(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 | -25.20%1.22B | -2.37%4.82B | -3.37%3.84B | -0.70%2.82B | -5.09%1.63B | -10.38%4.94B | -1.78%3.97B | 5.16%2.84B | 29.44%1.72B | 23.61%5.51B |
Operating revenue | -25.20%1.22B | -2.37%4.82B | -3.37%3.84B | -0.70%2.82B | -5.09%1.63B | -10.38%4.94B | -1.78%3.97B | 5.16%2.84B | 29.44%1.72B | 23.61%5.51B |
Other operating revenue | ---- | 18.54%54.87M | ---- | -16.20%25.79M | ---- | 18.35%46.29M | ---- | -45.80%30.78M | ---- | -60.62%39.11M |
Total operating cost | -24.25%1.18B | -2.05%4.74B | -3.72%3.78B | -0.93%2.74B | -5.95%1.56B | -9.74%4.84B | 0.49%3.92B | 8.39%2.77B | 33.55%1.66B | 25.27%5.36B |
Operating cost | -25.00%1.1B | -3.37%4.31B | -4.73%3.49B | -1.74%2.54B | -6.39%1.46B | -9.55%4.46B | 1.20%3.66B | 9.42%2.59B | 35.83%1.56B | 26.25%4.93B |
Operating tax surcharges | -54.79%4.48M | 18.30%22.64M | 24.46%18.49M | 37.04%14.4M | 62.96%9.9M | -21.45%19.14M | -15.43%14.86M | 3.88%10.51M | 6.49%6.08M | 8.78%24.37M |
Operating expense | -14.89%24.74M | 34.92%118.12M | 29.93%75.47M | 34.25%52.35M | 9.74%29.07M | -12.38%87.54M | -14.54%58.09M | -12.27%38.99M | 19.93%26.49M | 22.44%99.92M |
Administration expense | -2.11%26.29M | 2.03%127.19M | -5.60%87.57M | -4.39%60.58M | -14.10%26.86M | -8.33%124.65M | -4.54%92.76M | -0.15%63.36M | 2.31%31.26M | 10.68%135.99M |
Financial expense | 14.79%-4.88M | 0.46%-22.5M | -1.89%-18.88M | -0.97%-12.8M | -41.97%-5.72M | -227.45%-22.6M | 14.49%-18.53M | 19.76%-12.68M | -117.85%-4.03M | 62.16%-6.9M |
-Interest expense (Financial expense) | -18.12%1.01M | 5.06%4.24M | 1.57%3.18M | -26.49%2.17M | 6.74%1.24M | -3.71%4.03M | -27.83%3.13M | 36.04%2.95M | 107.45%1.16M | -6.47%4.19M |
-Interest Income (Financial expense) | 18.48%-5.94M | -0.52%-26.39M | -4.66%-21.43M | 6.67%-14.22M | -34.49%-7.28M | -109.22%-26.25M | 19.87%-20.48M | 17.35%-15.23M | -130.84%-5.41M | 48.60%-12.55M |
Research and development | -9.32%35.97M | 8.20%188.31M | 10.24%128.82M | 6.19%84.79M | 1.80%39.67M | -3.91%174.04M | -8.15%116.86M | -7.54%79.85M | 4.99%38.97M | 7.31%181.12M |
Credit Impairment Loss | 47.02%-21.39M | 76.16%-449.52K | 2.91%-16.4M | 0.49%-18.9M | -15.66%-40.37M | -149.21%-1.89M | 55.31%-16.89M | 23.06%-18.99M | -38.03%-34.9M | 391.68%3.83M |
Asset Impairment Loss | ---409.7 | 5.55%-56.58M | -94.53%-13.22M | 42.75%-606.18K | ---- | -23.92%-59.91M | 20.75%-6.79M | 71.91%-1.06M | ---- | -21.65%-48.34M |
Other net revenue | 73.35%-8.53M | -468.84%-12.92M | -109.42%-2.29M | -133.17%-2.15M | -44.95%-32.01M | -154.98%-2.27M | 216.23%24.26M | 146.33%6.48M | -35.23%-22.08M | -76.43%4.13M |
Fair value change income | 327.85%3.95M | 595.78%5.12M | -30.79%1.45M | 131.29%330.02K | -59.70%922.18K | -71.62%736.56K | -33.89%2.09M | -1,418.93%-1.05M | 46.83%2.29M | 128.92%2.6M |
Invest income | -14.14%4.73M | 0.84%22.8M | 12.74%16.11M | -3.36%11.15M | 88.18%5.51M | 121.92%22.61M | 185.39%14.29M | 137.32%11.54M | 74.84%2.93M | -20.29%10.19M |
-Including: Investment income associates | --2.65M | --1.65M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 183.81%4.83K | -99.10%2.12K | -108.03%-5.77K | -110.71%-5.77K | ---5.77K | -97.47%236.76K | -18.85%71.81K | -33.59%53.86K | ---- | -63.41%9.34M |
Other revenue | 116.46%4.17M | -54.98%16.18M | -68.96%9.77M | -63.25%5.87M | -74.64%1.93M | 35.52%35.93M | 82.68%31.49M | 66.69%15.99M | 32.84%7.6M | 38.58%26.52M |
Operating profit | -23.72%29.68M | -30.15%65.53M | -19.15%61.72M | -3.97%71.12M | 3.44%38.91M | -37.43%93.81M | -37.69%76.34M | -42.43%74.06M | -45.73%37.61M | -22.23%149.94M |
Add:Non operating Income | -22.23%355.87K | 97.01%18.23M | 95.84%16.64M | -83.36%1.22M | -92.56%457.62K | 275.37%9.25M | 378.98%8.5M | 729.97%7.31M | 1,282.82%6.15M | -14.54%2.46M |
Less:Non operating expense | -66.53%10.17K | 745.49%2.8M | 1,056.36%2.52M | 1,306.31%1.71M | -26.52%30.39K | -73.65%330.99K | -76.99%217.5K | -46.52%121.35K | -66.75%41.36K | -82.62%1.26M |
Total profit | -23.67%30.02M | -21.20%80.95M | -10.37%75.84M | -13.07%70.63M | -10.03%39.33M | -32.03%102.74M | -31.40%84.62M | -37.16%81.25M | -37.21%43.72M | -19.80%151.15M |
Less:Income tax cost | -30.53%5.32M | -199.81%-10.2M | -57.56%5.19M | -45.24%10.33M | -23.70%7.65M | 24.33%10.22M | 13.55%12.22M | 1.13%18.85M | -17.29%10.03M | -54.46%8.22M |
Net profit | -22.01%24.71M | -1.48%91.15M | -2.40%70.66M | -3.35%60.3M | -5.96%31.68M | -35.27%92.52M | -35.69%72.4M | -43.61%62.39M | -41.42%33.69M | -16.13%142.93M |
Net profit from continuing operation | -22.01%24.71M | -1.48%91.15M | -2.40%70.66M | -3.35%60.3M | -5.96%31.68M | -35.27%92.52M | -35.69%72.4M | -43.61%62.39M | -41.42%33.69M | -16.13%142.93M |
Less:Minority Profit | -91.94%-656.49K | 44.58%-6.07M | 49.39%-3.37M | 59.23%-1.62M | 86.10%-342.03K | -19.44%-10.95M | -36.14%-6.66M | -46.95%-3.96M | -134.27%-2.46M | -358.48%-9.17M |
Net profit of parent company owners | -20.80%25.36M | -6.04%97.22M | -6.36%74.03M | -6.68%61.92M | -11.41%32.02M | -31.97%103.47M | -32.70%79.06M | -41.46%66.36M | -38.27%36.15M | -11.78%152.1M |
Earning per share | ||||||||||
Basic earning per share | -14.29%0.06 | -8.33%0.22 | -5.56%0.17 | -6.67%0.14 | -12.50%0.07 | -38.46%0.24 | -41.94%0.18 | -51.61%0.15 | -50.00%0.08 | -17.02%0.39 |
Diluted earning per share | -14.29%0.06 | -8.33%0.22 | -5.56%0.17 | -6.67%0.14 | -12.50%0.07 | -38.46%0.24 | -41.94%0.18 | -51.61%0.15 | -50.00%0.08 | -17.02%0.39 |
Other composite income | -5.46M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---5.46M | ---- | ---- | ---- | ---- |
Total composite income | -22.01%24.71M | 4.70%91.15M | -2.40%70.66M | -3.35%60.3M | -5.96%31.68M | -39.09%87.06M | -35.69%72.4M | -43.61%62.39M | -41.42%33.69M | -16.13%142.93M |
Total composite income of parent company owners | -20.80%25.36M | -0.81%97.22M | -6.36%74.03M | -6.68%61.92M | -11.41%32.02M | -35.56%98.02M | -32.70%79.06M | -41.46%66.36M | -38.27%36.15M | -11.78%152.1M |
Total composite income of minority owners | -91.94%-656.49K | 44.58%-6.07M | 49.39%-3.37M | 59.23%-1.62M | 86.10%-342.03K | -19.44%-10.95M | -36.14%-6.66M | -46.95%-3.96M | -134.27%-2.46M | -358.48%-9.17M |
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.
No Data