(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 | -13.14%289.57M | -31.83%1.94B | -5.25%1.71B | 1.25%1.13B | -27.75%333.39M | -3.93%2.84B | 0.45%1.8B | -3.12%1.12B | 9.30%461.42M | 17.91%2.96B |
Operating revenue | -13.14%289.57M | -31.83%1.94B | -5.25%1.71B | 1.25%1.13B | -27.75%333.39M | -3.93%2.84B | 0.45%1.8B | -3.12%1.12B | 9.30%461.42M | 17.91%2.96B |
Other operating revenue | ---- | 32.27%5.92M | ---- | -1.14%726.01K | ---- | -24.01%4.47M | ---- | -70.46%734.38K | ---- | -44.79%5.89M |
Total operating cost | -12.58%294.3M | -25.74%1.81B | 2.42%1.56B | 5.64%1.01B | -18.14%336.64M | -1.98%2.43B | 1.58%1.52B | -0.75%954.18M | 11.62%411.26M | 17.67%2.48B |
Operating cost | -25.82%182.4M | -27.07%1.45B | 6.08%1.27B | 13.34%837.82M | -19.50%245.9M | -3.23%1.99B | 1.54%1.2B | -2.32%739.22M | 11.60%305.44M | 18.22%2.06B |
Operating tax surcharges | -6.51%1.61M | 4.84%17.45M | -9.05%7.34M | -11.89%5.16M | -27.54%1.72M | -14.30%16.64M | -31.13%8.07M | -27.85%5.86M | -39.80%2.37M | 7.62%19.42M |
Operating expense | 66.54%33.5M | 13.37%110.77M | -5.55%73.23M | -21.82%44.17M | -36.40%20.11M | 7.24%97.71M | 2.94%77.54M | 12.66%56.5M | 15.55%31.62M | 4.73%91.11M |
Administration expense | 26.66%54.61M | 19.23%218.04M | 7.81%148.36M | 1.43%86.73M | 23.68%43.11M | 10.96%182.87M | 20.87%137.61M | 21.32%85.5M | 37.92%34.86M | 24.11%164.81M |
Financial expense | 27.72%-7.25M | -711.33%-102.53M | -435.80%-33.58M | -557.92%-29.61M | -343.58%-10.04M | -34.73%16.77M | -52.66%10M | -49.51%6.47M | -18.38%4.12M | 36.24%25.7M |
-Interest expense (Financial expense) | -28.20%22.28M | 10.10%117.44M | 187.55%80.82M | 207.08%55.42M | 327.40%31.03M | 205.29%106.68M | 5.66%28.11M | 6.83%18.05M | -10.40%7.26M | 12.62%34.94M |
-Interest Income (Financial expense) | 29.45%-30.25M | -142.71%-221.5M | -508.77%-115.36M | -597.89%-84.83M | -838.80%-42.87M | -718.23%-91.26M | -291.58%-18.95M | -122.28%-12.16M | -26.45%-4.57M | 13.26%-11.15M |
Research and development | -17.84%29.44M | -13.21%111.8M | 1.97%90.79M | 5.10%63.72M | 9.11%35.83M | 3.44%128.81M | -6.10%89.04M | -3.91%60.63M | -0.81%32.84M | 10.24%124.53M |
Credit Impairment Loss | 87.32%30.74M | 41.62%-55.65M | 79.06%-4.38M | 262.53%15.93M | -45.85%16.41M | -114.82%-95.33M | -11.22%-20.9M | -490.59%-9.8M | 40.70%30.31M | 4.87%-44.38M |
Asset Impairment Loss | 99.19%3.07M | 173.29%9.39M | -50.30%-12.96M | 2.08%-8.4M | 139.25%1.54M | -505.84%-12.81M | -250.72%-8.62M | -1,169.89%-8.58M | -246.37%-3.93M | 126.99%3.16M |
Other net revenue | 64.25%41.11M | 72.84%-20.29M | 137.25%1.75M | 626.68%21.26M | -26.38%25.03M | -401.13%-74.72M | -200.53%-4.71M | -137.60%-4.04M | 26.83%33.99M | 52.98%-14.91M |
Fair value change income | -26,489.05%-14.1M | -18.04%3.47M | 10.27%2.35M | -37.96%1.16M | -102.08%-53.01K | 204.96%4.23M | 158.39%2.13M | 152.16%1.87M | 148.35%2.55M | -69.34%1.39M |
Invest income | 763.45%14.18M | -56.58%3.91M | -71.77%2.41M | -57.66%2.42M | -35.50%1.64M | -22.77%9M | -9.39%8.54M | -23.23%5.73M | 166.44%2.55M | 6.92%11.65M |
-Including: Investment income associates | 85.37%-25.2K | 480.45%1.61M | -68.24%298.65K | 333.77%353.39K | -86.89%-172.28K | 174.50%276.69K | 202.21%940.28K | 85.12%-151.17K | 74.87%-92.18K | -877.70%-371.41K |
Asset deal income | ---5.65K | -185.82%-181.74K | -114.67%-39.22K | -101.61%-4.15K | ---- | -33.17%211.78K | -12.47%267.38K | 461.28%258.66K | -83.83%7.62K | 158.19%316.88K |
Other revenue | 31.51%7.21M | -6.02%18.78M | 3.51%14.38M | 56.56%10.15M | 119.06%5.49M | 54.23%19.98M | 156.07%13.89M | 84.49%6.48M | 356.98%2.5M | 10.14%12.96M |
Operating profit | 67.08%36.38M | -67.19%109.26M | -46.16%145.73M | -8.98%147.13M | -74.12%21.78M | -27.56%333.03M | -6.45%270.7M | -21.27%161.65M | 4.51%84.16M | 25.41%459.76M |
Add:Non operating Income | -72.45%168.08K | -12.22%1.41M | 48.07%969.67K | 47.36%739.5K | 174.34%610.05K | 43.38%1.6M | -22.23%654.85K | 83.82%501.83K | 64.15%222.37K | -72.85%1.12M |
Less:Non operating expense | -93.12%123.42K | -49.52%4.25M | -73.81%2.21M | -74.05%2.15M | -76.31%1.79M | 122.85%8.43M | 167.11%8.42M | 174.98%8.27M | 241.75%7.58M | 44.41%3.78M |
Total profit | 76.91%36.43M | -67.38%106.42M | -45.04%144.49M | -5.31%145.72M | -73.19%20.59M | -28.63%326.21M | -8.40%262.93M | -24.04%153.89M | -2.09%76.8M | 24.18%457.1M |
Less:Income tax cost | 4,071.45%5.01M | -79.12%10.13M | -44.13%20.27M | -4.27%22.09M | -98.72%120.14K | -34.34%48.49M | -27.58%36.29M | -33.76%23.08M | -29.96%9.37M | 32.59%73.85M |
Net profit | 53.47%31.42M | -65.33%96.29M | -45.19%124.22M | -5.49%123.63M | -69.64%20.47M | -27.54%277.71M | -4.35%226.64M | -22.02%130.81M | 3.64%67.43M | 22.68%383.24M |
Net profit from continuing operation | 53.47%31.42M | -65.33%96.29M | -45.19%124.22M | -5.49%123.63M | -69.64%20.47M | -27.54%277.71M | -4.35%226.64M | -22.02%130.81M | 3.64%67.43M | 22.68%383.24M |
Less:Minority Profit | -183.08%-2.47M | 49.23%-4.71M | 101.31%78.29K | 134.60%1.8M | 62.23%-872.34K | -21.62%-9.28M | -26.48%-6M | -251.42%-5.2M | -249.03%-2.31M | -496.56%-7.63M |
Net profit of parent company owners | 58.77%33.89M | -64.81%101M | -46.64%124.14M | -10.42%121.83M | -69.39%21.34M | -26.58%286.99M | -3.74%232.64M | -19.63%136M | 6.11%69.74M | 24.61%390.87M |
Earning per share | ||||||||||
Basic earning per share | 60.00%0.08 | -63.77%0.25 | -46.43%0.3 | -12.12%0.29 | -70.59%0.05 | -28.13%0.69 | -6.67%0.56 | -21.43%0.33 | 6.25%0.17 | 23.08%0.96 |
Diluted earning per share | 80.00%0.09 | -60.87%0.27 | -41.51%0.31 | 0.00%0.3 | -68.75%0.05 | -22.47%0.69 | -5.36%0.53 | -23.08%0.3 | 6.67%0.16 | 23.61%0.89 |
Other composite income | -42.1K | 26.6K | -16.85K | -11.35K | ||||||
Other composite income of parent company owners | ---42.1K | --26.6K | ---16.85K | ---11.35K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 53.26%31.38M | -65.32%96.32M | -45.20%124.2M | -5.50%123.62M | -69.64%20.47M | -27.54%277.71M | -4.35%226.64M | -22.02%130.81M | 3.64%67.43M | 22.68%383.24M |
Total composite income of parent company owners | 58.57%33.84M | -64.80%101.03M | -46.64%124.13M | -10.43%121.82M | -69.39%21.34M | -26.58%286.99M | -3.74%232.64M | -19.63%136M | 6.11%69.74M | 24.61%390.87M |
Total composite income of minority owners | -183.08%-2.47M | 49.23%-4.71M | 101.31%78.29K | 134.60%1.8M | 62.23%-872.34K | -21.62%-9.28M | -26.48%-6M | -251.42%-5.2M | -249.03%-2.31M | -496.56%-7.63M |
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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