(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 | 5.11%2.14B | -4.98%9.12B | -5.42%6.69B | -8.63%4.37B | -8.74%2.03B | 8.76%9.6B | 11.23%7.08B | 17.02%4.78B | 16.53%2.23B | 6.08%8.82B |
Operating revenue | 5.11%2.14B | -4.98%9.12B | -5.42%6.69B | -8.63%4.37B | -8.74%2.03B | 8.76%9.6B | 11.23%7.08B | 17.02%4.78B | 16.53%2.23B | 6.08%8.82B |
Other operating revenue | ---- | -12.24%136.58M | ---- | 58.01%119.37M | ---- | 12.99%155.63M | ---- | 67.53%75.55M | ---- | 74.24%137.73M |
Total operating cost | 5.78%1.97B | -6.65%8.23B | -6.34%6.12B | -8.60%3.99B | -8.97%1.86B | 9.76%8.82B | 12.78%6.53B | 18.51%4.37B | 18.37%2.04B | 24.71%8.03B |
Operating cost | 5.19%1.65B | -7.34%7.02B | -7.68%5.2B | -9.69%3.4B | -10.65%1.57B | 13.05%7.58B | 17.83%5.64B | 25.66%3.77B | 25.05%1.75B | 28.35%6.7B |
Operating tax surcharges | 2.72%20.07M | 2.18%68.88M | 17.72%54.37M | 34.31%44.41M | 51.94%19.54M | -0.76%67.41M | -13.91%46.19M | -20.52%33.07M | -17.21%12.86M | -16.24%67.92M |
Operating expense | 0.27%76.17M | -9.00%323.94M | -10.62%237.14M | -8.80%155.76M | -7.74%75.96M | -0.52%355.98M | -0.74%265.33M | 3.96%170.8M | 8.38%82.33M | 4.43%357.83M |
Administration expense | 28.52%106.67M | 5.57%344.4M | 1.82%268.48M | -1.38%165.7M | 10.49%83M | -18.93%326.22M | -8.42%263.69M | -16.59%168.02M | -7.23%75.12M | 28.61%402.39M |
Financial expense | -44.96%9.25M | 17.92%41.48M | 544.04%38.17M | -1.14%20.25M | -25.82%16.8M | -75.33%35.18M | -94.56%5.93M | -74.62%20.48M | -59.56%22.65M | 0.47%142.57M |
-Interest expense (Financial expense) | -35.09%7M | -0.12%67.6M | ---- | 12.69%45.5M | -50.86%10.78M | -42.79%67.69M | ---- | -36.36%40.38M | -13.93%21.94M | 14.64%118.32M |
-Interest Income (Financial expense) | -4.92%-3.48M | 19.30%-8.81M | ---- | 61.20%-3.43M | 50.80%-3.32M | 39.89%-10.92M | ---- | -13.19%-8.84M | 15.54%-6.74M | -86.79%-18.16M |
Research and development | 9.52%109.99M | -5.24%432.48M | 0.45%315.42M | -2.18%204.42M | 0.92%100.43M | 26.45%456.4M | 8.23%314M | 4.32%208.97M | 1.83%99.51M | 5.66%360.94M |
Credit Impairment Loss | 23.85%-20.09M | -148.64%-11.43M | -21.45%-19.9M | 51.47%-10.16M | 32.93%-26.38M | -37.99%23.51M | -143.83%-16.38M | -148.81%-20.94M | -1,254.65%-39.33M | 124.69%37.91M |
Asset Impairment Loss | ---- | 57.48%-12.62M | 22.11%-10.36M | 30.88%-9.2M | ---3.12M | -59.00%-29.68M | 25.25%-13.31M | 25.25%-13.31M | ---- | 97.32%-18.67M |
Other net revenue | 162.91%7.36M | 24.31%49.85M | -25.31%6.68M | 99.75%-43.76K | 60.94%-11.69M | -41.51%40.1M | -90.64%8.94M | -122.13%-17.6M | -313.24%-29.93M | 109.38%68.56M |
Fair value change income | ---- | -124.41%-6.12M | -123.39%-6.12M | -133.24%-6.12M | -138.36%-5.14M | 196.48%25.08M | 265.19%26.17M | 243.70%18.42M | 434.15%13.41M | -469.43%-26M |
Invest income | -643.69%-14.34M | 12.64%-35.27M | 32.26%-20.01M | 46.22%-14.85M | 90.13%-1.93M | -431.49%-40.38M | -250.45%-29.54M | -243.68%-27.61M | -214.65%-19.55M | -113.97%-7.6M |
-Including: Investment income associates | --2.43M | -1,297.62%-10.41M | -305.07%-6.15M | -85.61%-5.69M | ---- | 128.37%869.29K | --3M | -111.60%-3.06M | ---- | -230.32%-3.06M |
Asset deal income | -58.70%1.04M | 3,593.72%7.82M | 7,831.83%7.51M | 1,484.34%7.22M | 545.44%2.52M | -106.16%-223.82K | -85.94%94.66K | 120.08%455.89K | 116.74%390.1K | 10,844.10%3.63M |
Other revenue | 82.24%40.75M | 73.95%107.47M | 32.60%55.56M | 30.31%33.06M | 47.60%22.36M | -22.07%61.78M | -41.31%41.9M | -49.58%25.37M | -14.67%15.15M | 35.53%79.28M |
Operating profit | 9.55%173.71M | 14.35%938.08M | 5.18%582.29M | -4.85%372.44M | 4.70%158.57M | -4.56%820.33M | -16.84%553.64M | -17.77%391.44M | -23.14%151.45M | -25.01%859.55M |
Add:Non operating Income | -89.25%924.69K | -21.37%15.87M | -11.13%14.28M | 34.33%11.09M | 27.75%8.6M | 171.67%20.18M | 197.87%16.07M | 121.84%8.26M | 176.64%6.73M | -20.23%7.43M |
Less:Non operating expense | -27.05%2.54M | -74.51%8.51M | -64.34%5.14M | -50.49%6.04M | -64.59%3.49M | -61.03%33.36M | -80.76%14.43M | -78.62%12.19M | 108.16%9.85M | 84.37%85.6M |
Total profit | 5.14%172.09M | 17.13%945.45M | 6.51%591.43M | -2.58%377.49M | 10.35%163.68M | 3.30%807.16M | -6.85%555.28M | -8.33%387.5M | -23.84%148.33M | -29.55%781.38M |
Less:Income tax cost | -3.54%31.45M | 48.86%142.94M | 39.97%102.45M | 26.84%59.86M | 65.83%32.61M | 39.12%96.02M | 30.24%73.19M | 24.63%47.19M | -29.28%19.66M | -68.61%69.02M |
Net profit | 7.30%140.64M | 12.85%802.51M | 1.43%488.98M | -6.66%317.64M | 1.87%131.07M | -0.17%711.14M | -10.72%482.09M | -11.57%340.31M | -22.93%128.67M | -19.90%712.36M |
Net profit from continuing operation | 7.30%140.64M | 12.85%802.51M | 1.43%488.98M | -6.66%317.64M | 1.87%131.07M | -0.17%711.14M | -10.72%482.09M | -11.57%340.31M | -22.93%128.67M | -19.90%712.36M |
Less:Minority Profit | 7.20%3.25M | 69.13%13.1M | 60.71%7.24M | -42.56%4.61M | -4.79%3.03M | -68.75%7.75M | -67.57%4.51M | -36.54%8.03M | -50.74%3.19M | 104.74%24.78M |
Net profit of parent company owners | 7.30%137.38M | 12.23%789.41M | 0.87%481.74M | -5.80%313.02M | 2.04%128.04M | 2.30%703.39M | -9.21%477.58M | -10.72%332.29M | -21.81%125.48M | -21.62%687.58M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.17 | 12.09%1.02 | 0.00%0.62 | -6.98%0.4 | 6.25%0.17 | -4.21%0.91 | -17.33%0.62 | -20.37%0.43 | -30.43%0.16 | -24.60%0.95 |
Diluted earning per share | 0.00%0.17 | 12.09%1.02 | 0.00%0.62 | -6.98%0.4 | 6.25%0.17 | -4.21%0.91 | -17.33%0.62 | -20.37%0.43 | -30.43%0.16 | -24.60%0.95 |
Other composite income | 121.83%375.08K | 73.91%-8.9M | 66.87%-6.55M | 69.14%-6.25M | -3,476.27%-1.72M | -6,528.90%-34.1M | -1,328.47%-19.77M | -5,486.13%-20.25M | 102.33%50.89K | -94.06%530.45K |
Other composite income of parent company owners | -297.89%-1M | 69.30%-9.93M | 66.73%-6.35M | 64.66%-6.93M | -14.24%506.48K | -2,153.30%-32.35M | -2,763.71%-19.09M | -10,113.36%-19.62M | 155.24%590.59K | -80.08%1.58M |
Other composite income of minority owners | 161.91%1.38M | 159.24%1.04M | 70.71%-197.93K | 207.74%682.56K | -312.23%-2.22M | -67.26%-1.75M | 5.78%-675.72K | -271.73%-633.54K | 51.71%-539.69K | -203.10%-1.05M |
Total composite income | 9.01%141.01M | 17.22%793.61M | 4.35%482.43M | -2.71%311.39M | 0.49%129.36M | -5.03%677.03M | -14.16%462.32M | -16.75%320.07M | -21.88%128.72M | -20.63%712.89M |
Total composite income of parent company owners | 6.10%136.38M | 16.16%779.48M | 3.69%475.39M | -2.10%306.09M | 1.96%128.55M | -2.63%671.04M | -12.73%458.49M | -15.95%312.67M | -20.91%126.07M | -22.14%689.15M |
Total composite income of minority owners | 472.33%4.63M | 135.71%14.14M | 83.90%7.04M | -28.41%5.29M | -69.44%808.91K | -74.73%6M | -70.94%3.83M | -40.75%7.39M | -50.54%2.65M | 80.95%23.74M |
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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