(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 | -35.56%3.34B | -18.26%28.24B | -18.31%22.34B | -14.01%14.49B | 4.35%5.18B | -4.94%34.54B | 4.38%27.35B | 3.24%16.85B | -2.51%4.97B | 2.42%36.34B |
Operating revenue | -35.56%3.34B | -18.26%28.24B | -18.31%22.34B | -14.01%14.49B | 4.35%5.18B | -4.94%34.54B | 4.38%27.35B | 3.24%16.85B | -2.51%4.97B | 2.42%36.34B |
Other operating revenue | ---- | 44.89%130.24M | ---- | -11.01%90.07M | ---- | -45.17%89.89M | ---- | -0.33%101.21M | ---- | -45.08%163.93M |
Total operating cost | -24.65%4.67B | -9.22%30.33B | -9.49%23.26B | -1.96%15.3B | 18.38%6.2B | 2.98%33.41B | 9.98%25.7B | 9.06%15.61B | 1.02%5.24B | 8.90%32.44B |
Operating cost | -30.62%3.42B | -9.32%24.91B | -10.94%19.1B | -1.90%12.62B | 24.79%4.92B | 3.40%27.47B | 10.76%21.45B | 9.82%12.86B | 1.99%3.95B | 11.14%26.57B |
Operating tax surcharges | -1.89%96.61M | -9.74%521.46M | -7.52%392.28M | -8.48%249.61M | -1.11%98.46M | 5.10%577.74M | 5.19%424.17M | 6.37%272.74M | 13.64%99.57M | 6.09%549.72M |
Operating expense | -4.93%120.85M | -3.02%506.99M | -0.66%392.42M | -0.48%248.05M | -1.05%127.12M | -9.81%522.76M | -5.31%395.05M | -6.34%249.26M | -8.20%128.46M | 4.73%579.65M |
Administration expense | -1.26%856.89M | -9.89%3.65B | -0.81%2.78B | -1.17%1.8B | -0.65%867.78M | 1.55%4.05B | 9.07%2.8B | 8.95%1.82B | -2.05%873.49M | 4.11%3.99B |
Financial expense | -4.46%149.37M | -9.05%614.09M | -4.16%459.5M | -7.78%308.15M | -5.80%156.34M | 2.94%675.22M | 1.53%479.46M | -1.48%334.15M | -4.15%165.96M | -25.94%655.93M |
-Interest expense (Financial expense) | -4.90%165.47M | -6.59%695.13M | -1.74%522.13M | -6.21%345.37M | -4.65%174M | -0.78%744.18M | -1.77%531.35M | -4.25%368.24M | -4.98%182.49M | -23.18%750.03M |
-Interest Income (Financial expense) | 5.28%-18.77M | -15.89%-87.49M | -26.20%-69.36M | -16.61%-42.1M | -12.64%-19.81M | 25.83%-75.49M | 27.09%-54.96M | 26.21%-36.11M | 13.18%-17.59M | -4.06%-101.78M |
Research and development | 22.31%30.86M | 11.77%126.22M | -9.47%137.75M | 13.31%79.77M | 8.58%25.23M | 13.29%112.93M | 6.61%152.16M | 4.30%70.4M | 3.42%23.23M | 2.56%99.68M |
Credit Impairment Loss | 92.95%-1.03M | -232.26%-54.87M | -133.19%-29.5M | 33.69%-10.43M | -1,787.80%-14.6M | 247.01%41.48M | 75.46%-12.65M | -6,694.57%-15.73M | -106.57%-773.39K | 32.00%-28.22M |
Asset Impairment Loss | --0 | -209.68%-284.56M | --0 | --0 | --0 | -19.03%-91.89M | 166.35%140.77K | 108.31%140.77K | 108.50%140.77K | -144.57%-77.2M |
Other net revenue | 84.15%18.16M | -79.33%123.24M | -18.32%399.13M | -16.56%259.23M | 179.72%9.86M | -45.13%596.27M | -37.35%488.65M | -43.57%310.69M | -112.58%-12.37M | 2.22%1.09B |
Invest income | -17.90%-24.79M | -33.90%100.44M | -7.41%130.89M | -15.82%95.1M | 58.47%-21.02M | -67.28%151.94M | -55.63%141.37M | -49.54%112.97M | -370.98%-50.62M | 5.60%464.37M |
-Including: Investment income associates | -17.90%-24.79M | -45.96%81.73M | -10.15%114.9M | -20.55%79.11M | 58.47%-21.02M | -63.67%151.24M | -52.75%127.88M | -55.21%99.58M | -370.99%-50.62M | -3.28%416.3M |
Asset deal income | -99.90%8.73K | -213.32%-23.02M | 24.94%19.92M | -26.48%17.88M | 6,688.76%9.16M | 37.43%20.31M | 163.44%15.94M | 297.76%24.33M | 74.29%-139.03K | 1,191.78%14.78M |
Other revenue | 21.04%43.96M | -18.80%385.24M | -19.20%277.82M | -17.10%156.68M | -6.93%36.32M | -33.46%474.43M | -32.19%343.84M | -41.31%188.99M | -44.30%39.02M | 2.54%712.98M |
Operating profit | -30.60%-1.31B | -213.55%-1.97B | -124.15%-516.86M | -135.92%-556.25M | -258.17%-1B | -65.23%1.73B | -40.82%2.14B | -39.41%1.55B | -2,691.89%-280.41M | -26.20%4.99B |
Add:Non operating Income | -51.37%8.38M | -17.59%148.15M | 30.03%69.83M | 56.71%52.67M | -0.03%17.24M | -55.10%179.77M | -76.96%53.7M | 9.33%33.61M | 345.89%17.25M | 353.73%400.4M |
Less:Non operating expense | -75.17%2.02M | -11.67%80.77M | -31.97%31.59M | -38.20%14.77M | -15.35%8.13M | 21.21%91.43M | 51.03%46.43M | 106.54%23.9M | 37.23%9.6M | -17.00%75.44M |
Total profit | -31.16%-1.31B | -204.35%-1.9B | -122.28%-478.62M | -133.26%-518.36M | -264.86%-995.21M | -65.69%1.82B | -43.77%2.15B | -39.48%1.56B | -3,648.05%-272.76M | -21.36%5.31B |
Less:Income tax cost | 12.22%-92.62M | -136.76%-152.5M | -107.54%-31.17M | -119.25%-63.13M | -533.01%-105.52M | -63.23%414.89M | -47.29%413.2M | -40.24%328.01M | -155.35%-16.67M | -28.09%1.13B |
Net profit | FPtoL-1.21B | SL-1.75B | SL-447.45M | SL-455.23M | FPtoL-889.7M | -66.36%1.41B | -42.86%1.73B | -39.28%1.23B | FPtoL-256.1M | -19.33%4.18B |
Net profit from continuing operation | -36.30%-1.21B | -224.28%-1.75B | -125.79%-447.45M | -137.00%-455.23M | -247.41%-889.7M | -66.36%1.41B | -42.86%1.73B | -39.28%1.23B | -1,041.97%-256.1M | -19.33%4.18B |
Less:Minority Profit | -16.95%-114M | -608.39%-250.07M | -224.67%-125.19M | -196.26%-86.25M | -325.13%-97.48M | -96.41%49.19M | -91.73%100.42M | -88.78%89.6M | -178.90%-22.93M | -41.23%1.37B |
Net profit of parent company owners | -38.68%-1.1B | -210.36%-1.5B | -119.72%-322.26M | -132.34%-368.97M | -239.76%-792.22M | -51.69%1.36B | -10.24%1.63B | -7.08%1.14B | -352.88%-233.17M | -1.40%2.81B |
Earning per share | ||||||||||
Basic earning per share | -38.59%-0.413 | -209.94%-0.564 | -119.71%-0.1212 | -132.34%-0.1388 | -238.64%-0.298 | -71.00%0.513 | -49.24%0.6148 | -48.21%0.4292 | -15.79%-0.088 | -9.93%1.769 |
Diluted earning per share | -39.07%-0.388 | -202.37%-0.518 | -116.92%-0.1013 | -129.41%-0.1228 | -248.75%-0.279 | -68.92%0.506 | -45.91%0.5988 | -44.14%0.4176 | -31.15%-0.08 | -16.43%1.628 |
Other composite income | -17,527.70%-9.32M | 57.93%-87.06M | 80.09%-41.81M | 56.49%-35.12M | 100.31%53.47K | -1,760.32%-206.97M | -1,905.61%-210M | -330.67%-80.72M | -56.49%-17.15M | 288.54%12.47M |
Other composite income of parent company owners | -17,527.70%-9.32M | 57.93%-87.06M | 80.09%-41.81M | 56.49%-35.12M | 100.31%53.47K | -1,711.09%-206.97M | -1,981.33%-210M | -339.61%-80.72M | -62.12%-17.15M | 290.37%12.85M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -379.35%-380.93K |
Total composite income | -37.36%-1.22B | -252.97%-1.84B | -132.09%-489.27M | -142.65%-490.35M | -225.58%-889.64M | -71.39%1.2B | -49.60%1.52B | -42.73%1.15B | -718.48%-273.24M | -18.98%4.19B |
Total composite income of parent company owners | -39.87%-1.11B | -237.78%-1.59B | -125.56%-364.07M | -138.12%-404.09M | -216.47%-792.16M | -59.24%1.15B | -21.34%1.42B | -12.34%1.06B | -303.32%-250.32M | -0.71%2.82B |
Total composite income of minority owners | -16.95%-114M | -608.39%-250.07M | -224.67%-125.19M | -196.26%-86.25M | -325.13%-97.48M | -96.41%49.19M | -91.73%100.42M | -88.77%89.6M | -179.95%-22.93M | -41.24%1.37B |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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