(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 | 19.50%4.09B | 16.05%20.95B | 14.78%14.12B | 14.30%8.85B | 3.99%3.42B | -13.15%18.06B | -13.41%12.3B | -10.97%7.74B | 6.06%3.29B | 15.18%20.79B |
Operating revenue | 19.50%4.09B | 16.05%20.95B | 14.78%14.12B | 14.30%8.85B | 3.99%3.42B | -13.15%18.06B | -13.41%12.3B | -10.97%7.74B | 6.06%3.29B | 15.18%20.79B |
Other operating revenue | ---- | -83.10%1.66M | ---- | -85.14%830.06K | ---- | -12.32%9.82M | ---- | 1.51%5.58M | ---- | 5.96%11.21M |
Total operating cost | 19.27%3.93B | 14.06%19.6B | 13.48%13.43B | 13.90%8.44B | 3.70%3.3B | -11.73%17.18B | -11.00%11.84B | -9.01%7.41B | 5.72%3.18B | 14.84%19.46B |
Operating cost | 20.79%3.44B | 15.37%17.36B | 14.71%11.97B | 15.37%7.52B | 3.95%2.85B | -12.57%15.04B | -11.69%10.44B | -9.86%6.52B | 5.43%2.74B | 16.67%17.21B |
Operating tax surcharges | 97.29%12.75M | 120.75%65.79M | 51.02%29.76M | 52.24%19.63M | 30.40%6.46M | -20.31%29.8M | -14.16%19.7M | -10.43%12.89M | 0.09%4.96M | 12.13%37.4M |
Operating expense | 23.90%63.68M | 15.48%268.77M | 11.70%173.09M | 14.23%106.56M | 14.91%51.39M | 3.06%232.73M | 3.25%154.96M | -1.11%93.28M | 11.07%44.72M | -3.02%225.83M |
Administration expense | 10.13%279.54M | -2.97%1.14B | -1.32%732.39M | -5.31%460.91M | 6.88%253.83M | 4.80%1.18B | 4.52%742.16M | 5.53%486.78M | -0.56%237.48M | -0.86%1.12B |
Financial expense | -22.16%36.35M | -15.82%146.1M | -9.02%122.48M | -1.03%80.76M | -20.49%46.7M | -34.63%173.56M | -35.49%134.61M | -29.73%81.59M | 36.53%58.73M | -10.67%265.48M |
-Interest expense (Financial expense) | -20.21%32.05M | -17.93%171.9M | -17.80%139.48M | -15.41%98.99M | -25.18%40.16M | -12.00%209.47M | -7.80%169.68M | 19.40%117.03M | 20.21%53.68M | -7.67%238.04M |
-Interest Income (Financial expense) | -23.75%-13.64M | -87.43%-49.13M | -81.43%-32.13M | -107.53%-21.56M | -75.48%-11.02M | 0.25%-26.21M | 9.04%-17.71M | 29.95%-10.39M | 40.05%-6.28M | 13.98%-26.28M |
Research and development | 10.42%101.25M | 17.95%619.38M | 15.30%400.07M | 16.06%245.85M | -3.36%91.7M | -13.44%525.1M | -10.63%346.97M | -3.73%211.83M | 14.44%94.89M | 20.04%606.62M |
Credit Impairment Loss | 27.57%107.47M | -34.51%-264.32M | 43.09%-146.11M | -6.32%-21.71M | 40.03%84.24M | 90.78%-196.51M | 30.74%-256.75M | 89.50%-20.42M | -7.98%60.16M | -841.34%-2.13B |
Asset Impairment Loss | 55.70%-3.89M | 47.79%-140.74M | -115.72%-20.02M | -169.77%-26.25M | -2.32%-8.77M | 18.17%-269.56M | 405.83%127.36M | 41.64%-9.73M | 21.87%-8.58M | -328,920.75%-329.43M |
Other net revenue | 5.79%105.16M | -122.43%-451.56M | -245.51%-143.16M | 90.88%-3.97M | 351.61%99.41M | 91.28%-203.01M | 140.76%98.38M | 48.50%-43.53M | -85.70%22.01M | -1,305.67%-2.33B |
Fair value change income | -195.36%-5.28M | 3.81%-100.7M | 59.98%-44.23M | 120.36%11.22M | 109.81%5.53M | -423.88%-104.69M | -386.32%-110.53M | -706.53%-55.09M | -7,284.12%-56.43M | 176.78%32.32M |
Invest income | -29.54%2.41M | -91.59%27.29M | -93.18%20.92M | -63.50%7.41M | -83.62%3.42M | 345.93%324.35M | 188.83%306.82M | -80.08%20.3M | -77.83%20.85M | -80.38%72.74M |
-Including: Investment income associates | 243.84%1.48M | 394.41%12.75M | 153.62%6.96M | 146.90%1.53M | -76.93%429.91K | -57.53%2.58M | 19.00%2.74M | -71.71%618.25K | 70.47%1.86M | 105.50%6.07M |
Asset deal income | -114.24%-1.51M | -5,179.57%-868.41K | 6,691.69%26.96M | 6,685.51%12.77M | 5,531.79%10.62M | -100.71%-16.45K | -81.22%396.99K | -90.67%188.24K | 36.65%188.52K | -16.37%2.33M |
Other revenue | 36.40%5.96M | -35.99%27.79M | -37.85%19.33M | -40.66%12.6M | -24.84%4.37M | 59.07%43.41M | 29.34%31.1M | 56.18%21.23M | 27.76%5.82M | -69.06%27.29M |
Operating profit | 16.70%258.72M | 34.71%905.86M | -3.36%541.13M | 40.32%407.83M | 69.57%221.7M | 167.16%672.45M | -15.46%559.96M | -38.19%290.64M | -47.03%130.74M | -177.36%-1B |
Add:Non operating Income | -50.76%259.78K | -48.54%3.22M | -19.55%865.86K | -23.31%521.15K | -33.01%527.57K | 45.83%6.26M | -36.98%1.08M | -33.57%679.52K | 28.08%787.55K | -24.77%4.3M |
Less:Non operating expense | 31.40%1.92M | -9.31%4.66M | 36.40%4.36M | 69.79%3.27M | 5.17%1.46M | -10.14%5.14M | 61.86%3.2M | 35.76%1.92M | 37.82%1.39M | 1.77%5.72M |
Total profit | 16.44%257.06M | 34.27%904.42M | -3.62%537.64M | 39.98%405.09M | 69.63%220.76M | 167.17%673.58M | -15.74%557.84M | -38.40%289.4M | -47.19%130.14M | -177.47%-1B |
Less:Income tax cost | 21.86%45.45M | 29.51%161.58M | -34.95%67.07M | 2.11%60.08M | 41.41%37.3M | 591.41%124.76M | 47.82%103.11M | 2.80%58.83M | 45.69%26.37M | -115.25%-25.39M |
Net profit | 15.34%211.61M | 35.35%742.84M | 3.48%470.56M | 49.64%345.01M | 76.81%183.47M | FLtoP548.82M | -23.23%454.73M | -44.12%230.56M | -54.55%103.77M | SL-977.37M |
Net profit from continuing operation | 15.34%211.61M | 35.35%742.84M | 3.48%470.56M | 49.64%345.01M | 76.81%183.47M | 156.15%548.82M | -23.23%454.73M | -44.12%230.56M | -54.55%103.77M | -186.65%-977.37M |
Less:Minority Profit | 50.12%29.89M | 22.37%71.1M | 1,333.01%71.62M | 113.38%52.46M | 80.49%19.91M | 95.27%58.1M | -92.83%5M | -29.42%24.59M | -40.05%11.03M | -83.43%29.76M |
Net profit of parent company owners | 11.10%181.72M | 36.89%671.74M | -11.29%398.94M | 42.03%292.55M | 76.37%163.56M | 148.72%490.72M | -13.94%449.73M | -45.47%205.98M | -55.82%92.74M | -206.20%-1.01B |
Earning per share | ||||||||||
Basic earning per share | 14.29%0.16 | 37.21%0.59 | -12.50%0.35 | 44.44%0.26 | 75.00%0.14 | 148.31%0.43 | -13.04%0.4 | -45.45%0.18 | -57.89%0.08 | -205.95%-0.89 |
Diluted earning per share | 14.29%0.16 | 37.21%0.59 | -12.50%0.35 | 44.44%0.26 | 75.00%0.14 | 148.31%0.43 | -13.04%0.4 | -45.45%0.18 | -57.89%0.08 | -205.95%-0.89 |
Other composite income | 102.40%766.61K | 112.59%47.17M | 118.43%75.11M | 137.65%94.53M | 28.19%-31.98M | 51.62%-374.5M | -437.98%-407.55M | -244.45%-251.06M | -107.01%-44.53M | -278.76%-774.07M |
Other composite income of parent company owners | 104.04%1.86M | 115.32%55.47M | 127.32%92.55M | 151.37%113.84M | 5.10%-46.17M | 53.44%-361.95M | -393.86%-338.79M | -229.88%-221.6M | -107.67%-48.65M | -281.92%-777.32M |
Other composite income of minority owners | -107.73%-1.1M | 33.86%-8.3M | 74.63%-17.44M | 34.42%-19.32M | 244.97%14.19M | -486.06%-12.55M | -1,398.70%-68.76M | -1,025.89%-29.45M | 663.73%4.11M | -43.29%3.25M |
Total composite income | 40.19%212.38M | 353.20%790.01M | 1,056.55%545.67M | 2,244.91%439.54M | 155.75%151.49M | 109.95%174.32M | -93.38%47.18M | -103.49%-20.49M | -93.14%59.23M | -212.20%-1.75B |
Total composite income of parent company owners | 56.39%183.58M | 464.76%727.21M | 343.02%491.5M | 2,700.97%406.39M | 166.25%117.39M | 107.22%128.76M | -82.61%110.94M | -102.85%-15.62M | -94.78%44.09M | -229.72%-1.78B |
Total composite income of minority owners | -15.56%28.79M | 37.86%62.8M | 184.97%54.18M | 780.97%33.15M | 125.16%34.1M | 38.01%45.55M | -184.97%-63.76M | -112.80%-4.87M | -20.04%15.15M | -82.19%33.01M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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