(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 | 8.86%3.24B | 3.59%13.19B | 8.01%9.71B | 3.65%6.43B | 5.92%2.97B | 5.96%12.74B | -4.18%8.99B | 3.34%6.21B | 2.76%2.81B | 6.82%12.02B |
Operating revenue | 8.86%3.24B | 3.59%13.19B | 8.01%9.71B | 3.65%6.43B | 5.92%2.97B | 5.96%12.74B | -4.18%8.99B | 3.34%6.21B | 2.76%2.81B | 6.82%12.02B |
Other operating revenue | ---- | -21.28%125.02M | ---- | -32.90%68.74M | ---- | -20.10%158.81M | ---- | 45.94%102.45M | ---- | 12.22%198.77M |
Total operating cost | 10.68%2.85B | 3.77%11.99B | 4.94%8.64B | 0.42%5.71B | 1.19%2.57B | 5.03%11.56B | -2.07%8.23B | 6.08%5.69B | 5.26%2.54B | 8.29%11B |
Operating cost | 10.46%2.41B | 1.78%10.14B | 5.14%7.34B | -0.53%4.8B | 2.88%2.18B | 5.91%9.96B | -3.87%6.98B | 5.11%4.83B | 2.06%2.12B | 6.76%9.4B |
Operating tax surcharges | 17.75%26.69M | 50.96%103.41M | 33.55%79.13M | 21.08%43.34M | 59.69%22.66M | 30.94%68.5M | 48.59%59.25M | 30.79%35.8M | 13.25%14.19M | 9.19%52.32M |
Operating expense | -22.41%6.89M | 17.06%30.12M | 26.89%23.36M | 35.88%16.4M | 26.66%8.88M | 12.09%25.73M | 11.21%18.41M | -0.82%12.07M | 19.59%7.01M | -24.83%22.96M |
Administration expense | 6.46%305.73M | 12.70%1.35B | -1.70%929.51M | 1.04%673.9M | -14.21%287.18M | -2.74%1.2B | 7.14%945.58M | 12.02%666.97M | 30.61%334.75M | 18.33%1.23B |
Financial expense | 36.42%95.52M | 23.99%337.28M | 21.12%244.76M | 23.09%160.56M | 7.25%70.02M | 3.84%272.02M | 10.14%202.09M | 6.69%130.44M | 6.17%65.28M | 28.36%261.96M |
-Interest expense (Financial expense) | 30.27%118.02M | 26.54%420.35M | 30.75%307.35M | 31.42%197.05M | 27.60%90.6M | 10.06%332.17M | 14.29%235.07M | 11.64%149.94M | 15.13%71M | 19.08%301.82M |
-Interest Income (Financial expense) | -7.77%-26M | -50.47%-103.87M | -96.52%-82.7M | -153.48%-55M | -154.12%-24.12M | -101.12%-69.03M | -83.07%-42.08M | -51.60%-21.7M | -74.09%-9.49M | 31.31%-34.32M |
Research and development | 17.67%6.03M | 4.04%33.14M | -16.19%20.65M | 4.19%12.91M | 48.28%5.13M | 11.22%31.85M | 23.81%24.64M | 34.50%12.39M | -18.32%3.46M | 6.48%28.64M |
Credit Impairment Loss | ---- | -101.11%-256.06K | -99.93%16.45K | -102.24%-541.84K | 117,795.77%16.45K | 6,141.65%23.17M | 12,856.72%24.5M | 5,286.91%24.21M | -100.00%13.95 | -97.56%371.24K |
Asset Impairment Loss | 606.13%524.29K | 85.81%-1.43M | 58.33%-467.46K | 20.41%-284.97K | ---103.59K | 87.24%-10.11M | ---1.12M | -7,372.79%-358.06K | ---- | -1,153.27%-79.24M |
Other net revenue | -15.44%91.86M | 14.63%497.2M | -38.74%350.2M | -32.35%289.76M | -38.73%108.62M | -26.29%433.76M | 127.66%571.68M | 149.66%428.31M | 140.82%177.29M | 102.84%588.46M |
Fair value change income | -87.38%201.41K | -102.00%-172.77K | -39.22%6.19M | 100.70%14.62M | -45.86%1.6M | 211.54%8.62M | 1,775.17%10.18M | 15,526.73%7.29M | 5.75%2.95M | -422.04%-7.73M |
Invest income | -14.96%43.82M | -6.50%213.95M | -75.83%99.95M | -73.01%87.72M | -64.52%51.53M | -61.76%228.82M | 110.00%413.54M | 167.05%324.98M | 169.79%145.25M | 291.80%598.32M |
-Including: Investment income associates | -14.96%43.82M | -38.28%137.83M | -75.85%98.65M | -73.15%86.42M | -64.42%51.53M | -62.25%223.32M | 111.71%408.5M | 172.91%321.81M | 167.53%144.86M | 328.00%591.64M |
Asset deal income | -0.82%884.66K | -36.61%2.46M | -52.22%2.52M | -67.46%912.77K | 267.80%892K | 9.91%3.87M | 41.36%5.28M | 149.33%2.8M | -144.97%-531.58K | 107.94%3.52M |
Other revenue | -15.11%46.42M | 57.57%282.66M | 102.86%241.99M | 169.94%187.33M | 84.64%54.69M | 145.01%179.38M | 132.77%119.29M | 43.55%69.4M | 91.96%29.62M | -57.06%73.22M |
Operating profit | -5.54%480.54M | 5.26%1.7B | 6.90%1.42B | 6.73%1.01B | 15.24%508.7M | 0.50%1.61B | 8.30%1.33B | 16.13%948.37M | 13.31%441.42M | 16.16%1.6B |
Add:Non operating Income | 38.88%3.35M | -45.39%23.55M | -42.76%19.88M | -51.99%11.46M | -38.39%2.41M | 25.04%43.13M | 47.33%34.73M | 114.11%23.86M | -30.51%3.92M | 164.16%34.49M |
Less:Non operating expense | 70.71%2.85M | 33.43%20.44M | 46.42%11.26M | 37.14%6.74M | -38.59%1.67M | -50.46%15.32M | -45.74%7.69M | 36.79%4.92M | 8.97%2.72M | 132.73%30.92M |
Total profit | -5.58%481.03M | 3.67%1.7B | 5.40%1.43B | 5.12%1.02B | 15.10%509.44M | 2.01%1.64B | 9.66%1.36B | 17.36%967.32M | 12.71%442.62M | 16.44%1.61B |
Less:Income tax cost | -3.61%112.76M | -14.47%381.28M | 8.82%368.88M | 19.48%249.39M | 5.35%116.98M | 35.84%445.8M | 24.13%339M | 9.58%208.73M | 13.47%111.04M | 5.36%328.19M |
Net profit | -6.16%368.27M | 10.44%1.32B | 4.27%1.06B | 1.17%767.49M | 18.36%392.46M | -6.67%1.19B | 5.56%1.02B | 19.70%758.59M | 12.46%331.58M | 19.66%1.28B |
Net profit from continuing operation | -6.16%368.27M | 10.44%1.32B | 4.27%1.06B | 1.17%767.49M | 18.36%392.46M | -6.67%1.19B | 5.56%1.02B | 19.70%758.59M | 12.46%331.58M | 19.66%1.28B |
Less:Minority Profit | -3.44%50.38M | 107.54%240.52M | 59.63%181.74M | 73.29%131M | 140.54%52.18M | -20.12%115.89M | -16.14%113.85M | -21.70%75.6M | -46.03%21.69M | -26.38%145.08M |
Net profit of parent company owners | -6.58%317.89M | 0.01%1.08B | -2.70%880.81M | -6.81%636.49M | 9.81%340.28M | -4.95%1.08B | 9.12%905.23M | 27.14%682.99M | 21.69%309.88M | 30.06%1.14B |
Earning per share | ||||||||||
Basic earning per share | -6.67%0.042 | -12.50%0.14 | -14.29%0.12 | -27.27%0.08 | -10.00%0.045 | -11.11%0.16 | 7.69%0.14 | 22.22%0.11 | 25.00%0.05 | 28.57%0.18 |
Diluted earning per share | -6.67%0.042 | -12.50%0.14 | -14.29%0.12 | -27.27%0.08 | -10.00%0.045 | -11.11%0.16 | 7.69%0.14 | 22.22%0.11 | 25.00%0.05 | 28.57%0.18 |
Other composite income | -423.34%-12.06M | -202.59%-20.9M | 95.08%25.28M | 411.56%29.66M | -112.90%-2.3M | 1,059.17%20.37M | 528.52%12.96M | 148.06%5.8M | 0.35%17.86M | -113.13%-2.12M |
Other composite income of parent company owners | -2,597.39%-10.84M | -243.57%-22.24M | 216.30%27.67M | 457.21%29.23M | -107.09%-402.01K | 7,718.96%15.49M | 614.80%8.75M | 149.03%5.25M | -68.31%5.67M | -99.04%198.16K |
Other composite income of minority owners | 36.16%-1.21M | -72.42%1.35M | -156.74%-2.39M | -23.60%420.54K | -115.60%-1.9M | 310.09%4.88M | 417.85%4.21M | 140.42%550.41K | 14,432.66%12.19M | 48.72%-2.32M |
Total composite income | -8.70%356.21M | 6.87%1.3B | 5.41%1.09B | 4.29%797.14M | 11.65%390.15M | -4.92%1.22B | 7.24%1.03B | 22.96%764.38M | 11.77%349.43M | 17.68%1.28B |
Total composite income of parent company owners | -9.66%307.04M | -3.44%1.06B | -0.60%908.48M | -3.27%665.72M | 7.71%339.88M | -3.60%1.09B | 10.40%913.98M | 30.72%688.24M | 15.79%315.55M | 27.07%1.14B |
Total composite income of minority owners | -2.20%49.17M | 100.27%241.87M | 51.92%179.36M | 72.59%131.42M | 48.38%50.28M | -15.40%120.77M | -12.18%118.06M | -20.00%76.15M | -15.53%33.88M | -25.86%142.76M |
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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