(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 | 22.92%909.91M | 13.28%3.1B | 5.72%2.28B | 18.07%1.56B | 21.00%740.25M | 19.75%2.74B | 37.19%2.16B | 33.26%1.32B | 35.56%611.76M | 17.76%2.29B |
Operating revenue | 22.92%909.91M | 13.28%3.1B | 5.72%2.28B | 18.07%1.56B | 21.00%740.25M | 19.75%2.74B | 37.19%2.16B | 33.26%1.32B | 35.56%611.76M | 17.76%2.29B |
Other operating revenue | ---- | 18.83%35.11M | ---- | -4.99%11.61M | ---- | -56.69%29.55M | ---- | -29.77%12.22M | ---- | 126.37%68.23M |
Total operating cost | 15.85%811.11M | 9.04%2.86B | 3.63%2.13B | 14.30%1.46B | 17.27%700.11M | 18.03%2.62B | 36.31%2.05B | 34.37%1.27B | 36.45%596.99M | 18.37%2.22B |
Operating cost | 19.13%690.04M | 9.34%2.35B | 4.90%1.76B | 20.41%1.22B | 26.31%579.21M | 27.83%2.15B | 48.93%1.68B | 43.05%1.01B | 39.25%458.56M | 20.89%1.68B |
Operating tax surcharges | 11.92%2.71M | 71.43%15.29M | 92.09%12.87M | 54.98%7.11M | -2.35%2.43M | 4.87%8.92M | 11.27%6.7M | 18.28%4.59M | 52.44%2.48M | -2.45%8.5M |
Operating expense | -6.26%44.59M | 5.55%200.08M | -9.62%142.83M | -9.23%97.41M | -24.31%47.57M | -29.56%189.56M | -17.63%158.03M | -5.98%107.32M | 46.09%62.85M | 24.59%269.1M |
Administration expense | 4.24%48.19M | 0.55%199.78M | -11.47%148.61M | -13.01%98.64M | -5.07%46.23M | 16.87%198.7M | 50.72%167.86M | 52.90%113.39M | 6.55%48.7M | 3.10%170.01M |
Financial expense | -41.11%6.86M | 34.31%27.64M | 584.29%15.28M | -43.85%3.5M | 34.02%11.65M | -33.49%20.58M | -88.16%2.23M | -49.74%6.23M | 472.14%8.69M | 24.33%30.94M |
-Interest expense (Financial expense) | -4.41%10.73M | 9.50%41.69M | 16.99%31.74M | 22.72%21.34M | 38.52%11.23M | 34.44%38.08M | 34.49%27.13M | 38.93%17.39M | 30.00%8.1M | 33.90%28.32M |
-Interest Income (Financial expense) | -137.50%-2.73M | 2.44%-7.23M | 19.06%-3.8M | 28.39%-2.26M | -22.56%-1.15M | -0.12%-7.41M | 24.06%-4.7M | 22.43%-3.16M | 53.75%-937.18K | -10.03%-7.4M |
Research and development | 43.68%18.71M | 20.48%68.24M | 19.09%46.67M | 0.79%28.94M | -17.06%13.02M | -10.10%56.64M | -22.86%39.19M | -17.55%28.72M | -3.70%15.7M | -13.32%63M |
Credit Impairment Loss | 7.94%-3.58M | -259.77%-8.99M | 129.58%1.42M | -51.82%-6.73M | -506.67%-3.89M | 58.08%-2.5M | -416.99%-4.81M | -199.38%-4.43M | -43.27%955.48K | -447.39%-5.96M |
Asset Impairment Loss | -989.66%-5.8M | 52.45%-13.37M | 65.60%-4.37M | 61.47%-2.04M | ---532.43K | -166.32%-28.12M | -94.67%-12.71M | -46.64%-5.31M | --0 | 40.40%-10.56M |
Other net revenue | -983.48%-10.62M | -153.68%-89.26M | -96.77%-13.26M | -202.96%-11.51M | -102.81%-980.44K | -127.55%-35.19M | -107.69%-6.74M | -80.21%11.18M | 7.86%34.87M | 577.84%127.7M |
Fair value change income | -1,794.41%-6.62M | 217.20%11.87M | 183.93%9.5M | 247.01%3.72M | -72.98%390.72K | -142.38%-10.13M | -154.14%-11.32M | -112.14%-2.53M | -92.69%1.45M | 1,832.51%23.89M |
Invest income | 468.85%2.28M | -94.15%-86.24M | -32.27%-29.6M | 30.85%-12.23M | 107.05%401.16K | -235.14%-44.42M | -171.97%-22.38M | -210.30%-17.69M | -196.37%-5.69M | 112.38%32.87M |
-Including: Investment income associates | 80.31%4.92M | -4.05%-45.41M | 131.99%6.14M | 134.54%6.4M | 135.51%2.73M | -299.17%-43.64M | -170.24%-19.2M | -217.21%-18.52M | -177.71%-7.68M | 67.15%21.91M |
Asset deal income | ---146.38K | -406.36%-1.42M | -415.95%-1.42M | -577.76%-1.37M | --0 | 89.76%-279.86K | 89.43%-274.65K | 91.66%-202.7K | -332.19%-189.65K | -5,845.03%-2.73M |
Other revenue | 22.49%3.24M | -82.32%8.88M | -74.96%11.21M | -82.72%7.14M | -93.10%2.65M | -44.28%50.26M | 13.02%44.75M | 115.50%41.34M | 207.85%38.35M | 331.86%90.19M |
Operating profit | 125.21%88.18M | 87.34%155.81M | 43.05%140.61M | 58.87%90.33M | -21.13%39.15M | -57.26%83.17M | -36.36%98.3M | -42.35%56.86M | 7.66%49.65M | 128.00%194.58M |
Add:Non operating Income | -99.35%2.32K | 146.17%2.18M | 166.03%2.06M | 76.57%1.14M | 12.42%356.65K | -53.31%887.47K | 324.78%775.92K | 261.13%648.14K | 130.79%317.25K | -12.37%1.9M |
Less:Non operating expense | 98.21%974.72K | -19.25%4.36M | -17.73%2.42M | 32.21%1.8M | 691.81%491.75K | 184.30%5.39M | 115.99%2.94M | 13.95%1.36M | -62.35%62.1K | -51.97%1.9M |
Total profit | 123.49%87.21M | 95.32%153.64M | 45.90%140.25M | 59.72%89.68M | -21.81%39.02M | -59.57%78.66M | -37.28%96.13M | -42.48%56.15M | 8.27%49.9M | 132.87%194.59M |
Less:Income tax cost | 162.09%15.96M | 60.71%38.66M | -10.36%22.92M | 60.88%17.93M | 2.67%6.09M | 9.68%24.06M | 68.92%25.57M | 38.25%11.15M | 39.74%5.93M | 28.46%21.93M |
Net profit | 116.36%71.24M | 110.56%114.98M | 66.28%117.33M | 59.43%71.75M | -25.11%32.93M | -68.37%54.61M | -48.92%70.56M | -49.75%45M | 5.08%43.97M | 159.68%172.65M |
Net profit from continuing operation | 116.36%71.24M | 110.56%114.98M | 66.28%117.33M | 59.43%71.75M | -25.11%32.93M | -68.37%54.61M | -48.92%70.56M | -49.75%45M | 5.08%43.97M | 159.68%172.65M |
Less:Minority Profit | 108.86%184.52K | -108.34%-642.11K | -605.79%-3.79M | 26.89%-3.41M | 18.06%-2.08M | 203.41%7.7M | 105.72%750.08K | 37.91%-4.67M | 25.45%-2.54M | 35.08%-7.44M |
Net profit of parent company owners | 102.95%71.06M | 146.49%115.62M | 73.50%121.13M | 51.32%75.16M | -24.72%35.01M | -73.95%46.91M | -53.84%69.81M | -48.83%49.67M | 2.78%46.51M | 131.03%180.1M |
Earning per share | ||||||||||
Basic earning per share | 100.00%0.3 | 140.00%0.48 | 75.86%0.51 | 47.62%0.31 | -21.05%0.15 | -73.33%0.2 | -53.97%0.29 | -47.50%0.21 | 0.00%0.19 | 108.33%0.75 |
Diluted earning per share | 93.33%0.29 | 140.00%0.48 | 72.41%0.5 | 47.62%0.31 | -21.05%0.15 | -72.97%0.2 | -53.23%0.29 | -47.50%0.21 | 0.00%0.19 | 111.43%0.74 |
Other composite income | -111.06%-1.93M | 2,916.87%23.73M | -1.85%41.03M | 285.44%49.93M | 1,026.72%17.42M | 104.71%786.5K | 579.76%41.8M | 183.21%12.95M | 83.20%-1.88M | 34.11%-16.7M |
Other composite income of parent company owners | -111.06%-1.93M | 1,589.18%21.94M | -1.85%41.03M | 285.44%49.93M | 1,026.72%17.42M | 108.95%1.3M | 579.76%41.8M | 183.21%12.95M | 83.20%-1.88M | 39.31%-14.51M |
Other composite income of minority owners | ---- | 449.69%1.79M | ---- | ---- | ---- | 76.61%-512.16K | ---- | ---- | ---- | -52.62%-2.19M |
Total composite income | 37.69%69.32M | 150.41%138.71M | 40.94%158.36M | 109.94%121.68M | 19.61%50.34M | -64.48%55.39M | -13.18%112.36M | -21.67%57.96M | 37.30%42.09M | 279.06%155.95M |
Total composite income of parent company owners | 31.86%69.13M | 185.35%137.56M | 45.29%162.15M | 99.75%125.09M | 17.47%52.43M | -70.89%48.21M | -21.70%111.61M | -23.17%62.62M | 31.01%44.63M | 206.40%165.59M |
Total composite income of minority owners | 108.86%184.52K | -84.01%1.15M | -605.79%-3.79M | 26.89%-3.41M | 18.06%-2.08M | 174.59%7.19M | 105.72%750.08K | 37.91%-4.67M | 25.45%-2.54M | 25.33%-9.63M |
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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