(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 | -16.97%3.24B | 6.95%15.51B | -8.51%11.92B | -8.89%8.55B | -1.31%3.9B | 11.57%14.5B | 36.55%13.03B | 46.86%9.39B | 42.48%3.95B | 29.53%13B |
Operating revenue | -16.97%3.24B | 6.95%15.51B | -8.51%11.92B | -8.89%8.55B | -1.31%3.9B | 11.57%14.5B | 36.55%13.03B | 46.86%9.39B | 42.48%3.95B | 29.53%13B |
Other operating revenue | ---- | 11.16%26.14M | ---- | 11.87%8.59M | ---- | 36.85%23.52M | ---- | 51.09%7.68M | ---- | -12.30%17.18M |
Total operating cost | -16.35%3.22B | 7.42%15.29B | -7.81%11.77B | -8.23%8.42B | -1.45%3.84B | 11.61%14.24B | 36.81%12.77B | 46.98%9.18B | 42.81%3.9B | 28.89%12.76B |
Operating cost | -16.41%3.06B | 8.23%14.58B | -7.28%11.28B | -7.10%8.1B | 0.14%3.66B | 12.23%13.47B | 39.43%12.16B | 48.68%8.72B | 42.75%3.65B | 29.84%12B |
Operating tax surcharges | -10.59%3.71M | 1.62%18.34M | -8.55%11.83M | -6.26%9.05M | 4.81%4.15M | 16.16%18.05M | 21.66%12.93M | 31.76%9.65M | 31.66%3.96M | 44.52%15.54M |
Operating expense | -15.39%95.65M | -10.75%480.92M | -15.70%320.79M | -36.71%214.03M | -19.85%113.04M | -0.93%538.86M | -4.37%380.55M | 27.26%338.19M | 49.23%141.03M | 21.77%543.91M |
Administration expense | -19.27%47.18M | 4.71%175.79M | -27.92%131.97M | -10.04%79.9M | -32.39%58.44M | 12.95%167.88M | 9.01%183.09M | 1.00%88.81M | 42.33%86.44M | 10.41%148.63M |
Financial expense | 5.14%9.81M | -8.95%31.62M | -11.50%25.54M | -22.57%17.79M | -36.69%9.33M | -14.59%34.73M | -14.26%28.86M | 15.14%22.98M | 13.16%14.74M | -29.56%40.66M |
-Interest expense (Financial expense) | -6.14%9.04M | -14.39%35.09M | -13.02%30.78M | -24.60%20.9M | -25.01%9.63M | -3.36%40.98M | -6.08%35.39M | 25.53%27.72M | 2.12%12.84M | -23.30%42.41M |
-Interest Income (Financial expense) | 86.90%-286.09K | 32.29%-9.85M | 20.16%-9.17M | 20.08%-6.23M | 16.27%-2.18M | -72.86%-14.55M | -61.22%-11.48M | -45.67%-7.79M | -67.62%-2.61M | -113.39%-8.42M |
Research and development | 104.31%803.9K | 1.95%4M | 203.11%4.89M | 207.15%3.31M | -21.55%393.47K | 95.03%3.93M | 48.96%1.61M | 67.82%1.08M | 58.63%501.58K | 89.34%2.01M |
Credit Impairment Loss | 40.80%-7.46M | -256.81%-9.47M | -405.77%-14.72M | -62.43%-11.16M | -30.45%-12.61M | 131.00%6.04M | 93.70%-2.91M | 32.51%-6.87M | -5.68%-9.67M | -347.49%-19.48M |
Asset Impairment Loss | 41.49%-5.95M | 32.64%-48.6M | 59.84%-36.4M | 33.26%-32.04M | 0.13%-10.16M | -49.34%-72.14M | -336.38%-90.63M | -227.32%-48.01M | 25.45%-10.18M | -130.38%-48.31M |
Other net revenue | 66.06%-11.24M | -13.40%-79.9M | 21.05%-69.36M | -9.13%-54.74M | -78.46%-33.11M | -25.12%-70.45M | -65.11%-87.86M | -144.79%-50.17M | 11.05%-18.55M | -395.72%-56.31M |
Fair value change income | --110K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 100.54%65.49K | -164.29%-33.13M | -2,084.69%-25.39M | -1,782.42%-15.03M | ---12.04M | -2,628.90%-12.53M | 274.70%1.28M | 4,817.82%893.34K | ---- | 38.72%495.62K |
-Including: Investment income associates | ---- | -147.54%-34.36M | -39,059.86%-26.62M | -23,139.35%-15.8M | ---- | -44,412.40%-13.88M | -259.01%-67.98K | -259.01%-67.98K | ---- | 68.88%-31.18K |
Asset deal income | -97.86%2.83K | 128.47%565.79K | 111.77%395.73K | 109.94%204.98K | 150.67%132.32K | -778.09%-1.99M | -31.49%186.86K | -54.22%97.64K | -48.12%52.79K | 108.81%293.1K |
Other revenue | 27.43%2M | 5.45%10.73M | 59.81%6.74M | -11.88%3.28M | 26.75%1.57M | -4.79%10.17M | -67.86%4.22M | -10.43%3.73M | -32.71%1.24M | -20.64%10.69M |
Operating profit | -55.27%8.65M | -29.59%138.93M | -55.65%74.15M | -52.94%73.74M | -33.88%19.33M | 4.45%197.3M | 10.72%167.17M | 25.21%156.69M | 54.47%29.24M | 46.19%188.9M |
Add:Non operating Income | -63.34%480.64K | -22.20%3.13M | -2.42%2.6M | -32.89%1.35M | 28.66%1.31M | -32.26%4.02M | -29.27%2.67M | 53.72%2.02M | -10.93%1.02M | -27.99%5.93M |
Less:Non operating expense | -0.57%237.13K | 104.60%2.28M | -2.38%1.43M | 249.65%497.6K | 173.05%238.49K | -25.62%1.11M | 145.61%1.47M | -66.49%142.31K | -64.92%87.34K | 16.73%1.5M |
Total profit | -56.42%8.89M | -30.18%139.77M | -55.27%75.31M | -52.95%74.6M | -32.37%20.41M | 3.55%200.2M | 9.22%168.37M | 25.82%158.57M | 52.20%30.17M | 41.98%193.33M |
Less:Income tax cost | -56.39%1.97M | -11.70%47.19M | -57.27%17.24M | -58.35%16.48M | -26.00%4.51M | 32.96%53.44M | 23.49%40.34M | 41.82%39.57M | 59.98%6.1M | 49.92%40.19M |
Net profit | -56.43%6.92M | -36.92%92.58M | -54.64%58.08M | -51.16%58.12M | -33.98%15.89M | -4.16%146.76M | 5.38%128.03M | 21.26%118.99M | 50.35%24.08M | 40.03%153.14M |
Net profit from continuing operation | -56.43%6.92M | -36.92%92.58M | -54.64%58.08M | -51.16%58.12M | -33.98%15.89M | -4.16%146.76M | 5.38%128.03M | 21.26%118.99M | 50.35%24.08M | 40.03%153.14M |
Less:Minority Profit | -98.96%44.71K | -118.61%-7.58M | -103.38%-1.3M | -89.07%4.03M | -57.32%4.32M | -26.14%40.71M | -1.21%38.41M | 16.48%36.88M | 61.50%10.11M | 84.65%55.11M |
Net profit of parent company owners | -40.58%6.88M | -5.56%100.16M | -33.75%59.37M | -34.13%54.09M | -17.09%11.58M | 8.20%106.06M | 8.48%89.62M | 23.55%82.12M | 43.19%13.96M | 23.28%98.02M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.02 | -6.45%0.29 | -34.62%0.17 | -33.33%0.16 | -25.00%0.03 | 10.71%0.31 | 8.33%0.26 | 26.32%0.24 | 33.33%0.04 | 3.70%0.28 |
Diluted earning per share | -33.33%0.02 | -6.45%0.29 | -34.62%0.17 | -33.33%0.16 | -25.00%0.03 | 10.71%0.31 | 8.33%0.26 | 26.32%0.24 | 33.33%0.04 | 3.70%0.28 |
Other composite income | 15.98%-109.35K | -99.54%10.7K | 92.75%-94.24K | 101.60%21.78K | 50.08%-130.16K | 281.37%2.32M | -1,093.52%-1.3M | -147.42%-1.36M | -116.27%-260.75K | 114.27%607.23K |
Other composite income of parent company owners | 15.98%-109.35K | -99.54%10.7K | 92.75%-94.24K | 101.60%21.78K | 50.08%-130.16K | 281.37%2.32M | -1,093.52%-1.3M | -147.42%-1.36M | -116.27%-260.75K | 114.27%607.23K |
Total composite income | -56.77%6.82M | -37.89%92.59M | -54.25%57.98M | -50.58%58.14M | -33.81%15.76M | -3.04%149.08M | 4.40%126.73M | 20.55%117.63M | 35.19%23.82M | 46.28%153.75M |
Total composite income of parent company owners | -40.86%6.77M | -7.57%100.17M | -32.88%59.28M | -33.00%54.11M | -16.46%11.45M | 9.88%108.37M | 7.05%88.32M | 22.51%80.75M | 20.69%13.7M | 31.06%98.63M |
Total composite income of minority owners | -98.96%44.71K | -118.61%-7.58M | -103.38%-1.3M | -89.07%4.03M | -57.32%4.32M | -26.14%40.71M | -1.21%38.41M | 16.48%36.88M | 61.50%10.11M | 84.65%55.11M |
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 | -- | Guangdong Sinong Certified Public Accountants Firm (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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