(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 | 36.39%1.82B | -1.13%6.81B | 2.16%4.48B | 0.28%2.69B | -6.73%1.34B | 15.01%6.88B | 12.91%4.38B | 12.49%2.68B | 3.86%1.43B | 13.15%5.99B |
Operating revenue | 36.39%1.82B | -1.13%6.81B | 2.16%4.48B | 0.28%2.69B | -6.73%1.34B | 15.01%6.88B | 12.91%4.38B | 12.49%2.68B | 3.86%1.43B | 13.15%5.99B |
Other operating revenue | ---- | 54.71%66.47M | ---- | 27.34%33.03M | ---- | -68.55%42.97M | ---- | -62.27%25.94M | ---- | 64.61%136.6M |
Total operating cost | 32.59%1.56B | 1.93%5.94B | 6.64%3.99B | 5.75%2.45B | -2.58%1.18B | 16.29%5.83B | 15.04%3.74B | 14.20%2.32B | 4.21%1.21B | 13.38%5.01B |
Operating cost | 32.73%1.27B | 6.44%4.98B | 9.56%3.34B | 7.04%2.03B | -3.57%954.68M | 15.00%4.68B | 14.03%3.05B | 14.51%1.89B | 3.59%990.05M | 13.05%4.07B |
Operating tax surcharges | 39.30%15.96M | -11.12%51.99M | -8.04%36.29M | -14.48%22.09M | -19.13%11.46M | 10.48%58.5M | 12.31%39.46M | 22.68%25.83M | 22.56%14.17M | 15.47%52.95M |
Operating expense | 57.89%224.91M | -12.00%616.5M | 0.83%408.14M | 7.91%257.46M | 7.83%142.45M | 15.95%700.59M | 18.03%404.78M | 8.72%238.59M | 2.26%132.1M | 16.98%604.19M |
Administration expense | -2.18%68.14M | -15.38%289.36M | -3.97%223.16M | 0.01%145.82M | 9.84%69.65M | 28.62%341.97M | 21.11%232.39M | 15.38%145.81M | 4.14%63.41M | 9.37%265.87M |
Financial expense | -62.22%-35.3M | -492.11%-68.78M | -279.33%-63.92M | -427.35%-31.99M | -13,245.60%-21.76M | 62.08%-11.62M | 22.00%-16.85M | 42.85%-6.07M | 97.77%-163.03K | -21.07%-30.63M |
-Interest expense (Financial expense) | 30.16%15.35M | 2.53%55.48M | 2.08%41.43M | -1.63%26.05M | -10.06%11.8M | -5.34%54.11M | -7.51%40.59M | -10.77%26.48M | 3.96%13.12M | 182.20%57.17M |
-Interest Income (Financial expense) | -30.43%-34.42M | -76.44%-133.95M | -88.47%-98.15M | -89.78%-60.31M | -87.62%-26.39M | 7.28%-75.92M | 12.21%-52.08M | 15.22%-31.78M | 20.73%-14.06M | -65.37%-81.88M |
Research and development | -7.60%17.38M | 20.62%64.6M | 42.74%43.09M | 55.15%30.27M | 173.93%18.81M | 18.80%53.56M | 8.04%30.19M | 1.71%19.51M | -10.50%6.87M | 24.40%45.09M |
Credit Impairment Loss | -55.64%5.69M | 41.99%-3.47M | 30.02%9.92M | 38.01%12.5M | 47.85%12.83M | -8.01%-5.98M | 224.54%7.63M | 71.12%9.06M | 268.55%8.68M | -5,506.21%-5.54M |
Other net revenue | -40.89%14.47M | -54.46%29.17M | -44.06%36.11M | -44.29%28.26M | -11.44%24.48M | 20.84%64.05M | 33.08%64.55M | 61.10%50.73M | 96.49%27.64M | 0.03%53.01M |
Fair value change income | -39.82%2.01M | -162.80%-3.24M | -89.27%628.81K | -93.54%781.75K | -77.37%3.35M | -65.98%5.16M | -45.81%5.86M | 107.51%12.11M | 55.10%14.78M | 233.48%15.16M |
Invest income | -42.77%3.44M | -56.22%23.59M | -60.51%16.96M | -61.46%9.34M | 296.65%6.01M | 56.42%53.89M | 50.14%42.93M | 52.16%24.25M | 3,634.94%1.52M | -17.03%34.45M |
-Including: Investment income associates | 372.01%201.11K | -590.22%-5.88M | -211.07%-2.18M | -303.60%-2.2M | -140.66%-73.94K | 129.01%1.2M | 190.08%1.96M | --1.08M | --181.82K | -479.47%-4.14M |
Asset deal income | 139,700.00%83.88 | 1,297.86%122.45K | -123.63%-2.21K | -99.96%0.06 | -99.96%0.06 | -96.31%8.76K | -96.53%9.36K | -99.88%154.65 | -99.83%154.65 | 34.93%237.59K |
Other revenue | 45.07%3.33M | 10.78%12.16M | 6.00%8.61M | 6.00%5.63M | -13.94%2.29M | 26.24%10.98M | 25.43%8.12M | 23.70%5.32M | 25.01%2.66M | 30.89%8.69M |
Operating profit | 50.36%277.77M | -20.06%896.26M | -25.60%528.31M | -36.05%263.08M | -27.03%184.74M | 9.06%1.12B | 4.16%710.11M | 7.44%411.39M | 7.68%253.17M | 11.33%1.03B |
Add:Non operating Income | -45.98%19.83M | 1.57%106.39M | 1.27%78.39M | 8.44%70.88M | 112.17%36.7M | -3.19%104.75M | -14.78%77.4M | 31.46%65.36M | 24.42%17.3M | 20.07%108.19M |
Less:Non operating expense | -21.27%395.96K | 54.36%8.18M | -50.04%2.46M | -57.81%1.91M | 333.54%502.95K | -42.91%5.3M | -32.02%4.93M | 167.82%4.53M | -80.70%116.01K | -43.27%9.29M |
Total profit | 34.52%297.2M | -18.53%994.47M | -22.79%604.24M | -29.68%332.05M | -18.28%220.94M | 8.31%1.22B | 2.26%782.59M | 9.58%472.22M | 8.83%270.35M | 13.02%1.13B |
Less:Income tax cost | 31.56%56.54M | -20.95%191.3M | -36.69%98.05M | -46.42%64.4M | -31.39%42.97M | 22.70%242M | -8.85%154.87M | 17.22%120.19M | 23.02%62.64M | 2.67%197.23M |
Net profit | 35.23%240.66M | -17.93%803.17M | -19.36%506.19M | -23.97%267.65M | -14.32%177.97M | 5.26%978.63M | 5.43%627.72M | 7.19%352.03M | 5.17%207.72M | 15.49%929.72M |
Net profit from continuing operation | 35.23%240.66M | -17.93%803.17M | -19.36%506.19M | -23.97%267.65M | -14.32%177.97M | 5.26%978.63M | 5.43%627.72M | 7.19%352.03M | 5.17%207.72M | 15.49%929.72M |
Less:Minority Profit | 464.04%185.3K | -82.33%431.58K | -68.71%323.62K | -82.82%175.31K | 178.05%32.85K | 129.56%2.44M | -5.15%1.03M | -9.71%1.02M | 44.77%-42.09K | 1,666.38%1.06M |
Net profit of parent company owners | 35.15%240.48M | -17.77%802.74M | -19.28%505.87M | -23.80%267.48M | -14.35%177.93M | 5.12%976.19M | 5.45%626.68M | 7.25%351.01M | 5.15%207.76M | 15.35%928.66M |
Earning per share | ||||||||||
Basic earning per share | 32.59%0.4744 | -18.01%1.584 | -19.75%0.9996 | -21.39%0.526 | -14.61%0.3578 | 5.06%1.932 | 5.91%1.2456 | 3.38%0.6691 | 7.16%0.419 | 15.15%1.839 |
Diluted earning per share | 33.64%0.4696 | -17.38%1.578 | -19.02%1.0028 | -22.97%0.5339 | -13.79%0.3514 | 5.93%1.91 | 4.67%1.2383 | 4.56%0.6931 | 1.39%0.4076 | 12.90%1.803 |
Other composite income | -163.61%-21.57M | 124.81%10.78M | 138.81%21.97M | 132.51%6.57M | 162.46%33.92M | -174.49%-43.46M | -181.39%-56.61M | -117.62%-20.21M | -99.90%-54.3M | 346.11%58.34M |
Other composite income of parent company owners | -163.61%-21.57M | 124.82%10.78M | 138.81%21.97M | 132.51%6.57M | 162.46%33.92M | -174.49%-43.45M | -181.39%-56.61M | -117.62%-20.21M | -99.90%-54.3M | 346.11%58.34M |
Other composite income of minority owners | --199.96 | 49.98%-1.13K | ---36.35 | --156.82 | ---- | ---2.26K | ---- | ---- | ---- | ---- |
Total composite income | 3.40%219.09M | -12.96%813.95M | -7.52%528.16M | -17.36%274.22M | 38.11%211.88M | -5.35%935.17M | -14.11%571.1M | -25.12%331.81M | -9.94%153.42M | 26.46%988.06M |
Total composite income of parent company owners | 3.33%218.9M | -12.78%813.52M | -7.41%527.84M | -17.15%274.05M | 38.05%211.85M | -5.50%932.73M | -14.13%570.07M | -25.16%330.79M | -9.95%153.46M | 26.31%987M |
Total composite income of minority owners | 464.64%185.5K | -82.36%430.45K | -68.71%323.59K | -82.80%175.47K | 178.05%32.85K | 129.35%2.44M | -5.15%1.03M | -9.71%1.02M | 44.77%-42.09K | 1,666.38%1.06M |
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.
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