(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 | -34.61%909.08M | -10.34%6.4B | -5.54%4.88B | -9.49%3.21B | -7.02%1.39B | -14.19%7.13B | -9.27%5.16B | -1.37%3.55B | 22.11%1.5B | 29.26%8.31B |
Operating revenue | -34.61%909.08M | -10.34%6.4B | -5.54%4.88B | -9.49%3.21B | -7.02%1.39B | -14.19%7.13B | -9.27%5.16B | -1.37%3.55B | 22.11%1.5B | 29.26%8.31B |
Other operating revenue | ---- | -32.58%16.75M | ---- | -28.02%9.47M | ---- | 135.76%24.84M | ---- | 59.56%13.16M | ---- | -46.65%10.54M |
Total operating cost | -23.51%942.88M | -1.84%5.66B | 8.28%4.21B | 6.58%2.74B | 12.91%1.23B | 0.89%5.77B | 5.14%3.89B | 13.98%2.57B | 42.89%1.09B | 42.45%5.72B |
Operating cost | -31.07%705.85M | -2.41%4.62B | 8.43%3.52B | 2.15%2.25B | 16.12%1.02B | 0.94%4.74B | 1.87%3.25B | 15.31%2.21B | 44.63%881.86M | 41.90%4.69B |
Operating tax surcharges | 6.82%14.56M | -14.59%74.95M | -13.53%54.55M | -13.06%32.87M | -5.91%13.63M | -23.98%87.75M | -5.05%63.08M | -2.53%37.81M | 1.91%14.48M | 24.15%115.44M |
Operating expense | -19.44%25.99M | 4.57%139.61M | 7.51%103.28M | 10.11%68.26M | 8.64%32.26M | 12.52%133.52M | 3.89%96.06M | 4.42%61.99M | 65.01%29.7M | 31.63%118.66M |
Administration expense | 16.18%171.76M | 12.60%658.94M | 9.97%383.6M | 15.82%300.96M | 0.27%147.84M | 7.61%585.2M | 14.79%348.81M | 25.35%259.84M | 20.23%147.45M | 28.84%543.81M |
Financial expense | -32.34%9.88M | -17.09%19.42M | 2,236.92%37.2M | 462.74%19.69M | 4.16%14.6M | -65.34%23.43M | -104.74%-1.74M | -117.47%-5.43M | 863.25%14.02M | 123.49%67.59M |
-Interest expense (Financial expense) | 29.79%44.03M | 35.88%156.08M | 35.74%117.23M | 81.77%82.13M | 39.68%33.92M | -3.79%114.86M | 4.19%86.36M | -19.78%45.18M | -33.06%24.29M | 77.37%119.39M |
-Interest Income (Financial expense) | -32.02%-38.33M | -72.81%-142.88M | -79.47%-99.84M | -90.61%-61.93M | -172.40%-29.03M | -33.38%-82.68M | -12.99%-55.63M | -5.30%-32.49M | 72.39%-10.66M | 18.74%-61.99M |
Research and development | 4,329.51%14.84M | -27.16%147.64M | -18.01%111.27M | 397.50%68.15M | -92.15%335.05K | 12.19%202.68M | 1,031.88%135.71M | 58.54%13.7M | 219.66%4.27M | 150.73%180.66M |
Credit Impairment Loss | ---- | 34.20%-5M | -1.43%-372.29K | 3.41%-372.29K | -27,815.34%-49.64K | -377.83%-7.6M | 21.91%-367.03K | 58.17%-385.42K | 100.01%179.09 | 84.56%-1.59M |
Asset Impairment Loss | -56.90%-711.84K | -3,316.98%-62.01M | ---1.36M | ---907.38K | ---453.69K | -14.45%-1.81M | ---- | ---- | ---- | -58.17%-1.59M |
Other net revenue | -69.38%14.87M | 291.54%208.48M | 286.75%256.79M | 139,699.82%252.9M | 31.67%48.58M | -158.83%-108.84M | -191.91%-137.51M | -100.58%-181.16K | 81.61%36.9M | -38.92%185.02M |
Fair value change income | -273.38%-37.77M | 160.22%158.8M | 185.70%201.78M | 284.63%223.62M | 67.86%21.78M | -188.06%-263.7M | -356.50%-235.46M | -20.31%-121.11M | 215.13%12.98M | -577.64%-91.54M |
Invest income | 76.27%28.78M | -77.89%17.62M | -107.84%-2.13M | -104.69%-3.23M | 54.09%16.33M | -52.89%79.69M | -73.37%27.11M | 17.59%68.76M | 4,246.88%10.6M | -13.87%169.17M |
-Including: Investment income associates | ---- | -61.37%17.96M | ---- | ---- | ---- | -15.40%46.5M | ---- | ---- | ---- | 181,168.43%54.97M |
Asset deal income | 1,181.00%21.94K | 186.38%141.62K | 132.42%27.93K | 116.05%27.93K | 71.40%-2.03K | -97.58%49.45K | -100.65%-86.16K | -101.30%-174.08K | -2,028.35%-7.09K | -67.91%2.04M |
Other revenue | 123.67%24.55M | 17.03%98.92M | -17.46%58.84M | -35.98%33.76M | -17.66%10.98M | -22.12%84.52M | -17.68%71.29M | -13.20%52.73M | -59.12%13.33M | -13.13%108.53M |
Operating profit | -109.17%-18.92M | -25.02%942.96M | -18.83%922.35M | -26.00%718.93M | -53.19%206.19M | -54.79%1.26B | -46.94%1.14B | -28.96%971.49M | -8.39%440.45M | 2.22%2.78B |
Add:Non operating Income | -41.64%175.44K | -81.68%1.85M | -66.13%1.64M | -77.18%861.77K | -50.13%300.6K | 186.08%10.09M | 19.22%4.83M | 218.28%3.78M | -44.66%602.78K | 35.85%3.53M |
Less:Non operating expense | -44.55%1.71M | -49.67%12.35M | 59.94%17.01M | -45.46%4.45M | -23.56%3.09M | 100.26%24.55M | -57.54%10.64M | -56.98%8.15M | 34.86%4.04M | 127.32%12.26M |
Total profit | -110.06%-20.45M | -24.99%932.46M | -19.77%906.98M | -26.03%715.35M | -53.45%203.41M | -55.17%1.24B | -46.69%1.13B | -28.35%967.12M | -8.75%437.01M | 2.00%2.77B |
Less:Income tax cost | -99.85%69.68K | -18.59%231.08M | -21.12%202.03M | -29.58%153.44M | -54.96%45.56M | -45.54%283.84M | -47.39%256.12M | -32.78%217.88M | -19.58%101.17M | -22.41%521.2M |
Net profit | SL-20.52M | -26.88%701.38M | -19.37%704.94M | -25.00%561.91M | -53.00%157.84M | -57.40%959.24M | -46.48%874.33M | -26.95%749.23M | -4.89%335.84M | 10.02%2.25B |
Net profit from continuing operation | -113.00%-20.52M | -26.88%701.38M | -19.37%704.94M | -25.00%561.91M | -53.00%157.84M | -57.40%959.24M | -46.48%874.33M | -26.95%749.23M | -4.89%335.84M | 10.02%2.25B |
Less:Minority Profit | -138.03%-35.12M | -513.64%-42.91M | -84.34%4.41M | -27.49%30.53M | -179.16%-14.75M | -86.45%10.37M | -36.63%28.15M | 164.76%42.11M | -271.27%-5.29M | 266.74%76.55M |
Net profit of parent company owners | -91.54%14.6M | -21.56%744.29M | -17.21%700.54M | -24.85%531.38M | -49.40%172.6M | -56.38%948.87M | -46.75%846.18M | -29.97%707.12M | -3.78%341.13M | 7.37%2.18B |
Earning per share | ||||||||||
Basic earning per share | -88.89%0.02 | -21.09%0.7813 | -17.24%0.72 | -24.66%0.55 | -58.14%0.18 | -56.38%0.9901 | -56.06%0.87 | -42.06%0.73 | -2.27%0.43 | -10.63%2.27 |
Diluted earning per share | -88.89%0.02 | ---- | -17.24%0.72 | -24.66%0.55 | -58.14%0.18 | ---- | -56.06%0.87 | -42.06%0.73 | -2.27%0.43 | -10.67%2.26 |
Other composite income | -88.68%135.48K | 17.44%-2.6M | 98.68%-91.31K | -78.14%-1.31M | 715.93%1.2M | -251.70%-3.15M | -1,530.76%-6.91M | -252.59%-737.14K | -140.92%-194.26K | -69.15%2.07M |
Other composite income of parent company owners | -88.68%78.58K | -35.30%-3.14M | 98.68%-52.96K | -78.14%-761.62K | 715.93%693.98K | -266.90%-2.32M | -1,532.39%-4.01M | -252.76%-427.54K | -140.96%-112.67K | -64.38%1.39M |
Other composite income of minority owners | -88.68%56.9K | 164.95%538.2K | 98.68%-38.35K | -78.14%-551.52K | 715.93%502.54K | -220.91%-828.69K | -1,528.52%-2.9M | -252.35%-309.6K | -140.85%-81.59K | -75.73%685.36K |
Total composite income | -112.82%-20.39M | -26.91%698.78M | -18.74%704.85M | -25.10%560.6M | -52.62%159.04M | -57.58%956.1M | -46.91%867.42M | -27.06%748.5M | -5.07%335.65M | 9.76%2.25B |
Total composite income of parent company owners | -91.53%14.68M | -21.70%741.15M | -16.82%700.48M | -24.92%530.61M | -49.18%173.29M | -56.51%946.55M | -47.01%842.17M | -30.03%706.7M | -3.88%341.01M | 7.23%2.18B |
Total composite income of minority owners | -146.02%-35.06M | -543.92%-42.37M | -82.70%4.37M | -28.27%29.98M | -165.55%-14.25M | -87.64%9.54M | -43.43%25.25M | 159.50%41.8M | -338.52%-5.37M | 225.93%77.23M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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