(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 | -18.61%520.54M | -22.51%3.06B | -9.48%2.77B | -9.50%1.82B | -27.54%639.53M | -19.75%3.95B | -14.16%3.06B | -11.86%2.01B | -0.92%882.63M | 27.05%4.92B |
Operating revenue | -18.61%520.54M | -22.51%3.06B | -9.48%2.77B | -9.50%1.82B | -27.54%639.53M | -19.75%3.95B | -14.16%3.06B | -11.86%2.01B | -0.92%882.63M | 27.05%4.92B |
Other operating revenue | ---- | -34.07%3M | ---- | 21.07%998.35K | ---- | 126.88%4.54M | ---- | -29.03%824.61K | ---- | -51.76%2M |
Total operating cost | -16.31%502.28M | -21.89%2.86B | -7.57%2.61B | -8.43%1.69B | -27.16%600.16M | -20.32%3.67B | -14.66%2.82B | -11.89%1.85B | 0.45%823.91M | 34.23%4.6B |
Operating cost | -18.90%391.05M | -25.73%2.3B | -8.90%2.22B | -10.06%1.44B | -31.70%482.21M | -23.00%3.09B | -16.33%2.43B | -13.33%1.6B | -0.73%706.05M | 36.67%4.02B |
Operating tax surcharges | -20.06%3.73M | -5.35%19.44M | -3.92%14.35M | 4.78%9.96M | 0.86%4.66M | 1.66%20.54M | 7.90%14.93M | 2.12%9.51M | 4.86%4.62M | 4.87%20.21M |
Operating expense | -0.46%37.17M | 7.08%204.58M | 5.67%139.4M | 5.93%87.45M | 1.42%37.34M | -7.00%191.06M | -8.12%131.92M | -9.02%82.56M | -1.75%36.82M | 12.51%205.44M |
Administration expense | -6.42%32.14M | -2.79%154.16M | 0.25%108.57M | -0.25%70.38M | -0.70%34.34M | -2.97%158.58M | -6.03%108.3M | -5.16%70.55M | -2.90%34.59M | 22.34%163.43M |
Financial expense | -15.66%4.8M | 9.01%14.39M | -11.39%10.28M | -4.13%6.63M | 13.01%5.69M | 177.25%13.2M | 163.68%11.6M | 230.43%6.91M | 1,785.60%5.03M | 789.56%4.76M |
-Interest expense (Financial expense) | -14.25%5.44M | 6.70%23.87M | -4.32%18.36M | 3.74%12.72M | 5.07%6.35M | 171.51%22.37M | 239.34%19.19M | 307.16%12.26M | 861.06%6.04M | 3,091.65%8.24M |
-Interest Income (Financial expense) | 38.55%-758.55K | -6.43%-9.8M | -5.77%-7.99M | -4.55%-5.92M | 17.89%-1.23M | -69.39%-9.21M | -178.62%-7.55M | -203.01%-5.66M | -110.16%-1.5M | -162.33%-5.44M |
Research and development | -7.01%33.39M | -8.20%172.49M | -2.56%121.76M | 0.14%80.2M | -2.39%35.91M | -0.05%187.9M | -0.16%124.96M | 4.67%80.08M | 17.92%36.79M | 23.60%188M |
Credit Impairment Loss | 46.95%12.34M | -2.05%-55.57M | 65.44%-11.88M | 70.33%-6.69M | 313.04%8.4M | 15.37%-54.46M | 23.49%-34.39M | 17.72%-22.55M | -728.62%-3.94M | 5.06%-64.35M |
Asset Impairment Loss | -7.07%15.62K | 21.11%-39.95M | -272.14%-103.24K | 62.23%21.76K | -67.36%16.8K | -594.48%-50.64M | -77.53%59.97K | -94.57%13.41K | 30.58%51.48K | -4,631.13%-7.29M |
Other net revenue | 55.06%29.07M | 49.13%-24.49M | 539.74%17.11M | 3,720.47%12.47M | 147.46%18.75M | -167.28%-48.14M | 142.39%2.67M | 107.56%326.48K | -40.07%7.58M | -6.06%-18.01M |
Invest income | 36.68%8.88M | -24.13%20.58M | -4.42%21.12M | -5.31%12.9M | -19.34%6.5M | 19.25%27.12M | 36.56%22.09M | 30.02%13.63M | 23.76%8.06M | 2.86%22.74M |
-Including: Investment income associates | 14.56%4.53M | -10.10%19.59M | -13.92%14.57M | -21.13%9.07M | -29.69%3.95M | 14.82%21.8M | 19.04%16.93M | 19.77%11.5M | 10.82%5.62M | 3.09%18.98M |
Asset deal income | 108.37%119.67K | 1,163.66%32.33M | -768.72%-1.67M | -913.02%-1.51M | -2,465.46%-1.43M | 39.70%2.56M | -86.55%249.01K | -89.88%185.77K | 127.89%60.46K | 61.27%1.83M |
Other revenue | 46.49%7.71M | -33.55%18.13M | -34.23%9.64M | -14.36%7.75M | 57.30%5.27M | -6.11%27.28M | -27.94%14.66M | -13.99%9.05M | -41.09%3.35M | 4.87%29.05M |
Operating profit | -18.57%47.33M | -26.80%170.22M | -26.04%175.17M | -14.39%133.48M | -12.34%58.12M | -22.16%232.55M | -4.21%236.85M | -9.19%155.92M | -20.34%66.3M | -29.90%298.74M |
Add:Non operating Income | 22.48%1.09M | 326.40%2.18M | 1,284.01%1.27M | 497.96%1.01M | 2,798.18%886.77K | -89.45%510.1K | -98.17%91.65K | -96.46%169.06K | -99.33%30.6K | -49.43%4.84M |
Less:Non operating expense | 92.04%146.43K | -54.16%2M | 38.58%1.21M | -72.07%190.59K | -81.98%76.25K | 99.32%4.36M | -16.67%872.21K | 131.15%682.34K | 405.40%423.05K | -32.18%2.19M |
Total profit | -18.10%48.27M | -25.49%170.4M | -25.77%175.23M | -13.58%134.3M | -10.58%58.93M | -24.12%228.7M | -6.02%236.07M | -11.80%155.41M | -24.83%65.91M | -30.32%301.39M |
Less:Income tax cost | -48.26%6.69M | -15.24%17.85M | -60.22%11.14M | -33.99%12.91M | 30.62%12.93M | -20.97%21.06M | 105.03%28M | -11.68%19.56M | -28.57%9.9M | -50.33%26.65M |
Net profit | -9.62%41.58M | -26.53%152.54M | -21.13%164.1M | -10.65%121.39M | -17.87%46M | -24.43%207.63M | -12.41%208.07M | -11.81%135.85M | -24.13%56.01M | -27.48%274.74M |
Net profit from continuing operation | -9.62%41.58M | -26.53%152.54M | -21.13%164.1M | -10.65%121.39M | -17.87%46M | -24.43%207.63M | -12.41%208.07M | -11.81%135.85M | -24.13%56.01M | -27.48%274.74M |
Less:Minority Profit | 84.83%-304.85K | -76.64%-6.34M | -142.83%-3.17M | -1,394.95%-3.45M | -465.75%-2.01M | -226.48%-3.59M | -124.90%-1.31M | -92.44%266.13K | -66.58%549.33K | -55.65%2.84M |
Net profit of parent company owners | -12.77%41.88M | -24.78%158.88M | -20.11%167.27M | -7.93%124.83M | -13.43%48.01M | -22.32%211.22M | -9.87%209.38M | -9.93%135.58M | -23.16%55.46M | -27.00%271.9M |
Earning per share | ||||||||||
Basic earning per share | -14.29%0.06 | -26.67%0.22 | -17.24%0.24 | -5.26%0.18 | -12.50%0.07 | -21.05%0.3 | -12.12%0.29 | -9.52%0.19 | -20.00%0.08 | -29.63%0.38 |
Diluted earning per share | -14.29%0.06 | -26.67%0.22 | -17.24%0.24 | -5.26%0.18 | -12.50%0.07 | -21.05%0.3 | -12.12%0.29 | -9.52%0.19 | -20.00%0.08 | -29.63%0.38 |
Other composite income | -109.87%-524.28K | -73.56%-61.19M | -190.93%-59.41M | -1,160.52%-26.26M | 179.68%5.31M | -52.42%-35.26M | 61.37%-20.42M | 94.24%-2.08M | 79.36%-6.67M | 47.01%-23.13M |
Other composite income of parent company owners | -109.87%-524.28K | -73.56%-61.19M | -190.93%-59.41M | -1,160.52%-26.26M | 179.68%5.31M | -52.42%-35.26M | 61.37%-20.42M | 94.24%-2.08M | 79.36%-6.67M | 47.01%-23.13M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.12%-81.77 |
Total composite income | -20.00%41.05M | -47.00%91.35M | -44.21%104.69M | -28.88%95.13M | 4.00%51.31M | -31.49%172.38M | 1.60%187.65M | 13.49%133.77M | 18.88%49.34M | -24.94%251.61M |
Total composite income of parent company owners | -22.44%41.36M | -44.48%97.69M | -42.92%107.87M | -26.16%98.58M | 9.29%53.32M | -29.26%175.97M | 5.30%188.96M | 16.75%133.5M | 22.39%48.79M | -24.34%248.77M |
Total composite income of minority owners | 84.83%-304.85K | -76.64%-6.34M | -142.83%-3.17M | -1,394.95%-3.45M | -465.75%-2.01M | -226.48%-3.59M | -124.92%-1.31M | -92.44%266.13K | -66.54%549.33K | -55.62%2.84M |
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