(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 | -3.67%5.96B | -5.33%24.46B | -6.43%18.36B | -8.95%13.32B | -4.85%6.19B | -42.51%25.83B | -47.50%19.62B | -36.79%14.63B | -43.42%6.5B | 14.52%44.93B |
Operating revenue | -3.67%5.96B | -5.33%24.46B | -6.43%18.36B | -8.95%13.32B | -4.85%6.19B | -42.51%25.83B | -47.50%19.62B | -36.79%14.63B | -43.42%6.5B | 14.52%44.93B |
Other operating revenue | ---- | --606.11M | ---- | ---- | ---- | ---- | ---- | 2,112.97%36.38M | ---- | ---- |
Total operating cost | -7.10%5.58B | -2.65%23.47B | -1.99%17.73B | -0.87%12.82B | 9.29%6B | -42.77%24.1B | -48.79%18.09B | -40.28%12.93B | -48.16%5.49B | 8.81%42.12B |
Operating cost | -9.30%5.08B | -4.83%21.76B | -4.34%16.6B | -1.87%12.18B | 8.29%5.61B | -43.88%22.87B | -49.54%17.36B | -41.03%12.41B | -50.16%5.18B | 8.33%40.74B |
Operating tax surcharges | 29.77%169.07M | 20.06%525.86M | 22.03%374.99M | 44.97%253.23M | 130.83%130.28M | 44.49%438.01M | 39.45%307.3M | 27.08%174.68M | 27.00%56.44M | 151.20%303.14M |
Operating expense | 5.14%10.67M | -10.02%28.29M | 40.60%36.08M | 27.99%20.99M | -62.35%10.15M | -15.59%31.44M | -25.93%25.66M | -25.94%16.4M | 54.06%26.95M | 29.36%37.25M |
Administration expense | 35.75%184.89M | 23.78%724.49M | 18.96%507.85M | 18.81%328.55M | 5.68%136.19M | 13.18%585.3M | 15.87%426.9M | 30.85%276.55M | 47.40%128.88M | 17.56%517.13M |
Financial expense | 1.93%120.69M | 165.84%388.18M | 471.30%187.05M | -26.66%24.8M | 22.25%118.41M | -69.15%146.02M | -117.83%-50.38M | -84.23%33.82M | 94.11%96.85M | 0.05%473.3M |
-Interest expense (Financial expense) | 59.95%159.91M | 32.24%532.69M | 11.01%372.34M | 34.29%234.61M | 41.23%99.98M | 11.57%402.81M | 19.13%335.4M | -1.99%174.7M | -4.38%70.79M | 25.85%361.04M |
-Interest Income (Financial expense) | -127.84%-39.4M | 8.50%-99.34M | 10.53%-65.32M | 0.56%-40.29M | 6.32%-17.29M | -58.79%-108.56M | -126.05%-73.02M | -66.21%-40.52M | -54.01%-18.46M | -80.82%-68.37M |
Research and development | 141.67%7.7M | -0.22%38.9M | -8.97%25.4M | -36.89%11.58M | -59.33%3.19M | -21.60%38.99M | -5.27%27.91M | -13.47%18.35M | -31.42%7.83M | 27.12%49.73M |
Credit Impairment Loss | ---- | -257.38%-72.72M | -88.54%9.49M | -87.52%10.36M | -68.52%46.2K | 94.69%-20.35M | 1,203.92%82.8M | 1,199.84%82.97M | --146.77K | -66.71%-383.3M |
Asset Impairment Loss | 160.67%11.49M | 59.79%-234.75M | -39.41%-44.54M | 54.26%-21.92M | -326,625.75%-18.93M | -60.88%-583.86M | -726.11%-31.95M | -820.42%-47.93M | --5.8K | -274.59%-362.91M |
Other net revenue | -129.36%-5.77M | 54.10%-362.33M | -129.61%-39.27M | 18.08%-31.05M | 116.25%19.66M | -185.92%-789.34M | -81.13%132.64M | -223.65%-37.9M | -181.45%-120.99M | 44.41%-276.07M |
Fair value change income | -205.51%-27.95M | 88.42%-35.76M | 165.13%24.36M | -245.54%-71.61M | 120.19%26.49M | -168.53%-308.81M | -106.20%-37.41M | 901.79%49.21M | -204.48%-131.18M | 1,466.87%450.6M |
Invest income | -152.56%-5.82M | -166.63%-46.76M | -146.34%-42.31M | 131.02%46.62M | 417.96%11.08M | 1,706.90%70.17M | -13.16%91.3M | -509.09%-150.3M | -254.82%-3.48M | 98.28%-4.37M |
-Including: Investment income associates | -181.77%-8.16M | -162.77%-41.17M | -85.12%6.94M | -2.25%15.39M | -8.19%9.98M | 280.26%65.6M | 2,484.98%46.66M | 231.59%15.74M | 164.30%10.87M | -155.90%-36.39M |
Asset deal income | -2,095.10%-675.16K | 100.64%34.45K | 98.46%-72.92K | 99.67%-13.01K | 108.88%33.84K | -2,630.21%-5.38M | -396.17%-4.74M | -1,311,682.83%-3.91M | -147.50%-381.13K | -154.40%-197.24K |
Other revenue | 1,712.66%17.19M | -53.09%27.63M | -57.72%13.8M | -82.77%5.52M | -93.18%948.12K | 144.30%58.89M | 368.43%32.64M | 3,322.03%32.06M | 4,964.79%13.9M | -56.22%24.11M |
Operating profit | 85.42%377.99M | -33.33%626.21M | -64.68%586.07M | -71.81%466.89M | -77.08%203.85M | -62.94%939.24M | -39.61%1.66B | 9.27%1.66B | 3.96%889.29M | 8,688.75%2.53B |
Add:Non operating Income | -55.37%264.99K | 104.26%3.77M | -77.85%2.75M | -90.46%889.83K | -84.53%593.71K | -57.17%1.85M | 39.33%12.43M | 140.30%9.33M | 78.85%3.84M | -95.22%4.31M |
Less:Non operating expense | 1,743.00%4.97M | 39.40%26.81M | -21.85%4.31M | 4.60%2.78M | -85.21%269.87K | -24.15%19.23M | -21.75%5.52M | -28.30%2.66M | 120.53%1.82M | 351.75%25.36M |
Add:Adjusted items effecting total profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---13.11M |
Total profit | 82.82%373.28M | -34.57%603.16M | -64.92%584.51M | -72.04%465M | -77.09%204.18M | -63.13%921.85M | -39.40%1.67B | 9.70%1.66B | 4.03%891.3M | 2,104.75%2.5B |
Less:Income tax cost | 1,568.57%27.14M | -87.49%8.41M | -56.04%73.59M | -59.45%63M | -98.12%1.63M | -62.20%67.19M | -21.42%167.38M | 211.72%155.37M | 135.10%86.65M | 277.45%177.76M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---495.3K |
Net profit | 70.89%346.14M | -30.41%594.75M | -65.91%510.92M | -73.33%402M | -74.83%202.55M | -63.20%854.65M | -40.91%1.5B | 2.83%1.51B | -1.86%804.65M | 987.25%2.32B |
Net profit from continuing operation | 70.89%346.14M | -30.41%594.75M | -65.91%510.92M | -73.33%402M | -74.83%202.55M | -63.20%854.65M | -40.91%1.5B | 2.83%1.51B | -1.86%804.65M | 987.25%2.32B |
Less:Minority Profit | -63.64%57.58M | -61.48%330.06M | -60.84%275.83M | -70.31%222.92M | -63.19%158.39M | -39.04%856.74M | -32.44%704.4M | -0.26%750.71M | 6.75%430.32M | 809.63%1.41B |
Net profit of parent company owners | 553.39%288.55M | 12,769.94%264.69M | -70.41%235.09M | -76.34%179.08M | -88.20%44.16M | -100.23%-2.09M | -46.82%794.48M | 6.09%756.8M | -10.18%374.33M | 1,451.67%916.85M |
Earning per share | ||||||||||
Basic earning per share | 557.14%0.092 | 12,157.14%0.0844 | -73.93%0.073 | -80.81%0.052 | -89.71%0.014 | -100.18%-0.0007 | -49.64%0.28 | 1.50%0.271 | -13.38%0.136 | 1,396.08%0.3815 |
Diluted earning per share | 557.14%0.092 | 12,157.14%0.0844 | -73.74%0.073 | -80.67%0.052 | -89.71%0.014 | -100.19%-0.0007 | -50.00%0.278 | 0.75%0.269 | -13.38%0.136 | 1,364.31%0.3734 |
Other composite income | -156.19%-53.17M | 226.63%262.03M | -29.11%377.54M | 111.93%438.89M | 126.37%94.63M | -496.89%-206.92M | 1,462,456.29%532.56M | 3,537.15%207.09M | -4,011.85%-358.84M | 16.89%-34.67M |
Other composite income of parent company owners | -145.87%-56.91M | 164.55%220.67M | -12.21%301.61M | 194.38%348.8M | 134.79%124.07M | -1,786.04%-341.86M | 57,693.76%343.58M | 3,914.89%118.49M | -6,717.03%-356.59M | 24.24%-18.13M |
Other composite income of minority owners | 112.69%3.74M | -69.35%41.36M | -59.82%75.93M | 1.68%90.09M | -1,210.24%-29.44M | 915.89%134.94M | 30,053.76%188.98M | 3,135.25%88.6M | -159.38%-2.25M | 6.99%-16.54M |
Total composite income | -1.42%292.96M | 32.27%856.78M | -56.26%888.46M | -50.96%840.89M | -33.34%297.18M | -71.68%647.74M | -19.91%2.03B | 17.44%1.71B | -46.23%445.82M | 1,230.90%2.29B |
Total composite income of parent company owners | 37.69%231.64M | 241.12%485.36M | -52.84%536.7M | -39.69%527.87M | 848.43%168.23M | -138.27%-343.95M | -23.85%1.14B | 23.24%875.29M | -95.80%17.74M | 2,455.90%898.73M |
Total composite income of minority owners | -52.45%61.32M | -62.55%371.42M | -60.63%351.76M | -62.71%313.02M | -69.88%128.95M | -28.60%991.69M | -14.27%893.38M | 11.94%839.32M | 5.21%428.08M | 915.85%1.39B |
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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