(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 | 34.19%993.59M | 29.53%4.54B | 9.66%3.01B | -2.10%1.72B | -1.20%740.44M | 5.65%3.51B | 11.64%2.74B | 7.28%1.76B | 749.44M | 26.46%3.32B |
Operating revenue | 34.19%993.59M | 29.53%4.54B | 9.66%3.01B | -2.10%1.72B | -1.20%740.44M | 5.65%3.51B | 11.64%2.74B | 7.28%1.76B | --749.44M | 26.46%3.32B |
Other operating revenue | ---- | 589.59%225.54M | ---- | -18.53%16.35M | ---- | -6.84%32.71M | ---- | 21.77%20.07M | ---- | 110.58%35.11M |
Total operating cost | 33.19%1.01B | 36.27%4.48B | 17.46%2.93B | 2.61%1.68B | 5.36%755.22M | 4.67%3.29B | 7.88%2.49B | 5.22%1.64B | 716.82M | 30.65%3.14B |
Operating cost | 35.84%803.69M | 32.55%3.67B | 8.69%2.37B | -3.67%1.37B | -1.43%591.64M | 5.36%2.77B | 12.38%2.18B | 8.65%1.42B | --600.24M | 39.89%2.63B |
Operating tax surcharges | 112.54%7.75M | 117.32%31.22M | 93.00%19.28M | 60.73%9.49M | 44.88%3.65M | -4.13%14.37M | -9.54%9.99M | -31.48%5.9M | --2.52M | 14.69%14.99M |
Operating expense | -0.49%25.25M | 53.10%131.84M | 60.42%94.39M | 66.59%57.31M | 33.67%25.38M | -3.09%86.11M | -4.98%58.84M | -23.45%34.4M | --18.99M | 4.18%88.86M |
Administration expense | 33.85%76.5M | 26.44%298.67M | 31.40%201.74M | 22.85%115.69M | 38.15%57.15M | 29.09%236.21M | 11.79%153.53M | 6.13%94.17M | --41.37M | -15.41%182.98M |
Financial expense | -39.47%10.27M | 152.57%16.62M | 101.46%812.52K | 29.54%-10.31M | 57.91%16.97M | -167.49%-31.62M | -294.88%-55.74M | -162.99%-14.63M | --10.75M | -26.43%46.85M |
-Interest expense (Financial expense) | 224.92%26.56M | 23.29%39.71M | -0.04%23.24M | 8.07%15.69M | 32.68%8.18M | 31.87%32.21M | 38.93%23.25M | 43.05%14.52M | --6.16M | 156.94%24.42M |
-Interest Income (Financial expense) | -94.92%-5.35M | -25.57%-9.03M | -90.79%-6.51M | -160.95%-5.29M | -147.00%-2.74M | -71.37%-7.19M | -21.56%-3.41M | -27.79%-2.03M | ---1.11M | -87.84%-4.2M |
Research and development | 36.42%82.44M | 55.00%333.23M | 65.84%241.6M | 44.46%138.5M | 40.68%60.43M | 19.03%215M | 10.80%145.68M | 16.72%95.88M | --42.96M | 21.89%180.62M |
Credit Impairment Loss | 144.51%2.26M | 47.67%-4.09M | 106.38%393.85K | 155.51%3.88M | -667.72%-5.08M | -4,241.46%-7.83M | -522.01%-6.17M | -653.70%-6.99M | --894.97K | 108.72%188.97K |
Asset Impairment Loss | -459.28%-1.31M | 101.54%308.57K | 61.20%-7.23M | 67.67%-3.18M | 108.94%364.61K | -1,865.88%-20.09M | -383.46%-18.64M | -6,314.17%-9.83M | ---4.08M | 83.80%-1.02M |
Other net revenue | 2.84%8.38M | 38.70%-38.99M | 46.75%-50.05M | 8.27%-34.78M | 24.36%8.15M | -170.51%-63.61M | -286.14%-93.99M | -187.03%-37.91M | 6.55M | 30.73%90.22M |
Fair value change income | ---- | 138.01%18.1M | 102.73%2.56M | 41.86%-27.8M | 158.87%5.34M | -845.53%-47.62M | -383.30%-93.8M | -442.08%-47.82M | ---9.07M | -113.30%-5.04M |
Invest income | 113.26%385.93K | -364.13%-79.39M | -1,845.13%-66.17M | -272.47%-24.61M | -121.05%-2.91M | -122.81%-17.1M | -93.63%3.79M | -68.33%14.27M | --13.83M | 394.28%75M |
-Including: Investment income associates | -68.61%385.93K | -51.56%2.59M | -27.47%3.29M | 3.90%2.82M | 21.31%1.23M | 27.45%5.36M | 130.64%4.54M | 16.84%2.72M | --1.01M | -1.21%4.2M |
Asset deal income | -283.93%-445.05K | -1,529.72%-5.11M | -569.72%-2.09M | 12.44%-121.71K | 18.71%-115.92K | -12.14%-313.62K | -28.06%-312.7K | 17.09%-139K | ---142.6K | -7.47%-279.67K |
Other revenue | -29.04%7.49M | 6.29%31.19M | 6.40%22.5M | 35.35%17.06M | 106.11%10.55M | 37.34%29.35M | 37.08%21.14M | 52.50%12.6M | --5.12M | -13.48%21.37M |
Operating profit | 40.49%-3.94M | -85.08%23.18M | -80.30%30.89M | -89.35%9.14M | -116.91%-6.63M | -42.04%155.42M | -20.54%156.79M | -33.49%85.75M | 39.18M | -7.29%268.15M |
Add:Non operating Income | 1,856.68%1.58M | -4.69%1.73M | -12.81%1.46M | -15.19%1.32M | -76.58%80.83K | -47.47%1.81M | -3.87%1.67M | 20.58%1.56M | --345.16K | -12.50%3.45M |
Less:Non operating expense | 1,645.87%2.55M | -17.55%4.79M | -54.00%2.46M | -62.06%1.59M | -34.77%146.12K | 9.55%5.81M | 52.67%5.35M | 96.57%4.2M | --224.02K | 38.51%5.31M |
Total profit | 26.58%-4.91M | -86.72%20.11M | -80.48%29.89M | -89.33%8.87M | -117.03%-6.69M | -43.14%151.41M | -21.70%153.11M | -35.11%83.11M | 39.3M | -7.96%266.29M |
Less:Income tax cost | 0.92%-8.08M | -291.41%-30.18M | -761.43%-26.72M | -324.26%-15.82M | -171.77%-8.16M | -162.17%-7.71M | -65.85%4.04M | -125.19%-3.73M | ---3M | -89.89%12.4M |
Net profit | 116.36%3.17M | -68.39%50.3M | -62.03%56.61M | -71.58%24.68M | -96.54%1.46M | -37.32%159.13M | -18.86%149.08M | -23.35%86.84M | 42.3M | 52.36%253.88M |
Net profit from continuing operation | 116.36%3.17M | -68.39%50.3M | -62.03%56.61M | -71.58%24.68M | -96.54%1.46M | -37.32%159.13M | -18.86%149.08M | -23.35%86.84M | --42.3M | 52.36%253.88M |
Net profit of parent company owners | 116.36%3.17M | -68.39%50.3M | -62.03%56.61M | -71.58%24.68M | -96.54%1.46M | -37.32%159.13M | -18.86%149.08M | -23.35%86.84M | --42.3M | 51.75%253.88M |
Earning per share | ||||||||||
Basic earning per share | 100.00%0.04 | -74.06%0.62 | -70.83%0.7 | -79.31%0.3 | -97.14%0.02 | -43.50%2.39 | -21.57%2.4 | -23.28%1.45 | --0.7 | 29.75%4.23 |
Diluted earning per share | 100.00%0.04 | -73.64%0.63 | -70.42%0.71 | -78.62%0.31 | -97.14%0.02 | -43.50%2.39 | -21.57%2.4 | -23.28%1.45 | --0.7 | 29.75%4.23 |
Other composite income | 45.37%719.21K | 69.30%-1.44M | 383.49%13.01M | 35.63%-1.32M | 4.79%494.76K | -340.91%-4.7M | -688.30%-4.59M | -330.23%-2.05M | 472.14K | 116.55%1.95M |
Other composite income of parent company owners | 45.37%719.21K | 69.30%-1.44M | 383.49%13.01M | 35.63%-1.32M | 4.79%494.76K | -340.91%-4.7M | -688.30%-4.59M | -330.23%-2.05M | --472.14K | 116.55%1.95M |
Total composite income | 98.44%3.89M | -68.36%48.85M | -51.81%69.62M | -72.45%23.36M | -95.42%1.96M | -39.64%154.42M | -21.69%144.48M | -25.74%84.79M | 42.77M | 65.23%255.83M |
Total composite income of parent company owners | 98.44%3.89M | -68.36%48.85M | -51.81%69.62M | -72.45%23.36M | -95.42%1.96M | -39.64%154.42M | -21.69%144.48M | -25.74%84.79M | --42.77M | 64.52%255.83M |
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 | -- | 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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