(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 | -7.30%595.33M | 30.53%2.4B | 43.93%1.83B | 71.38%1.29B | 136.30%642.22M | 27.26%1.84B | 16.97%1.27B | 5.87%753.73M | -14.21%271.78M | 43.00%1.45B |
Operating revenue | -7.30%595.33M | 30.53%2.4B | 43.93%1.83B | 71.38%1.29B | 136.30%642.22M | 27.26%1.84B | 16.97%1.27B | 5.87%753.73M | -14.21%271.78M | 43.00%1.45B |
Other operating revenue | ---- | 87.96%17.25M | ---- | -43.09%1.55M | ---- | 234.87%9.18M | ---- | 138.82%2.73M | ---- | -1.31%2.74M |
Total operating cost | 2.87%394.19M | 24.58%1.62B | 33.59%1.19B | 47.88%787.74M | 88.50%383.2M | 23.20%1.3B | 18.91%891.08M | 10.41%532.68M | -6.32%203.28M | 31.61%1.06B |
Operating cost | 1.43%227.95M | 29.54%907.89M | 39.93%685.04M | 55.89%449.83M | 101.50%224.74M | 20.85%700.88M | 15.92%489.58M | 4.98%288.55M | -12.96%111.53M | 19.79%579.96M |
Operating tax surcharges | 57.04%4.67M | 91.78%16.31M | 109.29%9.28M | 201.70%6.51M | 551.54%2.98M | 13.94%8.5M | 3.68%4.43M | 42.43%2.16M | -14.42%456.82K | 80.56%7.46M |
Administration expense | 106.36%34.06M | 1.71%180.96M | -3.01%104.8M | 3.26%68.08M | -40.03%16.51M | 33.60%177.93M | 48.05%108.06M | 51.96%65.93M | 67.09%27.52M | 289.81%133.18M |
Financial expense | -8.26%127.5M | 24.66%514.59M | 35.38%391.25M | 49.59%263.32M | 117.93%138.98M | 23.33%412.81M | 15.73%289.01M | 8.22%176.03M | -11.26%63.77M | 19.80%334.72M |
-Interest expense (Financial expense) | -12.76%127.65M | 17.83%526.15M | 26.73%402.77M | 49.63%274.67M | 135.72%146.32M | 33.01%446.55M | 27.83%317.81M | 14.01%183.57M | -13.87%62.08M | 19.96%335.71M |
-Interest Income (Financial expense) | 96.54%-256.99K | 63.31%-12M | 57.66%-11.73M | -65.52%-11.49M | -5,010.77%-7.44M | -2,881.31%-32.72M | -2,635.10%-27.7M | -1,472.37%-6.94M | 36.31%-145.54K | -117.34%-1.1M |
Credit Impairment Loss | --201.86K | -83.67%-18.88M | -18.53%-9.75M | -18.53%-9.75M | ---- | 15.57%-10.28M | -8.64%-8.23M | -8.64%-8.23M | ---- | -124.72%-12.18M |
Asset Impairment Loss | ---- | ---5.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 136.23%21.32M | 181.10%89.36M | 218.19%81.07M | 276.56%74.44M | -59.12%9.03M | -93.36%31.79M | -74.91%25.48M | -56.42%19.77M | 101.45%22.08M | 3,911.14%478.53M |
Fair value change income | --8.53K | 0.37%21.15K | 41.39%14.23K | 68.28%16.93K | ---- | 6.30%21.07K | -31.93%10.06K | 3.77%10.06K | 83.39%4.97K | 37.18%19.82K |
Invest income | 103.68%39.07K | 266.14%66.66M | 169.85%60.06M | 164.11%63.19M | -104.82%-1.06M | -96.18%18.2M | -76.99%22.26M | -52.28%23.93M | 119.79%22.04M | 7,863.03%477.11M |
-Including: Investment income associates | 83.15%-288.95K | ---- | -124.35%-4.55M | -106.88%-1.2M | -108.33%-1.71M | ---- | --18.68M | --17.51M | 105.30%20.59M | 4,504.37%79.93M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | 421.06%2.34K | 421.06%2.34K | 133.33%243.42 | ---- | -103.08%-730.37 |
Other revenue | 108.88%21.07M | 95.59%46.63M | 168.83%30.75M | 416.78%20.98M | 28,507.83%10.09M | 75.51%23.84M | -7.68%11.44M | 45.67%4.06M | -96.21%35.27K | 20.01%13.58M |
Operating profit | -17.00%222.47M | 52.39%872.65M | 77.62%719.93M | 140.20%578.48M | 195.92%268.05M | -34.17%572.64M | -7.62%405.31M | -12.39%240.83M | -18.23%90.58M | 292.32%869.88M |
Add:Non operating Income | -64.75%708.57K | -86.66%6.94M | -90.55%4.91M | -94.64%2.79M | 10,785.46%2.01M | 2,866.20%52M | 161,617.28%51.97M | 161,936.02%52.07M | --18.47K | -20.45%1.75M |
Less:Non operating expense | -99.76%25.03K | 99.63%11.96M | 108.07%11.43M | 94.22%10.35M | 38,324,858.78%10.35M | 631.39%5.99M | 1,620.46%5.49M | 27,451.95%5.33M | --27 | -91.31%819.38K |
Total profit | -14.08%223.15M | 40.25%867.62M | 57.91%713.41M | 98.53%570.92M | 186.66%259.71M | -28.96%618.64M | 3.04%451.79M | 4.61%287.57M | -18.21%90.6M | 305.97%870.81M |
Less:Income tax cost | 82.44%24.95M | 72.40%62.06M | 308.57%62.42M | 373.09%51.25M | 41.49%13.68M | -63.79%36M | -50.26%15.28M | -49.81%10.83M | -14.02%9.67M | 504.66%99.43M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Net profit | -19.44%198.2M | 38.26%805.56M | 49.13%650.98M | 87.78%519.67M | 204.00%246.03M | -24.47%582.64M | 7.05%436.51M | 9.25%276.74M | -18.69%80.93M | 289.47%771.38M |
Net profit from continuing operation | -16.66%198.2M | 38.26%805.56M | 47.10%642.11M | 84.58%510.79M | 193.87%237.84M | -24.47%582.64M | 14.48%436.51M | --276.74M | -18.69%80.93M | 289.47%771.38M |
Net income from discontinuing operating | ---- | ---- | --8.88M | --8.88M | --8.2M | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 903.65%1.1M | 751.97%2.5M | -81.29%1.78M | -85.20%889.23K | -47.98%109.58K | 2,148.85%293.08K | 5,635.82%9.53M | 7,304.13%6.01M | 6,970.72%210.64K | -56,149.98%-14.3K |
Net profit of parent company owners | -19.85%197.1M | 37.90%803.06M | 52.05%649.2M | 91.62%518.78M | 204.65%245.92M | -24.51%582.35M | 4.67%426.98M | 6.84%270.73M | -18.90%80.72M | 289.48%771.4M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -19.11%0.0817 | 37.50%0.33 | 51.04%0.2696 | 100.00%0.22 | 204.22%0.101 | -31.43%0.24 | -5.66%0.1785 | -9.39%0.11 | -30.83%0.0332 | 250.00%0.35 |
Diluted earning per share | -17.68%0.0796 | 33.33%0.32 | 51.35%0.2626 | 90.91%0.21 | 196.63%0.0967 | -25.00%0.24 | 0.99%0.1735 | 2.23%0.11 | -23.11%0.0326 | 255.56%0.32 |
Other composite income | ||||||||||
Total composite income | -19.44%198.2M | 38.26%805.56M | 49.13%650.98M | 87.78%519.67M | 204.00%246.03M | -24.47%582.64M | 7.05%436.51M | 9.25%276.74M | -18.69%80.93M | 289.47%771.38M |
Total composite income of parent company owners | -19.85%197.1M | 37.90%803.06M | 52.05%649.2M | 91.62%518.78M | 204.65%245.92M | -24.51%582.35M | 4.67%426.98M | 6.84%270.73M | -18.90%80.72M | 289.48%771.4M |
Total composite income of minority owners | 903.65%1.1M | 751.97%2.5M | -81.29%1.78M | -85.20%889.23K | -47.98%109.58K | 2,148.85%293.08K | 5,635.82%9.53M | 7,304.13%6.01M | 6,970.72%210.64K | -56,149.98%-14.3K |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
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 | -- | Shinnaganaka & Chung 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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