(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 | -2.46%380.07M | 2.79%1.52B | 6.22%1.16B | -1.97%773.66M | -0.23%389.66M | -3.52%1.48B | -3.40%1.09B | 6.35%789.23M | 13.29%390.56M | 15.76%1.54B |
Operating revenue | -2.46%380.07M | 2.79%1.52B | 6.22%1.16B | -1.97%773.66M | -0.23%389.66M | -3.52%1.48B | -3.40%1.09B | 6.35%789.23M | 13.29%390.56M | 15.76%1.54B |
Other operating revenue | ---- | -33.93%72.2M | ---- | -43.62%35.45M | ---- | -5.85%109.27M | ---- | 14.47%62.88M | ---- | 58.93%116.06M |
Total operating cost | 2.91%160M | 1.40%623.59M | 7.50%473.46M | 2.18%308.89M | 5.26%155.48M | -1.80%614.96M | -1.80%440.41M | 7.30%302.29M | 22.78%147.71M | 11.49%626.24M |
Operating cost | 2.10%118.91M | -1.22%454.47M | 5.32%345.58M | 1.65%226.93M | 6.70%116.46M | -0.01%460.1M | -0.72%328.12M | 6.11%223.24M | 22.95%109.15M | 6.80%460.14M |
Operating tax surcharges | 17.07%23.61M | 16.87%88.44M | 15.32%64.21M | 1.43%40.61M | 1.89%20.17M | -7.62%75.67M | -4.94%55.68M | 5.94%40.04M | 4.50%19.8M | 10.51%81.91M |
Operating expense | -3.00%1.18M | -10.96%7.71M | 41.98%8.59M | -0.41%3.61M | -18.44%1.22M | 21.54%8.66M | 47.75%6.05M | 135.58%3.62M | 376.68%1.49M | 46.41%7.13M |
Administration expense | -7.90%16.4M | 3.72%73.95M | 9.60%55.95M | 7.16%38.29M | 2.57%17.81M | -7.91%71.3M | -7.67%51.05M | 12.09%35.73M | 32.17%17.36M | 36.30%77.42M |
Financial expense | 39.85%-107.91K | -26.41%-977.91K | -75.14%-862.43K | -62.17%-555.83K | -99.73%-179.39K | -117.01%-773.59K | -1,039.55%-492.42K | -381.36%-342.74K | 89.59%-89.82K | 92.76%-356.48K |
-Interest expense (Financial expense) | -10.31%121.33K | -24.80%379.23K | -30.60%257.89K | -36.83%160.56K | -1.93%135.28K | -74.84%504.32K | -79.17%371.59K | -84.23%254.16K | -17.82%137.95K | 283.20%2M |
-Interest Income (Financial expense) | 18.02%-479.27K | -6.52%-2.41M | -15.99%-1.88M | -5.86%-1.22M | -11.34%-584.59K | 35.88%-2.27M | 37.17%-1.62M | 43.56%-1.15M | 60.27%-525.07K | 46.24%-3.53M |
Credit Impairment Loss | -66.59%-1.45M | -280.03%-2.6M | -135.21%-894.08K | -131.05%-2.05M | 2.33%-868.37K | 46.10%-685K | 91.76%-380.12K | 77.24%-885.84K | 57.90%-889.1K | 30.59%-1.27M |
Asset Impairment Loss | -42.54%-1.55M | -39.63%-1.57M | -4.23%-3.69M | 22.28%-1.68M | ---1.09M | 28.98%-1.13M | ---3.54M | ---2.16M | ---- | -37.71%-1.59M |
Other net revenue | -87.50%4.68M | -12.96%64.87M | -32.45%54.32M | -33.41%47.18M | 29.79%37.41M | -59.89%74.53M | -47.37%80.42M | -22.47%70.85M | 216.17%28.83M | 20.60%185.83M |
Fair value change income | -572.71%-17.13M | -758.49%-50.63M | -1,043.06%-55.75M | -627.50%-45.89M | 750.49%3.62M | -107.02%-5.9M | -92.32%5.91M | -75.13%8.7M | 100.89%426.2K | 19.97%84.01M |
Invest income | -26.73%24.14M | 43.91%113.68M | 44.48%109.48M | 45.66%92.11M | 15.20%32.94M | -22.78%79M | -3.45%75.77M | 7.42%63.24M | 17.19%28.59M | 25.12%102.3M |
-Including: Investment income associates | -35.75%17.58M | -9.57%45.11M | -6.24%49.93M | -13.75%38.56M | 41.45%27.37M | 9.98%49.88M | 20.01%53.25M | 26.22%44.7M | 33.30%19.35M | 77.81%45.36M |
Asset deal income | ---- | 202.23%17.59K | 74.47%-2.01K | ---1.89K | ---103.95 | -433.41%-17.21K | ---7.87K | ---- | ---- | 994.28%5.16K |
Other revenue | -75.95%675.23K | 83.33%5.97M | 94.34%5.18M | 139.42%4.69M | 303.33%2.81M | 37.31%3.26M | 37.34%2.67M | 36.98%1.96M | -28.31%696.07K | -55.11%2.37M |
Operating profit | -17.25%224.75M | 2.45%965.36M | 1.18%738.78M | -8.22%511.96M | -0.03%271.6M | -14.05%942.3M | -12.33%730.13M | 1.09%557.79M | 36.10%271.67M | 19.18%1.1B |
Add:Non operating Income | -24.46%148.43K | 121.93%2.72M | 206.70%2.31M | 221.70%1.46M | -6.29%196.49K | -14.59%1.23M | -21.89%752.73K | -31.79%452.47K | -39.03%209.67K | -39.90%1.43M |
Less:Non operating expense | 720.76%52.31K | 67.71%280.34K | -6.22%84.01K | -21.96%20.32K | -37.08%6.37K | -86.44%167.15K | -92.62%89.59K | -90.86%26.03K | 319.15%10.13K | 711.67%1.23M |
Total profit | -17.27%224.85M | 2.59%967.79M | 1.40%741M | -8.03%513.39M | -0.03%271.79M | -13.97%943.36M | -12.23%730.8M | 1.10%558.22M | 35.97%271.87M | 18.91%1.1B |
Less:Income tax cost | -16.76%31.37M | 2.05%141.8M | -0.08%104.48M | -10.96%70.27M | -3.84%37.68M | -13.51%138.94M | -13.40%104.56M | 0.20%78.93M | 50.52%39.18M | 15.25%160.66M |
Net profit | -17.35%193.48M | 2.68%826M | 1.64%636.52M | -7.55%443.12M | 0.61%234.11M | -14.05%804.41M | -12.03%626.24M | 1.25%479.29M | 33.79%232.68M | 19.56%935.94M |
Net profit from continuing operation | -17.35%193.48M | 2.68%826M | 1.64%636.52M | -7.55%443.12M | 0.61%234.11M | -14.05%804.41M | -12.03%626.24M | 1.25%479.29M | 33.79%232.68M | 19.56%935.94M |
Less:Minority Profit | -36.77%6.17M | -7.65%19.73M | -1.72%20.35M | -12.52%14.44M | 52.87%9.76M | 20.37%21.36M | 23.97%20.71M | 22.11%16.5M | 43.66%6.39M | 86.59%17.75M |
Net profit of parent company owners | -16.51%187.31M | 2.97%806.27M | 1.76%616.17M | -7.37%428.68M | -0.86%224.34M | -14.72%783.05M | -12.89%605.53M | 0.63%462.79M | 33.53%226.3M | 18.74%918.19M |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.25 | 2.86%1.08 | 1.23%0.82 | -8.06%0.57 | 0.00%0.3 | -13.93%1.05 | -12.90%0.81 | 1.64%0.62 | 30.43%0.3 | 18.45%1.22 |
Diluted earning per share | -16.67%0.25 | 2.86%1.08 | 1.23%0.82 | -8.06%0.57 | 0.00%0.3 | -13.93%1.05 | -12.90%0.81 | 1.64%0.62 | 30.43%0.3 | 18.45%1.22 |
Other composite income | ||||||||||
Total composite income | -17.35%193.48M | 2.68%826M | 1.64%636.52M | -7.55%443.12M | 0.61%234.11M | -14.05%804.41M | -12.03%626.24M | 1.25%479.29M | 33.79%232.68M | 19.56%935.94M |
Total composite income of parent company owners | -16.51%187.31M | 2.97%806.27M | 1.76%616.17M | -7.37%428.68M | -0.86%224.34M | -14.72%783.05M | -12.89%605.53M | 0.63%462.79M | 33.53%226.3M | 18.74%918.19M |
Total composite income of minority owners | -36.77%6.17M | -7.65%19.73M | -1.72%20.35M | -12.52%14.44M | 52.87%9.76M | 20.37%21.36M | 23.97%20.71M | 22.11%16.5M | 43.66%6.39M | 86.59%17.75M |
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.
No Data