(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 | 68.03%608.66M | 21.72%2.54B | 3.02%1.7B | -3.98%1.02B | -21.60%362.23M | -19.06%2.09B | -12.13%1.65B | -11.53%1.07B | -8.55%462.02M | -2.98%2.58B |
Operating revenue | 68.03%608.66M | 21.72%2.54B | 3.02%1.7B | -3.98%1.02B | -21.60%362.23M | -19.06%2.09B | -12.13%1.65B | -11.53%1.07B | -8.55%462.02M | -2.98%2.58B |
Other operating revenue | ---- | 56.61%11.15M | ---- | 30.19%3.95M | ---- | -16.38%7.12M | ---- | -26.67%3.03M | ---- | 6.03%8.51M |
Total operating cost | 53.48%607.77M | 9.43%2.52B | 5.79%1.68B | -3.46%1.03B | -19.52%395.98M | -15.27%2.3B | -12.39%1.59B | -9.26%1.07B | -3.65%492.01M | 3.93%2.72B |
Operating cost | 55.96%532.08M | 8.37%2.21B | 3.58%1.48B | -6.71%902.49M | -20.11%341.18M | -15.98%2.04B | -10.75%1.43B | -7.42%967.42M | -4.74%427.08M | 3.62%2.43B |
Operating tax surcharges | -3.39%2.87M | 17.92%10.47M | 10.48%7.98M | 12.16%5.45M | 18.11%2.98M | -10.51%8.88M | -9.83%7.22M | -6.04%4.86M | -12.01%2.52M | -12.38%9.92M |
Operating expense | -27.02%2.58M | 11.24%14.17M | 23.71%9.77M | 23.84%5.86M | 67.59%3.53M | -21.34%12.74M | -19.62%7.9M | -29.16%4.73M | -32.91%2.11M | 13.32%16.19M |
Administration expense | 19.00%26.76M | 21.61%116.97M | 34.88%78.25M | 53.40%51.3M | -16.68%22.49M | -16.42%96.18M | -45.53%58.01M | -50.48%33.44M | -18.97%26.99M | -5.27%115.08M |
Financial expense | 63.61%21.87M | 39.14%61.49M | 72.49%45.84M | 63.04%30.52M | -19.46%13.37M | 41.57%44.19M | 2.26%26.58M | 66.18%18.72M | 516.84%16.6M | -2.78%31.22M |
-Interest expense (Financial expense) | -8.07%20.29M | 30.09%76.52M | 58.05%59.36M | 54.20%41.15M | 8.14%22.07M | 79.61%58.82M | 64.78%37.55M | 79.85%26.69M | 205.98%20.41M | -14.04%32.75M |
-Interest Income (Financial expense) | 69.47%-2.84M | -17.81%-17.86M | -34.55%-15.22M | -46.24%-11.62M | -104.15%-9.3M | -86.32%-15.16M | -131.70%-11.31M | -149.20%-7.94M | -171.42%-4.55M | -12.04%-8.14M |
Research and development | 73.64%21.6M | 5.19%105.77M | -2.39%56.01M | -9.13%33.01M | -25.58%12.44M | -14.00%100.55M | -2.55%57.38M | -5.96%36.32M | -17.79%16.72M | 26.83%116.92M |
Credit Impairment Loss | -34.98%16.32M | 36.19%-37.95M | 162.89%10.61M | 162.41%25.69M | 70.46%25.09M | 65.27%-59.47M | 137.72%4.03M | 437.34%9.79M | -25.68%14.72M | -59.99%-171.24M |
Asset Impairment Loss | 9.24%10.39M | 4.55%-94.47M | 157.83%4.2M | 2,827.88%8.23M | 7.52%9.51M | 8.36%-98.98M | -8.23%-7.26M | 116.18%281.14K | 166.94%8.84M | -1,100.89%-108.01M |
Other net revenue | -49.68%21.19M | 5.51%-157.89M | 109.13%3.83M | 193.34%24.47M | 556.51%42.11M | 39.24%-167.1M | -538.11%-41.97M | -450.76%-26.22M | -129.09%-9.22M | -643.30%-275.01M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | 200.00%1.87M | --1.87M | ---1.31M | --0 | ---1.87M |
Invest income | -185.38%-6.05M | -115.90%-28.46M | 71.12%-12.27M | 71.36%-10.31M | 121.15%7.09M | 7.60%-13.18M | -1,957.21%-42.5M | -1,063.13%-36M | -3,697.79%-33.51M | -118.88%-14.27M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | -175.63%-5.79M | -424.36%-25.88M | 71.46%-10.23M | 74.75%-8.66M | 123.38%7.65M | 53.38%-4.94M | -728.05%-35.83M | -659.75%-34.31M | -1,271.42%-32.73M | -113.18%-10.59M |
Asset deal income | ---- | 140.35%243.74K | 127.17%193.24K | 743.60%107.82K | ---25.12K | -613.31%-604.05K | -1,081.20%-711.16K | 49.35%-16.75K | --0 | 98.70%117.68K |
Other revenue | 20.01%540.94K | -16.21%2.75M | -57.46%1.11M | -27.95%745.03K | -37.74%450.74K | -83.82%3.28M | -69.29%2.6M | -87.71%1.03M | -90.55%723.99K | 496.28%20.26M |
Operating profit | 164.14%22.09M | 64.13%-137.27M | 20.05%21.58M | 169.76%18.55M | 121.33%8.36M | 7.55%-382.7M | -68.14%17.98M | -171.59%-26.58M | -249.39%-39.21M | -7,197.14%-413.95M |
Add:Non operating Income | 114.29%0.3 | -100.00%5.98 | -100.00%1.91 | -5.03%1.89 | -100.00%0.14 | -14.24%128.9K | 19,084.80%57.9K | 151.90%1.99 | 1,081,510.81%4K | 4,113.83%150.3K |
Less:Non operating expense | 101.93%364.35K | -67.06%2.06M | -16.41%1.62M | 388.58%1.06M | -9.78%180.44K | 308.20%6.24M | 42.54%1.93M | -83.92%216.56K | -83.60%200K | 197.56%1.53M |
Total profit | 165.51%21.73M | 64.17%-139.33M | 23.99%19.97M | 165.25%17.49M | 120.76%8.18M | 6.38%-388.82M | -70.76%16.1M | -174.89%-26.8M | -257.46%-39.41M | -7,903.75%-415.33M |
Less:Income tax cost | 15.21%2.91M | 77.62%-9.72M | -68.28%3.12M | 125.48%3.64M | 1,021.55%2.52M | 2.25%-43.44M | -4.82%9.84M | -68.80%1.61M | -106.78%-273.75K | -143.18%-44.45M |
Net profit | 232.50%18.82M | FPtoL-129.61M | 169.10%16.84M | FLtoP13.85M | FLtoP5.66M | FPtoL-345.37M | -86.01%6.26M | SL-28.41M | SL-39.14M | SL-370.89M |
Net profit from continuing operation | 232.50%18.82M | 62.47%-129.61M | 169.10%16.84M | 148.74%13.85M | 114.46%5.66M | 6.88%-345.37M | -86.01%6.26M | -192.81%-28.41M | -286.43%-39.14M | -1,671.66%-370.89M |
Less:Minority Profit | -117.29%-762.48K | 50.11%-1.22M | -20.23%1.26M | 120.28%1.41M | 78.52%-350.9K | -253.53%-2.45M | -65.91%1.58M | -80.63%642.32K | -232.97%-1.63M | -64.52%1.59M |
Net profit of parent company owners | 225.77%19.58M | 62.56%-128.38M | 232.87%15.59M | 142.79%12.43M | 116.03%6.01M | 7.93%-342.93M | -88.32%4.68M | -206.44%-29.06M | -289.76%-37.5M | -2,049.47%-372.48M |
Earning per share | ||||||||||
Basic earning per share | 200.00%0.03 | 60.71%-0.22 | 200.00%0.03 | 140.00%0.02 | 116.67%0.01 | 8.20%-0.56 | -85.71%0.01 | -200.00%-0.05 | -300.00%-0.06 | -2,133.33%-0.61 |
Diluted earning per share | 200.00%0.03 | 60.71%-0.22 | 200.00%0.03 | 140.00%0.02 | 116.67%0.01 | 8.20%-0.56 | -85.71%0.01 | -200.00%-0.05 | -300.00%-0.06 | -2,133.33%-0.61 |
Other composite income | ||||||||||
Total composite income | 232.50%18.82M | 62.47%-129.61M | 169.10%16.84M | 148.74%13.85M | 114.46%5.66M | 6.88%-345.37M | -86.01%6.26M | -192.81%-28.41M | -286.43%-39.14M | -1,671.66%-370.89M |
Total composite income of parent company owners | 225.77%19.58M | 62.56%-128.38M | 232.87%15.59M | 142.79%12.43M | 116.03%6.01M | 7.93%-342.93M | -88.32%4.68M | -206.44%-29.06M | -289.76%-37.5M | -2,049.47%-372.48M |
Total composite income of minority owners | -117.29%-762.48K | 50.11%-1.22M | -20.23%1.26M | 120.28%1.41M | 78.52%-350.9K | -253.53%-2.45M | -65.91%1.58M | -80.63%642.32K | -232.97%-1.63M | -64.52%1.59M |
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 | -- | Adverse 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.
No Data