(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 | -0.60%977.93M | -0.29%3.94B | 2.16%2.97B | 4.43%2B | 5.53%983.83M | 18.70%3.95B | 19.69%2.91B | 22.87%1.91B | 22.06%932.28M | 17.77%3.33B |
Operating revenue | -0.60%977.93M | -0.29%3.94B | 2.16%2.97B | 4.43%2B | 5.53%983.83M | 18.70%3.95B | 19.69%2.91B | 22.87%1.91B | 22.06%932.28M | 17.77%3.33B |
Other operating revenue | ---- | -5.30%15.82M | ---- | 53.17%8.89M | ---- | 43.75%16.71M | ---- | 17.44%5.8M | ---- | -76.25%11.62M |
Total operating cost | 0.99%881.94M | -0.77%3.54B | 0.63%2.63B | 2.03%1.75B | 5.67%873.28M | 17.01%3.57B | 19.63%2.62B | 23.14%1.72B | 21.36%826.43M | 20.25%3.05B |
Operating cost | 1.65%728.43M | -1.13%2.92B | 0.21%2.19B | 2.52%1.48B | 4.22%716.64M | 16.81%2.95B | 19.83%2.18B | 23.54%1.44B | 20.15%687.65M | 17.36%2.53B |
Operating tax surcharges | 7.61%5.28M | 46.23%22.28M | 36.95%14.55M | 36.42%9.57M | 43.17%4.91M | 100.26%15.24M | 139.79%10.63M | 306.46%7.01M | 751.00%3.43M | 227.37%7.61M |
Operating expense | -0.66%15.1M | 11.75%46.01M | 9.21%34.57M | 4.74%21.98M | 55.19%15.2M | -30.43%41.17M | -27.10%31.66M | -25.19%20.98M | -36.49%9.8M | 33.65%59.18M |
Administration expense | -22.84%65.79M | -14.86%320.23M | -15.51%232.81M | -21.43%138.9M | -2.35%85.26M | 11.66%376.13M | 15.54%275.56M | 18.11%176.79M | 22.86%87.31M | 27.34%336.86M |
Financial expense | 21.42%55.07M | 22.75%190.21M | 42.91%140.11M | 49.59%93.16M | 43.27%45.35M | 45.16%154.96M | 32.05%98.04M | 32.29%62.28M | 61.03%31.65M | 56.83%106.76M |
-Interest expense (Financial expense) | -2.83%37M | 20.51%139.19M | 12.66%102.81M | 15.49%67.12M | 38.32%38.07M | 66.63%115.5M | 31.76%91.26M | 33.14%58.12M | 49.56%27.53M | 42.49%69.31M |
-Interest Income (Financial expense) | 38.83%-821.78K | -101.30%-5.33M | -128.55%-4.31M | -116.68%-2.69M | -134.03%-1.34M | 15.61%-2.65M | 27.38%-1.88M | 26.87%-1.24M | 37.74%-574.05K | 33.38%-3.14M |
Research and development | 107.10%12.27M | 51.84%43.15M | 30.85%24M | 16.74%14.18M | -10.19%5.93M | 146.62%28.42M | 236.78%18.34M | 203.79%12.15M | 212.13%6.6M | 267.79%11.52M |
Credit Impairment Loss | 177.24%14.97M | -6.92%-92.67M | -58.78%-80.66M | -20.83%-33.91M | -43.86%-19.38M | -150.17%-86.67M | -115.73%-50.8M | -161.77%-28.06M | -177.44%-13.47M | -190.45%-34.64M |
Asset Impairment Loss | -19.22%-4.34M | -156.11%-30.6M | -2,641.15%-20.01M | -422.99%-13.46M | -151.31%-3.64M | 11.04%-11.95M | 91.64%-729.96K | 136.13%4.17M | 83.76%-1.45M | -156.33%-13.43M |
Other net revenue | 101.42%25.95M | -41.26%-31.63M | 3.41%-31.89M | 144.86%4.29M | 251.22%12.88M | -234.16%-22.39M | -262.47%-33.02M | -137.96%-9.57M | -128.46%-8.52M | -88.78%16.69M |
Invest income | -76.34%7.44M | 365.72%68.37M | 3,007.35%56.88M | 1,619.10%43.05M | 2,059.74%31.43M | 168.84%14.68M | 1.27%1.83M | 521.07%2.5M | 253.50%1.46M | 710.15%5.46M |
-Including: Investment income associates | 948.93%6.3M | 104.49%29.92M | 953.06%19M | 392.19%12.22M | -58.47%600.84K | 228.54%14.63M | 62.54%1.8M | 943.50%2.48M | 252.62%1.45M | 955.56%4.45M |
Asset deal income | 662.99%3.99M | -88.50%3.73M | 79.77%-142.01K | 22.78%-272.47K | -91.22%-708.25K | 1,584.61%32.43M | -178.53%-701.88K | -159.94%-352.86K | -193.43%-370.38K | 449.30%1.93M |
Other revenue | -24.98%3.89M | -32.90%19.54M | -30.75%12.04M | -27.02%8.88M | -2.53%5.18M | -49.26%29.12M | -65.17%17.38M | -73.82%12.17M | -87.98%5.32M | -65.38%57.38M |
Operating profit | -1.21%121.93M | 1.89%373.27M | 18.19%309.33M | 34.33%249.37M | 26.81%123.43M | 21.76%366.33M | -1.41%261.71M | -0.86%185.64M | -13.70%97.33M | -32.15%300.86M |
Add:Non operating Income | -76.40%704.5K | 30.62%5.03M | -40.28%4.6M | 980.65%3.08M | 1,056.75%2.99M | -85.97%3.85M | -72.47%7.7M | -88.22%285.37K | -83.65%258.11K | 106.38%27.43M |
Less:Non operating expense | 132.93%6.91M | 16.07%23.55M | 35.61%15.72M | 95.27%7.7M | 66.67%2.97M | -26.76%20.29M | 76.56%11.59M | -12.22%3.94M | -56.69%1.78M | 494.75%27.7M |
Total profit | -6.26%115.73M | 1.39%354.74M | 15.66%298.21M | 34.49%244.75M | 28.84%123.45M | 16.40%349.89M | -10.12%257.83M | -1.73%181.99M | -13.10%95.81M | -33.50%300.59M |
Less:Income tax cost | 82.36%20.47M | -42.28%25.87M | 20.53%37.19M | 75.47%27.05M | 8.72%11.22M | -5.42%44.82M | 39.25%30.86M | 96.30%15.41M | 4.40%10.32M | 5.22%47.39M |
Net profit | -15.12%95.26M | 7.80%328.87M | 15.00%261.02M | 30.70%217.71M | 31.27%112.23M | 20.48%305.07M | -14.26%226.97M | -6.07%166.57M | -14.82%85.49M | -37.79%253.2M |
Net profit from continuing operation | -15.12%95.26M | 7.80%328.87M | 15.00%261.02M | 30.70%217.71M | 31.27%112.23M | 20.48%305.07M | -14.26%226.97M | -6.07%166.57M | -14.82%85.49M | -37.79%253.2M |
Less:Minority Profit | -115.62%-936.21K | 226.46%12.06M | -157.61%-8.45M | 72.90%18.07M | -27.70%5.99M | -388.19%-9.53M | -56.75%14.66M | -61.36%10.45M | -38.76%8.29M | -106.24%-1.95M |
Net profit of parent company owners | -9.45%96.2M | 0.70%316.81M | 26.92%269.46M | 27.87%199.64M | 37.60%106.24M | 23.30%314.6M | -8.02%212.31M | 3.88%156.12M | -11.09%77.2M | -32.08%255.15M |
Earning per share | ||||||||||
Basic earning per share | -7.69%0.24 | 1.30%0.78 | 26.92%0.66 | 28.95%0.49 | 36.84%0.26 | 24.19%0.77 | -7.14%0.52 | 2.70%0.38 | -9.52%0.19 | -32.61%0.62 |
Diluted earning per share | -7.69%0.24 | 1.30%0.78 | 26.92%0.66 | 28.95%0.49 | 36.84%0.26 | 24.19%0.77 | -3.70%0.52 | 8.57%0.38 | -9.52%0.19 | -32.61%0.62 |
Other composite income | ||||||||||
Total composite income | -15.12%95.26M | 7.80%328.87M | 15.00%261.02M | 30.70%217.71M | 31.27%112.23M | 20.48%305.07M | -14.26%226.97M | -6.07%166.57M | -14.82%85.49M | -37.79%253.2M |
Total composite income of parent company owners | -9.45%96.2M | 0.70%316.81M | 26.92%269.46M | 27.87%199.64M | 37.60%106.24M | 23.30%314.6M | -8.02%212.31M | 3.88%156.12M | -11.09%77.2M | -32.08%255.15M |
Total composite income of minority owners | -115.62%-936.21K | 226.46%12.06M | -157.61%-8.45M | 72.90%18.07M | -27.70%5.99M | -388.19%-9.53M | -56.75%14.66M | -61.36%10.45M | -38.76%8.29M | -106.24%-1.95M |
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 | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (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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