(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 | 12.47%748.55M | 21.73%2.92B | 18.33%2.07B | 17.22%1.37B | 5.99%665.56M | 1.35%2.39B | 4.35%1.75B | 6.49%1.17B | 17.20%627.96M | 20.42%2.36B |
Operating revenue | 12.47%748.55M | 21.73%2.92B | 18.33%2.07B | 17.22%1.37B | 5.99%665.56M | 1.35%2.39B | 4.35%1.75B | 6.49%1.17B | 17.20%627.96M | 20.42%2.36B |
Other operating revenue | ---- | 16.89%36.39M | ---- | 21.08%19.14M | ---- | -11.73%31.13M | ---- | 13.36%15.81M | ---- | -48.29%35.27M |
Total operating cost | 13.45%688.33M | 13.29%2.64B | 13.83%1.88B | 10.95%1.23B | 7.01%606.71M | 16.34%2.33B | 18.56%1.65B | 23.67%1.11B | 36.81%566.95M | 20.24%2B |
Operating cost | 6.76%245.08M | 8.37%939.08M | 9.21%684.62M | 5.38%446.15M | -3.16%229.55M | 11.22%866.56M | 11.43%626.9M | 21.97%423.38M | 44.68%237.04M | 17.60%779.14M |
Operating tax surcharges | 6.28%6.23M | 24.05%18.5M | 14.99%13.26M | 15.95%9.7M | 0.37%5.86M | -0.73%14.91M | 8.69%11.53M | 2.55%8.36M | 19.86%5.84M | 4.36%15.02M |
Operating expense | 17.96%350.36M | 18.37%1.34B | 17.42%938.24M | 16.64%621.87M | 14.74%297M | 18.09%1.13B | 23.19%799.04M | 26.36%533.14M | 33.31%258.84M | 30.04%961.07M |
Administration expense | 12.19%58.94M | 8.67%243.14M | 5.45%172.61M | 4.19%109.4M | 2.53%52.54M | 17.20%223.74M | 21.39%163.69M | 7.30%105M | 17.52%51.24M | -0.36%190.9M |
Financial expense | 43.44%11.9M | -44.62%18.87M | 134.69%22.17M | -10.70%13.01M | 470.22%8.29M | 1,142.18%34.07M | 355.41%9.45M | 705.38%14.57M | 130.97%1.45M | 4.38%-3.27M |
-Interest expense (Financial expense) | 6.79%6.59M | -5.62%25.52M | 0.08%19.06M | -4.47%12.34M | 1.19%6.17M | 19.92%27.04M | 18.57%19.05M | 32.12%12.92M | 51.08%6.1M | 217.82%22.55M |
-Interest Income (Financial expense) | -34.66%-1.82M | 7.60%-9.47M | 23.93%-6.08M | 32.72%-4.29M | 56.39%-1.35M | 26.60%-10.25M | 11.02%-7.99M | -36.25%-6.38M | -69.07%-3.1M | 5.70%-13.97M |
Research and development | 17.59%15.83M | 39.09%72.5M | 19.41%51.14M | 22.75%32.18M | 7.47%13.46M | -8.11%52.13M | 2.82%42.83M | 3.13%26.21M | -0.73%12.53M | -3.65%56.72M |
Credit Impairment Loss | 820.66%2.66M | -24.09%-10.75M | -531.46%-2.69M | -35.06%-1.93M | -79.31%289.08K | 82.30%-8.66M | -120.81%-426.37K | -136.57%-1.43M | -55.41%1.4M | -352.28%-48.96M |
Asset Impairment Loss | -449.64%-8.83M | -323.76%-145.07M | -112.22%-18.82M | -237.61%-15.29M | -113.46%-1.61M | 11.82%-34.23M | 51.32%-8.87M | 333.24%11.11M | 208.14%11.94M | 62.52%-38.82M |
Other net revenue | -90.48%1.71M | -545.73%-57.47M | 53.32%31.11M | 112.88%26.63M | 41.41%17.96M | 164.30%12.89M | -36.49%20.29M | -61.65%12.51M | 255.48%12.7M | -108.76%-20.05M |
Fair value change income | -206.70%-3.8M | 146.46%3.88M | 135.02%3.65M | 165.44%3.28M | 246.40%3.56M | -496.67%-8.34M | ---10.42M | ---5.01M | ---2.43M | ---1.4M |
Invest income | -31.86%6.14M | 66.96%71.49M | 32.24%32.87M | 10,363.53%31.49M | 614.67%9.01M | -21.13%42.82M | -31.43%24.86M | -98.77%300.96K | -81.82%1.26M | -83.47%54.29M |
-Including: Investment income associates | -31.86%6.14M | 65.60%71.21M | 32.57%32.59M | 60,904.44%31.21M | 791.35%9.01M | -18.53%43M | -29.61%24.58M | -99.78%51.16K | -84.83%1.01M | 83.34%52.78M |
Asset deal income | --124.76K | 3,998.28%2.1M | 435.81%850.35K | 434.60%847.3K | ---- | -117.88%-53.96K | -163.87%-253.22K | -159.19%-253.22K | ---- | 136,673.22%301.83K |
Other revenue | -19.30%5.42M | -2.31%20.87M | -1.00%15.25M | 5.72%8.23M | 1,151.54%6.72M | 46.97%21.37M | 34.32%15.41M | -8.64%7.78M | -86.98%536.55K | -3.08%14.54M |
Operating profit | -19.38%61.93M | 173.26%222.22M | 90.92%214.66M | 129.53%166.81M | 4.21%76.82M | -76.30%81.32M | -63.74%112.43M | -68.94%72.67M | -41.00%73.71M | -35.04%343.1M |
Add:Non operating Income | 4.80%1.19M | -73.76%3.98M | -80.14%2.8M | -82.71%2.27M | 616.12%1.14M | -77.10%15.15M | 12.59%14.11M | 64.99%13.14M | -70.99%159.09K | 1,512.43%66.18M |
Less:Non operating expense | -71.40%838.53K | 33.35%5.68M | 250.66%6M | 579.79%4.59M | 1,817.13%2.93M | -38.08%4.26M | 99.94%1.71M | -17.22%674.58K | -27.23%152.93K | -22.36%6.88M |
Total profit | -16.98%62.28M | 139.14%220.52M | 69.39%211.46M | 93.21%164.5M | 1.77%75.02M | -77.08%92.21M | -61.20%124.83M | -64.69%85.14M | -41.16%73.72M | -23.12%402.39M |
Less:Income tax cost | 48.72%17.77M | 60.06%58.57M | 159.65%32.99M | 44.84%24M | -28.29%11.95M | -47.52%36.59M | -76.35%12.7M | -55.82%16.57M | -35.75%16.66M | -16.10%69.73M |
Net profit | -29.43%44.52M | 191.16%161.95M | 59.17%178.47M | 104.90%140.5M | 10.55%63.08M | -83.28%55.62M | -58.17%112.13M | -66.32%68.57M | -42.57%57.06M | -24.44%332.66M |
Net profit from continuing operation | -29.43%44.52M | 191.16%161.95M | 59.17%178.47M | 104.90%140.5M | 10.55%63.08M | -83.28%55.62M | -58.17%112.13M | -66.32%68.57M | -42.57%57.06M | -24.44%332.66M |
Less:Minority Profit | -3.04%15.32M | 60.09%56.3M | 37.95%42.1M | 69.80%30.85M | 58.55%15.8M | 22.12%35.17M | 25.37%30.51M | 5.69%18.17M | 72.14%9.97M | 708.38%28.8M |
Net profit of parent company owners | -38.25%29.19M | 416.56%105.65M | 67.10%136.38M | 117.55%109.65M | 0.39%47.28M | -93.27%20.45M | -66.51%81.61M | -72.97%50.4M | -49.67%47.09M | -31.72%303.86M |
Earning per share | ||||||||||
Basic earning per share | -38.46%0.08 | 383.33%0.29 | 68.18%0.37 | 114.29%0.3 | 0.00%0.13 | -93.10%0.06 | -69.44%0.22 | -75.00%0.14 | -53.57%0.13 | -35.07%0.87 |
Diluted earning per share | -38.46%0.08 | 383.33%0.29 | 68.18%0.37 | 114.29%0.3 | 0.00%0.13 | -93.10%0.06 | -69.44%0.22 | -75.00%0.14 | -53.57%0.13 | -35.07%0.87 |
Other composite income | -100.65%-217.96K | 8.11%29.95M | 623.94%25.46M | 787.16%36.3M | -1.17%33.52M | 197.22%27.7M | 51.48%-4.86M | 7.68%-5.28M | 103.87%33.92M | -3.09%-28.49M |
Other composite income of parent company owners | -100.99%-319.01K | 11.78%30.73M | 1,228.79%32.03M | 1,282.89%41.66M | -5.19%32.16M | 196.48%27.49M | 71.33%-2.84M | 37.00%-3.52M | 103.87%33.92M | -3.09%-28.49M |
Other composite income of minority owners | -92.58%101.05K | -470.81%-782.17K | -225.30%-6.57M | -204.35%-5.36M | --1.36M | --210.94K | -1,643.56%-2.02M | -1,232.52%-1.76M | ---- | ---- |
Total composite income | -54.14%44.3M | 130.30%191.89M | 90.11%203.93M | 179.35%176.8M | 6.18%96.6M | -72.61%83.32M | -58.43%107.27M | -68.02%63.29M | -21.56%90.98M | -26.28%304.17M |
Total composite income of parent company owners | -63.65%28.88M | 184.46%136.37M | 113.78%168.41M | 222.76%151.3M | -1.95%79.44M | -82.59%47.94M | -66.31%78.78M | -74.08%46.88M | -26.49%81.02M | -34.02%275.37M |
Total composite income of minority owners | -10.14%15.42M | 56.92%55.52M | 24.66%35.52M | 55.36%25.5M | 72.21%17.16M | 22.85%35.38M | 17.62%28.49M | -3.81%16.41M | 72.14%9.97M | 708.38%28.8M |
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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