(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 | -13.76%6.71B | 3.07%33.39B | 8.31%23.93B | 16.97%15.67B | 20.39%7.78B | 3.41%32.4B | -5.75%22.09B | -12.28%13.39B | -12.73%6.46B | 37.32%31.33B |
Operating revenue | -13.76%6.71B | 3.07%33.39B | 8.31%23.93B | 16.97%15.67B | 20.39%7.78B | 3.41%32.4B | -5.75%22.09B | -12.28%13.39B | -12.73%6.46B | 37.32%31.33B |
Other operating revenue | ---- | 22.88%119.51M | ---- | 47.32%48.12M | ---- | -4.46%97.25M | ---- | -8.40%32.66M | ---- | 65.08%101.79M |
Total operating cost | -14.39%6.9B | 7.32%34.43B | 9.65%24.7B | 16.15%16.26B | 19.33%8.06B | 1.66%32.09B | -3.56%22.53B | -4.96%14B | -3.15%6.75B | 52.95%31.56B |
Operating cost | -17.06%5.91B | 7.14%30.17B | 10.66%21.68B | 18.29%14.31B | 22.50%7.12B | 0.39%28.16B | -6.01%19.59B | -7.65%12.1B | -5.98%5.82B | 57.71%28.05B |
Operating tax surcharges | 5.59%20.57M | 35.27%92.19M | 32.05%63.32M | 34.56%41.56M | 26.73%19.48M | 9.02%68.15M | 2.27%47.95M | -5.73%30.88M | 0.36%15.37M | 21.87%62.51M |
Operating expense | 4.63%303.1M | 17.83%1.31B | 11.29%908.89M | 10.78%586.78M | 9.76%289.67M | 7.53%1.12B | 7.23%816.67M | 7.13%529.68M | 12.93%263.91M | 8.76%1.04B |
Administration expense | 7.55%393.42M | -3.59%1.63B | -11.99%1.18B | -14.82%767.5M | -20.25%365.8M | 12.18%1.69B | 29.54%1.34B | 32.17%901.07M | 34.66%458.71M | 40.60%1.51B |
Financial expense | 16.36%131.79M | 17.40%475.67M | 21.00%360M | 23.43%233.99M | 28.27%113.27M | 39.97%405.17M | 35.51%297.52M | 30.26%189.57M | 19.95%88.3M | 26.65%289.47M |
-Interest expense (Financial expense) | 8.90%141.81M | 15.04%548.09M | 20.26%414.02M | 24.10%270.31M | 23.26%130.23M | 39.85%476.45M | 37.84%344.26M | 31.82%217.81M | 27.81%105.66M | 30.95%340.68M |
-Interest Income (Financial expense) | 37.06%-12.2M | -1.12%-78.97M | -14.45%-59.59M | -24.54%-39.95M | -19.43%-19.38M | -36.17%-78.1M | -49.96%-52.07M | -39.74%-32.08M | -52.75%-16.23M | -58.43%-57.36M |
Research and development | -3.23%139.25M | 16.32%747.12M | 17.80%509.95M | 28.16%323.63M | 31.64%143.89M | 4.81%642.29M | -4.25%432.88M | -9.50%252.51M | -10.40%109.31M | 12.84%612.8M |
Credit Impairment Loss | -2.35%-40.68M | -31.48%-324.12M | -66.77%-109.31M | -130.60%-92.41M | -29.60%-39.75M | -139.76%-246.51M | -46.87%-65.54M | -57.33%-40.07M | -125.73%-30.67M | 17.04%-102.82M |
Asset Impairment Loss | ---1.49M | -641.60%-1.02B | -604.80%-174.36M | -596.60%-173.99M | ---- | 71.84%-137.06M | --34.54M | --35.04M | ---47.72K | -247.25%-486.67M |
Other net revenue | 49.71%-39.9M | -2,480.81%-1.44B | -257.63%-302.21M | -842.09%-348.75M | -268.88%-79.34M | 113.33%60.58M | 455.04%191.73M | -68.64%47M | -55.96%46.98M | -169.31%-454.44M |
Fair value change income | -172.35%-8.35M | -200.83%-40.31M | -243.55%-7.42M | -55.36%-6.74M | 40.45%-3.07M | -908.78%-13.4M | -120.50%-2.16M | -162.50%-4.34M | -2,512.95%-5.15M | -16.24%1.66M |
Invest income | 61.96%-29.23M | -207.98%-276.78M | -218.15%-137.18M | -614.92%-175.54M | -421.43%-76.84M | 3,739.81%256.32M | 484.30%116.1M | -121.16%-24.55M | -73.85%23.9M | -100.94%-7.04M |
-Including: Investment income associates | 61.42%-31.44M | -292.70%-348.1M | -411.84%-225.2M | -190.79%-188.37M | -136.87%-81.5M | 142.50%180.65M | 138.59%72.22M | -94.93%-64.78M | -136.36%-34.41M | -200.20%-425.07M |
Asset deal income | -28.08%6.18M | -62.37%7.44M | -58.57%8.05M | -60.76%8.31M | -60.49%8.59M | 108.57%19.78M | 523.30%19.43M | 138.97%21.17M | 46,309.81%21.73M | -19.82%9.48M |
Other revenue | 6.16%33.68M | 14.53%207.82M | 32.06%118M | 53.31%91.61M | -14.75%31.72M | 38.56%181.45M | -6.66%89.35M | 14.74%59.75M | 28.35%37.21M | -14.71%130.95M |
Operating profit | 35.74%-230.35M | -768.34%-2.49B | -343.07%-1.07B | -68.37%-946.68M | -46.67%-358.45M | 153.98%371.85M | -308.40%-242.51M | -182.18%-562.25M | -145.45%-244.39M | -124.31%-688.87M |
Add:Non operating Income | -27.31%7.33M | 26.93%78.19M | 35.16%53.72M | -10.06%25.28M | -8.27%10.09M | 9.79%61.6M | 25.26%39.74M | 30.21%28.11M | -22.56%11M | 30.30%56.1M |
Less:Non operating expense | -71.51%10.6M | 39.34%167.55M | 126.43%129.53M | 112.81%81.6M | 67.22%37.2M | 16.72%120.25M | -28.61%57.2M | -21.07%38.34M | 36.77%22.24M | 36.67%103.02M |
Total profit | 39.41%-233.62M | -922.03%-2.57B | -342.47%-1.15B | -75.20%-1B | -50.82%-385.56M | 142.57%313.2M | -482.48%-259.97M | -187.12%-572.49M | -147.73%-255.64M | -126.27%-735.79M |
Less:Income tax cost | -9.36%16.65M | -137.98%-1.41M | -1.62%61.92M | 3.41%38.67M | -39.59%18.37M | -98.17%3.71M | -59.38%62.94M | -67.19%37.39M | -50.58%30.4M | -11.07%202.39M |
Net profit | FPtoL-250.27M | SL-2.57B | FPtoL-1.21B | FPtoL-1.04B | FPtoL-403.93M | FLtoP309.49M | FPtoL-322.9M | SL-609.88M | SL-286.04M | SL-938.18M |
Net profit from continuing operation | 38.04%-250.27M | -931.43%-2.57B | -275.41%-1.21B | -70.80%-1.04B | -41.21%-403.93M | 132.99%309.49M | -271.26%-322.9M | -212.28%-609.88M | -160.33%-286.04M | -136.46%-938.18M |
Less:Minority Profit | 57.12%-40.81M | -254.52%-399.3M | -3,858.75%-303.8M | -169.33%-267.63M | -77.95%-95.15M | 151.91%258.41M | 104.16%8.08M | -323.81%-99.37M | -164.30%-53.47M | -180.61%-497.84M |
Net profit of parent company owners | 32.16%-209.46M | -4,355.85%-2.17B | -174.45%-908.4M | -51.62%-774.04M | -32.77%-308.77M | 111.60%51.08M | -408.14%-330.99M | -202.35%-510.51M | -159.49%-232.57M | -122.52%-440.34M |
Earning per share | ||||||||||
Basic earning per share | 28.57%-0.05 | -5,400.00%-0.53 | -175.00%-0.22 | -46.15%-0.19 | -16.67%-0.07 | 109.09%0.01 | -366.67%-0.08 | -208.33%-0.13 | -160.00%-0.06 | -122.92%-0.11 |
Diluted earning per share | 28.57%-0.05 | -5,400.00%-0.53 | -175.00%-0.22 | -46.15%-0.19 | -16.67%-0.07 | 109.09%0.01 | -366.67%-0.08 | -208.33%-0.13 | -160.00%-0.06 | -122.92%-0.11 |
Other composite income | -388.87%-23.57M | 42.60%-59.93M | 81.91%-9.18M | 77.63%-8.13M | 135.73%8.16M | -192.80%-104.42M | -161.19%-50.71M | -180.55%-36.33M | -14,213.97%-22.83M | 347.96%112.53M |
Other composite income of parent company owners | -388.06%-23.52M | 42.58%-59.97M | 81.81%-9.23M | 77.52%-8.17M | 135.77%8.17M | -192.80%-104.44M | -161.23%-50.75M | -180.57%-36.34M | -14,039.23%-22.83M | 348.13%112.54M |
Other composite income of minority owners | -420.33%-42.76K | 174.97%32.4K | 50.38%55.18K | 212.76%42.46K | -8,779.39%-8.22K | 200.99%11.78K | 603.21%36.69K | 321.92%13.58K | 95.43%-92.54 | 55.73%-11.67K |
Total composite income | 30.81%-273.83M | -1,384.04%-2.63B | -226.91%-1.22B | -62.45%-1.05B | -28.14%-395.77M | 124.84%205.06M | -9,017.03%-373.62M | -209.85%-646.21M | -165.13%-308.87M | -132.66%-825.65M |
Total composite income of parent company owners | 22.50%-232.98M | -4,086.73%-2.23B | -140.38%-917.63M | -43.04%-782.21M | -17.70%-300.61M | 83.72%-53.36M | -300.60%-381.74M | -200.55%-546.86M | -165.30%-255.4M | -117.16%-327.8M |
Total composite income of minority owners | 57.07%-40.85M | -254.50%-399.27M | -3,841.08%-303.75M | -169.32%-267.59M | -77.96%-95.16M | 151.91%258.42M | 104.18%8.12M | -323.81%-99.36M | -164.31%-53.47M | -180.62%-497.85M |
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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