(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 | 26.27%3.65B | 4.41%19.65B | -0.37%12.61B | -2.26%7.84B | -17.64%2.89B | 2.77%18.82B | 16.50%12.66B | 26.97%8.02B | 40.17%3.51B | 40.61%18.31B |
Operating revenue | 26.27%3.65B | 4.41%19.65B | -0.37%12.61B | -2.26%7.84B | -17.64%2.89B | 2.77%18.82B | 16.50%12.66B | 26.97%8.02B | 40.17%3.51B | 40.61%18.31B |
Other operating revenue | ---- | 26.21%53.09M | ---- | -47.14%18.48M | ---- | 12.64%42.07M | ---- | 79.95%34.96M | ---- | 1.80%37.35M |
Total operating cost | 26.92%4.3B | 6.27%19.84B | 3.42%13.23B | 1.88%8.27B | -7.27%3.39B | 6.61%18.67B | 21.18%12.79B | 30.46%8.12B | 43.80%3.66B | 41.30%17.52B |
Operating cost | 34.57%2.26B | 1.17%11.27B | -0.57%7.53B | -2.28%4.69B | -19.51%1.68B | 3.30%11.14B | 22.51%7.57B | 32.90%4.8B | 43.88%2.08B | 50.81%10.78B |
Operating tax surcharges | 45.11%23.85M | 12.79%126.45M | 8.83%72.78M | 10.15%42.5M | -17.97%16.44M | -7.40%112.11M | 7.92%66.88M | -0.82%38.58M | 3.79%20.04M | 53.39%121.07M |
Operating expense | 20.58%765.07M | 13.26%3.58B | 7.48%2.29B | 6.17%1.46B | 14.52%634.51M | 17.51%3.16B | 28.65%2.13B | 37.64%1.37B | 58.20%554.05M | 29.19%2.69B |
Administration expense | 14.25%379.62M | 11.70%1.37B | 9.40%819.58M | 7.08%561.37M | -0.05%332.27M | 11.35%1.23B | 21.40%749.18M | 26.20%524.24M | 47.83%332.44M | 28.62%1.1B |
Financial expense | 152.07%34.55M | 119.54%15.35M | 125.19%15.53M | 107.64%4.14M | 219.18%13.71M | -652.98%-78.55M | -540.49%-61.63M | -728.64%-54.13M | -197.63%-11.5M | -164.39%-10.43M |
-Interest expense (Financial expense) | 129.67%37.69M | 47.97%96.25M | 62.53%52.55M | 87.43%34.79M | 89.21%16.41M | -1.15%65.05M | -17.69%32.33M | -17.44%18.56M | 37.65%8.67M | 5.42%65.8M |
-Interest Income (Financial expense) | -8.28%-6.53M | 35.49%-85.66M | 58.87%-32.49M | 70.34%-21.03M | 75.62%-6.03M | -44.47%-132.78M | -130.59%-79M | -254.42%-70.9M | -65.60%-24.73M | -63.47%-91.91M |
Research and development | 17.67%842.21M | 11.89%3.48B | 7.19%2.5B | 5.43%1.52B | 5.77%715.73M | 9.95%3.11B | 15.24%2.33B | 24.85%1.44B | 34.44%676.67M | 27.99%2.83B |
Credit Impairment Loss | -54.15%143.3K | -9.65%-677.04M | -1,702.58%-282.62M | -1,699.45%-281.54M | 103.43%312.54K | -52.12%-617.44M | 83.44%-15.68M | 83.48%-15.65M | -89.14%153.63K | -35.57%-405.9M |
Asset Impairment Loss | ---- | -4.68%-84.94M | 94.75%-2.67M | 90.41%-4.82M | ---- | -7.37%-81.14M | -145.85%-50.84M | -143.23%-50.3M | ---- | -99.84%-75.57M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -21.62%334.07M | 321.24%622.85M | 22.92%613.77M | 7.81%395.97M | 36.79%426.24M | -77.81%147.86M | 0.77%499.34M | 3.20%367.29M | 57.79%311.6M | -17.55%666.26M |
Fair value change income | 12.07%112.77M | 131.86%79.98M | 127.90%72.79M | 143.46%70.38M | 165.52%100.62M | -175.76%-251.06M | -438.44%-260.95M | -245.68%-161.91M | -287.10%-153.56M | -6.66%331.41M |
Invest income | -91.79%11.03M | 649.00%204.89M | 3,642.51%113.26M | 14,039.59%134.71M | 1,861.22%134.34M | 460.74%27.36M | 128.47%3.03M | 107.93%952.74K | 279.06%6.85M | -123.63%-7.58M |
-Including: Investment income associates | ---- | 1,275.68%84.14M | 106.46%829.67K | 106.46%829.67K | ---- | 123.67%6.12M | 30.12%-12.85M | 30.12%-12.85M | ---- | -769.03%-25.84M |
Asset deal income | -87.50%822.88K | 161.82%12.72M | 5,914.26%8.51M | 67,542.74%8.51M | 2,094.10%6.59M | 1,491.79%4.86M | 65.88%141.5K | -81.07%12.58K | -607.00%-330.25K | -102.05%-348.94K |
Other revenue | 13.52%209.3M | 2.06%1.09B | -14.47%704.5M | -21.11%468.73M | -59.79%184.38M | 29.24%1.07B | 51.31%823.64M | 59.69%594.18M | 96.06%458.49M | 11.21%824.25M |
Operating profit | -319.93%-323.34M | 45.18%429.26M | -99.41%2.21M | -113.83%-37.02M | -147.83%-77M | -79.81%295.67M | -54.09%372.22M | -40.33%267.79M | 3.29%160.99M | 1.90%1.46B |
Add:Non operating Income | -6.12%6.96M | -29.92%33.76M | -55.60%19.86M | -46.27%17.96M | -7.85%7.41M | -67.08%48.17M | -41.61%44.74M | -41.25%33.43M | -83.98%8.04M | 3.72%146.32M |
Less:Non operating expense | 262.28%11.4M | -54.99%43.25M | -65.64%29.11M | -66.05%24.17M | -93.11%3.15M | -15.76%96.09M | 19.86%84.73M | 298.23%71.19M | 3,421.51%45.65M | -6.12%114.07M |
Total profit | -350.66%-327.79M | 69.43%419.77M | -102.12%-7.04M | -118.79%-43.23M | -158.95%-72.74M | -83.45%247.75M | -59.32%332.23M | -52.84%230.04M | -39.75%123.38M | 2.75%1.5B |
Less:Income tax cost | -13.60%19.25M | 22.92%-193.38M | -40.40%-52.07M | -366.04%-58.09M | -0.73%22.28M | -120.01%-250.88M | -175.58%-37.09M | -145.98%-12.46M | -49.97%22.44M | -867.76%-114.03M |
Net profit | FPtoL-347.04M | 22.97%613.15M | -87.81%45.03M | -93.87%14.86M | SL-95.02M | -69.04%498.63M | -51.89%369.31M | -47.36%242.5M | -36.88%100.94M | 11.72%1.61B |
Net profit from continuing operation | -265.24%-347.04M | 22.97%613.15M | -87.81%45.03M | -93.87%14.86M | -194.14%-95.02M | -69.04%498.63M | -51.89%369.31M | -47.36%242.5M | -36.88%100.94M | 11.72%1.61B |
Less:Minority Profit | -25.46%-46.57M | 29.43%-44.17M | -6.69%-54.33M | -65.02%-58.72M | -276.88%-37.12M | -215.35%-62.58M | -231.20%-50.92M | -184.46%-35.58M | -148.19%-9.85M | -30.44%54.25M |
Net profit of parent company owners | -418.99%-300.47M | 17.12%657.31M | -76.36%99.36M | -73.54%73.57M | -152.26%-57.9M | -63.94%561.21M | -42.34%420.24M | -33.57%278.08M | -20.57%110.79M | 14.13%1.56B |
Earning per share | ||||||||||
Basic earning per share | -333.33%-0.13 | 16.67%0.28 | -77.78%0.04 | -73.50%0.0318 | -160.00%-0.03 | -65.71%0.24 | -45.45%0.18 | -36.84%0.12 | -16.67%0.05 | 9.37%0.7 |
Diluted earning per share | -550.00%-0.13 | 16.67%0.28 | -77.78%0.04 | -73.50%0.0318 | -140.00%-0.02 | -64.71%0.24 | -45.45%0.18 | -36.84%0.12 | -16.67%0.05 | 11.48%0.68 |
Other composite income | -74.56%-530.15K | -70.81%-451.37K | -1,279.51%-355.82K | 127.13%13.92K | 47.52%-303.71K | -130.27%-264.25K | 103.27%30.17K | 94.44%-51.31K | -168.15%-578.73K | 256.36%872.92K |
Other composite income of parent company owners | -26.22%-364.18K | -121.80%-300.43K | -284.84%-355.82K | 127.13%13.92K | 37.12%-288.53K | -114.59%-135.45K | 121.92%192.5K | 94.16%-51.31K | -221.87%-458.84K | 594.52%928.17K |
Other composite income of minority owners | -992.95%-165.97K | -17.18%-150.94K | ---- | ---- | 87.33%-15.19K | -133.17%-128.81K | -260.10%-162.33K | ---- | -63.63%-119.89K | 85.09%-55.24K |
Total composite income | -264.63%-347.57M | 22.94%612.7M | -87.90%44.68M | -93.87%14.87M | -194.98%-95.32M | -69.08%498.36M | -51.82%369.34M | -47.27%242.45M | -37.16%100.36M | 11.82%1.61B |
Total composite income of parent company owners | -417.04%-300.83M | 17.10%657.01M | -76.45%99.01M | -73.53%73.59M | -152.74%-58.18M | -63.97%561.08M | -42.24%420.43M | -33.44%278.03M | -20.81%110.33M | 14.21%1.56B |
Total composite income of minority owners | -25.86%-46.74M | 29.33%-44.32M | -6.35%-54.33M | -65.02%-58.72M | -272.50%-37.14M | -215.71%-62.71M | -231.77%-51.08M | -184.55%-35.58M | -148.95%-9.97M | -30.18%54.2M |
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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