(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 | -5.80%2.28B | -7.64%10.97B | 0.71%7.53B | 1.07%4.94B | 24.39%2.42B | 5.16%11.88B | -9.21%7.48B | 0.27%4.89B | 2.14%1.94B | 10.96%11.3B |
Operating revenue | -5.80%2.28B | -7.64%10.97B | 0.71%7.53B | 1.07%4.94B | 24.39%2.42B | 5.16%11.88B | -9.21%7.48B | 0.27%4.89B | 2.14%1.94B | 10.96%11.3B |
Other operating revenue | ---- | -14.24%169.06M | ---- | 2.35%121.02M | ---- | -16.63%197.14M | ---- | -3.49%118.24M | ---- | 24.95%236.47M |
Total operating cost | -7.24%2.08B | -6.73%10.07B | 1.55%6.91B | 1.63%4.57B | 26.93%2.24B | 4.59%10.8B | -8.83%6.8B | 0.91%4.49B | 2.30%1.76B | 8.27%10.32B |
Operating cost | -6.59%1.77B | -7.98%8.37B | 1.71%5.75B | 2.14%3.79B | 33.08%1.9B | 4.87%9.1B | -11.29%5.65B | -0.57%3.71B | -0.31%1.42B | 8.76%8.68B |
Operating tax surcharges | 7.52%15.94M | -1.09%78.36M | 8.87%51.72M | 2.29%33.35M | 23.57%14.82M | -3.59%79.23M | -4.84%47.51M | 8.26%32.61M | 23.08%11.99M | 2.08%82.18M |
Operating expense | 5.02%55.96M | 12.35%295.09M | 4.87%188.69M | 8.30%123.12M | 3.59%53.29M | -1.44%262.66M | -0.29%179.92M | -0.96%113.68M | 0.93%51.45M | 4.90%266.49M |
Administration expense | -7.34%118.08M | 6.18%691.59M | 3.46%456.56M | 4.44%332.97M | 8.66%127.43M | 6.28%651.36M | 8.04%441.28M | 10.48%318.8M | 5.60%117.28M | 8.70%612.85M |
Financial expense | -33.57%32.5M | -11.50%154.9M | 2.65%115.52M | -14.32%74.94M | -6.98%48.93M | -8.07%175.02M | -13.55%112.54M | -0.71%87.46M | 55.63%52.6M | 8.18%190.39M |
-Interest expense (Financial expense) | -20.39%43.58M | -12.64%199.46M | -7.23%157.87M | -4.96%109.04M | -1.40%54.74M | 17.73%228.32M | 27.55%170.16M | 32.55%114.74M | 52.85%55.52M | 12.85%193.94M |
-Interest Income (Financial expense) | -53.81%-14.44M | -54.16%-42.51M | -35.27%-33.9M | -30.57%-20.3M | -27.69%-9.38M | -31.92%-27.57M | -88.73%-25.06M | -55.63%-15.55M | 7.65%-7.35M | 38.43%-20.9M |
Research and development | -15.38%84.03M | -9.92%476.08M | -6.04%347.7M | -7.88%211.16M | -6.73%99.3M | 6.92%528.52M | 14.95%370.07M | 15.71%229.21M | 18.06%106.46M | 2.51%494.3M |
Credit Impairment Loss | -148.90%-1.14M | 107.55%17.24M | 574.54%92.47M | 952.76%87.2M | -86.08%2.33M | -45.02%-228.39M | 42.78%-19.49M | -170.19%-10.23M | -45.70%16.76M | -9,207.95%-157.48M |
Asset Impairment Loss | -184.17%-9.27M | -393.09%-417.89M | -105.40%-32.7M | 10.17%-9.42M | 65.69%-3.26M | -165.88%-84.75M | 58.73%-15.92M | 64.07%-10.48M | 52.46%-9.51M | 14.01%-31.87M |
Other net revenue | 24.92%39.02M | -51.31%-214.6M | 147.81%159.07M | 186.79%142.77M | -2.17%31.23M | -2,080.79%-141.83M | 67.78%64.19M | -9.84%49.78M | 2,000.66%31.93M | -96.39%7.16M |
Fair value change income | ---- | -200.00%-2.44M | ---2.44M | ---202.99K | ---1.67M | --2.44M | ---- | ---- | ---- | ---- |
Invest income | 19.62%15.25M | 6.56%64.79M | 25.65%40.68M | 15.75%25.77M | 23.40%12.75M | 26.49%60.8M | 6.68%32.37M | 8.10%22.26M | 46.00%10.33M | 78.67%48.07M |
-Including: Investment income associates | 1,170.25%1.73M | -34.92%6.93M | -42.89%4.85M | -74.03%1.45M | -107.19%-161.46K | 2,907.29%10.65M | 498.68%8.49M | 216.08%5.58M | 146.50%2.25M | 78.14%-379.26K |
Asset deal income | -175.93%-307.14K | 221.11%8.16M | 59.17%1.34M | -9.74%623.74K | -39.22%404.48K | -89.70%2.54M | -96.69%839.94K | -96.69%691.01K | 101.67%665.43K | -71.86%24.65M |
Other revenue | 66.73%34.49M | 9.49%115.54M | -10.03%59.73M | -18.38%38.8M | 51.23%20.68M | -14.76%105.52M | 20.35%66.38M | 67.73%47.54M | -32.68%13.68M | 0.94%123.8M |
Operating profit | 14.04%239.73M | -26.93%687.44M | 5.76%781.76M | 16.19%515.79M | -0.76%210.21M | -3.98%940.79M | -9.16%739.2M | -6.89%443.9M | 19.64%211.82M | 16.17%979.75M |
Add:Non operating Income | 142.67%2M | 72.80%11.52M | 51.75%6.36M | 159.27%3.97M | 4.13%826.03K | -41.20%6.67M | -47.78%4.19M | -56.00%1.53M | 56.67%793.23K | -44.03%11.34M |
Less:Non operating expense | 165.29%6.32M | 401.38%47.18M | 330.39%26.61M | -32.50%3M | 71.10%2.38M | -34.63%9.41M | -14.07%6.18M | -27.40%4.44M | 83.47%1.39M | 123.55%14.4M |
Total profit | 12.83%235.42M | -30.52%651.79M | 3.30%761.51M | 17.18%516.75M | -1.22%208.65M | -3.96%938.05M | -9.50%737.21M | -6.99%440.99M | 19.47%211.22M | 13.94%976.7M |
Less:Income tax cost | 44.24%38.51M | 13.61%146.36M | 21.42%121.02M | 58.20%90.16M | -21.23%26.7M | 22.16%128.82M | -12.66%99.67M | -12.68%56.99M | 3.04%33.9M | -27.97%105.45M |
Net profit | 8.22%196.9M | -37.54%505.43M | 0.46%640.49M | 11.09%426.59M | 2.61%181.95M | -7.12%809.23M | -8.99%637.54M | -6.08%383.99M | 23.23%177.33M | 22.58%871.25M |
Net profit from continuing operation | 8.22%196.9M | -39.80%496.07M | 0.46%640.49M | 11.09%426.59M | 2.61%181.95M | -5.42%824.02M | -8.99%637.54M | -6.08%383.99M | 23.23%177.33M | 22.41%871.25M |
Net income from discontinuing operating | ---- | 163.30%9.36M | ---- | ---- | ---- | ---14.79M | ---- | ---- | ---- | ---- |
Less:Minority Profit | 30.73%-2.04M | -176.97%-3.54M | -175.78%-1.1M | -159.40%-1.33M | -524.61%-2.95M | -57.79%4.6M | -80.24%1.46M | -53.79%2.24M | -116.89%-472.36K | 36.27%10.9M |
Net profit of parent company owners | 7.60%198.95M | -36.74%508.97M | 0.87%641.59M | 12.09%427.92M | 4.00%184.9M | -6.48%804.63M | -8.23%636.08M | -5.51%381.75M | 26.01%177.8M | 22.42%860.35M |
Earning per share | ||||||||||
Basic earning per share | 5.88%0.18 | -37.33%0.47 | 1.69%0.6 | 11.11%0.4 | 0.00%0.17 | -6.25%0.75 | -9.23%0.59 | -5.26%0.36 | 30.77%0.17 | 21.21%0.8 |
Diluted earning per share | 6.25%0.17 | -33.82%0.45 | 0.00%0.54 | 9.09%0.36 | 6.67%0.16 | -6.85%0.68 | -8.47%0.54 | -2.94%0.33 | 25.00%0.15 | 19.67%0.73 |
Other composite income | 352.94%2.64M | 68.63%-544.09K | -66.66%755.69K | -162.27%-23.1K | -422.18%-1.04M | -45.97%-1.73M | 356.23%2.27M | -98.01%37.09K | -84.04%323.58K | -377.80%-1.19M |
Other composite income of parent company owners | 352.94%2.64M | 68.63%-544.09K | -66.66%755.69K | -162.27%-23.1K | -422.18%-1.04M | -45.97%-1.73M | 356.23%2.27M | -98.01%37.09K | -84.04%323.58K | -377.80%-1.19M |
Total composite income | 10.30%199.54M | -37.47%504.89M | 0.23%641.25M | 11.08%426.57M | 1.83%180.91M | -7.19%807.5M | -8.55%639.8M | -6.50%384.03M | 21.74%177.65M | 22.33%870.06M |
Total composite income of parent company owners | 9.64%201.59M | -36.68%508.43M | 0.63%642.35M | 12.08%427.9M | 3.22%183.86M | -6.55%802.9M | -7.78%638.35M | -5.93%381.79M | 24.45%178.12M | 22.18%859.16M |
Total composite income of minority owners | 30.73%-2.04M | -176.97%-3.54M | -175.78%-1.1M | -159.40%-1.33M | -524.61%-2.95M | -57.79%4.6M | -80.24%1.46M | -53.79%2.24M | -116.89%-472.36K | 36.27%10.9M |
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 | -- | -- | -- | Adverse 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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