(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 | -1.97%4B | 6.17%17.54B | 4.48%12.75B | 2.54%8.31B | 2.13%4.08B | -11.27%16.52B | -9.32%12.2B | -11.16%8.11B | -10.70%3.99B | 7.10%18.61B |
Operating revenue | -1.97%4B | 6.17%17.54B | 4.48%12.75B | 2.54%8.31B | 2.13%4.08B | -11.27%16.52B | -9.32%12.2B | -11.16%8.11B | -10.70%3.99B | 7.10%18.61B |
Other operating revenue | ---- | 28.60%349.59M | ---- | 4.01%164.14M | ---- | -33.08%271.84M | ---- | -19.28%157.82M | ---- | 79.88%406.21M |
Total operating cost | -3.48%3.76B | 4.09%16.64B | 4.73%12.21B | 3.42%8.02B | 4.31%3.9B | -5.77%15.98B | -5.06%11.66B | -6.61%7.75B | -9.04%3.74B | -1.72%16.96B |
Operating cost | -2.41%2.79B | 3.09%12.43B | 4.98%9.16B | 3.06%5.99B | 5.16%2.86B | -2.90%12.06B | -0.72%8.73B | -4.78%5.81B | -8.07%2.72B | -0.30%12.42B |
Operating tax surcharges | 10.77%27.7M | 50.46%120.92M | 50.35%81.28M | 61.67%54.2M | 74.99%25.01M | -20.39%80.37M | -26.07%54.06M | -35.02%33.52M | -38.96%14.29M | -17.13%100.95M |
Operating expense | 2.97%652.14M | 8.58%2.64B | 7.60%1.94B | 7.90%1.28B | -2.18%633.3M | -3.04%2.43B | -9.43%1.8B | 0.39%1.19B | 4.67%647.39M | -2.73%2.5B |
Administration expense | 9.69%205.11M | 2.26%925.49M | 3.92%640.77M | 6.84%428.79M | -2.95%187M | -6.10%905.03M | -6.42%616.63M | -3.40%401.34M | -15.17%192.67M | 2.23%963.81M |
Financial expense | -102.43%-1.73M | -33.27%144.14M | -19.90%101.92M | -8.25%87.17M | 18.58%71.41M | -49.27%216M | -64.00%127.24M | -64.64%95M | -59.02%60.22M | -40.13%425.79M |
-Interest expense (Financial expense) | -68.66%12.62M | 8.75%180.99M | -0.59%114.44M | -18.45%80.91M | -20.27%40.27M | -46.98%166.42M | -49.87%115.12M | -45.18%99.21M | -52.97%50.5M | -40.25%313.87M |
-Interest Income (Financial expense) | -48.31%-31.86M | -226.04%-172.77M | -389.38%-97.52M | -145.93%-58.32M | -46.63%-21.48M | -28.70%-52.99M | 32.61%-19.93M | -11.24%-23.71M | -38.62%-14.65M | 13.86%-41.17M |
Research and development | -26.41%93.14M | 28.37%381.44M | -13.96%284.47M | -20.45%181.21M | 17.69%126.57M | -45.99%297.15M | -20.08%330.62M | -19.64%227.81M | -22.70%107.55M | 21.38%550.15M |
Credit Impairment Loss | 33.26%-14.06M | 54.73%-118.51M | -270.94%-92.31M | 33.07%-36.19M | -1.32%-21.06M | -95.70%-261.77M | 83.03%-24.89M | 50.28%-54.07M | -137.12%-20.79M | 48.96%-133.76M |
Asset Impairment Loss | -190.82%-14.13M | 10.55%-159.71M | 84.63%-21.29M | 95.58%-4.28M | 131.46%15.56M | 18.66%-178.56M | -79.41%-138.48M | -44.62%-96.7M | -1,070.61%-49.45M | 21.47%-219.52M |
Other net revenue | 185.36%16.65M | 109.85%28.89M | -38.61%-57.93M | 93.89%-5.57M | 121.33%5.83M | -265.55%-293.34M | -41.15%-41.79M | -449.52%-91.16M | -153.02%-27.35M | -112.51%-80.25M |
Fair value change income | 259.70%6.09M | 93.39%-347.8K | 145.72%2.05M | 95.46%-283.28K | 120.16%1.69M | -140.58%-5.26M | -129.40%-4.48M | -163.78%-6.24M | -222.22%-8.4M | -12.95%12.97M |
Invest income | -25.53%3.27M | -212.50%-62.81M | -122.31%-9.53M | -80.60%8.79M | -87.92%4.39M | -45.68%55.83M | -36.26%42.7M | -15.09%45.29M | 56.75%36.31M | 186.47%102.78M |
-Including: Investment income associates | 152.06%1.21M | 56.82%-17.42M | -1,303.31%-5.21M | -177.47%-5.51M | -143.90%-2.32M | -290.52%-40.35M | -97.46%433.02K | -58.90%7.11M | 212.74%5.28M | 142.05%21.18M |
Asset deal income | 126.94%1.44M | 1,729.47%231.59M | 171.65%25.98M | 110.99%4.53M | -1,856.62%-5.36M | -524.25%-14.21M | 107.16%9.56M | -16,158.24%-41.21M | -87.71%304.86K | -96.57%3.35M |
Other revenue | 220.72%34.04M | 25.37%138.68M | -49.63%37.17M | -64.60%21.86M | -27.66%10.61M | -28.14%110.62M | -31.27%73.79M | -35.77%61.77M | -35.47%14.67M | -85.12%153.93M |
Operating profit | 35.65%251.41M | 286.66%926.69M | -4.24%477.32M | 9.91%288.58M | -18.83%185.34M | -84.76%239.67M | -56.35%498.47M | -67.47%262.55M | -44.94%228.35M | 105.53%1.57B |
Add:Non operating Income | 312.87%3.38M | -87.78%21.82M | 4.91%11.01M | 15.91%7M | 60.25%819.64K | 1,205.47%178.64M | -68.13%10.5M | -27.41%6.04M | -8.95%511.46K | 20.95%13.68M |
Less:Non operating expense | 4,782.43%7.25M | 66.92%293.95M | 14.22%10.86M | 162.02%14.81M | -72.60%148.52K | 378.73%176.1M | -73.19%9.51M | -70.17%5.65M | -76.80%542.1K | 295.60%36.78M |
Total profit | 33.08%247.54M | 170.26%654.57M | -4.40%477.48M | 6.78%280.77M | -18.53%186.01M | -84.37%242.2M | -56.17%499.46M | -66.99%262.94M | -44.71%228.32M | 101.98%1.55B |
Less:Income tax cost | 38.12%67.1M | 359.47%204.07M | 17.74%120.08M | 24.73%79.04M | -2.58%48.58M | -88.32%44.41M | -45.57%101.99M | -55.56%63.37M | -57.05%49.87M | -18.00%380.25M |
Net profit | 31.29%180.45M | 127.77%450.5M | -10.08%357.39M | 1.08%201.73M | -22.98%137.44M | -83.08%197.79M | -58.25%397.48M | -69.48%199.57M | -39.88%178.45M | 285.37%1.17B |
Net profit from continuing operation | 31.29%180.45M | 127.77%450.5M | -10.08%357.39M | 1.08%201.73M | -22.98%137.44M | -83.08%197.79M | -58.25%397.48M | -69.48%199.57M | -39.88%178.45M | 285.37%1.17B |
Less:Minority Profit | 70.44%-988.9K | 430.91%20.58M | 118.30%6.67M | 19.88%-1.96M | 4.07%-3.35M | -62.04%3.88M | -80.30%3.06M | -131.20%-2.44M | -1,400.02%-3.49M | 514.36%10.21M |
Net profit of parent company owners | 28.88%181.43M | 121.71%429.92M | -11.08%350.72M | 0.83%203.69M | -22.62%140.78M | -83.27%193.91M | -57.89%394.42M | -68.73%202.01M | -38.65%181.94M | 284.10%1.16B |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.12 | 123.08%0.29 | -11.11%0.24 | 0.00%0.14 | -25.00%0.09 | -83.33%0.13 | -57.14%0.27 | -68.18%0.14 | -40.00%0.12 | 254.55%0.78 |
Diluted earning per share | 33.33%0.12 | 123.08%0.29 | -11.11%0.24 | 0.00%0.14 | -25.00%0.09 | -83.33%0.13 | -57.14%0.27 | -68.18%0.14 | -40.00%0.12 | 254.55%0.78 |
Other composite income | -691.89%-95.28M | -116.35%-32.25M | -101.79%-3.77M | 13.99%181.25M | -322.38%-12.03M | 214.42%197.22M | 406.24%210.5M | 1,079.91%159.01M | 108.34%5.41M | 5.61%-172.37M |
Other composite income of parent company owners | -691.89%-95.28M | -116.35%-32.25M | -101.79%-3.77M | 13.99%181.25M | -322.38%-12.03M | 214.42%197.22M | 402.26%210.5M | 1,079.91%159.01M | 108.34%5.41M | 5.61%-172.37M |
Total composite income | -32.08%85.17M | 5.88%418.25M | -41.84%353.63M | 6.81%382.98M | -31.79%125.4M | -60.37%395.01M | -31.18%607.98M | -46.27%358.58M | -20.72%183.86M | 725.27%996.83M |
Total composite income of parent company owners | -33.08%86.16M | 1.67%397.67M | -42.64%346.95M | 6.63%384.94M | -31.28%128.75M | -60.36%391.13M | -30.23%604.92M | -45.26%361.02M | -19.13%187.35M | 728.21%986.62M |
Total composite income of minority owners | 70.44%-988.9K | 430.91%20.58M | 118.30%6.67M | 19.88%-1.96M | 4.07%-3.35M | -62.04%3.88M | -81.39%3.06M | -131.20%-2.44M | -1,400.02%-3.49M | 514.36%10.21M |
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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