(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 | -75.27%330.69M | -16.51%6.88B | -30.53%3.67B | -25.86%2.41B | -4.77%1.34B | 15.26%8.24B | 21.13%5.29B | 3.42%3.24B | 0.53%1.4B | 2.05%7.15B |
Operating revenue | -75.27%330.69M | -16.51%6.88B | -30.53%3.67B | -25.86%2.41B | -4.77%1.34B | 15.26%8.24B | 21.13%5.29B | 3.42%3.24B | 0.53%1.4B | 2.05%7.15B |
Other operating revenue | ---- | 68.46%61.4M | ---- | 19.09%28.73M | ---- | -24.39%36.45M | ---- | 9.09%24.12M | ---- | -4.19%48.21M |
Total operating cost | -71.90%357.61M | -16.48%6.67B | -31.12%3.48B | -27.07%2.25B | -4.85%1.27B | 16.54%7.98B | 22.94%5.05B | 3.97%3.09B | 1.83%1.34B | 4.09%6.85B |
Operating cost | -77.68%259.13M | -17.69%6.06B | -33.14%3.12B | -28.69%2.02B | -4.28%1.16B | 18.53%7.37B | 25.61%4.66B | 4.06%2.84B | 1.38%1.21B | 2.89%6.21B |
Operating tax surcharges | 40.74%3.53M | 1.10%21.27M | 10.27%13.86M | -15.97%7.13M | -1.12%2.51M | 0.23%21.04M | 15.53%12.57M | -0.10%8.48M | -22.96%2.54M | 21.78%21M |
Operating expense | -44.23%8.52M | -28.25%66.2M | -10.98%47.14M | -3.00%34.81M | -8.61%15.27M | -9.14%92.26M | -8.34%52.95M | -3.33%35.89M | -7.60%16.71M | 17.98%101.54M |
Administration expense | 0.94%77.56M | 11.79%391.77M | 9.46%228.67M | -0.68%140.27M | 2.91%76.83M | 7.66%350.47M | 8.20%208.9M | 14.00%141.23M | 14.43%74.66M | 9.14%325.52M |
Financial expense | 75.44%-2.86M | 30.10%-31.34M | -22.78%-32.63M | -30.12%-22.62M | -60.06%-11.63M | -229.15%-44.84M | -365.16%-26.58M | -534.02%-17.38M | -758.74%-7.26M | 67.80%-13.62M |
-Interest expense (Financial expense) | -12.81%3.96M | 77.66%21.59M | 5.56%14.34M | 8.09%9.9M | 12.27%4.54M | -44.95%12.15M | -15.56%13.58M | -16.38%9.16M | -17.38%4.05M | 189.89%22.07M |
-Interest Income (Financial expense) | 57.32%-6.92M | 6.69%-53.44M | -17.66%-47.26M | -22.56%-32.61M | -40.05%-16.22M | -58.50%-57.27M | -80.59%-40.16M | -92.13%-26.61M | -99.53%-11.58M | 29.32%-36.13M |
Research and development | -59.29%11.74M | -20.84%155.14M | -25.45%103.68M | -16.38%69.81M | -24.26%28.83M | -1.70%195.99M | -0.22%139.06M | 7.55%83.48M | 21.30%38.06M | 10.75%199.37M |
Credit Impairment Loss | 209.25%977.64K | -231.10%-71.78M | 531.32%4.47M | 249.92%8.34M | 66.66%-894.82K | -140.63%-21.68M | -122.43%-1.04M | -17.43%2.38M | 65.99%-2.68M | -153.94%-9.01M |
Asset Impairment Loss | -28.08%-5.45M | 35.86%-19.28M | 62.77%-5.39M | 56.78%-2.23M | -39.67%-4.26M | -164.00%-30.05M | -146.39%-14.49M | -547.85%-5.17M | -504.55%-3.05M | -245.23%-11.38M |
Other net revenue | 18.27%1.19M | -161.82%-48.11M | -82.59%15.43M | -88.98%10.23M | -85.48%1.01M | 72.89%77.83M | 265.92%88.64M | 352.23%92.91M | 959.69%6.93M | -8.68%45.02M |
Invest income | -262.35%-1.56M | -91.80%6.81M | -106.97%-5.37M | -108.02%-5.97M | 54.08%-429.99K | 4,987.70%83.08M | 12,986.19%77.01M | 8,392.16%74.46M | -399.27%-936.29K | 120.04%1.63M |
-Including: Investment income associates | -262.35%-1.56M | 23.81%13.98M | -65.62%1.8M | -55.27%1.2M | 54.08%-429.99K | 591.44%11.29M | 787.62%5.22M | 204.77%2.67M | -399.27%-936.29K | 239.62%1.63M |
Asset deal income | ---- | 1,993.70%161.17K | --161.41K | --206.38K | --172.48K | --7.7K | ---- | ---- | ---- | ---- |
Other revenue | 12.58%7.22M | -22.60%35.98M | -20.58%21.57M | -53.41%9.89M | -52.84%6.41M | -27.12%46.48M | 9.08%27.16M | 35.88%21.23M | 74.88%13.6M | 19.99%63.78M |
Operating profit | -139.32%-25.73M | -50.70%166.97M | -35.58%208.9M | -34.40%163.98M | -11.01%65.44M | -2.52%338.7M | 15.75%324.27M | 32.67%249.97M | -10.74%73.53M | -27.18%347.45M |
Add:Non operating Income | -10.25%75.23K | -15.58%291.81K | 19.52%239.17K | 19.74%228.93K | 922.43%83.82K | -66.92%345.67K | -78.65%200.1K | -58.21%191.2K | -81.25%8.2K | 5.94%1.04M |
Less:Non operating expense | 184.82%965.84 | -1.16%1.59M | -80.02%318.22K | -80.62%276.29K | -99.75%339.11 | -30.70%1.61M | 35.81%1.59M | 120.00%1.43M | -64.03%138.24K | 109.84%2.32M |
Total profit | -139.16%-25.66M | -50.90%165.67M | -35.33%208.82M | -34.10%163.93M | -10.73%65.52M | -2.52%337.44M | 15.35%322.88M | 32.15%248.74M | -10.53%73.4M | -27.43%346.17M |
Less:Income tax cost | -329.18%-2.61M | 81.84%-3.82M | 60.60%-9.58M | 57.50%-11.7M | -107.80%-608.96K | -201.03%-21.03M | -284.78%-24.31M | -2,490.57%-27.53M | -37.36%7.8M | -58.82%20.82M |
Net profit | SL-23.04M | -52.72%169.49M | -37.10%218.4M | -36.43%175.63M | 0.81%66.13M | 10.18%358.47M | 30.15%347.19M | 45.95%276.27M | -5.73%65.6M | -23.71%325.36M |
Net profit from continuing operation | -134.84%-23.04M | -52.72%169.49M | -37.10%218.4M | -36.43%175.63M | 0.81%66.13M | 10.18%358.47M | 30.15%347.19M | 45.95%276.27M | -5.73%65.6M | -23.71%325.36M |
Less:Minority Profit | -110.47%-1.71M | -83.67%11.96M | -0.86%52.33M | -12.09%36.18M | 26.20%16.29M | -19.43%73.23M | 2.96%52.78M | 20.01%41.16M | 2.30%12.91M | 24.64%90.89M |
Net profit of parent company owners | -142.81%-21.34M | -44.77%157.54M | -43.59%166.07M | -40.69%139.44M | -5.41%49.84M | 21.66%285.24M | 36.61%294.41M | 51.69%235.1M | -7.51%52.69M | -33.68%234.46M |
Earning per share | ||||||||||
Basic earning per share | -150.00%-0.02 | -45.83%0.13 | -44.00%0.14 | -40.00%0.12 | 0.00%0.04 | 20.00%0.24 | 38.89%0.25 | 53.85%0.2 | -20.00%0.04 | -33.33%0.2 |
Diluted earning per share | -150.00%-0.02 | -45.83%0.13 | -44.00%0.14 | -40.00%0.12 | 0.00%0.04 | 20.00%0.24 | 38.89%0.25 | 53.85%0.2 | -20.00%0.04 | -33.33%0.2 |
Other composite income | 223.34%9.16M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 223.34%9.16M |
Total composite income | -134.84%-23.04M | -52.72%169.49M | -37.10%218.4M | -36.43%175.63M | 0.81%66.13M | 7.16%358.47M | 30.15%347.19M | 45.95%276.27M | -5.73%65.6M | -22.08%334.51M |
Total composite income of parent company owners | -142.81%-21.34M | -44.77%157.54M | -43.59%166.07M | -40.69%139.44M | -5.41%49.84M | 17.09%285.24M | 36.61%294.41M | 51.69%235.1M | -7.51%52.69M | -31.64%243.62M |
Total composite income of minority owners | -110.47%-1.71M | -83.67%11.96M | -0.86%52.33M | -12.09%36.18M | 26.20%16.29M | -19.43%73.23M | 2.96%52.78M | 20.01%41.16M | 2.30%12.91M | 24.64%90.89M |
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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