(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 | -17.17%86.98M | -12.28%667.98M | -11.67%392.76M | 0.85%253.2M | -13.88%105.01M | 1.00%761.53M | -8.06%444.65M | -7.25%251.06M | -31.37%121.93M | 40.38%754.02M |
Operating revenue | -17.17%86.98M | -12.28%667.98M | -11.67%392.76M | 0.85%253.2M | -13.88%105.01M | 1.00%761.53M | -8.06%444.65M | -7.25%251.06M | -31.37%121.93M | 40.38%754.02M |
Other operating revenue | ---- | 33.20%6.37M | ---- | -74.97%320.13K | ---- | 79.30%4.78M | ---- | 8.95%1.28M | ---- | 97.37%2.67M |
Total operating cost | -14.81%78.44M | -9.34%541.96M | -7.68%323.42M | 8.49%213.89M | -0.36%92.07M | 2.85%597.82M | -4.50%350.32M | -11.11%197.15M | -34.53%92.4M | 28.85%581.28M |
Operating cost | -29.93%37.24M | -9.36%368.16M | -12.76%192.63M | 5.60%128.53M | -2.71%53.14M | 8.44%406.2M | -5.08%220.82M | -9.21%121.72M | -43.72%54.62M | 25.73%374.57M |
Operating tax surcharges | 32.19%1.24M | -17.15%7.29M | -20.05%4.47M | -9.92%2.57M | -28.27%935.91K | -12.15%8.8M | -22.75%5.59M | -40.13%2.86M | -53.12%1.3M | 17.59%10.02M |
Operating expense | -10.60%15.22M | 5.22%65.1M | 15.84%54.6M | 46.45%35.79M | 31.90%17.02M | -13.87%61.87M | 2.25%47.13M | -11.82%24.44M | -26.13%12.91M | 88.84%71.83M |
Administration expense | 3.40%12.85M | -16.77%54.22M | -0.72%40.38M | -5.06%25.91M | -9.92%12.43M | 1.68%65.15M | -9.49%40.68M | -5.99%27.29M | -4.85%13.8M | 7.73%64.07M |
Financial expense | 61.24%-974.16K | -102.96%-7.53M | -135.09%-5.63M | -206.22%-3.86M | -364.85%-2.51M | -384.33%-3.71M | -158.06%-2.4M | -57.21%-1.26M | -6,429.48%-540.66K | 79.62%-766.26K |
-Interest expense (Financial expense) | -8.33%221.52K | -26.15%910.75K | 255.39%618.17K | -37.58%423.95K | -18.26%241.64K | -15.78%1.23M | -72.44%173.94K | 19.30%679.2K | 27.28%295.64K | 310.35%1.46M |
-Interest Income (Financial expense) | 69.23%-857.91K | -59.88%-8.63M | -102.10%-6.45M | -106.53%-4.43M | -175.33%-2.79M | -117.29%-5.4M | -62.87%-3.19M | -44.18%-2.15M | -152.58%-1.01M | 42.21%-2.48M |
Research and development | 16.41%12.86M | -8.04%54.73M | -3.98%36.96M | 12.82%24.93M | 7.17%11.05M | -3.31%59.51M | 4.48%38.49M | -18.15%22.1M | 10.56%10.31M | 20.82%61.55M |
Credit Impairment Loss | -145.86%-3.29M | 52.48%-8.82M | 23.63%-2.39M | -89.58%264.06K | 484.95%7.18M | -23.72%-18.56M | 69.61%-3.13M | 222.50%2.53M | 76.29%-1.86M | -424.74%-15M |
Asset Impairment Loss | 367.60%122.55K | 83.40%-8.84M | 308.18%381.61K | -28.64%-69.75K | -164.82%-45.8K | -4,271.12%-53.25M | 67.64%-183.31K | 81.11%-54.22K | --70.65K | -2,761.78%-1.22M |
Other net revenue | -95.65%351.27K | 137.10%15.69M | 117.20%12.57M | 216.42%10.96M | 713.16%8.07M | -250.55%-42.29M | -76.86%5.79M | -80.30%3.46M | -242.87%-1.32M | -28.65%28.09M |
Fair value change income | -45.84%645.48K | 297.73%19.67M | 125.66%3.96M | 107.27%2.29M | 110.62%1.19M | -1.64%4.94M | -3.62%1.75M | 43.81%1.1M | -27.22%565.8K | 3,323.35%5.03M |
Invest income | 53.00%1.14M | 151.63%3.68M | 218.94%3.59M | 231.25%3.04M | 204.86%743.42K | -58.36%-7.13M | -972.72%-3.02M | -285.76%-2.32M | 2.47%-708.96K | -138.31%-4.51M |
-Including: Investment income associates | -108.32%-63.75K | 216.89%6.69M | 213.05%3.59M | 230.93%3.13M | 191.95%765.8K | -18.68%-5.73M | -17.63%-3.17M | -79.38%-2.39M | 30.29%-832.8K | -172.23%-4.83M |
Asset deal income | 100.90%18.51K | -436.20%-4.04M | 158.29%322.67K | 170.56%394.01K | -264.93%-2.06M | -329.09%-752.77K | -590.77%-553.57K | -697.22%-558.4K | -375.74%-565.23K | -19.99%328.59K |
Other revenue | 60.93%1.72M | -56.77%14.03M | -38.58%6.71M | 82.92%5.04M | -9.91%1.07M | -25.30%32.46M | -68.09%10.92M | -86.00%2.75M | -86.10%1.19M | 43.64%43.46M |
Operating profit | -57.69%8.89M | 16.70%141.7M | -18.19%81.91M | -12.38%50.27M | -25.51%21.02M | -39.54%121.43M | -29.40%100.12M | -13.68%57.37M | -24.68%28.22M | 60.18%200.83M |
Add:Non operating Income | 141.95%131.57K | 464.46%4.34M | 1,090.99%3.43M | 1,067.74%2.97M | -78.47%54.38K | -48.37%769.02K | 38.52%288K | 416.55%254.17K | 651.65%252.54K | 96.65%1.49M |
Less:Non operating expense | 2,707.85%1.75M | -6.64%10.47M | 869.72%9.76M | 315.83%4.06M | -88.47%62.22K | 2,374.30%11.21M | 319.15%1.01M | 495.34%977.17K | 19,281.47%539.67K | -80.24%453.13K |
Total profit | -65.36%7.28M | 22.16%135.57M | -23.96%75.58M | -13.19%49.17M | -24.77%21.01M | -45.02%110.98M | -29.89%99.4M | -14.62%56.65M | -25.51%27.93M | 63.00%201.86M |
Less:Income tax cost | -88.98%429.51K | 83.33%18.28M | -6.12%9.2M | -7.63%5.71M | 17.74%3.9M | -51.25%9.97M | -19.33%9.8M | 47.05%6.18M | -26.71%3.31M | 102.25%20.46M |
Net profit | -59.99%6.85M | 16.12%117.29M | -25.91%66.38M | -13.87%43.46M | -30.49%17.11M | -44.32%101.01M | -30.88%89.6M | -18.79%50.47M | -25.35%24.62M | 59.51%181.41M |
Net profit from continuing operation | -59.99%6.85M | 16.12%117.29M | -25.91%66.38M | -13.87%43.46M | -30.49%17.11M | -44.32%101.01M | -30.88%89.6M | -18.79%50.47M | -25.35%24.62M | 59.51%181.41M |
Less:Minority Profit | -55.14%-3.83M | -69.50%-14.98M | -2.01%-7.73M | 7.99%-4.8M | 12.95%-2.47M | -2.28%-8.84M | -35.39%-7.58M | -192.80%-5.21M | -413.88%-2.83M | -60.66%-8.64M |
Net profit of parent company owners | -45.48%10.67M | 20.41%132.27M | -23.74%74.11M | -13.32%48.26M | -28.68%19.58M | -42.20%109.85M | -28.14%97.18M | -12.90%55.68M | -18.12%27.45M | 59.56%190.04M |
Earning per share | ||||||||||
Basic earning per share | -45.49%0.0145 | 10.88%0.1794 | -30.98%0.1005 | -21.46%0.0655 | -28.49%0.0266 | -43.19%0.1618 | -28.13%0.1456 | -12.94%0.0834 | -25.90%0.0372 | 59.73%0.2848 |
Diluted earning per share | -45.49%0.0145 | 10.88%0.1794 | -30.98%0.1005 | -21.46%0.0655 | -28.49%0.0266 | -43.19%0.1618 | -28.13%0.1456 | -12.94%0.0834 | -25.90%0.0372 | 59.73%0.2848 |
Other composite income | ||||||||||
Total composite income | -59.99%6.85M | 16.12%117.29M | -25.91%66.38M | -13.87%43.46M | -30.49%17.11M | -44.32%101.01M | -30.88%89.6M | -18.79%50.47M | -25.35%24.62M | 59.51%181.41M |
Total composite income of parent company owners | -45.48%10.67M | 20.41%132.27M | -23.74%74.11M | -13.32%48.26M | -28.68%19.58M | -42.20%109.85M | -28.14%97.18M | -12.90%55.68M | -18.12%27.45M | 59.56%190.04M |
Total composite income of minority owners | -55.14%-3.83M | -69.50%-14.98M | -2.01%-7.73M | 7.99%-4.8M | 12.95%-2.47M | -2.28%-8.84M | -35.39%-7.58M | -192.80%-5.21M | -413.88%-2.83M | -60.66%-8.64M |
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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