(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 | -4.76%679.89M | -6.02%3.08B | 28.59%2.35B | 29.37%1.52B | 41.49%713.89M | 63.96%3.27B | 26.88%1.83B | 24.55%1.18B | 23.89%504.56M | 22.82%2B |
Operating revenue | -4.76%679.89M | -6.02%3.08B | 28.59%2.35B | 29.37%1.52B | 41.49%713.89M | 63.96%3.27B | 26.88%1.83B | 24.55%1.18B | 23.89%504.56M | 22.82%2B |
Other operating revenue | ---- | 22.17%26.54M | ---- | 64.06%13.77M | ---- | -66.09%21.73M | ---- | -75.75%8.4M | ---- | 52.92%64.07M |
Total operating cost | -9.79%684.68M | -2.95%3.15B | 42.45%2.39B | 46.57%1.57B | 68.32%758.94M | 77.85%3.24B | 29.22%1.68B | 25.77%1.07B | 23.08%450.88M | 21.37%1.82B |
Operating cost | -9.52%526.53M | -3.83%2.42B | 38.72%1.84B | 42.75%1.21B | 68.15%581.95M | 88.02%2.51B | 45.05%1.33B | 42.72%847.42M | 35.96%346.09M | 28.93%1.34B |
Operating tax surcharges | -36.75%32.2M | -27.68%173.59M | 1,180.61%142.11M | 1,419.71%100.59M | 1,357.07%50.91M | 1,234.55%240.03M | -20.03%11.1M | -30.27%6.62M | -21.05%3.49M | 2.30%17.99M |
Operating expense | -1.07%43.04M | 6.12%207.96M | 10.97%141.83M | 14.47%93.53M | 19.77%43.51M | 26.88%195.96M | -6.84%127.81M | -6.95%81.71M | 1.31%36.32M | 2.42%154.45M |
Administration expense | -4.33%36.67M | -2.87%160.12M | -0.28%126.36M | -4.58%82.05M | -10.21%38.33M | -12.37%164.85M | -6.11%126.71M | -11.88%85.98M | 2.17%42.68M | 9.90%188.11M |
Financial expense | 7.46%19.8M | 248.83%71.23M | 915.86%48.63M | 47,341.89%27.76M | 4,076.78%18.43M | -12.60%20.42M | -74.94%4.79M | -99.52%58.51K | -107.40%-463.43K | -36.72%23.36M |
-Interest expense (Financial expense) | 16.94%21.38M | 107.56%79.65M | 149.80%55.17M | 234.89%34.94M | 265.77%18.29M | 74.16%38.37M | 30.65%22.09M | -13.19%10.43M | -20.38%5M | -29.59%22.03M |
-Interest Income (Financial expense) | -23.34%-1.7M | -0.69%-6.48M | 0.70%-5.03M | -22.49%-3.41M | -30.76%-1.38M | 15.08%-6.43M | 20.50%-5.06M | 39.17%-2.79M | 41.08%-1.06M | -14.47%-7.57M |
Research and development | 2.35%26.43M | 8.37%117.06M | 11.94%88.86M | 14.42%56.95M | 13.51%25.83M | 5.35%108.02M | 2.07%79.38M | -2.65%49.77M | -3.07%22.75M | 15.30%102.53M |
Credit Impairment Loss | 2.99%-6.01M | -14.31%-13.28M | -10.04%-12.12M | -24.30%-9.62M | 24.74%-6.2M | 35.16%-11.62M | 46.22%-11.02M | 57.76%-7.74M | 17.34%-8.23M | 41.32%-17.92M |
Asset Impairment Loss | -37.05%15.77K | -1,037.22%-7.02M | -543.92%-676.04K | -736.06%-722.51K | -26.37%25.04K | 84.92%-617.51K | 104.72%152.29K | 103.47%113.59K | 188.92%34.01K | 92.70%-4.09M |
Other net revenue | -4.22%7.7M | -88.97%1.62M | -70.09%3.54M | -29.34%9.23M | -40.83%8.04M | -59.32%14.67M | -37.74%11.84M | 279.28%13.06M | 87.80%13.58M | 134.06%36.07M |
Invest income | -20.70%9.63M | -83.35%3.17M | -34.33%11.31M | -4.04%16.37M | -39.35%12.15M | -60.40%19.01M | -51.38%17.23M | -18.59%17.06M | 30.97%20.03M | -4.25%48.01M |
-Including: Investment income associates | -61.30%-4.91M | -805.77%-12.69M | -416.65%-5.11M | -103.21%-46.62K | -168.89%-3.04M | -88.66%1.8M | -82.58%1.61M | -61.46%1.45M | 112.45%4.42M | -13.73%15.85M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---126.57K |
Asset deal income | -100.97%-1.96K | 125.26%297.68K | 124.50%264.38K | 118.15%205.72K | 148.53%202.11K | -605.11%-1.18M | -891.22%-1.08M | -822.86%-1.13M | 166.18%81.32K | -99.35%233.27K |
Other revenue | 118.68%4.06M | 103.38%18.46M | -27.36%4.76M | -37.10%2.99M | 11.25%1.86M | -8.97%9.08M | -11.43%6.56M | 13.29%4.76M | -18.96%1.67M | -37.14%9.97M |
Operating profit | 107.85%2.91M | -246.66%-68.2M | -124.32%-38.86M | -130.93%-37.03M | -155.03%-37.02M | -77.85%46.5M | 0.10%159.83M | 22.94%119.75M | 39.63%67.26M | 50.80%209.98M |
Add:Non operating Income | 21.63%107.87K | -70.69%360.62K | -27.37%381.69K | -64.08%171.62K | -78.17%88.69K | -72.43%1.23M | -57.91%525.55K | -33.22%477.75K | -7.58%406.34K | 453.33%4.46M |
Less:Non operating expense | -92.24%99.17K | 242.27%6.07M | 92.43%2.96M | 324.91%1.5M | 398.84%1.28M | -87.08%1.77M | -87.86%1.54M | -89.10%352.48K | -78.92%256.25K | -51.92%13.72M |
Total profit | 107.63%2.91M | -260.81%-73.91M | -126.09%-41.44M | -132.00%-38.36M | -156.68%-38.21M | -77.10%45.96M | 7.12%158.82M | 26.33%119.88M | 42.23%67.41M | 80.00%200.72M |
Less:Income tax cost | 453.27%6.97M | 194.91%29.83M | -18.78%14.33M | -37.94%7.94M | -78.30%1.26M | -2.91%-31.44M | 144.64%17.65M | -26.34%12.8M | -9.14%5.81M | -373.76%-30.55M |
Net profit | FPtoL-4.06M | SL-103.74M | SL-55.77M | SL-46.3M | SL-39.47M | -66.53%77.39M | -24.82%141.17M | 38.14%107.08M | 50.24%61.6M | 130.46%231.27M |
Net profit from continuing operation | 89.71%-4.06M | -234.04%-103.74M | -139.51%-55.77M | -143.24%-46.3M | -164.06%-39.47M | -66.53%77.39M | -24.82%141.17M | 38.14%107.08M | 50.24%61.6M | 130.46%231.27M |
Less:Minority Profit | 36.69%-21.78M | -1,385.29%-134.07M | -439.25%-92.11M | -352.00%-67.37M | -290.58%-34.4M | -136.04%-9.03M | 26.68%27.15M | 68.70%26.73M | 100.49%18.05M | 256.17%25.05M |
Net profit of parent company owners | 449.80%17.72M | -64.90%30.33M | -68.13%36.34M | -73.78%21.07M | -111.63%-5.07M | -58.09%86.42M | -31.46%114.02M | 30.28%80.35M | 36.10%43.55M | 77.18%206.22M |
Earning per share | ||||||||||
Basic earning per share | 451.43%0.0369 | -64.92%0.0629 | -68.12%0.0754 | -73.79%0.0437 | -111.63%-0.0105 | -58.72%0.1793 | -32.45%0.2365 | 27.45%0.1667 | 35.99%0.0903 | 56.48%0.4344 |
Diluted earning per share | 451.43%0.0369 | -64.92%0.0629 | -68.12%0.0754 | -73.79%0.0437 | -111.63%-0.0105 | -58.72%0.1793 | -32.45%0.2365 | 27.45%0.1667 | 35.99%0.0903 | 56.48%0.4344 |
Other composite income | -83.61%217.61K | -48.00%5.08M | -30.76%6.42M | 71.21%13.56M | -78.64%1.33M | 317.22%9.77M | 289.62%9.27M | 404.20%7.92M | 480.84%6.22M | 23.71%-4.5M |
Other composite income of parent company owners | -91.26%79.17K | -43.63%2.79M | -29.15%3.54M | 108.23%7.83M | -66.96%905.58K | 314.07%4.95M | 310.69%4.99M | 400.18%3.76M | 269.59%2.74M | 15.50%-2.31M |
Other composite income of minority owners | -67.19%138.44K | -52.48%2.29M | -32.63%2.88M | 37.78%5.74M | -87.86%421.93K | 320.55%4.82M | 269.83%4.28M | 407.92%4.16M | 957.95%3.47M | 30.82%-2.18M |
Total composite income | 89.93%-3.84M | -213.20%-98.66M | -132.81%-49.35M | -128.47%-32.74M | -156.24%-38.14M | -61.56%87.16M | -17.75%150.44M | 53.51%115M | 61.19%67.82M | 140.07%226.77M |
Total composite income of parent company owners | 527.85%17.8M | -63.75%33.12M | -66.49%39.87M | -65.65%28.89M | -108.99%-4.16M | -55.19%91.37M | -27.43%119.01M | 39.20%84.11M | 41.39%46.29M | 79.41%203.9M |
Total composite income of minority owners | 36.31%-21.64M | -3,029.93%-131.78M | -383.87%-89.23M | -299.47%-61.63M | -257.86%-33.98M | -118.41%-4.21M | 66.20%31.43M | 113.16%30.9M | 130.66%21.52M | 219.11%22.87M |
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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