(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 | -2.46%3.74B | 9.12%15.57B | 7.25%12.07B | 8.66%7.81B | 8.77%3.84B | 4.15%14.27B | 7.38%11.25B | 6.64%7.19B | 18.02%3.53B | 9.01%13.7B |
Operating revenue | -2.46%3.74B | 9.12%15.57B | 7.25%12.07B | 8.66%7.81B | 8.77%3.84B | 4.15%14.27B | 7.38%11.25B | 6.64%7.19B | 18.02%3.53B | 9.01%13.7B |
Other operating revenue | ---- | -14.36%341.04M | ---- | 48.46%288.41M | ---- | -3.21%398.22M | ---- | -19.89%194.26M | ---- | -14.22%411.44M |
Total operating cost | -1.41%3.53B | 9.20%14.59B | 6.33%11.15B | 6.39%7.17B | 6.90%3.58B | 3.15%13.36B | 6.91%10.48B | 6.74%6.74B | 18.68%3.35B | 9.57%12.95B |
Operating cost | -3.53%2.79B | 8.62%11.65B | 4.30%8.94B | 5.13%5.77B | 5.22%2.89B | 1.85%10.73B | 7.16%8.57B | 8.26%5.49B | 21.74%2.75B | 10.95%10.53B |
Operating tax surcharges | 13.90%31.42M | 11.13%94.3M | 21.52%74.76M | 29.06%53.53M | 51.05%27.59M | 31.32%84.85M | 9.47%61.52M | 14.01%41.48M | 34.91%18.26M | 8.94%64.61M |
Operating expense | 6.97%193.96M | 11.18%758.8M | 19.06%580.87M | 16.70%374.06M | 20.48%181.32M | 15.86%682.5M | 13.78%487.86M | 7.78%320.52M | 0.81%150.49M | 0.32%589.05M |
Administration expense | 13.71%324.7M | 21.20%1.31B | 19.36%976.49M | 21.36%618.17M | 14.45%285.55M | 12.69%1.08B | 13.46%818.09M | 5.46%509.38M | 9.23%249.49M | -0.22%960.53M |
Financial expense | 6.52%64.49M | 3.37%214.24M | 3.57%167.05M | -48.46%66.89M | -3.71%60.54M | -28.58%207.26M | -34.68%161.29M | -34.24%129.78M | -23.91%62.88M | -8.56%290.22M |
-Interest expense (Financial expense) | 5.02%53.94M | -8.41%251.9M | 3.29%191.1M | -7.33%116.56M | -12.77%51.36M | 11.78%275.02M | -0.29%185.01M | 5.09%125.78M | -0.27%58.87M | -17.27%246.03M |
-Interest Income (Financial expense) | -221.55%-7.25M | -44.13%-25.35M | -78.19%-19.28M | -14.57%-15.16M | 27.63%-2.25M | -21.88%-17.59M | -17.65%-10.82M | -119.15%-13.23M | -28.58%-3.11M | 51.52%-14.43M |
Research and development | -5.82%128.37M | -3.09%557.41M | 6.51%411.58M | 14.89%292.39M | 11.53%136.29M | 11.75%575.15M | 8.16%386.43M | 8.44%254.49M | 31.94%122.2M | 28.33%514.7M |
Credit Impairment Loss | 2,047.41%5.56M | 23.13%-90.73M | -364.88%-64.01M | -285.96%-55.36M | -176.57%-285.72K | -71.66%-118.03M | 51.33%-13.77M | 55.47%-14.34M | 108.04%373.14K | -32.16%-68.76M |
Asset Impairment Loss | -14.74%-1.6M | -2,641.39%-253.98M | 21.68%-8.17M | 7.52%-6.81M | -201.22%-1.4M | 77.96%-9.26M | 33.65%-10.44M | 17.03%-7.36M | 198.14%1.38M | -25,848.53%-42.04M |
Other net revenue | -11.70%51.5M | -348.55%-210.52M | 2.55%206.71M | -39.45%96.05M | -22.23%58.33M | -85.80%84.7M | -8.21%201.58M | 3.93%158.63M | 191.04%75M | 71.68%596.36M |
Fair value change income | 317.09%6.25M | 2,377.95%70.01M | 31.82%43.51M | 28.50%44.67M | -36.85%1.5M | -101.68%-3.07M | -54.23%33.01M | -51.80%34.77M | --2.37M | 667.66%183.49M |
Invest income | -61.38%7.85M | -319.79%-199.75M | -54.79%41.24M | -43.53%43.74M | -47.78%20.32M | 2,498.89%90.88M | 0.90%91.22M | -3.18%77.47M | 138.53%38.91M | -95.65%3.5M |
-Including: Investment income associates | -67.98%3.02M | -182.83%-24.2M | -55.08%20.92M | -32.62%22.43M | 4.51%9.45M | 195.47%29.22M | -13.42%46.57M | -24.95%33.29M | -44.59%9.04M | -138.97%-30.61M |
Asset deal income | -64.26%10.1M | 3,341.25%20.88M | 4,847.40%29.11M | 3,196.76%28.72M | 12,912.08%28.26M | -99.86%606.71K | -89.06%588.36K | -82.78%871.07K | -105.47%-220.61K | 101.70%423.39M |
Other revenue | 135.13%23.34M | 96.68%243.05M | 63.45%165.03M | -38.88%41.09M | -69.16%9.93M | 27.69%123.58M | 5.47%100.97M | 84.10%67.23M | 180.60%32.19M | 13.41%96.78M |
Operating profit | -16.39%258.97M | -22.47%769.77M | 16.25%1.12B | 21.28%736.69M | 24.65%309.74M | -26.13%992.92M | 8.69%967.6M | 4.88%607.43M | 31.69%248.49M | 22.95%1.34B |
Add:Non operating Income | 12.05%5.55M | 60.58%38.98M | 35.19%19.53M | 21.84%13.14M | -35.80%4.96M | 25.16%24.28M | 50.78%14.44M | 53.32%10.78M | 12.62%7.72M | -44.31%19.4M |
Less:Non operating expense | -11.89%5.16M | 126.38%41.36M | 50.14%27.9M | 60.26%19.46M | -25.35%5.86M | -76.62%18.27M | -63.86%18.58M | -71.38%12.15M | -63.57%7.85M | 35.82%78.15M |
Total profit | -16.02%259.36M | -23.18%767.39M | 15.88%1.12B | 20.51%730.37M | 24.35%308.84M | -22.28%998.93M | 13.56%963.47M | 11.46%606.06M | 42.73%248.36M | 20.07%1.29B |
Less:Income tax cost | -9.76%39.5M | 33.77%214.52M | 27.62%152.71M | 33.88%102.06M | -1.26%43.78M | -29.70%160.36M | -7.55%119.66M | -22.01%76.24M | 37.14%44.33M | 54.25%228.11M |
Net profit | -17.05%219.86M | -34.07%552.88M | 14.22%963.77M | 18.59%628.3M | 29.91%265.06M | -20.68%838.56M | 17.36%843.81M | 18.79%529.83M | 44.00%204.03M | 14.59%1.06B |
Net profit from continuing operation | -17.05%219.86M | -34.07%552.88M | 14.22%963.77M | 18.59%628.3M | 29.91%265.06M | -20.68%838.56M | 17.36%843.81M | 18.79%529.83M | 44.00%204.03M | 14.59%1.06B |
Less:Minority Profit | -136.56%-2.72M | -40.96%23.03M | -33.57%39.84M | -25.49%23.19M | 25.46%7.45M | -43.81%39M | 20.48%59.98M | 13.59%31.12M | -41.13%5.94M | 24.34%69.41M |
Net profit of parent company owners | -13.60%222.58M | -33.73%529.85M | 17.87%923.93M | 21.34%605.12M | 30.05%257.61M | -19.06%799.56M | 17.13%783.83M | 19.14%498.71M | 50.53%198.09M | 13.96%987.82M |
Earning per share | ||||||||||
Basic earning per share | -13.55%0.171 | -33.88%0.4068 | 17.48%0.7089 | 21.00%0.4645 | 29.70%0.1978 | -18.98%0.6152 | 17.37%0.6034 | 19.45%0.3839 | 51.59%0.1525 | 14.15%0.7593 |
Diluted earning per share | -13.51%0.171 | -33.80%0.4068 | 17.74%0.7089 | 21.13%0.4643 | 29.89%0.1977 | -18.89%0.6145 | 17.32%0.6021 | 19.56%0.3833 | 51.59%0.1522 | 14.32%0.7576 |
Other composite income | -49.90%-10.14M | -29.68%100.3M | 28.31%76.6M | 242.30%120.56M | -1,136.70%-6.76M | 233.28%142.65M | 290.41%59.7M | 169.92%35.22M | -99.06%652.21K | -17.54%-107.03M |
Other composite income of parent company owners | 72.49%-2.77M | -37.88%83.13M | 15.24%71.77M | 170.74%102.25M | -574.43%-10.08M | 247.27%133.81M | 183.72%62.28M | 120.27%37.77M | -96.96%2.12M | -0.16%-90.86M |
Other composite income of minority owners | -322.20%-7.36M | 94.39%17.17M | 287.47%4.83M | 819.62%18.31M | 325.21%3.31M | 154.64%8.83M | 61.29%-2.58M | 37.88%-2.54M | -130.73%-1.47M | -4,662.35%-16.17M |
Total composite income | -18.81%209.72M | -33.43%653.18M | 15.15%1.04B | 32.53%748.87M | 26.19%258.3M | 3.26%981.21M | 23.05%903.51M | 23.09%565.05M | -2.93%204.68M | 14.27%950.2M |
Total composite income of parent company owners | -11.20%219.81M | -34.33%612.98M | 17.68%995.7M | 31.85%707.37M | 23.63%247.54M | 4.06%933.37M | 22.42%846.11M | 23.11%536.48M | -0.60%200.22M | 15.57%896.95M |
Total composite income of minority owners | -193.72%-10.09M | -15.96%40.2M | -22.17%44.68M | 45.24%41.5M | 141.03%10.76M | -10.15%47.84M | 33.11%57.4M | 22.64%28.57M | -52.73%4.46M | -4.04%53.24M |
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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