(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 | 37.83%433.49M | 1.09%1.8B | -4.90%1.25B | -8.92%764.64M | -27.41%314.51M | 3.51%1.78B | 7.02%1.32B | 1.70%839.55M | 10.48%433.3M | 15.68%1.72B |
Operating revenue | 37.83%433.49M | 1.09%1.8B | -4.90%1.25B | -8.92%764.64M | -27.41%314.51M | 3.51%1.78B | 7.02%1.32B | 1.70%839.55M | 10.48%433.3M | 15.68%1.72B |
Other operating revenue | ---- | 20.52%16.02M | ---- | 3.98%6.19M | ---- | -18.51%13.3M | ---- | 22.31%5.95M | ---- | 59.76%16.31M |
Total operating cost | 36.24%388.92M | 2.63%1.57B | -2.65%1.09B | -5.53%671.92M | -21.58%285.46M | 3.65%1.53B | 7.15%1.12B | 3.08%711.25M | 10.56%364.02M | 18.67%1.48B |
Operating cost | 42.01%334.44M | 2.04%1.35B | -3.31%934.92M | -6.82%572.54M | -25.96%235.5M | 3.56%1.32B | 7.48%966.92M | 3.44%614.42M | 13.89%318.09M | 20.09%1.27B |
Operating tax surcharges | 2.68%5.09M | 32.12%19.62M | 43.75%14.87M | 76.33%9.56M | 1,370.15%4.95M | -16.90%14.85M | -23.30%10.34M | -38.61%5.42M | -92.86%336.94K | 7.18%17.87M |
Operating expense | 12.28%5.39M | 34.82%23.5M | 24.77%14.74M | 12.81%8.27M | 33.93%4.8M | -8.71%17.43M | -15.98%11.81M | -23.81%7.33M | -31.45%3.58M | 29.81%19.09M |
Administration expense | 11.28%30.23M | 1.27%124.4M | -2.68%87.54M | -1.66%56M | -8.30%27.17M | -1.75%122.84M | -2.66%89.94M | -7.75%56.94M | -9.06%29.63M | -0.62%125.03M |
Financial expense | 232.35%758.35K | -9.57%1.8M | -84.17%90.22K | -109.10%-59.64K | -39.08%228.18K | 87.55%1.99M | 260.97%569.83K | 319.73%655.73K | 53.24%374.55K | 132.69%1.06M |
-Interest expense (Financial expense) | 15.74%1.26M | 15.67%5.95M | 20.32%3.11M | 33.49%2.26M | 67.85%1.09M | 42.08%5.15M | 35.81%2.58M | 26.11%1.69M | -12.15%650.6K | --3.62M |
-Interest Income (Financial expense) | 34.76%-571.8K | -25.06%-4.21M | -39.39%-3.26M | -90.53%-2.34M | -107.09%-876.47K | -4.72%-3.37M | 13.56%-2.34M | 38.05%-1.23M | 42.92%-423.22K | 6.75%-3.21M |
Research and development | 1.57%13.01M | 2.06%54.75M | -5.53%38.11M | -3.29%25.62M | 6.71%12.81M | 37.04%53.64M | 55.20%40.34M | 64.14%26.49M | 66.69%12M | 34.10%39.14M |
Credit Impairment Loss | -96.65%339.08K | -321.84%-5.23M | 95.13%-394.84K | 206.29%4.62M | 445.45%10.12M | 114.95%2.36M | 22.68%-8.11M | 48.03%-4.35M | 44.57%-2.93M | -2,602.34%-15.78M |
Asset Impairment Loss | -194.19%-11.9M | -48.23%-32.97M | -68.22%-9.65M | -75.69%-6.42M | -309.51%-4.04M | -42.96%-22.24M | 31.91%-5.74M | 43.62%-3.65M | 74.30%-987.69K | 40.65%-15.56M |
Other net revenue | -183.13%-7.65M | 2.62%-16.3M | 175.28%7.96M | 116.47%1.11M | 388.46%9.21M | 26.26%-16.74M | 18.69%-10.57M | 28.49%-6.76M | 36.72%-3.19M | -640.40%-22.7M |
Fair value change income | 17.46%2.69M | 33.80%6.89M | 27.86%4.9M | 17.60%3.14M | 97.22%2.29M | 259.67%5.15M | 801.38%3.83M | 275.74%2.67M | -13.16%1.16M | -9.50%1.43M |
Invest income | -629.38%-1.14M | 282.70%10.37M | 425.09%12.43M | 61.46%-925.24K | 120.39%214.79K | -265.80%-5.67M | -185.77%-3.82M | -144.25%-2.4M | -156.31%-1.05M | -77.07%3.42M |
-Including: Investment income associates | -41.22%-1.95M | 173.21%6.14M | 265.79%9.09M | -13.43%-3.75M | 6.96%-1.38M | -36.15%-8.39M | -10.85%-5.48M | -5.27%-3.3M | -61.00%-1.48M | -72.81%-6.16M |
Asset deal income | -79.62%-10.63K | 39.14%-263.72K | 18.02%-127.91K | 85.25%-31K | -373.00%-5.92K | -222.53%-433.33K | -231.64%-156.02K | -645.58%-210.24K | 105.70%2.17K | -96.20%353.66K |
Other revenue | 270.96%2.36M | 19.68%4.91M | -76.63%799.96K | -38.69%721.33K | 3.84%636.33K | 19.82%4.1M | 66.91%3.42M | -22.34%1.18M | -32.64%612.79K | -34.17%3.42M |
Operating profit | -3.50%36.92M | -8.57%216.72M | -8.73%172.1M | -22.79%93.84M | -42.11%38.26M | 5.55%237.02M | 8.20%188.56M | -3.59%121.53M | 14.18%66.09M | -10.22%224.55M |
Add:Non operating Income | -65.05%65.13K | 105.39%1.27M | 116.40%657.91K | 221.18%459.21K | 50.32%186.34K | -66.63%620.3K | -60.11%304.03K | -78.78%142.98K | -53.66%123.97K | -48.12%1.86M |
Less:Non operating expense | 36.43%227.23K | 249.14%6.2M | 194.51%4.53M | 1,035.27%4.28M | -20.39%166.55K | 24.38%1.78M | 430.63%1.54M | 32.73%377.07K | -27.50%209.21K | -48.30%1.43M |
Total profit | -3.98%36.76M | -10.21%211.79M | -10.19%168.23M | -25.79%90.02M | -42.00%38.28M | 4.84%235.87M | 7.20%187.32M | -4.07%121.3M | 14.08%66.01M | -10.34%224.99M |
Less:Income tax cost | 5.55%6.56M | 6.54%41.77M | -25.19%28.47M | -25.78%14.72M | -54.38%6.22M | 5.65%39.21M | 7.30%38.05M | -22.75%19.84M | 16.70%13.62M | -12.00%37.11M |
Net profit | -5.82%30.2M | -13.55%170.02M | -6.37%139.76M | -25.79%75.29M | -38.78%32.07M | 4.68%196.66M | 7.18%149.27M | 0.69%101.46M | 13.41%52.38M | -10.00%187.88M |
Net profit from continuing operation | -5.82%30.2M | -13.55%170.02M | -6.37%139.76M | -25.79%75.29M | -38.78%32.07M | 4.68%196.66M | 7.18%149.27M | 0.69%101.46M | 13.41%52.38M | -10.00%187.88M |
Less:Minority Profit | 61.68%-410.56K | -593.51%-21.18M | -42.55%-2.1M | -28.02%-717.83K | -833.19%-1.07M | -93.29%-3.05M | -16.97%-1.47M | 23.84%-560.72K | 126.61%146.11K | -56.96%-1.58M |
Net profit of parent company owners | -7.63%30.61M | -4.26%191.2M | -5.89%141.86M | -25.50%76.01M | -36.56%33.14M | 5.42%199.72M | 7.26%150.74M | 0.51%102.02M | 11.77%52.24M | -9.68%189.46M |
Earning per share | ||||||||||
Basic earning per share | -7.56%0.0208 | -4.27%0.13 | -5.95%0.0964 | -25.50%0.0517 | -36.62%0.0225 | 4.38%0.1358 | 7.33%0.1025 | 0.58%0.0694 | 11.64%0.0355 | -8.77%0.1301 |
Diluted earning per share | -7.56%0.0208 | -4.27%0.13 | -5.95%0.0964 | -25.50%0.0517 | -36.62%0.0225 | 4.38%0.1358 | 7.33%0.1025 | 0.58%0.0694 | 11.64%0.0355 | -8.77%0.1301 |
Other composite income | -233.06%-1.89M | 294.23%313.7K | 81.22%-794.31K | 107.53%340.79K | 189.20%1.42M | 98.19%-161.51K | 15.32%-4.23M | 0.75%-4.53M | 44.19%-1.59M | -1,209.30%-8.91M |
Other composite income of parent company owners | -233.06%-1.89M | 294.23%313.7K | 81.22%-794.31K | 107.53%340.79K | 189.20%1.42M | 98.19%-161.51K | 15.32%-4.23M | 0.75%-4.53M | 44.19%-1.59M | -1,209.30%-8.91M |
Total composite income | -15.44%28.31M | -13.32%170.34M | -4.19%138.97M | -21.97%75.63M | -34.08%33.48M | 9.80%196.5M | 8.01%145.04M | 0.76%96.93M | 17.20%50.79M | -13.99%178.96M |
Total composite income of parent company owners | -16.87%28.72M | -4.03%191.52M | -3.72%141.06M | -21.69%76.35M | -31.77%34.56M | 10.53%199.55M | 8.10%146.51M | 0.57%97.5M | 15.40%50.65M | -13.65%180.54M |
Total composite income of minority owners | 61.68%-410.56K | -593.51%-21.18M | -42.55%-2.1M | -28.02%-717.83K | -833.19%-1.07M | -93.29%-3.05M | -16.97%-1.47M | 23.84%-560.72K | 126.61%146.11K | -56.96%-1.58M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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