%8.54M | -40.02%5.26M | 64.24%2.05M | 153.85%15.24M |
-Including: Investment income associates | ---- | ---45.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | -60.33%127.43K | -134.60%-83.7K | ---- | -148.32%-78.17K | 152.22%321.21K | -20.94%241.93K | -47.56%161.8K | -47.56%161.8K | -6,427.73%-615.14K |
Other revenue | -28.63%35.85M | 107.16%189.61M | 33.81%90.43M | 51.55%72.29M | 232.80%50.24M | 30.36%91.53M | 55.58%67.58M | 93.27%47.7M | 4.13%15.1M | 16.47%70.21M |
Operating profit | 73.12%422.65M | 85.32%1.48B | 87.87%1B | 83.06%602.24M | 102.88%244.13M | 91.22%800.51M | 96.83%533.22M | 88.33%328.99M | 92.04%120.33M | 133.90%418.63M |
Add:Non operating Income | 51.32%428.33K | 215.41%2.64M | 133.35%1.32M | 174.45%795.5K | 388.01%283.06K | 657.49%835.99K | 691.50%564.04K | 573.36%289.86K | 283.00%58K | -25.84%110.36K |
Less:Non operating expense | -99.96%51.32 | 45.82%8.8M | 64.88%8.65M | 8,749.61%7.85M | 59.53%141.58K | 918.45%6.04M | 785.46%5.24M | -84.51%88.74K | 18.53%88.74K | 220.10%592.87K |
Total profit | 73.20%423.08M | 85.76%1.48B | 88.15%994.43M | 80.80%595.18M | 103.05%244.27M | 90.20%795.31M | 95.48%528.54M | 89.02%329.19M | 92.18%120.3M | 133.68%418.15M |
Less:Income tax cost | 126.32%63.41M | 122.49%222.65M | 99.67%137.93M | 109.39%80.14M | 48.84%28.02M | 97.07%100.07M | 46.44%69.08M | 18.51%38.27M | 61.10%18.83M | 115.08%50.78M |
Net profit | 66.32%359.66M | 80.47%1.25B | 86.41%856.5M | 77.04%515.04M | 113.10%216.25M | 89.25%695.24M | 105.84%459.46M | 105.07%290.92M | 99.31%101.48M | 136.51%367.37M |
Net profit from continuing operation | ---- | 80.47%1.25B | ---- | 77.04%515.04M | ---- | 89.25%695.24M | ---- | 105.07%290.92M | 99.31%101.48M | 136.51%367.37M |
Less:Minority Profit | 638.05%26.84M | 93.72%-1.12M | 134.43%5.1M | 7.37%-7.49M | 3.79%-4.99M | -432.42%-17.87M | -223.43%-14.81M | -846.47%-8.08M | ---5.18M | -11,660.08%-3.36M |
Net profit of parent company owners | 50.44%332.83M | 76.10%1.26B | 79.52%851.4M | 74.76%522.52M | 107.42%221.24M | 92.36%713.11M | 108.21%474.27M | 109.51%299M | 109.49%106.66M | 138.63%370.72M |
Earning per share | ||||||||||
Basic earning per share | 3.50%1.48 | 14.31%5.59 | 15.93%5.53 | 75.65%3.39 | 32.41%1.43 | 88.80%4.89 | 106.49%4.77 | 33.10%1.93 | 107.69%1.08 | 47.16%2.59 |
Diluted earning per share | 0.00%1.43 | 10.02%5.38 | 15.93%5.53 | 75.65%3.39 | 32.41%1.43 | 88.80%4.89 | 106.49%4.77 | 33.10%1.93 | 107.69%1.08 | 47.16%2.59 |
Other composite income | 635.76%401.82K | -200.00%-75K | -75K | 106.48%75K | ||||||
Other composite income of parent company owners | ---- | 635.76%401.82K | ---- | ---- | ---- | -200.00%-75K | ---- | ---75K | ---- | 106.48%75K |
Total composite income | 66.32%359.66M | 80.55%1.26B | 86.41%856.5M | 77.08%515.04M | 113.10%216.25M | 89.19%695.16M | 105.84%459.46M | 105.02%290.84M | 99.31%101.48M | 138.33%367.44M |
Total composite income of parent company owners | 50.44%332.83M | 76.18%1.26B | 79.52%851.4M | 74.80%522.52M | 107.42%221.24M | 92.30%713.04M | 108.21%474.27M | 109.45%298.92M | 109.49%106.66M | 140.47%370.8M |
Total composite income of minority owners | 638.05%26.84M | 93.72%-1.12M | 134.43%5.1M | 7.37%-7.49M | 3.79%-4.99M | -432.42%-17.87M | -223.43%-14.81M | -846.47%-8.08M | ---5.18M | -11,660.08%-3.36M |
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 | -- | -- | -- | -- |
Auditor | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian 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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