(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 | 22.86%1.26B | 18.93%5.04B | 15.55%3.68B | 9.17%2.33B | 1.66%1.02B | -7.41%4.24B | -8.49%3.18B | -7.58%2.14B | -4.55%1.01B | 31.66%4.58B |
Operating revenue | 22.86%1.26B | 18.93%5.04B | 15.55%3.68B | 9.17%2.33B | 1.66%1.02B | -7.41%4.24B | -8.49%3.18B | -7.58%2.14B | -4.55%1.01B | 31.66%4.58B |
Other operating revenue | ---- | 6.31%37.25M | ---- | -5.96%15.98M | ---- | -44.31%35.03M | ---- | 8.95%17M | ---- | 149.31%62.91M |
Total operating cost | 16.51%1.04B | 14.83%4.18B | 17.09%3.03B | 14.73%1.95B | 14.27%890.67M | -1.92%3.64B | -5.35%2.58B | -4.43%1.7B | -6.39%779.47M | 32.61%3.71B |
Operating cost | 14.22%793.76M | 14.76%3.26B | 14.03%2.4B | 10.97%1.54B | 8.40%694.92M | -4.48%2.84B | -4.06%2.1B | -4.03%1.39B | -4.59%641.1M | 34.15%2.97B |
Operating tax surcharges | 44.51%17.63M | 42.35%72.7M | 51.32%47.26M | 29.29%30.48M | 4.72%12.2M | 28.04%51.07M | 9.27%31.23M | 13.17%23.57M | 25.67%11.65M | 22.41%39.89M |
Operating expense | 23.47%25.72M | 29.90%106.37M | 24.87%66.44M | 23.42%47.34M | 13.09%20.83M | -6.48%81.89M | -28.42%53.21M | -17.78%38.36M | -17.51%18.42M | -5.76%87.57M |
Administration expense | 27.76%69.68M | 7.81%281.67M | 31.25%184.86M | 39.44%122.31M | 50.09%54.54M | 26.22%261.26M | -1.18%140.85M | 0.85%87.72M | -11.34%36.34M | 33.29%206.99M |
Financial expense | 26.17%23.55M | 43.56%73.19M | 166.90%49.26M | 48.28%26.22M | 27.00%18.67M | -10.14%50.98M | -58.88%18.46M | -40.64%17.68M | 58.38%14.7M | 2.49%56.74M |
-Interest expense (Financial expense) | 36.55%25.72M | 3.92%86.93M | 30.60%62.29M | 34.03%40.97M | 32.43%18.84M | 57.93%83.66M | 17.97%47.7M | 15.22%30.57M | 59.51%14.23M | 41.21%52.97M |
-Interest Income (Financial expense) | 6.45%-1.15M | 4.43%-3.62M | 8.47%-2.64M | 12.38%-1.92M | -36.94%-1.23M | -18.43%-3.79M | -9.80%-2.89M | -38.83%-2.19M | -19.87%-900.99K | -26.25%-3.2M |
Research and development | 19.92%107.34M | 8.92%383.76M | 17.95%279.07M | 26.81%186.78M | 56.33%89.52M | 2.33%352.32M | -4.32%236.59M | -2.44%147.29M | -27.36%57.26M | 41.00%344.29M |
Credit Impairment Loss | -44,289.35%-2.97M | -56.23%-16.97M | -41.85%-20.13M | -82.89%-18.81M | 99.95%-6.68K | -31.00%-10.86M | 42.09%-14.19M | 44.78%-10.28M | -748.75%-14.8M | 54.76%-8.29M |
Asset Impairment Loss | 112.69%3.38M | -4.56%-85.54M | 77.15%-13.68M | 62.29%-11.44M | -1,121.16%-26.67M | -207.61%-81.81M | -133.78%-59.89M | -27.00%-30.34M | 1,511.28%2.61M | 41.42%-26.59M |
Other net revenue | 698.18%19.82M | -0.51%-19.63M | 128.79%5.32M | 57.67%-2.98M | -616.80%-3.31M | -125.75%-19.54M | -3,449.87%-18.47M | 52.19%-7.04M | -90.54%641.17K | 520.93%75.86M |
Fair value change income | ---- | ---- | ---18.01K | ---18.01K | ---- | --18.01K | ---- | ---- | ---- | ---- |
Invest income | 5.20%-2.95M | 64.86%-4.51M | 45.21%-4.94M | 27.95%-4.27M | -0.50%-3.11M | -137.05%-12.83M | -545.82%-9.01M | -261.38%-5.93M | -44.50%-3.09M | -65.99%-5.41M |
-Including: Investment income associates | 5.27%-2.95M | 66.69%-3.86M | 13.92%-4.35M | -1.54%-3.68M | -14.53%-3.11M | -387.06%-11.6M | -262.17%-5.05M | -121.16%-3.63M | -26.90%-2.71M | 26.99%-2.38M |
Asset deal income | -89.84%353.41K | 5,180.83%5.93M | 38,111.26%5.37M | 157,469.40%5.63M | 3,617.97%3.48M | 65.40%112.34K | -116.04%-14.12K | -93.27%3.57K | -286.19%-98.86K | 101.54%67.92K |
Other revenue | -4.35%22M | -5.11%81.45M | -40.09%38.72M | -34.38%25.93M | 43.51%23M | -26.06%85.84M | 24.33%64.63M | 34.51%39.51M | 48.43%16.02M | 38.84%116.09M |
Operating profit | 84.43%241.03M | 45.21%844.38M | 13.29%655.82M | -12.02%373.69M | -42.96%130.69M | -38.46%581.49M | -22.50%578.9M | -17.26%424.72M | -0.42%229.11M | 36.46%944.93M |
Add:Non operating Income | 30.68%37.58K | 5,560.12%2.06M | 284.94%118.75K | 1,104.94%118.75K | 273.76%28.75K | -80.72%36.32K | -86.99%30.85K | -77.38%9.86K | 153,766.60%7.69K | 611.07%188.43K |
Less:Non operating expense | -45.73%1.35M | 56.54%6.67M | 60.38%5.68M | 84.30%2.66M | 598.41%2.48M | -27.50%4.26M | -7.56%3.54M | -26.91%1.44M | -73.70%355.05K | -1.31%5.88M |
Total profit | 86.94%239.72M | 45.47%839.76M | 13.01%650.26M | -12.32%371.15M | -43.94%128.24M | -38.54%577.26M | -22.59%575.39M | -17.22%423.29M | 0.01%228.76M | 36.81%939.24M |
Less:Income tax cost | 54.24%42.75M | 90.14%99.73M | 47.62%102.09M | 7.28%71.05M | -11.07%27.72M | -41.28%52.45M | -26.63%69.16M | -13.66%66.23M | -3.06%31.17M | -0.10%89.33M |
Net profit | 95.95%196.97M | 41.01%740.03M | 8.29%548.17M | -15.95%300.1M | -49.13%100.52M | -38.25%524.81M | -22.01%506.23M | -17.85%357.06M | 0.52%197.59M | 42.34%849.91M |
Net profit from continuing operation | 95.95%196.97M | 41.01%740.03M | 8.29%548.17M | -15.95%300.1M | -49.13%100.52M | -38.25%524.81M | -22.01%506.23M | -17.85%357.06M | 0.52%197.59M | 42.34%849.91M |
Less:Minority Profit | 34.21%26.81M | 8.19%99.5M | -28.43%70.73M | -30.39%44.22M | -42.61%19.97M | 40.88%91.97M | 112.43%98.83M | 166.61%63.53M | 522.42%34.8M | 656.52%65.28M |
Net profit of parent company owners | 111.26%170.16M | 47.98%640.53M | 17.19%477.44M | -12.83%255.87M | -50.52%80.55M | -44.83%432.84M | -32.39%407.4M | -28.55%293.52M | -14.76%162.79M | 33.33%784.63M |
Earning per share | ||||||||||
Basic earning per share | 120.00%0.22 | 50.00%0.81 | 17.65%0.6 | -13.51%0.32 | -50.00%0.1 | -44.90%0.54 | -32.00%0.51 | -27.45%0.37 | -16.67%0.2 | 32.43%0.98 |
Diluted earning per share | 120.00%0.22 | 50.00%0.81 | 17.65%0.6 | -13.51%0.32 | -50.00%0.1 | -44.90%0.54 | -32.00%0.51 | -27.45%0.37 | -16.67%0.2 | 32.43%0.98 |
Other composite income | -127.68%-67.36K | 117.73%352.81K | 65.07%-399.8K | 3.62%-469.58K | 888.62%243.39K | 88.40%-1.99M | -2,570.06%-1.14M | -645.81%-487.21K | 170.02%24.62K | -36,180.72%-17.15M |
Other composite income of parent company owners | -127.68%-67.36K | 117.73%352.81K | 65.07%-399.8K | 3.62%-469.58K | 888.62%243.39K | 88.40%-1.99M | -2,570.06%-1.14M | -645.81%-487.21K | 170.02%24.62K | -36,180.72%-17.15M |
Total composite income | 95.41%196.9M | 41.61%740.38M | 8.45%547.77M | -15.97%299.63M | -49.01%100.76M | -37.22%522.82M | -22.19%505.09M | -17.98%356.57M | 0.55%197.62M | 39.47%832.76M |
Total composite income of parent company owners | 110.54%170.1M | 48.75%640.88M | 17.42%477.04M | -12.84%255.4M | -50.38%80.79M | -43.86%430.85M | -32.58%406.26M | -28.69%293.04M | -14.74%162.81M | 30.43%767.47M |
Total composite income of minority owners | 34.21%26.81M | 8.19%99.5M | -28.43%70.73M | -30.39%44.22M | -42.61%19.97M | 40.88%91.97M | 112.43%98.83M | 166.61%63.53M | 522.42%34.8M | 656.52%65.28M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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