(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 | -9.57%718.06M | -16.21%3.01B | -12.77%2.43B | -13.60%1.61B | -13.94%794.03M | 19.71%3.59B | 31.42%2.78B | 32.40%1.87B | 44.09%922.65M | 23.73%3B |
Operating revenue | -9.57%718.06M | -16.21%3.01B | -12.77%2.43B | -13.60%1.61B | -13.94%794.03M | 19.71%3.59B | 31.42%2.78B | 32.40%1.87B | 44.09%922.65M | 23.73%3B |
Other operating revenue | ---- | -48.62%89.84M | ---- | -15.43%77.93M | ---- | 6.11%174.88M | ---- | 65.29%92.16M | ---- | 164.64%164.82M |
Total operating cost | -0.67%721.6M | -4.87%2.96B | -1.81%2.33B | -7.07%1.5B | -10.76%726.47M | 9.52%3.11B | 17.13%2.38B | 21.01%1.61B | 38.76%814.1M | 30.46%2.84B |
Operating cost | -1.50%646.56M | -7.02%2.65B | -4.40%2.11B | -7.53%1.37B | -11.82%656.38M | 10.21%2.85B | 18.44%2.21B | 19.48%1.49B | 34.76%744.39M | 36.24%2.59B |
Operating tax surcharges | -28.08%3.01M | -16.34%15.07M | -17.68%11.9M | -13.38%8.44M | 4.20%4.19M | 56.47%18.02M | 79.86%14.46M | 85.56%9.74M | 99.23%4.02M | -18.13%11.51M |
Operating expense | -7.71%6.75M | 19.20%42.08M | 0.79%25.59M | -8.07%16.87M | -11.76%7.32M | 40.09%35.3M | 75.09%25.39M | 103.07%18.35M | 133.49%8.29M | -6.24%25.2M |
Administration expense | 32.56%42.06M | 18.30%161.78M | 9.62%116.85M | -11.41%67.58M | 7.71%31.73M | 21.82%136.75M | 31.82%106.6M | 39.24%76.29M | 10.61%29.46M | -1.99%112.25M |
Financial expense | -110.93%-676.05K | 71.72%-10.16M | 62.58%-17.62M | 26.82%-16.43M | 58.95%6.18M | -343.17%-35.92M | -776.21%-47.1M | -461.43%-22.45M | 222.60%3.89M | -69.08%14.77M |
-Interest expense (Financial expense) | 80.71%5.53M | 46.89%17.11M | 33.67%12.09M | 23.87%7.02M | 52.83%3.06M | 35.67%11.65M | 44.54%9.04M | 36.90%5.67M | -0.83%2M | 22.02%8.59M |
-Interest Income (Financial expense) | -62.43%-4.27M | -441.77%-20.8M | -466.04%-18.89M | -495.59%-11.14M | -552.51%-2.63M | 34.17%-3.84M | 36.00%-3.34M | 58.12%-1.87M | 86.01%-402.59K | -20.96%-5.83M |
Research and development | 15.56%23.9M | -5.52%98.12M | 24.83%84.9M | 7.97%46.33M | -14.05%20.68M | 17.84%103.86M | 27.34%68.01M | 254.52%42.91M | 354.01%24.06M | 19.31%88.13M |
Credit Impairment Loss | -15.93%-6.53M | 174.08%1.92M | 53.55%-2.59M | 69.51%-1.71M | 30.69%-5.64M | 57.67%-2.59M | -2.86%-5.57M | 32.43%-5.61M | -45.43%-8.13M | -473.34%-6.12M |
Asset Impairment Loss | -1,025.05%-18.85M | -133.93%-19.82M | -351.53%-17.43M | -559.64%-10.63M | -282.68%-1.68M | -495.51%-8.47M | -258.64%-3.86M | -101.84%-1.61M | ---437.83K | 56.93%-1.42M |
Other net revenue | -183.63%-24.24M | -36.31%-17.73M | -23.61%-26.52M | -286.88%-27.51M | -435.32%-8.55M | -131.49%-13M | -178.96%-21.45M | -146.36%-7.11M | -6,849.40%-1.6M | -20.29%41.3M |
Fair value change income | 79.08%-868.2K | -60.29%7.07M | 126.23%1.63M | -228.22%-9.17M | -118.67%-4.15M | 1,452.94%17.81M | 7.23%-6.21M | 70.60%-2.79M | 83.73%-1.9M | -108.45%-1.32M |
Invest income | -109.44%-120.4K | 42.33%-20.32M | -7.14%-19.17M | -74.39%-9.97M | -70.94%1.27M | -213.00%-35.23M | -164.74%-17.89M | -122.72%-5.72M | -67.23%4.39M | 87.34%31.17M |
-Including: Investment income associates | 52.58%-1.33M | -43.81%-9.7M | -40.72%-6.93M | -60.85%-5.41M | -29.83%-2.8M | -57.92%-6.75M | -72.73%-4.92M | -972.02%-3.36M | -3,518.84%-2.16M | -2,377.38%-4.27M |
Asset deal income | --19.43K | ---- | ---- | ---- | ---- | -28.18%25.75K | ---- | ---- | ---- | --35.85K |
Other revenue | 28.77%2.11M | -13.14%13.42M | -8.58%11.04M | -53.99%3.97M | -63.44%1.64M | -18.48%15.45M | -4.78%12.08M | -1.50%8.62M | 16.73%4.48M | -10.86%18.95M |
Operating profit | -147.08%-27.78M | -92.64%34.6M | -82.91%65.4M | -64.02%90.35M | -44.82%59.01M | 131.11%470.22M | 235.58%382.59M | 161.72%251.09M | 99.64%106.95M | -32.43%203.46M |
Add:Non operating Income | 6,612.63%738.4K | 6,282.20%17.55M | 9,015.87%17.28M | 8,857.66%15.85M | 69.63%11K | 141.91%275.06K | 413.66%189.54K | 899.67%176.94K | 52.59%6.49K | 86.49%113.7K |
Less:Non operating expense | 7,928.44%1.16M | 28.19%2.44M | -69.47%663.9K | -99.99%181.04 | -98.48%14.45K | 0.69%1.91M | 556.49%2.17M | 238.88%1.67M | 63.26%949.4K | -67.08%1.89M |
Total profit | -147.79%-28.2M | -89.39%49.71M | -78.45%82.01M | -57.45%106.2M | -44.33%59.01M | 132.34%468.59M | 234.70%380.6M | 161.46%249.6M | 100.04%106M | -31.73%201.68M |
Less:Income tax cost | -126.48%-2.66M | -76.83%15.55M | -70.71%16.86M | -54.08%16.78M | -34.02%10.03M | 142.91%67.09M | 288.46%57.56M | 147.23%36.54M | 77.46%15.2M | -42.27%27.62M |
Net profit | SL-25.55M | -91.49%34.16M | -79.83%65.15M | -58.03%89.42M | -46.06%48.98M | 130.67%401.49M | 226.65%323.04M | 164.07%213.06M | 104.39%90.8M | -29.69%174.06M |
Net profit from continuing operation | -152.16%-25.55M | -91.49%34.16M | -79.83%65.15M | -58.03%89.42M | -46.06%48.98M | 130.67%401.49M | 226.65%323.04M | 164.07%213.06M | 104.39%90.8M | -29.69%174.06M |
Less:Minority Profit | --1.49M | --1.46M | ---632.22K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -155.19%-27.03M | -91.85%32.7M | -79.63%65.79M | -58.03%89.42M | -46.06%48.98M | 130.67%401.49M | 226.65%323.04M | 164.07%213.06M | 104.39%90.8M | -29.69%174.06M |
Earning per share | ||||||||||
Basic earning per share | -153.95%-0.1292 | -92.13%0.1545 | -80.36%0.3103 | -59.00%0.4272 | -46.07%0.2395 | 130.67%1.9635 | 226.67%1.5798 | 164.06%1.042 | 104.37%0.4441 | -29.69%0.8512 |
Diluted earning per share | -153.87%-0.1289 | -92.15%0.1541 | -80.40%0.3096 | -59.04%0.4268 | -46.12%0.2393 | 130.67%1.9635 | 226.67%1.5798 | 164.06%1.042 | 104.37%0.4441 | -29.69%0.8512 |
Other composite income | 5,143.26%249.2K | 348.21%14.49M | -102.52%-10.19K | -102.89%-15.06K | 101.10%4.75K | 344.43%3.23M | 10,889.84%404.11K | 13,355.09%522K | -104.33%-430.69K | 91.60%-1.32M |
Other composite income of parent company owners | 2,646.80%130.55K | 302.91%13.03M | -101.38%-5.56K | -102.89%-15.06K | 101.10%4.75K | 344.43%3.23M | 10,889.84%404.11K | 13,355.09%522K | -104.33%-430.69K | 91.60%-1.32M |
Other composite income of minority owners | --118.65K | --1.46M | ---4.63K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -151.64%-25.3M | -87.98%48.65M | -79.86%65.14M | -58.14%89.41M | -45.80%48.98M | 134.31%404.73M | 227.07%323.44M | 164.73%213.58M | 66.24%90.37M | -25.49%172.73M |
Total composite income of parent company owners | -154.92%-26.9M | -88.70%45.73M | -79.66%65.78M | -58.14%89.41M | -45.80%48.98M | 134.31%404.73M | 227.07%323.44M | 164.73%213.58M | 66.24%90.37M | -25.49%172.73M |
Total composite income of minority owners | --1.61M | --2.92M | ---636.85K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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