(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 | -9.34%661.56M | 19.11%2.57B | 14.79%1.98B | 35.14%1.39B | 44.70%729.71M | 1.93%2.15B | 3.94%1.73B | -7.84%1.03B | -7.69%504.29M | 15.59%2.11B |
Operating revenue | -9.34%661.56M | 19.11%2.57B | 14.79%1.98B | 35.14%1.39B | 44.70%729.71M | 1.93%2.15B | 3.94%1.73B | -7.84%1.03B | -7.69%504.29M | 15.59%2.11B |
Other operating revenue | ---- | 146.38%1.44M | ---- | 101.85%583.1K | ---- | 7.13%583.97K | ---- | -4.31%288.88K | ---- | -32.73%545.09K |
Total operating cost | 1.87%538.44M | 19.05%2.02B | 18.33%1.5B | 34.72%1.04B | 41.13%528.54M | 5.37%1.69B | 5.40%1.27B | -5.25%774.24M | -4.20%374.5M | 20.56%1.61B |
Operating cost | 1.86%447.16M | 19.80%1.63B | 17.58%1.23B | 37.04%869.84M | 43.96%439M | 4.09%1.36B | 4.34%1.05B | -7.59%634.72M | -7.33%304.96M | 22.90%1.3B |
Operating tax surcharges | 18.19%4.52M | -27.45%16.92M | -24.33%12.2M | -29.56%7.33M | -30.39%3.82M | 25.97%23.33M | 26.67%16.13M | 47.86%10.41M | 70.82%5.49M | 16.00%18.52M |
Operating expense | 25.37%34.36M | 35.95%128.48M | 42.05%85.23M | 44.78%52.82M | 48.04%27.41M | 10.48%94.51M | 0.62%60M | -8.26%36.48M | 9.62%18.51M | 6.98%85.54M |
Administration expense | 20.21%24.01M | -14.01%96.99M | -21.41%64.03M | -27.14%41.11M | -30.51%19.97M | 1.36%112.8M | 5.30%81.48M | 12.95%56.43M | 16.86%28.74M | 10.79%111.28M |
Financial expense | 1,665.47%231.48K | 113.87%1.82M | 93.78%-490.6K | 58.71%-1.47M | 62.60%-14.79K | -1,328.64%-13.14M | -418.39%-7.89M | -1,442.52%-3.57M | -104.87%-39.54K | -122.22%-919.8K |
-Interest expense (Financial expense) | 18.73%3.32M | 181.01%11.41M | 521.86%8.34M | 723.21%5.53M | 612.47%2.79M | 171.09%4.06M | 17.32%1.34M | -5.01%672K | 13.79%391.97K | -13.35%1.5M |
-Interest Income (Financial expense) | -10.95%-3.49M | 14.46%-10.41M | -1.28%-9.01M | -22.78%-6.08M | -103.45%-3.14M | -108.02%-12.17M | -215.52%-8.89M | -2,445.93%-4.95M | -4,275.94%-1.55M | -1,191.86%-5.85M |
Research and development | -26.56%28.16M | 22.91%145.88M | 51.86%108.58M | 84.60%73.44M | 127.85%38.35M | 33.73%118.69M | 38.82%71.5M | 19.47%39.78M | 3.11%16.83M | 23.95%88.75M |
Credit Impairment Loss | 29.40%-4.02M | -4,129.62%-21.89M | -507.66%-28.51M | -325.60%-11.28M | -150.71%-5.7M | 91.10%-517.55K | -301.81%-4.69M | 140.92%5M | 201.23%11.24M | 67.51%-5.81M |
Asset Impairment Loss | -509.99%-3.5M | 8.39%-18.74M | -12.79%-7.92M | 3.11%-5.83M | 89.89%-573.8K | -21.66%-20.46M | -161.91%-7.02M | -359.87%-6.02M | -490.74%-5.67M | -416.11%-16.82M |
Other net revenue | -64.31%17.69M | 57.03%83.61M | -17.05%40.77M | 11.02%52.73M | 7.50%49.57M | -46.76%53.24M | -23.38%49.16M | -9.79%47.5M | 71.72%46.11M | 62.90%100M |
Fair value change income | 187.74%5.17M | 105.62%11.61M | 416.09%8.92M | 871.29%6.73M | 2.05%1.8M | 455.17%5.64M | 170.94%1.73M | 124.95%693.39K | -37.18%1.76M | -1,845.07%-1.59M |
Invest income | -170.47%-10.44M | 319.22%26.99M | -75.01%4.29M | -31.88%12.33M | -42.80%14.81M | -87.97%6.44M | -31.08%17.16M | -22.21%18.1M | 813.33%25.9M | 20.28%53.51M |
-Including: Investment income associates | -234.95%-11.06M | 67.75%8.25M | -338.25%-9.36M | -54.71%3.58M | -61.62%8.19M | -82.83%4.92M | -6.66%3.93M | 19.85%7.91M | 380.36%21.35M | 39.40%28.65M |
Asset deal income | 100.99%160.84 | 95.25%-5.68K | 93.29%-8.37K | 88.52%-10.22K | -22,704.21%-16.33K | 86.25%-119.45K | 92.91%-124.74K | -43.94%-89.02K | 100.43%72.23 | -201.88%-868.45K |
Other revenue | -22.33%30.48M | 37.57%85.64M | 52.03%64M | 70.35%50.79M | 204.55%39.25M | -13.02%62.25M | -3.89%42.1M | -5.23%29.81M | -48.30%12.89M | 86.31%71.57M |
Operating profit | -43.84%140.81M | 23.25%633.6M | 2.80%520.19M | 32.41%399.02M | 42.55%250.74M | -15.22%514.1M | -2.82%506.01M | -14.15%301.36M | -3.47%175.9M | 8.92%606.37M |
Add:Non operating Income | -85.08%0.47 | 69,974.86%7.01M | 68,666.86%6.88M | 396,724,844.51%6.86M | 129.93%3.15 | -87.78%10.01K | 602,472.29%10K | 4.22%1.73 | --1.37 | -76.90%81.86K |
Less:Non operating expense | -84.15%59.28K | 23.50%2.56M | 21.51%2.44M | 1,132.98%435.32K | 123,679.94%374.09K | -45.29%2.07M | -19.56%2.01M | -79.49%35.31K | 27.65%302.22 | 45.51%3.78M |
Total profit | -43.78%140.75M | 24.61%638.06M | 4.09%524.63M | 34.56%405.45M | 42.34%250.37M | -15.04%512.04M | -2.74%504.01M | -14.12%301.33M | -3.47%175.9M | 8.70%602.67M |
Less:Income tax cost | -41.80%18.57M | 32.39%85.11M | 1.20%65.54M | 34.94%50.65M | 41.18%31.9M | -22.34%64.29M | -13.19%64.76M | -25.56%37.53M | -20.86%22.6M | -2.16%82.78M |
Net profit | -44.07%122.18M | 23.49%552.95M | 4.52%459.09M | 34.50%354.81M | 42.51%218.46M | -13.88%447.75M | -0.98%439.26M | -12.20%263.79M | -0.24%153.3M | 10.65%519.89M |
Net profit from continuing operation | -44.07%122.18M | 23.49%552.95M | 4.52%459.09M | 34.50%354.81M | 42.51%218.46M | -13.88%447.75M | -0.98%439.26M | -12.20%263.79M | -0.24%153.3M | 10.65%519.89M |
Less:Minority Profit | 100.79%16.56M | 614.14%19.36M | 110.77%24.49M | 3,399.39%19.34M | 5,858.03%8.25M | -90.83%2.71M | -46.63%11.62M | -104.26%-586.18K | -96.31%138.46K | -54.14%29.56M |
Net profit of parent company owners | -49.76%105.61M | 19.90%533.59M | 1.63%434.6M | 26.89%335.47M | 37.25%210.21M | -9.24%445.04M | 1.38%427.64M | -7.78%264.38M | 2.17%153.16M | 20.96%490.33M |
Earning per share | ||||||||||
Basic earning per share | -49.51%0.1038 | 19.90%0.5218 | 1.63%0.425 | 26.88%0.3281 | 37.25%0.2056 | -9.24%0.4352 | 1.38%0.4182 | -7.77%0.2586 | 2.18%0.1498 | 20.96%0.4795 |
Diluted earning per share | -48.74%0.1038 | 19.26%0.519 | 0.91%0.422 | 25.68%0.325 | 35.18%0.2025 | -9.24%0.4352 | 1.38%0.4182 | -7.77%0.2586 | 2.18%0.1498 | --0.4795 |
Other composite income | 3,211.13%5.02M | 188.47%1.65M | 175.59%3.22M | 192.25%3.72M | 92.89%-161.25K | -75.03%570.55K | -73.09%-4.26M | -1,887.36%-4.03M | 50.13%-2.27M | -0.36%2.28M |
Other composite income of parent company owners | 3,211.13%5.02M | 4.91%1.65M | 235.16%3.22M | 260.79%3.72M | 86.03%-161.25K | -81.19%1.57M | -278.40%-2.38M | -185.37%-2.31M | 50.26%-1.15M | 613.01%8.34M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 83.51%-998.28K | 50.54%-1.88M | 30.82%-1.72M | 50.00%-1.12M | -638.76%-6.05M |
Total composite income | -41.74%127.19M | 23.70%554.6M | 6.28%462.31M | 38.02%358.52M | 44.54%218.3M | -14.14%448.32M | -1.39%434.99M | -13.61%259.77M | 1.28%151.03M | 10.60%522.18M |
Total composite income of parent company owners | -47.33%110.63M | 19.84%535.24M | 2.96%437.82M | 29.43%339.18M | 38.18%210.05M | -10.44%446.61M | 0.49%425.25M | -9.44%262.07M | 2.99%152.01M | 22.66%498.67M |
Total composite income of minority owners | 100.79%16.56M | 1,030.46%19.36M | 151.43%24.49M | 939.51%19.34M | 944.77%8.25M | -92.72%1.71M | -45.80%9.74M | -120.42%-2.3M | -164.19%-976.55K | -64.16%23.51M |
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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