(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 | 6.11%2.22B | 6.21%12.87B | 1.46%8.82B | 4.50%5.69B | 2.39%2.09B | 0.33%12.12B | -0.73%8.69B | 2.51%5.44B | 5.80%2.04B | 11.95%12.08B |
Operating revenue | 6.11%2.22B | 6.21%12.87B | 1.46%8.82B | 4.50%5.69B | 2.39%2.09B | 0.33%12.12B | -0.73%8.69B | 2.51%5.44B | 5.80%2.04B | 11.95%12.08B |
Other operating revenue | ---- | -38.80%36.78M | ---- | -25.08%44.82M | ---- | 50.85%60.09M | ---- | 30.12%59.82M | ---- | -10.33%39.83M |
Total operating cost | 7.06%2.18B | 6.82%12.47B | 1.55%8.55B | 3.62%5.48B | 1.54%2.03B | -5.59%11.67B | 1.08%8.42B | 2.95%5.29B | 4.89%2B | 20.44%12.36B |
Operating cost | 7.93%1.92B | 7.88%11.43B | 2.26%7.74B | 4.70%4.96B | 3.87%1.78B | -5.46%10.59B | 1.06%7.57B | 2.81%4.74B | 3.69%1.71B | 21.14%11.2B |
Operating tax surcharges | 18.16%12.51M | 6.93%53.19M | -5.32%31.53M | -12.73%20.29M | -7.68%10.59M | 2.67%49.74M | 2.60%33.3M | 11.68%23.25M | 12.09%11.47M | 22.75%48.45M |
Operating expense | -7.65%69.08M | -7.05%240.76M | -13.56%187.79M | -3.97%136.46M | -0.80%74.81M | -8.13%259.03M | -5.28%217.26M | -10.10%142.11M | -17.95%75.41M | 1.67%281.94M |
Administration expense | -7.42%92M | -7.96%307.47M | -14.19%237.96M | -17.91%150.82M | -16.42%99.38M | -11.66%334.06M | 3.52%277.32M | 7.97%183.73M | 29.88%118.9M | 25.58%378.15M |
Financial expense | 186.71%13.29M | -23.83%47.41M | -9.65%38.77M | -30.13%21.58M | -78.11%4.64M | -2.41%62.24M | -12.89%42.91M | 1.84%30.88M | 45.17%21.18M | -11.45%63.78M |
-Interest expense (Financial expense) | -18.93%14.19M | -9.38%70.76M | -27.84%50.06M | -26.31%34.51M | -22.27%17.5M | -1.68%78.09M | 20.92%69.37M | 25.11%46.83M | 12.22%22.51M | -3.64%79.42M |
-Interest Income (Financial expense) | 63.28%-4.01M | -23.51%-31.24M | -19.93%-24.93M | -25.17%-20.48M | -51.46%-10.91M | 7.06%-25.3M | 8.76%-20.79M | 10.42%-16.36M | 26.63%-7.21M | -23.78%-27.22M |
Research and development | 7.84%71.18M | 4.70%388.82M | 12.18%311.72M | 11.26%191.62M | 3.20%66.01M | -3.02%371.37M | 7.14%277.87M | 14.31%172.22M | 27.25%63.96M | 18.46%382.92M |
Credit Impairment Loss | 47.28%-11.28M | 30.32%-150.57M | -571.23%-68.66M | -1,023.86%-105.17M | -143.22%-21.4M | 54.70%-216.08M | 87.56%-10.23M | 81.43%-9.36M | 13.32%49.5M | -193.23%-476.97M |
Asset Impairment Loss | 21.97%22M | 122.75%3.93M | 4,569.30%48.67M | 1,009.64%29.6M | 188.18%18.04M | 93.72%-17.26M | 97.33%-1.09M | 367.47%2.67M | -44.41%6.26M | -905.18%-274.73M |
Other net revenue | 331.83%22.83M | 32.83%-133.9M | -133.19%-3.29M | -1,053.92%-66.25M | -91.79%5.29M | 72.49%-199.36M | 98.55%-1.41M | 124.87%6.94M | 2.86%64.43M | -539.50%-724.67M |
Fair value change income | 55.00%-238.62K | -160.96%-10.59M | -56.48%-1.39M | 15.79%-1.27M | ---530.27K | -57.19%17.38M | ---889.58K | ---1.51M | ---- | -10.96%40.6M |
Invest income | 116.28%485.53K | 83.32%-2.36M | 81.01%-2.38M | 38.20%-1.77M | -818.56%-2.98M | 72.86%-14.13M | -178.20%-12.51M | 8.88%-2.86M | 68.52%-324.75K | -267.67%-52.07M |
-Including: Investment income associates | 171.95%454.81K | 15.67%-2.5M | -16.14%-2M | 24.29%-1.39M | 35.07%-632.12K | 90.68%-2.96M | 65.75%-1.72M | 45.37%-1.83M | 19.77%-973.49K | -2,970.74%-31.8M |
Asset deal income | -97.99%41.76K | -28.43%2.61M | 406.23%2.82M | 64.10%240.22K | 1,344.90%2.08M | -76.35%3.65M | -95.97%556.81K | -98.94%146.38K | 79.50%143.71K | -27.85%15.43M |
Other revenue | 17.23%11.82M | -14.78%23.08M | -22.44%17.65M | -32.12%12.13M | 13.93%10.08M | 17.38%27.08M | 36.30%22.75M | 39.21%17.86M | 2.34%8.85M | -3.28%23.07M |
Operating profit | 2.78%62.32M | 8.88%269.51M | -1.93%268.84M | -12.67%135.34M | -40.50%60.63M | 124.55%247.53M | -17.44%274.13M | 11.63%154.97M | 24.88%101.91M | -344.98%-1.01B |
Add:Non operating Income | -69.19%79.66K | -79.13%362.46K | -64.34%377.48K | -26.18%427.85K | 114.14%258.53K | -69.49%1.74M | 149.42%1.06M | 40.37%579.55K | -7.66%120.73K | 519.08%5.69M |
Less:Non operating expense | 374.36%506.84K | 90.45%1.95M | -22.49%714.83K | -86.60%70.3K | -57.23%106.85K | -63.37%1.02M | -61.22%922.19K | -64.27%524.63K | -55.87%249.83K | -19.44%2.79M |
Total profit | 1.83%61.9M | 7.93%267.93M | -2.10%268.5M | -12.47%135.69M | -40.28%60.79M | 124.69%248.25M | -16.91%274.27M | 12.52%155.03M | 25.39%101.79M | -345.79%-1.01B |
Less:Income tax cost | 34.19%631.46K | -68.97%14.09M | -42.89%19.34M | -84.15%4.81M | -96.87%470.56K | 134.36%45.4M | -40.78%33.87M | 3.39%30.35M | 38.74%15.02M | -270.83%-132.14M |
Net profit | 1.57%61.26M | 25.14%253.84M | 3.64%249.16M | 4.97%130.88M | -30.48%60.32M | FLtoP202.85M | -11.90%240.39M | 14.99%124.68M | 23.34%86.76M | SL-873.13M |
Net profit from continuing operation | 1.57%61.26M | 25.14%253.84M | 3.64%249.16M | 4.97%130.88M | -30.48%60.32M | 123.23%202.85M | -11.90%240.39M | 14.99%124.68M | 23.34%86.76M | -363.28%-873.13M |
Less:Minority Profit | -104.19%-3.67M | -77.97%3.66M | -95.53%429.76K | -47.46%2.92M | -323.56%-1.8M | 12.01%16.61M | -47.46%9.62M | -37.89%5.56M | -30.67%804.27K | 4.70%14.83M |
Net profit of parent company owners | 4.54%64.94M | 34.33%250.19M | 7.78%248.73M | 7.42%127.96M | -27.74%62.11M | 120.97%186.24M | -9.34%230.77M | 19.76%119.12M | 24.24%85.96M | -379.70%-887.96M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.05 | 35.71%0.19 | 11.76%0.19 | 11.11%0.1 | -28.57%0.05 | 121.21%0.14 | -10.53%0.17 | 12.50%0.09 | 40.00%0.07 | -375.00%-0.66 |
Diluted earning per share | 0.00%0.05 | 35.71%0.19 | 11.76%0.19 | 11.11%0.1 | -28.57%0.05 | 121.21%0.14 | -10.53%0.17 | 12.50%0.09 | 40.00%0.07 | -375.00%-0.66 |
Other composite income | ||||||||||
Total composite income | 1.57%61.26M | 25.14%253.84M | 3.64%249.16M | 4.97%130.88M | -30.48%60.32M | 123.23%202.85M | -11.90%240.39M | 14.99%124.68M | 23.34%86.76M | -344.33%-873.13M |
Total composite income of parent company owners | 4.54%64.94M | 34.33%250.19M | 7.78%248.73M | 7.42%127.96M | -27.74%62.11M | 120.97%186.24M | -9.34%230.77M | 19.76%119.12M | 24.24%85.96M | -365.70%-887.96M |
Total composite income of minority owners | -104.19%-3.67M | -77.97%3.66M | -95.53%429.76K | -47.46%2.92M | -323.56%-1.8M | 12.01%16.61M | -47.46%9.62M | -37.89%5.56M | -30.67%804.27K | -35.99%14.83M |
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