(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 | -4.42%347.9M | 4.55%1.6B | 9.98%1.22B | 6.68%684.72M | 6.54%364M | -13.94%1.53B | -17.18%1.11B | -23.63%641.85M | -34.22%341.66M | 12.29%1.78B |
Operating revenue | -4.42%347.9M | 4.55%1.6B | 9.98%1.22B | 6.68%684.72M | 6.54%364M | -13.94%1.53B | -17.18%1.11B | -23.63%641.85M | -34.22%341.66M | 12.29%1.78B |
Other operating revenue | ---- | 104.52%89.92M | ---- | 731.63%23.14M | ---- | 94.19%43.97M | ---- | -66.47%2.78M | ---- | 55.20%22.64M |
Total operating cost | -2.54%230.82M | 3.32%1.26B | 4.74%896.3M | 5.66%533.86M | 4.16%236.83M | -8.42%1.22B | -5.87%855.74M | -10.53%505.27M | -16.41%227.37M | 16.36%1.33B |
Operating cost | -7.04%136.38M | -4.82%652.25M | -5.58%486.64M | -6.57%290.25M | -4.25%146.71M | 1.20%685.28M | 1.64%515.38M | -1.69%310.66M | -8.79%153.23M | 11.46%677.13M |
Operating tax surcharges | -1.69%2.76M | 3.95%23.14M | 4.26%14.44M | 4.15%10.81M | 8.35%2.8M | -9.14%22.26M | -14.73%13.85M | -12.93%10.38M | -34.45%2.59M | 5.44%24.5M |
Operating expense | -3.97%44.19M | 16.26%342.25M | 19.37%230.5M | 21.57%132.63M | 16.21%46.01M | -19.82%294.37M | -20.81%193.09M | -24.99%109.1M | -24.30%39.59M | 33.54%367.16M |
Administration expense | 8.03%30.78M | 19.75%152.56M | 19.58%96.63M | 34.48%62.57M | 42.92%28.5M | -5.46%127.39M | 9.00%80.81M | -2.92%46.53M | -18.95%19.94M | 7.63%134.75M |
Financial expense | -12.63%-14.79M | -21.99%-56.15M | -14.61%-41.16M | -8.29%-26.95M | 11.15%-13.13M | -13.79%-46.03M | -26.09%-35.91M | -64.95%-24.89M | -151.55%-14.77M | -106.67%-40.45M |
-Interest expense (Financial expense) | -33.99%36.52K | -98.89%53.4K | -98.85%37.11K | -98.90%33.61K | 16.66%55.33K | 11,201.27%4.81M | 619.47%3.23M | 580.83%3.04M | -89.41%47.42K | -95.63%42.6K |
-Interest Income (Financial expense) | -12.42%-14.86M | -11.01%-56.52M | -5.61%-41.41M | 2.92%-27.16M | 10.98%-13.22M | -23.70%-50.91M | -33.36%-39.21M | -77.91%-27.98M | -132.47%-14.85M | -95.53%-41.16M |
Research and development | 21.42%31.49M | 7.25%143.47M | 23.42%109.25M | 20.68%64.55M | -3.23%25.93M | -19.38%133.78M | -8.12%88.52M | -8.55%53.49M | -7.67%26.8M | 26.84%165.94M |
Credit Impairment Loss | 210.39%4.22M | -1,211.39%-22.26M | -20.81%-11.25M | 51.38%-3.53M | 32.70%-3.82M | -34.45%-1.7M | -26.07%-9.31M | 14.60%-7.26M | -38.23%-5.68M | -1,034.11%-1.26M |
Asset Impairment Loss | -120.44%-2.98M | 53.71%-35.66M | -124.25%-7.95M | -931.45%-6M | -1,539.07%-1.35M | -48.92%-77.04M | 71.57%-3.55M | 92.59%-581.56K | -17.34%94.02K | -265.25%-51.73M |
Other net revenue | 271.26%6.52M | 54.89%-25.49M | 441.29%8.18M | 197.68%3.4M | 121.65%1.76M | -73.17%-56.51M | -109.62%-2.4M | -617.77%-3.48M | -277.85%-8.11M | -185.93%-32.63M |
Fair value change income | --59.32K | -31.95%-5.94M | 98.41%-117.88K | ---- | ---- | -39.80%-4.5M | -177.09%-7.4M | -222.67%-9.2M | -349.00%-8.18M | -138.00%-3.22M |
Invest income | 104.92%23.69K | 65.43%-1.84M | -253.81%-445.65K | -168.71%-574.36K | -107.19%-481.29K | -182.84%-5.31M | -89.48%289.74K | -51.50%835.91K | -141.90%-232.29K | -73.30%6.41M |
-Including: Investment income associates | 90.89%-43.83K | 59.92%-579.83K | 63.22%-445.65K | 13.45%-574.36K | -37.91%-481.29K | -28.30%-1.45M | -12.05%-1.21M | 4.63%-663.58K | 3.00%-348.99K | -189.43%-1.13M |
Asset deal income | --109.05K | 3.85%-43.2K | 53.80%219.59K | -147.48%-75.32K | ---- | 98.06%-44.93K | 112.08%142.77K | 113.01%158.63K | --144.77K | -5,323.00%-2.31M |
Other revenue | -31.39%5.09M | 25.45%40.25M | 59.07%27.72M | 8.07%13.58M | 28.99%7.41M | 64.68%32.08M | -48.11%17.43M | 39.41%12.56M | 21.86%5.75M | -1.24%19.48M |
Operating profit | -4.13%123.6M | 23.56%315.21M | 32.21%330.86M | 15.89%154.25M | 21.42%128.93M | -38.48%255.1M | -44.90%250.26M | -51.84%133.1M | -57.86%106.18M | -13.21%414.66M |
Add:Non operating Income | -31.45%301.63K | -58.86%1.2M | 62.68%492.83K | 297.10%577.31K | 528.52%439.98K | 45.11%2.92M | -63.05%302.95K | -46.02%145.38K | -27.82%70K | 680.47%2.01M |
Less:Non operating expense | 96.83%341.18K | -95.33%580.61K | -96.13%594.14K | -96.23%389.68K | -98.27%173.34K | 265.82%12.44M | 1,867.93%15.36M | 1,328.02%10.34M | 521,603.22%10.02M | 89.13%3.4M |
Total profit | -4.36%123.56M | 28.60%315.83M | 40.63%330.76M | 25.66%154.44M | 34.25%129.19M | -40.58%245.58M | -48.22%235.2M | -55.46%122.91M | -61.82%96.23M | -13.22%413.27M |
Less:Income tax cost | -9.97%17.03M | -14.80%38.73M | 46.94%45M | 7.25%22.12M | 54.81%18.92M | 87.36%45.46M | 8.85%30.63M | 86.24%20.63M | -64.95%12.22M | -54.92%24.27M |
Net profit | -3.39%106.53M | 38.46%277.1M | 39.68%285.76M | 29.37%132.32M | 31.26%110.27M | -48.56%200.12M | -51.99%204.57M | -61.38%102.28M | -61.32%84.01M | -7.90%389.01M |
Net profit from continuing operation | -3.39%106.53M | 38.46%277.1M | 39.68%285.76M | 29.37%132.32M | 31.26%110.27M | -48.56%200.12M | -51.99%204.57M | -61.38%102.28M | -61.32%84.01M | -7.90%389.01M |
Less:Minority Profit | -73.52%944.52K | 38.01%-6.53M | 53.61%-2.55M | 20.85%-2.11M | 17.46%3.57M | -256.77%-10.54M | -173.84%-5.5M | -138.53%-2.67M | -48.28%3.04M | -58.49%6.72M |
Net profit of parent company owners | -1.05%105.59M | 34.64%283.63M | 37.24%288.31M | 28.09%134.43M | 31.78%106.71M | -44.89%210.66M | -49.82%210.07M | -59.32%104.94M | -61.68%80.97M | -5.89%382.29M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.1 | 36.84%0.26 | 36.84%0.26 | 33.33%0.12 | 42.86%0.1 | -44.12%0.19 | -48.65%0.19 | -60.87%0.09 | -63.16%0.07 | -5.56%0.34 |
Diluted earning per share | ---- | ---- | 36.84%0.26 | 33.33%0.12 | ---- | ---- | -48.65%0.19 | -60.87%0.09 | ---- | ---- |
Other composite income | 1,025.00%3.3M | 12,340.35%20.86M | -27.48%208.86K | -40.10%157.67K | 150.41%293.09K | -226.87%-170.4K | 5.43%288.01K | 32.11%263.21K | 193.38%117.05K | 87.88%-52.13K |
Other composite income of parent company owners | 1,284.59%3.3M | 11,865.90%20.87M | -19.41%165.24K | -13.12%165.6K | 99.14%238.23K | -392.93%-177.36K | -26.18%205.03K | -8.35%190.61K | 249.57%119.63K | 89.11%-35.98K |
Other composite income of minority owners | -102.17%-1.19K | -252.43%-10.61K | -47.44%43.62K | -110.92%-7.93K | 2,222.71%54.86K | 143.11%6.96K | 1,913.38%82.98K | 931.19%72.6K | -145.55%-2.58K | 83.78%-16.15K |
Total composite income | -0.67%109.83M | 49.01%297.96M | 39.59%285.97M | 29.19%132.47M | 31.43%110.57M | -48.59%199.95M | -51.95%204.86M | -61.31%102.54M | -61.28%84.13M | -7.82%388.96M |
Total composite income of parent company owners | 1.81%108.89M | 44.67%304.5M | 37.19%288.47M | 28.02%134.59M | 31.88%106.94M | -44.94%210.48M | -49.80%210.28M | -59.27%105.13M | -61.63%81.09M | -5.82%382.25M |
Total composite income of minority owners | -73.96%943.33K | 37.86%-6.54M | 53.70%-2.51M | 18.33%-2.12M | 19.37%3.62M | -257.04%-10.53M | -172.77%-5.42M | -137.53%-2.59M | -48.37%3.03M | -58.33%6.71M |
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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