(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 | -22.67%1.05B | 14.67%7.73B | 68.99%6.41B | 111.01%4.31B | 87.17%1.36B | -17.55%6.74B | -27.38%3.79B | -37.99%2.04B | -47.76%728.07M | 0.89%8.17B |
Operating revenue | -22.67%1.05B | 14.67%7.73B | 68.99%6.41B | 111.01%4.31B | 87.17%1.36B | -17.49%6.74B | -27.30%3.79B | -37.90%2.04B | -47.63%728.06M | 1.42%8.17B |
Other operating revenue | ---- | 44.85%199.98M | ---- | 54.02%97.81M | ---- | -11.96%138.06M | ---- | -12.01%63.5M | ---- | 23.21%156.82M |
Interest income | ---- | ---- | --0 | --0 | ---- | -99.80%12.16K | -99.80%12.16K | -99.76%12.16K | -99.66%12.16K | -87.37%6.12M |
Total operating cost | -20.37%923.62M | 11.85%6.73B | 64.18%5.56B | 102.04%3.67B | 66.51%1.16B | -14.02%6.01B | -23.13%3.38B | -32.45%1.82B | -36.72%696.55M | 3.73%6.99B |
Operating cost | -27.03%733.5M | 9.25%5.96B | 67.52%4.99B | 113.66%3.32B | 79.92%1.01B | -14.76%5.46B | -24.97%2.98B | -34.91%1.55B | -40.71%558.73M | 3.97%6.4B |
Operating tax surcharges | 18.97%8.56M | 12.45%41.15M | 44.27%28.97M | 37.23%17.55M | -2.12%7.19M | -12.21%36.59M | 5.06%20.08M | 6.31%12.79M | 8.49%7.35M | -14.66%41.68M |
Operating expense | 2.27%7.88M | 29.95%43.47M | 51.92%33.11M | 18.98%17.68M | 27.11%7.71M | 27.70%33.45M | 25.41%21.79M | 96.88%14.86M | 316.09%6.06M | 71.21%26.2M |
Administration expense | 20.01%70.69M | 43.80%265.03M | 37.85%202.41M | 51.71%130.54M | 6.78%58.91M | -24.48%184.3M | -19.81%146.84M | -39.00%86.05M | -24.41%55.16M | 18.97%244.05M |
Financial expense | 25.90%91.88M | 36.66%360.22M | 44.16%268.88M | 29.43%166.39M | 19.32%72.98M | 9.07%263.59M | 2.08%186.51M | 4.25%128.56M | -14.14%61.16M | 0.16%241.66M |
-Interest expense (Financial expense) | 33.64%93.5M | 34.32%358.7M | 23.52%257.43M | 12.34%156.03M | 19.03%69.97M | 9.48%267.05M | 10.06%208.41M | 4.33%138.88M | -16.70%58.78M | 1.73%243.92M |
-Interest Income (Financial expense) | 18.14%-2.61M | -51.07%-11.59M | -70.43%-9.24M | -120.29%-6.48M | -117.01%-3.19M | 49.79%-7.67M | 58.51%-5.42M | 73.78%-2.94M | 65.29%-1.47M | 42.42%-15.28M |
Research and development | 42.19%11.11M | 45.26%53M | 6.45%29.13M | -12.78%16.88M | 1.86%7.81M | 16.10%36.49M | 27.58%27.36M | 33.29%19.35M | 60.60%7.67M | -26.82%31.43M |
Credit Impairment Loss | 332.29%41.2M | -226.55%-128.03M | -1,082.68%-48.22M | -145.16%-11.47M | -64.32%9.53M | -165.19%-39.21M | -79.00%4.91M | 70.43%25.39M | 135.30%26.71M | 88.46%-14.78M |
Asset Impairment Loss | ---- | -156.95%-35.93M | -936.32%-14.15M | ---7.89M | ---- | -623.68%-13.98M | -116.50%-1.37M | ---- | ---- | 113.98%2.67M |
Other net revenue | 138.40%32.04M | -68.00%-108.79M | -45.75%-38.67M | -25.20%8.1M | 235.94%13.44M | -120.22%-64.75M | -107.16%-26.53M | -96.77%10.83M | -103.13%-9.89M | 820.43%320.26M |
Fair value change income | -175.59%-5.85M | 137.27%13.15M | 121.07%9.77M | 134.72%10.5M | 119.14%7.74M | -255.78%-35.3M | -842.70%-46.37M | -640.99%-30.23M | -1,008.28%-40.46M | --22.66M |
Invest income | -78.61%-11.78M | -177.40%-5.59M | -269.23%-8.21M | -25.38%3.81M | -293.65%-6.6M | -97.48%7.22M | -98.44%4.85M | -98.34%5.11M | -98.89%3.41M | 184.08%286.22M |
-Including: Investment income associates | -131.86%-11.04M | -214.04%-11.06M | -399.16%-15.95M | -197.95%-5.82M | -239.77%-4.76M | 33.38%9.7M | 82.28%5.33M | 746.17%5.95M | 1,949.18%3.41M | 67.29%7.27M |
Asset deal income | -1,904.37%-159.65K | 1,859.57%2.03M | 3,594.36%2.32M | 399.93%118.55K | -79.55%8.85K | 108.27%103.52K | -107.46%-66.43K | -146.82%-39.53K | -96.27%43.26K | 62.35%-1.25M |
Other revenue | 213.43%8.64M | 177.72%45.57M | 72.11%19.82M | 22.78%13.03M | 581.80%2.76M | -33.70%16.41M | -42.95%11.51M | 45.52%10.61M | 136.10%404.34K | 364.31%24.75M |
Operating profit | -25.04%162.13M | 35.19%890.96M | 113.48%811.7M | 173.74%646.67M | 899.72%216.29M | -55.99%659.05M | -68.00%380.22M | -74.85%236.23M | -96.45%21.63M | 14.16%1.5B |
Add:Non operating Income | 604.73%877.49K | -90.75%1M | -91.70%544.08K | -94.39%342.6K | -80.38%124.51K | -15.44%10.85M | 21.14%6.56M | 134.89%6.11M | -63.92%634.77K | 53.67%12.83M |
Less:Non operating expense | -14.41%752.23K | 53.37%5.14M | -75.52%1.82M | -53.08%1.31M | 2.05%878.83K | -84.44%3.35M | -41.78%7.43M | -62.92%2.79M | -83.49%861.17K | 282.74%21.56M |
Total profit | -24.72%162.25M | 33.05%886.82M | 113.64%810.42M | 169.54%645.7M | 906.77%215.53M | -55.23%666.54M | -67.88%379.34M | -74.36%239.55M | -96.46%21.41M | 13.26%1.49B |
Less:Income tax cost | -16.40%13.49M | 107.50%105.08M | 30,028.50%88.3M | 601.57%60.64M | 259.80%16.13M | -72.71%50.64M | -100.20%-295.04K | -109.06%-12.09M | -109.87%-10.1M | -11.44%185.54M |
Net profit | -25.39%148.77M | 26.93%781.73M | 90.21%722.12M | 132.50%585.06M | 532.91%199.4M | -52.74%615.9M | -63.30%379.64M | -68.57%251.64M | -93.73%31.5M | 17.95%1.3B |
Net profit from continuing operation | -25.39%148.77M | 26.93%781.73M | 90.21%722.12M | 132.50%585.06M | 532.91%199.4M | -52.74%615.9M | -63.30%379.64M | -68.57%251.64M | -93.73%31.5M | 17.95%1.3B |
Less:Minority Profit | -80.50%390K | -7.09%-13.5M | 147.55%2.18M | 307.41%5.26M | 295.72%2M | -101.08%-12.61M | -244.63%-4.59M | -223.13%-2.54M | -118.70%-1.02M | -111.33%-6.27M |
Net profit of parent company owners | -24.83%148.38M | 26.53%795.23M | 87.38%719.94M | 128.11%579.8M | 506.88%197.4M | -52.00%628.51M | -62.75%384.22M | -68.17%254.18M | -93.46%32.53M | 24.76%1.31B |
Earning per share | ||||||||||
Basic earning per share | -24.70%0.0826 | 25.71%0.44 | 87.42%0.4007 | 128.57%0.32 | 506.08%0.1097 | -52.05%0.35 | -63.00%0.2138 | -68.89%0.14 | -93.57%0.0181 | 21.67%0.73 |
Diluted earning per share | -24.70%0.0826 | 25.71%0.44 | 87.42%0.4007 | 128.57%0.32 | 506.08%0.1097 | -52.05%0.35 | -63.00%0.2138 | -68.89%0.14 | -93.57%0.0181 | 21.67%0.73 |
Other composite income | 387.56%1.44M | -88.02%-1.35M | 163.83%6.29M | 191.48%3.43M | -156.12%-499.06K | -140.00%-718.89K | -59.95%-9.86M | 18.78%-3.75M | 125.13%889.27K | 144.16%1.8M |
Other composite income of parent company owners | 387.56%1.44M | -88.02%-1.35M | 163.83%6.29M | 191.48%3.43M | -156.12%-499.06K | -140.00%-718.89K | -59.95%-9.86M | 18.78%-3.75M | 125.13%889.27K | 144.16%1.8M |
Total composite income | -24.48%150.2M | 26.85%780.38M | 96.99%728.41M | 137.39%588.49M | 514.00%198.9M | -52.86%615.18M | -64.04%369.78M | -68.86%247.9M | -93.51%32.39M | 18.55%1.31B |
Total composite income of parent company owners | -23.91%149.81M | 26.46%793.88M | 93.99%726.23M | 132.89%583.23M | 489.24%196.9M | -52.12%627.79M | -63.48%374.37M | -68.46%250.43M | -93.23%33.42M | 25.42%1.31B |
Total composite income of minority owners | -80.50%390K | -7.09%-13.5M | 147.55%2.18M | 307.41%5.26M | 295.72%2M | -101.08%-12.61M | -244.63%-4.59M | -223.13%-2.54M | -118.70%-1.02M | -111.33%-6.27M |
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.
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