(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 | 2.71%733.32M | 10.93%3.97B | 33.10%2.41B | 40.57%1.51B | 45.15%713.94M | 8.42%3.58B | 2.35%1.81B | -10.42%1.07B | 2.62%491.86M | 24.01%3.3B |
Operating revenue | 2.71%733.32M | 10.93%3.97B | 33.10%2.41B | 40.57%1.51B | 45.15%713.94M | 8.42%3.58B | 2.35%1.81B | -10.42%1.07B | 2.62%491.86M | 24.01%3.3B |
Other operating revenue | ---- | 111.87%7.01M | ---- | 166.47%2.45M | ---- | -2.83%3.31M | ---- | -59.60%921.19K | ---- | -19.50%3.4M |
Total operating cost | -2.88%801.69M | -1.83%4.16B | 18.99%2.62B | 27.05%1.69B | 34.04%825.45M | 9.11%4.24B | 5.29%2.21B | -6.54%1.33B | 8.89%615.81M | 25.05%3.88B |
Operating cost | 2.55%634.81M | 4.54%3.42B | 26.77%2.09B | 38.43%1.32B | 44.91%619.03M | 7.19%3.27B | 6.73%1.65B | -7.95%956.24M | 11.23%427.19M | 41.92%3.05B |
Operating tax surcharges | 32.56%7.96M | 2.18%28.82M | 7.21%20.47M | -18.71%11.35M | 36.11%6.01M | -2.95%28.2M | 8.72%19.1M | 11.92%13.97M | -7.16%4.41M | -13.87%29.06M |
Operating expense | -15.34%31.81M | 24.30%128.14M | 20.49%96.23M | 28.90%64.36M | 29.49%37.57M | 16.45%103.09M | -7.32%79.87M | -17.30%49.93M | -17.13%29.01M | -2.56%88.53M |
Administration expense | -23.86%79.18M | -11.74%336.1M | -2.16%251.05M | -0.90%175.73M | 16.26%103.99M | 12.89%380.81M | -4.77%256.58M | 2.23%177.34M | -1.58%89.45M | 9.91%337.33M |
Financial expense | -19.93%10.85M | -51.80%51.53M | 47.35%37.01M | 22.27%23.43M | -17.65%13.55M | 49.78%106.9M | -50.01%25.12M | -43.43%19.16M | 12.89%16.45M | -5.73%71.37M |
-Interest expense (Financial expense) | -17.34%16.92M | 3.85%83.08M | 13.50%61.09M | 15.48%41.39M | 10.10%20.48M | 2.44%79.99M | -7.66%53.82M | -4.37%35.84M | 4.73%18.6M | -5.06%78.09M |
-Interest Income (Financial expense) | 6.42%-6.56M | -40.99%-27.75M | -41.77%-20.78M | -14.38%-13.43M | -14.82%-7.01M | -1.78%-19.68M | -1.26%-14.66M | -20.35%-11.74M | -37.74%-6.11M | -31.76%-19.33M |
Research and development | -18.18%37.08M | -43.41%197.66M | -26.44%129.54M | -20.08%89.73M | -8.09%45.32M | 13.66%349.3M | 39.25%176.1M | 9.21%112.28M | 35.88%49.31M | -31.60%307.32M |
Credit Impairment Loss | -1.19%8.46M | -33.99%-80.72M | -44.35%-25.79M | -64.24%-18.11M | 296.69%8.57M | -177.03%-60.24M | -201.74%-17.87M | -232.62%-11.03M | -393.77%-4.36M | -86.98%-21.75M |
Asset Impairment Loss | -6.28%-8.58M | 73.96%-39.32M | 60.39%-21.04M | 63.19%-16.57M | -992.50%-8.08M | 54.35%-151.03M | 75.82%-53.13M | 71.35%-45.02M | -583.85%-739.14K | 12.67%-330.82M |
Other net revenue | -47.14%28.97M | -66.51%250.1M | -27.41%102.48M | 12.22%89.75M | 0.21%54.81M | 2,241.85%746.83M | 42,431.65%141.17M | 522.77%79.98M | -12.02%54.69M | 17.42%-34.87M |
Fair value change income | -210.50%-1.38M | 1.73%1.22M | -148.35%-336.83K | -7.09%1.14M | --1.25M | 16.12%1.2M | 24,350.36%696.67K | -55.26%1.23M | ---- | -52.83%1.03M |
Invest income | -120.32%-3.07M | -72.91%188.71M | -6.44%64.63M | 0.21%55.02M | -30.14%15.11M | 1,266.43%696.54M | 48.71%69.08M | 110.63%54.91M | 10.13%21.63M | -54.96%50.98M |
-Including: Investment income associates | -143.49%-5.64M | -4.51%40.91M | -15.89%49.08M | -10.53%42.98M | -30.30%12.96M | 15.18%42.84M | 69.51%58.35M | 126.99%48.04M | 33.89%18.6M | -60.65%37.19M |
Asset deal income | 544.12%102.8K | -81.04%7.43M | 109.62%3.89M | 87.73%3.65M | -2,540.80%-23.15K | 506.74%39.19M | 116.16%1.85M | 117.22%1.94M | -100.57%-876.47 | -3,591.69%-9.63M |
Other revenue | -11.97%33.44M | -21.88%172.79M | -42.26%81.14M | -17.10%64.62M | -0.47%37.98M | -19.66%221.18M | -16.09%140.54M | -45.93%77.95M | -10.00%38.16M | 18.11%275.32M |
Operating profit | 30.52%-39.39M | -32.49%58.53M | 56.74%-108.67M | 47.54%-93.49M | 18.14%-56.7M | 114.01%86.7M | 22.19%-251.21M | 16.64%-178.22M | -187.61%-69.26M | -27.02%-618.76M |
Add:Non operating Income | -89.67%48.74K | 21.69%6.03M | 381.73%6.61M | 26.51%1.31M | 7.22%471.84K | 233.62%4.95M | -45.00%1.37M | 7.46%1.03M | 1.10%440.06K | 158.06%1.48M |
Less:Non operating expense | 50.99%33.84K | -61.87%2.44M | 82.06%2.02M | -83.86%122.53K | -96.15%22.41K | 408.10%6.4M | -55.41%1.11M | -61.89%758.95K | 12.59%582.47K | -82.43%1.26M |
Total profit | 29.99%-39.38M | -27.14%62.12M | 58.53%-104.08M | 48.13%-92.31M | 18.95%-56.25M | 113.78%85.26M | 22.27%-250.94M | 17.17%-177.94M | -187.22%-69.4M | -25.28%-618.53M |
Less:Income tax cost | 494.05%4.24M | -70.54%16.67M | 49.59%-16.51M | 21.97%-14.61M | 55.48%-1.07M | 190.32%56.59M | 43.53%-32.75M | 53.61%-18.72M | -275.26%-2.41M | 39.71%-62.66M |
Net profit | FPtoL-43.62M | 58.55%45.45M | FPtoL-87.57M | FPtoL-77.7M | FPtoL-55.18M | FLtoP28.66M | FPtoL-218.2M | FPtoL-159.22M | FPtoL-66.99M | FPtoL-555.87M |
Net profit from continuing operation | 20.95%-43.62M | 58.55%45.45M | 59.87%-87.57M | 51.20%-77.7M | 17.63%-55.18M | 105.16%28.66M | 17.62%-218.2M | 8.75%-159.22M | -162.27%-66.99M | -42.61%-555.87M |
Less:Minority Profit | 69.64%-3.24M | 80.10%-3.12M | 36.68%-8M | 57.58%-4.5M | -23.89%-10.68M | -340.42%-15.7M | -140.59%-12.63M | -144.53%-10.62M | -610.84%-8.62M | 9.63%6.53M |
Net profit of parent company owners | 9.26%-40.37M | 9.49%48.57M | 61.29%-79.57M | 50.75%-73.2M | 23.77%-44.49M | 107.89%44.36M | 30.54%-205.57M | 25.07%-148.61M | -139.91%-58.36M | -42.12%-562.4M |
Earning per share | ||||||||||
Basic earning per share | 9.41%-0.026 | 9.44%0.0313 | 61.25%-0.0513 | 50.68%-0.0472 | 23.26%-0.0287 | 107.93%0.0286 | 30.21%-0.1324 | 24.70%-0.0957 | -139.74%-0.0374 | -42.15%-0.3605 |
Diluted earning per share | 9.41%-0.026 | 9.44%0.0313 | 61.25%-0.0513 | 50.68%-0.0472 | 23.26%-0.0287 | 107.93%0.0286 | 30.21%-0.1324 | 24.70%-0.0957 | -139.74%-0.0374 | -42.15%-0.3605 |
Other composite income | -147.83%-24.1M | -127.29%-4.6M | 132.44%15.15M | 413.73%66.23M | -172.09%-9.72M | 129.68%16.84M | -111.32%-46.7M | 216.63%12.89M | 261.58%13.49M | -280.56%-56.75M |
Other composite income of parent company owners | -150.92%-24.36M | -138.60%-4.72M | 132.58%15.17M | 411.68%66.22M | -173.49%-9.71M | 121.54%12.23M | -127.74%-46.56M | 216.74%12.94M | 251.20%13.21M | -279.80%-56.75M |
Other composite income of minority owners | 2,029.56%266.05K | -97.35%122.27K | 89.67%-15.07K | 115.68%7.85K | -105.02%-13.79K | 248,389.48%4.62M | 91.20%-145.93K | -253.76%-50.06K | -29.93%274.4K | 98.59%-1.86K |
Total composite income | -4.33%-67.71M | -10.23%40.85M | 72.66%-72.42M | 92.16%-11.47M | -21.30%-64.9M | 107.43%45.51M | 7.69%-264.9M | 21.13%-146.33M | -57.88%-53.5M | -70.96%-612.63M |
Total composite income of parent company owners | -19.43%-64.73M | -22.50%43.85M | 74.46%-64.4M | 94.86%-6.98M | -20.04%-54.2M | 109.14%56.59M | 20.32%-252.13M | 35.21%-135.67M | -36.55%-45.15M | -70.02%-619.15M |
Total composite income of minority owners | 72.16%-2.98M | 72.90%-3M | 37.28%-8.01M | 57.85%-4.5M | -28.12%-10.7M | -269.74%-11.08M | -143.37%-12.77M | -144.68%-10.67M | -916.28%-8.35M | 12.08%6.53M |
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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