(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 | -4.55%966.35M | 4.67%3.93B | 3.83%2.91B | -0.55%1.94B | -4.10%1.01B | -14.85%3.75B | -14.60%2.8B | -8.19%1.95B | 10.57%1.06B | 80.41%4.4B |
Operating revenue | -4.55%966.35M | 4.67%3.93B | 3.83%2.91B | -0.55%1.94B | -4.10%1.01B | -14.85%3.75B | -14.60%2.8B | -8.19%1.95B | 10.57%1.06B | 80.41%4.4B |
Other operating revenue | ---- | 366.13%29.07M | ---- | 230.20%19.28M | ---- | -46.43%6.24M | ---- | -26.38%5.84M | ---- | 18.38%11.64M |
Total operating cost | 12.40%956.02M | 5.96%3.58B | 6.70%2.58B | 6.08%1.69B | -2.29%850.57M | 4.17%3.37B | 5.31%2.42B | 4.40%1.59B | 24.14%870.5M | 48.22%3.24B |
Operating cost | 9.82%795.58M | 3.20%2.97B | 0.28%2.19B | -2.74%1.42B | -9.02%724.46M | 4.26%2.88B | 6.75%2.18B | 7.47%1.46B | 27.60%796.27M | 47.52%2.76B |
Operating tax surcharges | 32.80%6.51M | -9.86%19.13M | -11.76%13.72M | -16.40%8.87M | -21.30%4.9M | 7.53%21.22M | 6.52%15.55M | 23.61%10.61M | 46.90%6.23M | 21.71%19.74M |
Operating expense | -8.04%18.86M | 53.30%112.97M | 69.21%74.94M | 100.85%51.23M | 168.24%20.51M | 12.91%73.7M | 25.76%44.29M | 11.87%25.51M | -27.01%7.65M | 26.52%65.27M |
Administration expense | 58.90%83.59M | 31.33%274.92M | 80.74%184.32M | 118.32%122.99M | 106.60%52.6M | 39.61%209.35M | 27.07%101.98M | 3.25%56.34M | -5.69%25.46M | 44.42%149.95M |
Financial expense | -318.95%-6.37M | -138.20%-5.28M | 35.21%-29.7M | 44.55%-19.83M | 27.21%-1.52M | -70.66%13.81M | -560.53%-45.83M | -732.02%-35.77M | -240.10%-2.09M | 99.57%47.07M |
-Interest expense (Financial expense) | -41.10%7.67M | -38.84%32.06M | 86.42%26.71M | 1,248.12%19.05M | 37.44%13.02M | -26.31%52.42M | -53.65%14.33M | -92.35%1.41M | -1.27%9.47M | 163.78%71.14M |
-Interest Income (Financial expense) | 20.16%-14.89M | -100.94%-33.65M | -41.96%-53.03M | -30.47%-32.86M | -45.41%-18.65M | 49.91%-16.75M | -52.77%-37.35M | -54.81%-25.19M | -69.06%-12.83M | -191.01%-33.43M |
Research and development | 16.62%57.86M | 14.35%199.29M | 23.33%151.21M | 41.29%102.62M | 34.14%49.61M | -9.77%174.29M | 7.06%122.6M | 0.58%72.63M | 8.87%36.99M | 65.78%193.15M |
Credit Impairment Loss | -0.28%-13.03M | -254.64%-10.45M | -89.06%-14.12M | -23.49%-10.79M | 1.55%-12.99M | -26.53%-2.95M | -10.11%-7.47M | -46.11%-8.74M | -14.59%-13.19M | -265.10%-2.33M |
Asset Impairment Loss | -932.71%-3.79M | -194.22%-44.43M | 36.42%-9.07M | -371.68%-6.33M | 941.38%455.44K | -1.72%-15.1M | -2,390.48%-14.27M | -256.39%-1.34M | --43.73K | -597.09%-14.85M |
Other net revenue | 503.33%12.1M | -39.05%89.63M | 198.45%38.02M | 27.46%19.41M | 1.34%2.01M | 22.44%147.07M | -47.66%12.74M | 253.11%15.23M | 126.09%1.98M | 71.13%120.11M |
Fair value change income | -59.09%255.44K | -40.12%345.02K | 163.63%567.87K | 404.96%1.18M | 37.72%624.42K | -70.09%576.2K | -147.06%-892.51K | -153.47%-385.79K | 863.72%453.4K | --1.93M |
Invest income | 173.65%2.64M | -15.82%45.27M | -41.74%6.34M | -47.46%4.51M | -81.88%964.54K | 583.53%53.78M | 229.76%10.88M | 410.71%8.58M | 1,756.69%5.32M | -65.96%7.87M |
-Including: Investment income associates | 813.87%2.07M | 81.76%6.89M | 31.82%4.09M | 74.31%4.09M | -117.23%-290.13K | 220.43%3.79M | 2,406.18%3.1M | 1,046.06%2.35M | 906.73%1.68M | -22.61%1.18M |
Asset deal income | 43.27%-6.16K | -97.84%617.59K | -24.53%1.07M | -1,186.89%-138.98K | 99.01%-10.86K | -64.32%28.66M | 11,868.79%1.41M | 8.26%12.79K | -9,157.94%-1.1M | 13,298.47%80.33M |
Other revenue | 100.83%26.03M | 19.70%98.28M | 130.69%53.24M | 81.13%30.99M | 24.02%12.96M | 74.09%82.11M | -12.87%23.08M | 107.14%17.11M | 191.81%10.45M | -0.07%47.16M |
Operating profit | -86.31%22.43M | -15.93%439.42M | -7.45%366.54M | -27.26%275.17M | -12.45%163.81M | -59.31%522.67M | -60.74%396.02M | -37.82%378.28M | -23.90%187.1M | 294.33%1.28B |
Add:Non operating Income | -49.56%121.34K | -78.29%5.47M | 1,759.27%4.91M | 189.32%1.03M | 1,020.52%240.54K | 71.65%25.19M | -90.59%263.94K | -84.07%355.91K | -98.94%21.47K | 754.52%14.67M |
Less:Non operating expense | -98.76%1K | 129.58%1.75M | 18.00%721.76K | -80.85%116.99K | 11.54%80.89K | -94.05%763.05K | -69.77%611.63K | 148.76%610.84K | 11,519.66%72.52K | 380.19%12.83M |
Total profit | -86.25%22.55M | -19.00%443.14M | -6.31%370.72M | -26.97%276.08M | -12.34%163.97M | -57.47%547.09M | -60.81%395.68M | -38.07%378.03M | -24.54%187.05M | 296.06%1.29B |
Less:Income tax cost | 198.73%10.13M | 30.63%81.33M | -9.49%45.55M | -43.74%25.22M | -84.05%3.39M | -61.25%62.26M | -64.05%50.33M | -48.78%44.82M | -46.23%21.27M | 327.99%160.69M |
Net profit | -92.27%12.42M | -25.38%361.8M | -5.84%325.17M | -24.71%250.86M | -3.14%160.58M | -56.93%484.83M | -60.28%345.35M | -36.28%333.21M | -20.43%165.78M | 291.89%1.13B |
Net profit from continuing operation | -92.27%12.42M | -25.38%361.8M | -5.84%325.17M | -24.71%250.86M | -3.14%160.58M | -56.93%484.83M | -60.28%345.35M | -36.28%333.21M | -20.43%165.78M | 291.89%1.13B |
Less:Minority Profit | -151.06%-12.76M | -41.24%28.76M | 15.28%46.7M | -14.27%35.82M | 25.58%24.99M | -69.44%48.95M | -70.71%40.51M | -49.35%41.79M | -36.46%19.9M | 501.98%160.14M |
Net profit of parent company owners | -81.43%25.18M | -23.59%333.04M | -8.65%278.47M | -26.21%215.04M | -7.05%135.59M | -54.86%435.89M | -58.31%304.84M | -33.83%291.42M | -17.59%145.88M | 270.45%965.66M |
Earning per share | ||||||||||
Basic earning per share | -81.25%0.03 | -39.06%0.39 | -24.44%0.34 | -39.53%0.26 | -23.81%0.16 | -54.61%0.64 | -57.94%0.45 | -32.81%0.43 | -19.23%0.21 | 243.90%1.41 |
Diluted earning per share | -81.25%0.03 | -37.50%0.4 | -24.44%0.34 | -39.53%0.26 | -23.81%0.16 | -54.61%0.64 | -57.94%0.45 | -32.81%0.43 | -19.23%0.21 | 243.90%1.41 |
Other composite income | -464.07 | |||||||||
Other composite income of parent company owners | ---- | ---464.07 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -92.27%12.42M | -25.38%361.8M | -5.84%325.17M | -24.71%250.86M | -3.14%160.58M | -56.93%484.83M | -60.28%345.35M | -36.28%333.21M | -20.43%165.78M | 291.89%1.13B |
Total composite income of parent company owners | -81.43%25.18M | -23.59%333.04M | -8.65%278.47M | -26.21%215.04M | -7.05%135.59M | -54.86%435.89M | -58.31%304.84M | -33.83%291.42M | -17.59%145.88M | 270.45%965.66M |
Total composite income of minority owners | -151.06%-12.76M | -41.24%28.76M | 15.28%46.7M | -14.27%35.82M | 25.58%24.99M | -69.44%48.95M | -70.71%40.51M | -49.35%41.79M | -36.46%19.9M | 501.98%160.14M |
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.
No Data