(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 | -11.50%505.7M | -6.91%3.1B | -7.71%2.11B | -4.28%1.4B | 12.04%571.44M | 15.34%3.33B | 26.80%2.29B | 33.64%1.46B | 27.31%510.02M | 5.50%2.89B |
Operating revenue | -11.50%505.7M | -6.91%3.1B | -7.71%2.11B | -4.28%1.4B | 12.04%571.44M | 15.34%3.33B | 26.80%2.29B | 33.64%1.46B | 27.31%510.02M | 5.50%2.89B |
Other operating revenue | ---- | -79.68%77.4M | ---- | ---- | ---- | 1,055.02%380.89M | ---- | 2,552.19%301.28M | ---- | 32.45%32.98M |
Total operating cost | -14.33%517.97M | -7.17%3.21B | -7.78%2.19B | -5.53%1.45B | 4.27%604.64M | 10.40%3.46B | 22.19%2.38B | 27.97%1.53B | 25.80%579.86M | 8.80%3.13B |
Operating cost | -11.50%376.21M | -12.34%2.36B | -15.60%1.56B | -14.08%1.03B | 3.13%425.09M | 17.07%2.69B | 32.94%1.85B | 40.73%1.2B | 33.27%412.16M | 11.14%2.3B |
Operating tax surcharges | -15.77%3.16M | 10.08%19.59M | 6.82%12.05M | 19.53%8.18M | 0.34%3.75M | 14.27%17.8M | 15.54%11.28M | -0.21%6.85M | 42.29%3.74M | -17.25%15.58M |
Operating expense | -16.50%55.18M | 14.14%309.63M | 24.68%238.9M | 24.68%153.83M | 6.00%66.09M | -11.55%271.26M | -3.75%191.61M | 1.31%123.38M | 18.79%62.35M | 34.23%306.67M |
Administration expense | -30.68%34.37M | 4.46%235.63M | 17.02%169.36M | 32.03%115.94M | 16.37%49.59M | -11.71%225.56M | -15.20%144.73M | -21.72%87.82M | -20.21%42.61M | -22.30%255.49M |
Financial expense | -59.46%2.42M | -13.66%22.5M | -8.08%19.57M | 11.16%12.86M | -31.18%5.96M | -13.76%26.06M | -2.83%21.29M | -7.13%11.57M | 22.58%8.67M | -19.53%30.21M |
-Interest expense (Financial expense) | -37.81%3.65M | -14.24%24.43M | -1.65%22.05M | -5.04%12.25M | -7.46%5.88M | -25.42%28.49M | -19.22%22.42M | -23.06%12.91M | -28.04%6.35M | -3.37%38.2M |
-Interest Income (Financial expense) | -109.94%-2.7M | -1.18%-5.81M | 28.49%-2.65M | 40.72%-2.89M | 17.06%-1.29M | 42.34%-5.74M | 49.83%-3.71M | 7.40%-4.87M | 15.99%-1.55M | -18.35%-9.96M |
Research and development | -13.91%46.63M | 17.11%259.73M | 21.38%188.4M | 22.10%126.11M | 7.61%54.16M | 0.03%221.79M | 3.43%155.21M | 12.63%103.28M | 39.51%50.33M | 14.63%221.71M |
Credit Impairment Loss | -10.29%1.34M | 95.01%-4.13M | 154.96%799.61K | 101.07%5.1M | -92.10%1.49M | 30.17%-82.82M | 96.54%-1.45M | 187.49%2.54M | 92.48%18.9M | -8.46%-118.6M |
Asset Impairment Loss | 252.93%1.35M | 54.57%-82.31M | 77.68%-5.31M | 81.35%-4.51M | 121.47%383.27K | -146.78%-181.16M | -15.25%-23.79M | -774.63%-24.17M | 4.03%-1.79M | 33.17%-73.41M |
Other net revenue | 167.46%22.18M | 76.81%-35.98M | 35.57%20.83M | 29.12%18.62M | -78.73%8.29M | -193.18%-155.13M | -94.49%15.37M | -95.49%14.42M | -88.12%38.99M | 275.60%166.48M |
Fair value change income | 84.26%-190.28K | -64.38%495.98K | 21.85%-1.08M | 21.58%-1.09M | -2,735.33%-1.21M | -13.77%1.39M | ---1.38M | ---1.39M | ---42.62K | --1.61M |
Invest income | 1,796.08%9.78M | -115.24%-6.27M | 74.87%-1.26M | 525.75%1.56M | 793.77%515.54K | -82.96%41.12M | -101.93%-5.02M | -100.14%-366.9K | -99.98%57.68K | 425.07%241.36M |
-Including: Investment income associates | 84.72%-1.07M | -124.87%-2.6M | 175.51%8.21M | 247.75%7.8M | -98.52%-7.02M | -2.31%10.46M | -962.34%-10.87M | -15.57%-5.28M | 7.11%-3.53M | 40.35%10.71M |
Asset deal income | 81.64%314.53K | -152.07%-830.68K | -140.98%-967.48K | -2,946.49%-1.89M | 377.93%173.16K | -61.13%-329.54K | -45.35%-401.47K | 134.41%66.41K | 118.19%36.23K | 66.01%-204.51K |
Other revenue | 38.20%9.58M | -14.42%57.06M | -39.58%28.65M | -48.48%19.45M | -68.22%6.94M | -42.39%66.67M | -41.43%47.42M | -45.47%37.75M | -65.07%21.82M | 46.45%115.72M |
Operating profit | 139.80%9.91M | 48.89%-142.83M | 18.69%-62.2M | 48.84%-27.43M | 19.28%-24.9M | -270.65%-279.47M | -156.37%-76.5M | -124.55%-53.6M | -111.52%-30.85M | 67.77%-75.4M |
Add:Non operating Income | -71.79%453.48K | 30.66%6.11M | 64.17%5.86M | 160.31%5.32M | 176.63%1.61M | -43.05%4.68M | -48.18%3.57M | -65.19%2.04M | -61.02%581.01K | 141.27%8.21M |
Less:Non operating expense | 10.08%333.4K | -39.19%3.7M | 174.88%4M | 7.02%1.17M | -44.89%302.86K | 49.56%6.09M | -39.75%1.45M | -10.65%1.09M | 9.65%549.51K | -20.37%4.07M |
Total profit | 142.51%10.03M | 50.01%-140.42M | 18.88%-60.34M | 55.79%-23.28M | 23.43%-23.6M | -294.17%-280.88M | -153.07%-74.39M | -123.62%-52.66M | -111.47%-30.82M | 69.76%-71.26M |
Less:Income tax cost | -49.03%1.45M | 85.80%30.3M | -2.69%6.97M | 278.99%9.13M | 184,318.77%2.85M | 18.75%16.31M | 566.34%7.16M | 516.93%2.41M | -100.04%-1.55K | -21.97%13.73M |
Net profit | FLtoP8.58M | FPtoL-170.72M | FPtoL-67.31M | FPtoL-32.4M | FPtoL-26.45M | FPtoL-297.19M | SL-81.55M | SL-55.06M | SL-30.81M | FPtoL-84.99M |
Net profit from continuing operation | 132.44%8.58M | 42.56%-170.72M | 17.46%-67.31M | 41.15%-32.4M | 14.17%-26.45M | -249.67%-297.19M | -157.55%-81.55M | -124.63%-55.06M | -111.62%-30.81M | 66.44%-84.99M |
Less:Minority Profit | 59.08%-2.07M | -760.06%-42.89M | -419.67%-23.39M | -258.85%-9.58M | -285.48%-5.06M | -133.65%-4.99M | -30.67%7.32M | -27.01%6.03M | 2.55%2.73M | -44.73%14.82M |
Net profit of parent company owners | 149.78%10.65M | 56.25%-127.83M | 50.57%-43.92M | 62.64%-22.82M | 36.23%-21.39M | -192.77%-292.2M | -167.76%-88.87M | -128.38%-61.09M | -112.78%-33.54M | 64.36%-99.81M |
Earning per share | ||||||||||
Basic earning per share | 133.33%0.01 | 56.76%-0.16 | 45.45%-0.06 | 62.50%-0.03 | 25.00%-0.03 | -184.62%-0.37 | -161.11%-0.11 | -126.67%-0.08 | -111.11%-0.04 | 66.67%-0.13 |
Diluted earning per share | 133.33%0.01 | 56.76%-0.16 | 45.45%-0.06 | 62.50%-0.03 | 25.00%-0.03 | -184.62%-0.37 | -161.11%-0.11 | -126.67%-0.08 | -111.11%-0.04 | 66.67%-0.13 |
Other composite income | -354.01%-137.77K | 18.10%-2.53M | 184.86%146.23K | 321.47%343.26K | 160.31%54.24K | -226.52%-3.08M | 58.01%-172.32K | 47.86%-154.99K | 68.71%-89.93K | -266.37%-944.27K |
Other composite income of parent company owners | -354.01%-137.77K | 18.10%-2.53M | 184.86%146.23K | 321.47%343.26K | 160.31%54.24K | -226.52%-3.08M | 58.01%-172.32K | 47.86%-154.99K | 68.71%-89.93K | -266.37%-944.27K |
Total composite income | 131.98%8.44M | 42.30%-173.24M | 17.81%-67.17M | 41.94%-32.06M | 14.60%-26.39M | -249.42%-300.27M | -157.84%-81.72M | -124.73%-55.22M | -111.67%-30.9M | 65.99%-85.93M |
Total composite income of parent company owners | 149.26%10.51M | 55.85%-130.36M | 50.83%-43.78M | 63.30%-22.48M | 36.56%-21.34M | -193.08%-295.28M | -168.10%-89.04M | -128.49%-61.25M | -112.82%-33.63M | 63.95%-100.75M |
Total composite income of minority owners | 59.08%-2.07M | -760.06%-42.89M | -419.67%-23.39M | -258.85%-9.58M | -285.48%-5.06M | -133.65%-4.99M | -30.67%7.32M | -27.01%6.03M | 2.55%2.73M | -44.73%14.82M |
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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