(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 | -22.98%1.02B | 0.76%7.67B | -15.00%3.94B | -4.12%2.83B | 10.36%1.32B | 2.00%7.62B | 8.53%4.63B | 2.31%2.95B | 12.17%1.2B | 6.49%7.47B |
Operating revenue | -22.98%1.02B | 0.76%7.67B | -15.00%3.94B | -4.12%2.83B | 10.36%1.32B | 2.00%7.62B | 8.53%4.63B | 2.31%2.95B | 12.17%1.2B | 6.49%7.47B |
Other operating revenue | ---- | 21.24%22.77M | ---- | 34.81%12.45M | ---- | -5.44%18.78M | ---- | 6.68%9.23M | ---- | -4.59%19.86M |
Total operating cost | -19.54%1.03B | 1.39%6.88B | -13.32%3.69B | -3.36%2.65B | 9.09%1.28B | 0.05%6.79B | 8.49%4.25B | 3.07%2.75B | 11.88%1.17B | 4.52%6.79B |
Operating cost | -22.82%837.7M | -0.46%6.02B | -16.35%3.13B | -4.03%2.3B | 9.57%1.09B | 0.02%6.05B | 8.35%3.74B | 2.71%2.39B | 13.26%990.54M | 6.46%6.04B |
Operating tax surcharges | -23.13%1.78M | 10.55%17.99M | -2.42%8.02M | 7.39%5.44M | -29.00%2.32M | -15.63%16.27M | -16.12%8.22M | -3.86%5.07M | 54.92%3.26M | 13.42%19.28M |
Operating expense | 2.66%53.84M | 6.09%233.21M | -5.97%122.53M | -3.22%87.74M | -6.68%52.44M | -8.06%219.83M | -5.95%130.32M | -9.99%90.66M | -2.33%56.2M | 7.75%239.11M |
Administration expense | 0.18%83.41M | 6.34%339.87M | 8.32%240.16M | -2.24%155.29M | 4.24%83.27M | -1.58%319.6M | -1.54%221.72M | 6.68%158.85M | 3.42%79.88M | 0.59%324.73M |
Financial expense | -25.55%-5.24M | -220.75%-15.8M | -243.48%-11.22M | -179.52%-8.07M | -190.19%-4.17M | -231.13%-4.93M | -1,069.28%-3.27M | -123.26%-2.89M | -11.07%-1.44M | -69.42%3.76M |
-Interest expense (Financial expense) | -53.07%1.34M | -56.21%7.65M | -54.05%6.62M | -51.82%5.05M | -47.52%2.87M | -32.98%17.47M | -26.81%14.41M | -20.72%10.49M | -17.00%5.46M | -22.34%26.07M |
-Interest Income (Financial expense) | -0.33%-7.77M | -4.58%-27.25M | 21.25%-20.21M | 19.15%-15.09M | 18.93%-7.74M | 18.86%-26.05M | -10.24%-25.66M | -16.23%-18.67M | -13.59%-9.55M | -32.20%-32.11M |
Research and development | -3.53%57.29M | 50.13%291.03M | 27.44%196.96M | 15.19%116.94M | 36.07%59.39M | 24.31%193.84M | 65.86%154.56M | 25.71%101.51M | 16.60%43.65M | -35.58%155.94M |
Credit Impairment Loss | 126.59%3.39M | 28.64%-59.07M | -70.91%-37.2M | -140.74%-27.71M | -370.09%-12.74M | -137.50%-82.78M | 25.30%-21.76M | 66.27%-11.51M | 466.31%4.72M | 4.34%-34.85M |
Asset Impairment Loss | -419.51%-5.74M | 218.96%9.05M | 793.63%5.31M | 197.35%5.16M | 154.80%1.8M | -293.44%-7.61M | 82.77%-765.86K | -259.41%-5.31M | -740.60%-3.28M | -303.50%-1.93M |
Other net revenue | 192.93%26.45M | 34.59%88.43M | -13.29%64.64M | -8.27%42.48M | -68.34%9.03M | -28.29%65.7M | 48.55%74.55M | 137.66%46.31M | 7.32%28.52M | -36.34%91.63M |
Invest income | 106.00%27.02M | -7.29%111.04M | 1.65%83.24M | 5.34%53.97M | -38.12%13.11M | 27.15%119.77M | 22.43%81.89M | 24.86%51.23M | 17.04%21.2M | -7.26%94.2M |
-Including: Investment income associates | 106.00%27.02M | -8.77%104.75M | 0.02%76.96M | -6.94%47.68M | -38.12%13.11M | 28.01%114.82M | 23.33%76.94M | 24.86%51.23M | 17.04%21.2M | -8.86%89.7M |
Asset deal income | --422.6K | --4.86M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -80.04%1.37M | -37.92%22.55M | -12.57%13.28M | -7.01%11.06M | 16.50%6.86M | 6.14%36.32M | -10.06%15.18M | -15.38%11.89M | -36.29%5.89M | -30.86%34.22M |
Operating profit | -69.29%16.28M | -1.48%876.88M | -30.32%318.29M | -13.31%214.92M | -3.44%53.02M | 15.61%890.08M | 13.94%456.8M | 4.89%247.93M | 15.76%54.92M | 16.48%769.92M |
Add:Non operating Income | -98.90%305.61K | 233.66%39.38M | 6,125.09%39.14M | 20,540.09%39.78M | 15,351.67%27.87M | 642.49%11.8M | -58.78%628.77K | -19.38%192.72K | 296.46%180.39K | -52.84%1.59M |
Less:Non operating expense | -44.89%1.63M | -30.15%12.49M | 607.73%1.61M | 425.14%1.26M | 3,165.11%2.96M | 868.20%17.88M | 12.88%227.99K | 368.15%240.8K | 92.22%90.73K | 47.44%1.85M |
Total profit | -80.81%14.96M | 2.24%903.76M | -22.17%355.82M | 2.24%253.44M | 41.69%77.94M | 14.86%884M | 13.66%457.2M | 4.79%247.88M | 15.96%55M | 16.07%769.66M |
Less:Income tax cost | -51.06%2.85M | -9.25%75.51M | -65.00%13.37M | -78.34%3.69M | -1.69%5.83M | -10.11%83.21M | 22.67%38.21M | -12.17%17.05M | 61.42%5.93M | 64.65%92.57M |
Net profit | -83.22%12.1M | 3.43%828.25M | -18.27%342.45M | 8.19%249.75M | 46.93%72.1M | 18.27%800.79M | 12.91%418.99M | 6.31%230.83M | 12.14%49.07M | 11.57%677.09M |
Net profit from continuing operation | -83.22%12.1M | 3.43%828.25M | -18.27%342.45M | 8.19%249.75M | 46.93%72.1M | 18.27%800.79M | 12.91%418.99M | 6.31%230.83M | 12.14%49.07M | 11.57%677.09M |
Less:Minority Profit | ---- | --1.34K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -83.22%12.1M | 3.43%828.25M | -18.27%342.45M | 8.19%249.75M | 46.93%72.1M | 18.27%800.79M | 12.91%418.99M | 6.31%230.83M | 12.14%49.07M | 11.57%677.09M |
Earning per share | ||||||||||
Basic earning per share | -83.33%0.01 | 2.99%0.69 | -20.00%0.28 | 10.53%0.21 | 50.00%0.06 | 17.54%0.67 | 12.90%0.35 | 5.56%0.19 | 0.00%0.04 | 9.62%0.57 |
Diluted earning per share | -83.33%0.01 | 2.99%0.69 | -20.00%0.28 | 10.53%0.21 | 50.00%0.06 | 17.54%0.67 | 12.90%0.35 | 5.56%0.19 | 0.00%0.04 | 9.62%0.57 |
Other composite income | ||||||||||
Total composite income | -83.22%12.1M | 3.43%828.25M | -18.27%342.45M | 8.19%249.75M | 46.93%72.1M | 18.27%800.79M | 12.91%418.99M | 6.31%230.83M | 12.14%49.07M | 11.57%677.09M |
Total composite income of parent company owners | -83.22%12.1M | 3.43%828.25M | -18.27%342.45M | 8.19%249.75M | 46.93%72.1M | 18.27%800.79M | 12.91%418.99M | 6.31%230.83M | 12.14%49.07M | 11.57%677.09M |
Total composite income of minority owners | ---- | --1.34K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | ZTE 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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