(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 | 16.78%1.27B | -1.01%5.93B | -6.03%4.32B | -4.71%2.5B | -3.10%1.09B | 24.47%5.99B | 38.26%4.6B | 19.89%2.62B | 1.30%1.12B | 13.20%4.82B |
Operating revenue | 16.78%1.27B | -1.01%5.93B | -6.03%4.32B | -4.71%2.5B | -3.10%1.09B | 24.47%5.99B | 38.26%4.6B | 19.89%2.62B | 1.30%1.12B | 13.20%4.82B |
Other operating revenue | ---- | -17.78%69.43M | ---- | -8.33%36.47M | ---- | 47.66%84.44M | ---- | 46.99%39.78M | ---- | -8.63%57.19M |
Total operating cost | 15.36%1.27B | -2.02%5.66B | -7.89%4.08B | -6.83%2.4B | -2.46%1.1B | 18.32%5.78B | 35.46%4.43B | 22.02%2.58B | 6.17%1.12B | 18.72%4.88B |
Operating cost | 17.32%1.13B | -4.13%5.04B | -9.37%3.7B | -6.77%2.18B | -3.53%959.08M | 21.32%5.26B | 40.15%4.08B | 23.94%2.34B | 3.96%994.19M | 20.51%4.33B |
Operating tax surcharges | -11.67%5.32M | -9.47%27.91M | -0.01%20M | -7.82%12.09M | -19.86%6.02M | 17.20%30.83M | 3.62%20M | 11.16%13.12M | 37.28%7.51M | 31.47%26.3M |
Operating expense | 40.33%17.59M | 33.39%67.32M | 20.50%43.69M | 32.62%28.02M | 21.44%12.53M | 9.76%50.47M | 20.25%36.25M | 5.41%21.12M | 4.49%10.32M | 6.78%45.98M |
Administration expense | 31.73%56.5M | 4.42%215.8M | -4.68%137.94M | -1.16%89.52M | 2.19%42.89M | 9.85%206.66M | 26.28%144.71M | 26.49%90.58M | 16.02%41.98M | -1.34%188.12M |
Financial expense | -206.65%-21.92M | 79.32%-8.32M | 59.20%-27.55M | -144.38%-36.48M | 104.97%20.56M | -207.71%-40.21M | -439.93%-67.54M | -198.13%-14.93M | 755.25%10.03M | -35.90%37.33M |
-Interest expense (Financial expense) | -23.37%8.36M | -5.28%39.21M | 0.87%29.71M | 8.74%20.68M | 34.38%10.91M | 33.18%41.39M | 35.57%29.45M | 33.75%19.02M | 29.83%8.12M | -0.56%31.08M |
-Interest Income (Financial expense) | -68.02%-12.8M | -257.43%-37.11M | -301.76%-25.79M | -314.93%-17.43M | -262.38%-7.62M | -24.61%-10.38M | 3.75%-6.42M | 9.91%-4.2M | 14.06%-2.1M | -1.40%-8.33M |
Research and development | 48.07%82.97M | 16.62%318.98M | -3.42%203.32M | -0.77%128.68M | -7.79%56.04M | 8.38%273.53M | 23.26%210.52M | 20.79%129.67M | 20.61%60.77M | 22.66%252.39M |
Credit Impairment Loss | -95.50%573.56K | 154.25%7.63M | 2,556.80%13.84M | 2,495.53%13.58M | 926.02%12.75M | -717.09%-14.07M | -122.89%-563.44K | -123.67%-566.71K | 39.63%1.24M | 66.67%-1.72M |
Asset Impairment Loss | -244.89%-9.65M | 20.60%-31.65M | 8.22%-20.24M | 45.70%-9.56M | 76.89%-2.8M | -152.39%-39.86M | -236.81%-22.05M | -455.06%-17.61M | -615.55%-12.11M | 20.74%-15.79M |
Other net revenue | 133.87%17.54M | 226.05%73.89M | 694.23%63.21M | -502.73%-40.74M | 446.07%7.5M | -171.07%-58.62M | -119.10%-10.64M | -72.05%10.12M | -88.23%1.37M | 72.71%82.48M |
Fair value change income | -100.06%-1.83K | 193.02%8.95M | 79.79%-3.83M | -10,211.19%-13.65M | 2,356.78%2.99M | -2,997.59%-9.62M | -3,757.87%-18.94M | 74.98%-132.42K | 71.44%-132.42K | 45.51%-310.66K |
Invest income | 146.91%1.91M | 666.75%113.62M | 1,025.94%94.52M | -447.61%-20.24M | -250.56%-4.08M | 131.10%14.82M | 222.40%8.39M | 851.44%5.82M | 261.70%2.71M | 4.98%6.41M |
Net open hedge income | ---- | -50.41%-48.78M | -942.08%-35.27M | -332.49%-19.7M | -209.23%-6.72M | -148.10%-32.43M | -90.65%4.19M | -69.68%8.47M | -44.90%6.15M | 167.45%67.43M |
-Including: Investment income associates | 16.06%-1.32M | 1,020.74%132.35M | 1,791.30%108.57M | -477.81%-15.7M | -185.12%-1.58M | 854.65%11.81M | 264.32%5.74M | 241.55%4.16M | 145.45%1.85M | 50.16%-1.56M |
Asset deal income | -99.11%4.14K | 167.61%4.9M | 4.05%1.58M | -43.31%848.59K | -51.46%465.09K | -77.06%1.83M | 180.95%1.51M | 381.26%1.5M | --958.24K | 71.65%7.98M |
Other revenue | 405.19%24.7M | -7.27%19.22M | -25.07%12.61M | -36.66%8M | 91.85%4.89M | 12.12%20.72M | 36.67%16.83M | 46.46%12.63M | -25.93%2.55M | -50.65%18.48M |
Operating profit | 722.53%20.51M | 119.95%345.7M | 88.06%310.85M | 3.63%54.36M | -41.25%-3.3M | 965.75%157.17M | 41.54%165.29M | -51.94%52.46M | -103.96%-2.33M | -92.18%14.75M |
Add:Non operating Income | 490.33%1.74M | 75.14%7.75M | 43.46%4.44M | -19.84%1.15M | 439.16%295.08K | -9.76%4.43M | -13.84%3.1M | -54.36%1.44M | -91.29%54.73K | -71.46%4.9M |
Less:Non operating expense | -50.53%224.21K | 413.11%3.29M | 88.29%1.76M | 21.81%691.6K | 263.99%453.21K | -131.14%-1.05M | -44.02%933.01K | -16.39%567.76K | -9.21%124.51K | -46.99%3.38M |
Total profit | 737.98%22.03M | 115.29%350.16M | 87.24%313.53M | 2.80%54.82M | -43.73%-3.45M | 899.46%162.65M | 41.06%167.45M | -52.22%53.33M | -104.04%-2.4M | -91.84%16.27M |
Less:Income tax cost | 31.76%-7.24M | 33.89%-10.8M | 143.40%1.16M | -3.85%-9.64M | -22.63%-10.6M | 31.74%-16.34M | -267.86%-2.67M | -298.80%-9.28M | -273.06%-8.65M | -295.96%-23.93M |
Net profit | 309.24%29.27M | 101.67%360.96M | 83.61%312.37M | 2.96%64.46M | 14.52%7.15M | 345.20%178.99M | 42.44%170.13M | -41.46%62.61M | -88.52%6.25M | -78.52%40.2M |
Net profit from continuing operation | 309.24%29.27M | 101.67%360.96M | 83.61%312.37M | 2.96%64.46M | 14.52%7.15M | 345.20%178.99M | 42.44%170.13M | -41.46%62.61M | -88.52%6.25M | -78.52%40.2M |
Less:Minority Profit | 10,954.58%97.29K | -61.61%253.94K | -43.70%220.61K | -86.04%62.14K | -99.63%880.12 | 901.76%661.43K | 722.95%391.88K | 262.09%445.05K | 146.74%240.42K | -87.43%66.03K |
Net profit of parent company owners | 307.93%29.17M | 102.28%360.71M | 83.91%312.15M | 3.59%64.4M | 19.09%7.15M | 344.29%178.32M | 42.17%169.73M | -42.02%62.17M | -89.07%6M | -78.50%40.14M |
Earning per share | ||||||||||
Basic earning per share | 150.00%0.05 | 95.00%0.78 | 81.58%0.69 | 0.00%0.14 | 100.00%0.02 | 344.44%0.4 | 46.15%0.38 | -41.67%0.14 | -91.67%0.01 | -77.50%0.09 |
Diluted earning per share | 150.00%0.05 | 95.00%0.78 | 81.58%0.69 | 0.00%0.14 | 100.00%0.02 | 344.44%0.4 | 46.15%0.38 | -41.67%0.14 | -91.67%0.01 | -77.50%0.09 |
Other composite income | -146.89%-4.01M | 277.34%18.03M | 110.70%5.32M | -70.24%2.23M | 367.62%8.56M | 47.50%-10.17M | -620.35%-49.75M | 1,138.85%7.48M | 57.14%-3.2M | -257.69%-19.37M |
Other composite income of parent company owners | -146.89%-4.01M | 277.34%18.03M | 110.70%5.32M | -70.24%2.23M | 367.62%8.56M | 47.50%-10.17M | -620.35%-49.75M | 1,138.85%7.48M | 57.14%-3.2M | -257.69%-19.37M |
Total composite income | 60.73%25.25M | 124.50%378.99M | 163.92%317.7M | -4.86%66.69M | 415.71%15.71M | 710.33%168.82M | 6.97%120.38M | -34.83%70.09M | -93.51%3.05M | -89.56%20.83M |
Total composite income of parent company owners | 60.12%25.16M | 125.23%378.74M | 164.60%317.48M | -4.34%66.63M | 459.86%15.71M | 709.72%168.15M | 6.67%119.98M | -35.41%69.65M | -94.09%2.81M | -89.56%20.77M |
Total composite income of minority owners | 10,954.58%97.29K | -61.61%253.94K | -43.70%220.61K | -86.04%62.14K | -99.63%880.12 | 901.76%661.43K | 722.95%391.88K | 262.09%445.05K | 146.74%240.42K | -87.43%66.03K |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.
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