(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 | 20.41%3.3B | 5.29%13.07B | -1.46%9.36B | -9.44%5.98B | -21.87%2.74B | -4.96%12.41B | 1.80%9.5B | 7.26%6.6B | 23.21%3.5B | 25.11%13.06B |
Operating revenue | 20.41%3.3B | 5.29%13.07B | -1.46%9.36B | -9.44%5.98B | -21.87%2.74B | -4.96%12.41B | 1.80%9.5B | 7.26%6.6B | 23.21%3.5B | 25.11%13.06B |
Other operating revenue | ---- | 18.04%160.73M | ---- | -13.13%45.77M | ---- | -2.54%136.17M | ---- | 5.55%52.68M | ---- | -27.72%139.72M |
Total operating cost | 19.20%3.05B | 6.40%12.07B | -0.23%8.6B | -8.29%5.48B | -20.32%2.56B | -8.67%11.34B | -2.82%8.62B | 1.81%5.98B | 21.11%3.22B | 27.35%12.42B |
Operating cost | 21.25%2.71B | 3.82%10.64B | -1.61%7.64B | -10.17%4.88B | -23.00%2.24B | -8.95%10.25B | -3.48%7.76B | 1.94%5.43B | 18.49%2.9B | 29.42%11.26B |
Operating tax surcharges | 35.95%63.99M | 65.55%245.65M | 56.69%180.23M | 62.02%121.8M | 22.89%47.07M | -0.73%148.39M | 4.63%115.03M | 3.79%75.17M | 99.00%38.3M | 36.73%149.47M |
Operating expense | 73.82%60.28M | 26.36%215.3M | 8.24%138.91M | 1.81%86.44M | -16.60%34.68M | 9.83%170.38M | 24.20%128.33M | 18.43%84.91M | 20.13%41.58M | 46.01%155.13M |
Administration expense | 20.01%144.78M | 22.55%580.92M | 8.34%390.51M | 6.39%252.04M | 4.18%120.64M | 8.25%474.02M | 18.46%360.44M | 20.33%236.9M | 27.36%115.8M | 4.24%437.91M |
Financial expense | -596.75%-32.63M | 54.73%-76.02M | 72.84%-54.82M | 48.18%-49.03M | 462.10%6.57M | -630.15%-167.94M | -4,056.58%-201.87M | -802.97%-94.62M | 78.93%-1.81M | -70.92%31.68M |
-Interest expense (Financial expense) | 59.41%10.4M | 61.52%31.03M | 73.88%20.64M | 130.36%12.33M | 49.06%6.53M | -24.13%19.21M | -38.82%11.87M | -50.13%5.35M | -52.82%4.38M | -28.64%25.32M |
-Interest Income (Financial expense) | -35.39%-24.47M | -125.01%-99.11M | -113.75%-57.2M | -134.53%-37.06M | -192.30%-18.08M | -111.71%-44.05M | -83.02%-26.76M | -74.16%-15.8M | -69.51%-6.18M | 7.58%-20.81M |
Research and development | -9.23%106M | -1.44%457.07M | -32.48%306.96M | -21.14%194.74M | -0.41%116.78M | 20.77%463.75M | 49.67%454.65M | 28.76%246.93M | 72.85%117.26M | 25.58%383.98M |
Credit Impairment Loss | 204.00%241.12K | 95.66%-10.4M | 173.57%16.74M | 173.95%16.82M | --79.32K | -5.30%-239.75M | -13.72%-22.75M | -13.69%-22.75M | ---- | -81.18%-227.67M |
Asset Impairment Loss | 14,608.63%40.72M | -13.37%-378.97M | 3.48%-13.95M | -12.15%-18.11M | -146.86%-280.63K | -13.48%-334.28M | -4,595.09%-14.46M | -5,143.92%-16.15M | --598.84K | -34.38%-294.58M |
Other net revenue | 32.10%60.43M | 43.95%-269.7M | 745.76%149.49M | 134.41%74.66M | 11.11%45.75M | -186.93%-481.16M | -94.23%17.68M | -88.71%31.85M | 182.21%41.17M | -45.55%-167.69M |
Fair value change income | -204.42%-13.6M | 23.53%-13.69M | 138.20%12.93M | 69.26%6.77M | 2,830.64%13.03M | -112.92%-17.91M | -246.90%-33.84M | 243.01%4M | 102.30%444.48K | -149.53%-8.41M |
Invest income | -39.69%10.07M | -21.67%28.56M | 113.54%78.76M | 13.39%40.3M | -30.61%16.69M | -87.21%36.46M | -87.11%36.89M | -87.09%35.54M | 43.88%24.05M | 233.22%284.99M |
-Including: Investment income associates | -152.49%-309.57K | -60.47%450.81K | 216.77%258.27K | 252.94%433.61K | 174.74%589.72K | 143.33%1.14M | 86.90%-221.18K | 83.20%-283.51K | 133.82%214.65K | -144.24%-2.63M |
Asset deal income | 1,768.40%809.93K | 120.69%937.32K | 107.61%194.48K | 97.85%-44.85K | -43.61%43.35K | -913.87%-4.53M | -1,111.09%-2.55M | -542.65%-2.09M | -50.26%76.87K | 120.62%556.57K |
Other revenue | 37.16%22.2M | 31.74%103.86M | 0.79%54.82M | -13.13%28.92M | 1.16%16.19M | 1.83%78.84M | 8.77%54.39M | 13.27%33.29M | -6.26%16M | -40.38%77.42M |
Operating profit | 36.98%301.68M | 24.11%729.6M | 1.39%916.29M | -12.95%568.59M | -32.94%220.23M | 24.53%587.88M | 16.66%903.73M | 16.02%653.2M | 62.33%328.41M | -17.31%472.06M |
Add:Non operating Income | -90.45%46.29K | -14.39%3.15M | -51.74%903.35K | -64.87%642.1K | -62.41%484.91K | -88.95%3.68M | -94.27%1.87M | -94.16%1.83M | 57.57%1.29M | 283.79%33.3M |
Less:Non operating expense | -70.30%1.66M | 3,769.71%174.29M | 1,095.52%45.75M | 281.54%7.27M | 484.25%5.61M | -69.67%4.5M | -60.88%3.83M | -65.35%1.91M | -4.72%959.49K | -59.71%14.85M |
Total profit | 39.49%300.06M | -4.87%558.46M | -3.36%871.44M | -13.96%561.96M | -34.57%215.11M | 19.68%587.05M | 13.07%901.78M | 10.92%653.12M | 62.64%328.74M | -9.62%490.51M |
Less:Income tax cost | 36.09%45.92M | -15.53%84.24M | 10.04%116.91M | -10.49%75.83M | -7.37%33.74M | -18.81%99.73M | 25.90%106.25M | 21.23%84.72M | 18.61%36.42M | 52.62%122.84M |
Net profit | 40.13%254.15M | -2.69%474.21M | -5.15%754.53M | -14.47%486.13M | -37.95%181.37M | 32.54%487.32M | 11.55%795.53M | 9.53%568.4M | 70.53%292.32M | -20.46%367.67M |
Net profit from continuing operation | 40.13%254.15M | -2.69%474.21M | -5.15%754.53M | -14.47%486.13M | -37.95%181.37M | 32.54%487.32M | 11.55%795.53M | 9.53%568.4M | 70.53%292.32M | -20.46%367.67M |
Less:Minority Profit | 4.76%-3.43M | -173.31%-109.21M | -2,477.47%-36.2M | -467.88%-15.54M | -150.51%-3.6M | -133.21%-39.96M | -20.06%1.52M | 49.52%4.22M | 494.62%7.12M | 3.13%-17.13M |
Net profit of parent company owners | 39.25%257.57M | 10.65%583.42M | -0.41%790.73M | -11.08%501.67M | -35.14%184.97M | 37.02%527.28M | 11.63%794M | 9.31%564.18M | 67.55%285.2M | -19.82%384.8M |
Earning per share | ||||||||||
Basic earning per share | 39.18%0.1254 | 7.69%0.28 | -0.41%0.3851 | -11.07%0.2443 | -35.13%0.0901 | 36.84%0.26 | 11.63%0.3867 | 9.31%0.2747 | 67.55%0.1389 | -17.39%0.19 |
Diluted earning per share | 39.18%0.1254 | 7.69%0.28 | -0.41%0.3851 | -11.07%0.2443 | -35.13%0.0901 | 36.84%0.26 | 11.63%0.3867 | 9.31%0.2747 | 67.55%0.1389 | -17.39%0.19 |
Other composite income | -6,848.53%-3.46M | 31.08%8.63M | 171.23%6.93M | 433.94%14.7M | 98.98%-49.79K | 123.17%6.58M | 112.29%2.56M | 72.26%-4.4M | 66.59%-4.88M | -661.97%-28.4M |
Other composite income of parent company owners | -227.46%-2.44M | 16.38%5.07M | 48.34%4.59M | 486.75%10.36M | 80.47%-746.47K | 122.57%4.36M | 122.04%3.09M | 75.11%-2.68M | 60.75%-3.82M | -890.53%-19.3M |
Other composite income of minority owners | -245.79%-1.02M | 59.84%3.56M | 535.82%2.34M | 351.88%4.34M | 166.04%696.67K | 124.46%2.23M | 92.05%-537.58K | 66.24%-1.72M | 78.28%-1.05M | -448.33%-9.1M |
Total composite income | 38.26%250.69M | -2.24%482.84M | -4.59%761.46M | -11.20%500.83M | -36.92%181.32M | 45.58%493.9M | 15.27%798.08M | 12.11%564M | 83.30%287.44M | -27.39%339.27M |
Total composite income of parent company owners | 38.49%255.13M | 10.70%588.49M | -0.22%795.32M | -8.81%512.03M | -34.53%184.22M | 45.45%531.63M | 14.33%797.1M | 11.11%561.5M | 75.33%281.37M | -24.23%365.5M |
Total composite income of minority owners | -53.14%-4.44M | -180.01%-105.65M | -3,537.06%-33.86M | -547.84%-11.2M | -147.80%-2.9M | -43.84%-37.73M | 120.27%985.08K | 209.69%2.5M | 265.75%6.07M | -74.00%-26.23M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | 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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