(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 | -3.05%1.86B | 1.66%8.58B | 2.51%6.21B | 3.15%3.95B | -4.77%1.92B | 4.79%8.44B | 3.32%6.06B | -3.85%3.83B | 1.58%2.01B | -9.05%8.06B |
Operating revenue | -3.05%1.86B | 1.66%8.58B | 2.51%6.21B | 3.15%3.95B | -4.77%1.92B | 4.79%8.44B | 3.32%6.06B | -3.85%3.83B | 1.58%2.01B | -9.05%8.06B |
Other operating revenue | ---- | 2.49%269.29M | ---- | 18.64%111.84M | ---- | -13.70%262.75M | ---- | -6.30%94.27M | ---- | -60.14%304.46M |
Total operating cost | -3.20%1.71B | 1.89%7.95B | 2.52%5.74B | 3.34%3.66B | -4.85%1.76B | 3.75%7.8B | 3.38%5.6B | -3.96%3.54B | 0.65%1.85B | -8.08%7.52B |
Operating cost | -3.90%1.56B | 1.66%7.24B | 2.85%5.26B | 3.32%3.36B | -4.29%1.62B | 4.57%7.13B | 3.58%5.11B | -3.40%3.25B | 0.73%1.69B | -8.79%6.81B |
Operating tax surcharges | -27.43%5.69M | 7.97%31.8M | 18.22%22.58M | 24.44%17.28M | -8.25%7.84M | -12.99%29.45M | -20.15%19.1M | -23.12%13.89M | 1.17%8.54M | -8.13%33.85M |
Operating expense | -41.13%8.38M | -0.15%62.43M | -7.58%42.78M | -9.95%25.65M | -13.64%14.23M | 14.66%62.52M | 3.54%46.29M | 3.71%28.48M | -16.04%16.47M | -18.95%54.53M |
Administration expense | 9.24%74.74M | 3.18%305.65M | -2.41%218.81M | 5.26%137.36M | -1.98%68.42M | -2.48%296.22M | 1.99%224.21M | -4.93%130.49M | 0.25%69.8M | -3.22%303.76M |
Financial expense | -4,275.43%-11.86M | -268.82%-26.29M | -105.92%-15.66M | -25.15%-7.27M | -71.83%283.96K | -284.62%-7.13M | -573.56%-7.6M | -343.54%-5.81M | 3.69%1.01M | -82.89%3.86M |
-Interest expense (Financial expense) | -48.36%2.9M | -18.25%18.61M | -4.53%15.33M | 17.51%11.72M | 15.76%5.62M | 16.96%22.77M | 5.41%16.05M | -1.44%9.98M | -0.26%4.86M | -30.91%19.47M |
-Interest Income (Financial expense) | -282.62%-13.14M | -55.32%-37.59M | -11.91%-20.53M | -7.29%-14.12M | 39.15%-3.43M | 1.01%-24.2M | -2.45%-18.35M | -9.51%-13.16M | -38.24%-5.64M | -116.39%-24.45M |
Research and development | 42.13%69.95M | 12.42%327.93M | 4.25%214.3M | 3.50%122.29M | -19.70%49.22M | -4.88%291.71M | 6.18%205.57M | -10.19%118.16M | 4.35%61.29M | 15.25%306.68M |
Credit Impairment Loss | -88.60%92.32K | 121.48%2.04M | -72.85%184.07K | 105.67%57.36K | 299.93%809.58K | -7,319.53%-9.48M | 173.51%677.88K | -191.78%-1.01M | -118.91%-404.92K | 101.86%131.35K |
Asset Impairment Loss | 58.18%-800.65K | 46.97%-13.44M | 3.40%-594.95K | -221.21%-1.2M | 55.36%-1.91M | 48.71%-25.34M | -135.86%-615.91K | 109.05%991.45K | -29.13%-4.29M | 32.26%-49.41M |
Other net revenue | 129.53%13.57M | 227.35%24.66M | -23.17%20.59M | -31.87%10.9M | 13.22%5.91M | -146.39%-19.37M | -70.78%26.8M | -78.63%16M | -46.00%5.22M | 182.50%41.75M |
Invest income | 76.44%2.2M | 252.03%13.28M | 39.47%8.94M | 29.80%4.31M | -41.89%1.25M | -281.13%-8.73M | 213.01%6.41M | 447.86%3.32M | 2,042.14%2.14M | 14.71%4.82M |
-Including: Investment income associates | 76.79%2.2M | 12.45%13.27M | 39.43%8.93M | 29.73%4.3M | -42.01%1.24M | 117.80%11.8M | 51.89%6.41M | 172.39%3.32M | 52.60%2.14M | 32.37%5.42M |
Asset deal income | -66.44%35.4K | -47.32%1.15M | -51.01%1.05M | -88.53%245.49K | 2,890.56%105.49K | -56.53%2.18M | -52.84%2.14M | -52.96%2.14M | -99.74%3.53K | -40.73%5.01M |
Other revenue | 112.58%12.04M | -1.68%21.64M | -39.44%11.02M | -29.05%7.49M | -27.07%5.66M | -72.89%22.01M | -78.02%18.19M | -86.72%10.56M | -8.40%7.77M | 343.57%81.21M |
Operating profit | 3.38%166.66M | 5.86%662.66M | 0.95%489.75M | -0.78%303.54M | -3.37%161.21M | 7.42%625.99M | -9.95%485.16M | -17.85%305.92M | 9.71%166.83M | -7.70%582.74M |
Add:Non operating Income | -13.32%301.56K | 17.27%1.84M | 4.93%1.39M | -48.48%667.91K | 219.78%347.89K | -68.66%1.57M | -6.50%1.33M | 40.33%1.3M | -86.98%108.79K | 85.30%5M |
Less:Non operating expense | 1.06%653.99K | 719.30%81.47M | -61.09%1.28M | -52.30%1.04M | -50.22%647.12K | 116.13%9.94M | 45.82%3.3M | 127.28%2.18M | 371.32%1.3M | -81.94%4.6M |
Total profit | 3.35%166.31M | -5.60%583.02M | 1.38%489.86M | -0.61%303.17M | -2.86%160.91M | 5.91%617.61M | -10.18%483.19M | -18.08%305.04M | 8.53%165.64M | -4.18%583.14M |
Less:Income tax cost | 19.12%29.97M | 1.60%78.64M | -18.50%53.35M | -40.05%32.8M | -7.39%25.16M | 67.31%77.4M | 33.39%65.46M | 17.02%54.71M | 6.55%27.16M | -31.84%46.26M |
Net profit | 0.43%136.34M | -6.63%504.38M | 4.50%436.51M | 8.01%270.37M | -1.97%135.76M | 0.62%540.21M | -14.55%417.73M | -23.12%250.33M | 8.93%138.48M | -0.71%536.88M |
Net profit from continuing operation | 0.43%136.34M | -6.63%504.38M | 4.50%436.51M | 8.01%270.37M | -1.97%135.76M | 0.62%540.21M | -14.55%417.73M | -23.12%250.33M | 8.93%138.48M | -0.71%536.88M |
Less:Minority Profit | -14.98%8.38M | -2.53%38.26M | 11.28%28.49M | 8.22%17.75M | 3.15%9.86M | 2.21%39.25M | -12.04%25.6M | -19.34%16.4M | -22.28%9.56M | 11.25%38.4M |
Net profit of parent company owners | 1.64%127.96M | -6.95%466.12M | 4.05%408.02M | 7.99%252.62M | -2.35%125.9M | 0.50%500.96M | -14.71%392.13M | -23.37%233.93M | 12.27%128.92M | -1.52%498.48M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.25 | -6.19%0.91 | 5.26%0.8 | 6.52%0.49 | 0.00%0.25 | 0.00%0.97 | -14.61%0.76 | -22.03%0.46 | 13.64%0.25 | -2.02%0.97 |
Diluted earning per share | 0.00%0.25 | -6.19%0.91 | 5.26%0.8 | 6.52%0.49 | 0.00%0.25 | 0.00%0.97 | -14.61%0.76 | -22.03%0.46 | 13.64%0.25 | -2.02%0.97 |
Other composite income | -1,755.95%-12.75M | -82.73%19.69M | -83.87%21.48M | -25.55%72.03M | 105.57%769.91K | 315.07%114.02M | 575.48%133.17M | 971.34%96.76M | 26.59%-13.81M | 54.16%-53.02M |
Other composite income of parent company owners | -1,755.95%-12.75M | -82.73%19.69M | -83.87%21.48M | -25.55%72.03M | 105.57%769.91K | 315.07%114.02M | 575.48%133.17M | 971.34%96.76M | 26.59%-13.81M | 54.16%-53.02M |
Total composite income | -9.47%123.59M | -19.90%524.07M | -16.86%457.99M | -1.35%342.41M | 9.51%136.52M | 35.21%654.24M | 19.54%550.9M | 10.36%347.09M | 15.10%124.66M | 13.83%483.86M |
Total composite income of parent company owners | -9.05%115.21M | -21.00%485.82M | -18.24%429.5M | -1.82%324.65M | 10.04%126.67M | 38.06%614.98M | 21.66%525.3M | 12.42%330.69M | 19.88%115.11M | 14.06%445.46M |
Total composite income of minority owners | -14.98%8.38M | -2.53%38.26M | 11.28%28.49M | 8.22%17.75M | 3.15%9.86M | 2.21%39.25M | -12.04%25.6M | -19.34%16.4M | -22.28%9.56M | 11.25%38.4M |
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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