(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 | -17.44%2.23B | 12.25%7.97B | 30.23%6.66B | 40.17%4.98B | 48.41%2.7B | 3.01%7.1B | -3.65%5.12B | -1.11%3.55B | 9.60%1.82B | 2.51%6.89B |
Operating revenue | -17.44%2.23B | 12.25%7.97B | 30.23%6.66B | 40.17%4.98B | 48.41%2.7B | 3.01%7.1B | -3.65%5.12B | -1.11%3.55B | 9.60%1.82B | 2.51%6.89B |
Other operating revenue | ---- | -22.07%52.81M | ---- | 6.61%28.54M | ---- | 7.26%67.77M | ---- | 2.82%26.77M | ---- | 5.41%63.18M |
Total operating cost | -14.27%1.58B | 3.54%5.8B | 17.46%4.75B | 25.67%3.5B | 37.67%1.85B | 4.16%5.61B | 4.25%4.05B | 9.01%2.79B | 18.40%1.34B | 10.12%5.38B |
Operating cost | -12.61%1.12B | 4.97%3.87B | 18.71%3.23B | 28.36%2.41B | 42.30%1.28B | 3.32%3.68B | 2.01%2.72B | 5.35%1.87B | 12.30%898.2M | 12.03%3.57B |
Operating tax surcharges | -21.18%22.47M | 15.71%81.31M | 32.58%67.78M | 44.68%50.57M | 57.43%28.51M | 6.27%70.27M | 4.51%51.13M | 10.44%34.95M | 19.57%18.11M | 6.70%66.13M |
Operating expense | -8.38%273.56M | 6.48%1.1B | 24.70%855.05M | 35.44%612.38M | 51.62%298.58M | 9.15%1.03B | 11.33%685.7M | 11.96%452.15M | 1.16%196.93M | 25.32%945.01M |
Administration expense | -10.10%97.65M | -2.22%411.03M | -4.74%289.75M | -1.90%199.95M | 14.19%108.62M | 8.17%420.34M | 18.38%304.16M | 24.03%203.82M | 26.70%95.11M | 8.04%388.6M |
Financial expense | -4,519.01%-50.84M | -63.60%-157.47M | 11.49%-82.24M | -9.19%-38.31M | -121.99%-1.1M | -1,014.28%-96.25M | -494.92%-92.92M | -551.04%-35.09M | 121.64%5M | -106.75%-8.64M |
-Interest expense (Financial expense) | -57.01%6.97M | 1.39%58.55M | 28.22%45.15M | 52.11%35.63M | 68.39%16.21M | 89.37%57.74M | 85.81%35.21M | 149.74%23.42M | 205.82%9.63M | 105.68%30.49M |
-Interest Income (Financial expense) | -74.38%-59.65M | -283.11%-214.76M | -212.38%-116.95M | -216.99%-56.35M | -394.91%-34.21M | -36.85%-56.06M | -47.45%-37.44M | 23.62%-17.78M | 56.51%-6.91M | -84.65%-40.96M |
Research and development | -7.98%124.45M | 1.61%504.37M | 4.16%397.25M | 6.00%273.68M | 4.83%135.24M | 16.62%496.4M | 22.31%381.39M | 40.04%258.19M | 78.62%129M | 6.02%425.67M |
Credit Impairment Loss | -65.67%-25.36M | 174.94%9.49M | -25.85%-23.28M | 18.26%-22.89M | 22.26%-15.31M | 53.27%-12.66M | 64.35%-18.5M | -26.43%-28.01M | -136.15%-19.69M | -287.92%-27.08M |
Asset Impairment Loss | 99.81%-55.75K | 10.67%-92.98M | -31,313.14%-38.78M | -3,398.97%-34.22M | -9,236.62%-29.61M | -404.46%-104.09M | 93.12%-123.46K | 506.17%1.04M | -74.48%324.13K | 42.65%-20.63M |
Other net revenue | 1,123.08%130.04M | 109.88%726.19M | 236.23%701.87M | 102.67%322.14M | -84.06%10.63M | 96.82%346M | 94.05%208.75M | 65.29%158.95M | 3,938.78%66.72M | 2.42%175.8M |
Fair value change income | -99.76%53.04K | -290.08%-4.11M | -83.89%5.05M | 5.20%25.39M | 99.79%21.86M | -0.23%2.16M | 790.64%31.34M | 211.66%24.13M | 175.38%10.94M | 772.45%2.17M |
Invest income | -111.32%-854.71K | 10.90%143.21M | 122.83%130.66M | -13.48%37.3M | -69.35%7.55M | 11.48%129.13M | -26.65%58.64M | -40.72%43.11M | 240.99%24.65M | -8.86%115.83M |
-Including: Investment income associates | ---- | -10.56%11.82M | ---- | 2,397.56%8.57M | ---- | 69.35%13.22M | ---- | -90.51%343.03K | ---- | -32.33%7.81M |
Asset deal income | -99.12%5.35K | 225.29%555.26M | 84,524,097.01%542.93M | 39,848,635.10%255.96M | 161,589.23%610.94K | 58,799.24%170.7M | -99.76%642.34 | -99.23%642.34 | -99.76%377.85 | 104.93%289.81K |
Other revenue | 512.00%156.25M | -28.26%115.32M | -37.92%85.29M | -48.94%60.6M | -49.44%25.53M | 52.77%160.75M | 60.50%137.39M | 76.14%118.67M | 305.43%50.5M | 45.51%105.23M |
Operating profit | -10.19%777.03M | 57.10%2.89B | 104.39%2.61B | 94.71%1.8B | 58.63%865.19M | 9.11%1.84B | -16.80%1.28B | -18.36%923.18M | 3.69%545.42M | -16.00%1.69B |
Add:Non operating Income | -22.46%1.26M | -67.28%3.28M | -59.82%4.51M | -39.13%3.4M | -31.30%1.63M | -46.94%10.03M | -11.71%11.23M | -49.13%5.59M | -81.69%2.37M | 21.15%18.9M |
Less:Non operating expense | -99.75%98.19K | 409.25%47.94M | 698.66%45.5M | 1,405.88%41.56M | 6,738.57%39.28M | 84.50%9.41M | 105.91%5.7M | 169.08%2.76M | 3.03%574.38K | -22.95%5.1M |
Total profit | -5.96%778.19M | 54.62%2.85B | 100.31%2.57B | 89.99%1.76B | 51.23%827.54M | 8.26%1.84B | -16.97%1.28B | -18.82%926.01M | 1.63%547.22M | -15.69%1.7B |
Less:Income tax cost | -2.69%117.17M | 75.13%472.36M | 137.83%392.47M | 84.92%277.88M | 40.36%120.4M | 23.83%269.73M | -14.32%165.02M | -13.24%150.27M | 11.98%85.78M | -16.87%217.82M |
Net profit | -6.52%661.03M | 51.11%2.38B | 94.77%2.18B | 90.98%1.48B | 53.25%707.14M | 5.97%1.57B | -17.35%1.12B | -19.82%775.74M | -0.08%461.44M | -15.52%1.48B |
Net profit from continuing operation | -6.52%661.03M | 51.11%2.38B | 94.77%2.18B | 90.98%1.48B | 53.25%707.14M | 5.97%1.57B | -17.35%1.12B | -19.82%775.74M | -0.08%461.44M | -15.52%1.48B |
Less:Minority Profit | 125.26%1.61M | 13.27%-19.38M | 22.29%-13.86M | -3.72%-12.53M | -151.98%-6.38M | -1,494.68%-22.35M | -2,799.10%-17.83M | -351.21%-12.08M | -200.35%-2.53M | 165.34%1.6M |
Net profit of parent company owners | -7.58%659.41M | 50.21%2.4B | 92.93%2.19B | 89.64%1.49B | 53.79%713.52M | 7.60%1.6B | -15.99%1.14B | -18.17%787.82M | 1.02%463.97M | -15.73%1.48B |
Earning per share | ||||||||||
Basic earning per share | -7.89%0.6619 | 49.69%2.41 | 94.62%2.2054 | 91.38%1.5046 | 55.21%0.7186 | 8.05%1.61 | -16.73%1.1332 | -18.76%0.7862 | 1.05%0.463 | -14.86%1.49 |
Diluted earning per share | -7.89%0.6619 | 49.69%2.41 | 94.62%2.2054 | 91.38%1.5046 | 55.21%0.7186 | 8.05%1.61 | -16.73%1.1332 | -18.76%0.7862 | 1.05%0.463 | -14.86%1.49 |
Other composite income | -444.59%-2.95M | -0.79%8.14M | 143.81%1.56M | 315.88%7.9M | 155.72%856.94K | 151.94%8.2M | 50.30%-3.57M | 24.88%-3.66M | 63.95%-1.54M | -1,169.78%-15.79M |
Other composite income of parent company owners | -472.56%-2.56M | -5.29%6.71M | 133.81%1.21M | 274.65%6.39M | 144.70%687.41K | 144.90%7.09M | 50.30%-3.57M | 24.88%-3.66M | 63.95%-1.54M | -1,169.78%-15.79M |
Other composite income of minority owners | -331.14%-391.87K | 27.86%1.42M | --356.36K | --1.51M | --169.53K | --1.11M | ---- | ---- | ---- | ---- |
Total composite income | -7.05%658.07M | 50.84%2.38B | 95.54%2.18B | 92.91%1.49B | 53.94%708M | 7.67%1.58B | -17.18%1.11B | -19.80%772.08M | 0.51%459.9M | -16.49%1.47B |
Total composite income of parent company owners | -8.03%656.85M | 49.96%2.4B | 93.65%2.19B | 91.34%1.5B | 54.45%714.21M | 9.24%1.6B | -15.81%1.13B | -18.13%784.16M | 1.63%462.44M | -16.69%1.47B |
Total composite income of minority owners | 119.65%1.22M | 15.43%-17.96M | 24.28%-13.5M | 8.77%-11.02M | -145.28%-6.21M | -1,425.23%-21.23M | -2,799.10%-17.83M | -351.21%-12.08M | -200.35%-2.53M | 165.34%1.6M |
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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