(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 | -39.92%2.89B | 6.68%17.88B | 1.77%13.11B | -2.33%8.56B | 10.67%4.8B | 57.85%16.76B | 65.30%12.88B | 80.16%8.76B | 84.57%4.34B | 30.15%10.62B |
Operating revenue | -39.92%2.89B | 6.68%17.88B | 1.77%13.11B | -2.33%8.56B | 10.67%4.8B | 57.85%16.76B | 65.30%12.88B | 80.16%8.76B | 84.57%4.34B | 30.15%10.62B |
Other operating revenue | ---- | -61.54%233.8M | ---- | 70.83%351.32M | ---- | 130.13%607.92M | ---- | 75.79%205.66M | ---- | -44.05%264.17M |
Total operating cost | -31.54%2.97B | 16.81%17.45B | 16.27%12.85B | 15.63%8.3B | 25.34%4.33B | 58.37%14.94B | 61.63%11.05B | 71.39%7.18B | 75.65%3.46B | 27.02%9.43B |
Operating cost | -32.21%2.88B | 18.30%17.1B | 18.66%12.42B | 18.75%8.03B | 34.84%4.25B | 67.55%14.46B | 65.96%10.47B | 75.46%6.76B | 73.88%3.15B | 28.69%8.63B |
Operating tax surcharges | -12.05%6.23M | -25.53%42.64M | -31.53%28.93M | -32.53%17.86M | -51.51%7.09M | 58.73%57.26M | 81.83%42.26M | 91.58%26.47M | 81.55%14.61M | 186.17%36.07M |
Operating expense | -11.48%6.25M | -24.59%27.83M | -15.26%17.85M | -15.93%11.97M | 47.15%7.06M | 30.08%36.9M | -23.89%21.07M | -19.46%14.24M | -33.32%4.8M | -70.84%28.37M |
Administration expense | 18.30%52.26M | -34.03%218.46M | -4.64%121M | -10.93%82.29M | -14.74%44.18M | 30.71%331.14M | 0.18%126.89M | 2.30%92.39M | 108.24%51.81M | 25.09%253.34M |
Financial expense | -11.95%17.15M | 2.75%56.21M | 18.68%47.77M | 132.78%32.06M | -21.03%19.48M | -49.02%54.7M | -40.56%40.25M | -73.77%13.77M | 13.11%24.67M | -28.48%107.3M |
-Interest expense (Financial expense) | 6.26%28.39M | -0.73%102.17M | 2.12%70.2M | -14.67%47.63M | -3.02%26.71M | -21.30%102.92M | -16.86%68.74M | -8.50%55.82M | 35.36%27.55M | 5.85%130.77M |
-Interest Income (Financial expense) | -26.26%-11.04M | 18.48%-35.85M | 35.09%-21.61M | 38.16%-14.87M | 16.91%-8.75M | 1.29%-43.97M | -104.44%-33.3M | -119.92%-24.04M | -189.43%-10.53M | -204.39%-44.55M |
Research and development | -11.32%164.89K | 46.52%1.09M | -39.96%212.12M | -52.99%127.03M | -99.91%185.92K | -99.80%745.34K | 24.10%353.29M | 68.29%270.22M | 124.83%205.41M | 46.45%378.28M |
Credit Impairment Loss | -31.27%-47.66M | -126.06%-56.31M | -3,698.80%-95.88M | -88.10%-62M | 0.56%-36.31M | -155.61%-24.91M | 105.59%2.66M | 42.22%-32.96M | -21.71%-36.51M | 92.31%-9.75M |
Asset Impairment Loss | 65.06%-133.75M | -248.85%-109.43M | 56.83%-58.19M | -1,273.20%-172.7M | -2,092.96%-382.85M | -725.99%-31.37M | -10,915.80%-134.8M | 46.03%-12.58M | -779.95%-17.46M | 98.88%-3.8M |
Other net revenue | 53.33%-180.49M | -76.64%21.21M | -114.87%-61.39M | -592.28%-162.76M | -1,124.39%-386.74M | -28.84%90.82M | -166.09%-28.57M | 219.69%33.06M | -287.95%-31.59M | 145.09%127.62M |
Fair value change income | ---- | 82.81%-298K | 77.45%-314.9K | 96.80%-16.5K | ---- | -267.55%-1.73M | -234.93%-1.4M | -167.59%-515.65K | -937.29%-479.51K | 1,033.03%1.03M |
Invest income | -537.15%-12.97M | -31.34%65.61M | -72.72%20.8M | -77.84%14.95M | -86.13%2.97M | 64.93%95.55M | 124.60%76.24M | 225.66%67.48M | 1,383.89%21.4M | -44.17%57.93M |
-Including: Investment income associates | -482.29%-12.47M | -33.13%63.52M | -83.76%12.13M | -79.29%13.67M | -84.82%3.26M | 72.92%94.99M | 129.79%74.71M | 223.84%66.02M | 11,675.54%21.49M | 627.79%54.94M |
Asset deal income | -138.50%-4.9K | 110.38%232.93K | 98.65%-22.85K | 93.24%-28.56K | 161.33%12.73K | -314.17%-2.24M | -2,035.42%-1.69M | -1,633.63%-422.39K | ---20.75K | 278.17%1.05M |
Other revenue | -52.76%13.91M | 118.66%121.41M | 137.49%72.22M | 373.10%57.04M | 1,879.92%29.44M | -31.58%55.52M | -44.31%30.41M | -61.37%12.06M | -91.69%1.49M | 0.73%81.15M |
Operating profit | -404.35%-259.74M | -76.37%451.9M | -89.07%196.55M | -94.19%93.99M | -90.00%85.34M | 45.65%1.91B | 80.44%1.8B | 149.65%1.62B | 126.83%853.08M | 192.22%1.31B |
Add:Non operating Income | -64.48%526.55K | -20.37%13.88M | -26.23%18.17M | -23.59%13M | -83.53%1.48M | 35.59%17.43M | 195.83%24.62M | 130.60%17.02M | 1,256.54%9M | -96.73%12.86M |
Less:Non operating expense | 312.13%1.27M | 6.33%7.09M | -95.81%1.38M | -98.60%534.07K | -127.53%-597.85K | -13.21%6.67M | 889.22%32.95M | 1,310.47%38.09M | 7,988.08%2.17M | -92.87%7.68M |
Total profit | -397.96%-260.48M | -76.15%458.69M | -88.09%213.34M | -93.33%106.46M | -89.83%87.42M | 45.90%1.92B | 78.71%1.79B | 144.63%1.6B | 128.26%859.9M | 79.54%1.32B |
Less:Income tax cost | -2,150.03%-34.17M | -77.66%62.12M | -94.62%15.27M | -100.45%-1.12M | -101.09%-1.52M | 41.57%278.14M | 88.39%283.94M | 158.12%251.63M | 148.30%139.21M | -10.35%196.47M |
Net profit | SL-226.31M | -75.89%396.57M | -86.85%198.06M | -91.99%107.59M | -87.66%88.94M | 46.66%1.64B | 76.99%1.51B | 142.26%1.34B | 124.75%720.69M | 117.78%1.12B |
Net profit from continuing operation | -354.45%-226.31M | -75.89%396.57M | -86.85%198.06M | -91.99%107.59M | -87.66%88.94M | 46.66%1.64B | 76.99%1.51B | 142.26%1.34B | 124.75%720.69M | 117.78%1.12B |
Less:Minority Profit | -192.86%-10.74M | 24.02%63.83M | 86.48%39.87M | 806.02%23.61M | 42.80%11.56M | 12.94%51.47M | 8.27%21.38M | -128.37%-3.34M | -18.87%8.1M | -76.23%45.57M |
Net profit of parent company owners | -378.59%-215.57M | -79.12%332.74M | -89.35%158.19M | -93.77%83.98M | -89.14%77.38M | 48.09%1.59B | 78.63%1.49B | 148.14%1.35B | 129.37%712.6M | 232.82%1.08B |
Earning per share | ||||||||||
Basic earning per share | -378.91%-0.123 | -79.12%0.19 | -89.35%0.0902 | -93.77%0.0479 | -89.15%0.0441 | 49.18%0.91 | 78.60%0.8473 | 145.40%0.7686 | 126.84%0.4065 | 230.62%0.61 |
Diluted earning per share | -378.91%-0.123 | -79.12%0.19 | -89.35%0.0902 | -93.77%0.0479 | -89.15%0.0441 | 49.18%0.91 | 78.60%0.8473 | 145.40%0.7686 | 126.84%0.4065 | 230.62%0.61 |
Other composite income | -261.92%-585.72M | 75.11%-437.88M | 66.51%-466.14M | 95.83%-47.48M | -62.82%361.74M | -285.17%-1.76B | -217.98%-1.39B | -680.54%-1.14B | 211.89%972.93M | -56.74%949.99M |
Other composite income of parent company owners | -262.26%-513.74M | 74.92%-386.04M | 66.50%-408.58M | 95.75%-42.59M | -62.13%316.61M | -291.58%-1.54B | -180.63%-1.22B | -611.73%-1B | 216.86%835.95M | -59.25%803.4M |
Other composite income of minority owners | -259.50%-71.97M | 76.43%-51.83M | 66.58%-57.56M | 96.37%-4.89M | -67.05%45.13M | -250.02%-219.92M | -5,443.55%-172.23M | ---134.86M | 184.64%136.97M | -34.74%146.59M |
Total composite income | -280.18%-812.03M | 63.80%-41.31M | -333.83%-268.08M | -70.85%60.11M | -73.39%450.68M | -105.51%-114.1M | -72.27%114.65M | -72.54%206.17M | 167.72%1.69B | -23.59%2.07B |
Total composite income of parent company owners | -285.11%-729.32M | -198.07%-53.31M | -194.31%-250.39M | -87.98%41.39M | -74.56%393.99M | -97.11%54.35M | -33.10%265.49M | -53.39%344.38M | 169.55%1.55B | -18.10%1.88B |
Total composite income of minority owners | -245.91%-82.71M | 107.12%12M | 88.28%-17.69M | 113.55%18.72M | -60.92%56.69M | -187.66%-168.45M | -1,006.51%-150.85M | -1,272.23%-138.2M | 149.68%145.07M | -53.84%192.16M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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