(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 | -2.49%288.66M | 1.62%1.92B | 11.49%1.18B | 9.91%749.08M | 7.09%296.02M | 20.05%1.89B | 35.67%1.06B | 38.36%681.57M | 62.61%276.42M | 1.37%1.57B |
Operating revenue | -2.49%288.66M | 1.62%1.92B | 11.49%1.18B | 9.91%749.08M | 7.09%296.02M | 20.05%1.89B | 35.67%1.06B | 38.36%681.57M | 62.61%276.42M | 1.37%1.57B |
Other operating revenue | ---- | 42.34%195.55K | ---- | --0 | ---- | -82.35%137.38K | ---- | --0 | ---- | 214.30%778.55K |
Total operating cost | -2.28%296.28M | 3.11%1.86B | 11.70%1.18B | 12.24%757.38M | 6.36%303.2M | 25.40%1.8B | 37.40%1.05B | 36.71%674.78M | 72.49%285.08M | 14.86%1.44B |
Operating cost | -2.65%184.49M | 0.96%1.27B | 13.16%775.2M | 15.67%476.89M | 14.42%189.51M | 37.86%1.25B | 56.39%685.07M | 44.16%412.28M | 96.94%165.62M | 17.92%909.39M |
Operating tax surcharges | -18.27%1.44M | 51.22%10.96M | 29.38%5.24M | 66.18%4.06M | 72.54%1.76M | -13.84%7.25M | 11.51%4.05M | 6.69%2.44M | -17.14%1.02M | 12.75%8.41M |
Operating expense | 5.06%26.55M | 12.91%165.9M | 32.94%114.59M | 20.11%79.18M | 37.65%25.27M | 11.92%146.93M | 7.41%86.2M | 36.17%65.92M | 45.44%18.36M | 37.08%131.28M |
Administration expense | -1.77%48.52M | 13.58%275.97M | 6.70%170.9M | 8.90%122.24M | -14.09%49.4M | 3.12%242.98M | 19.37%160.17M | 29.87%112.24M | 36.06%57.5M | 13.76%235.63M |
Financial expense | 133.89%3.58M | -30.71%8.64M | -37.82%9.43M | -58.76%4.79M | -82.87%1.53M | -35.29%12.47M | 56.95%15.16M | 90.61%11.61M | 1,303.18%8.94M | 81.48%19.26M |
-Interest expense (Financial expense) | -12.00%2.03M | -26.53%12.02M | -29.41%8.77M | -24.83%5.48M | -25.74%2.3M | 31.16%16.36M | 52.06%12.42M | 72.03%7.29M | 102.90%3.1M | 7.77%12.47M |
-Interest Income (Financial expense) | 18.08%-1.09M | 10.39%-5.27M | 5.20%-4.17M | -1.98%-3.05M | 16.12%-1.33M | -15.79%-5.88M | -10.73%-4.4M | -5.68%-2.99M | -34.50%-1.58M | 24.32%-5.08M |
Research and development | -11.27%31.7M | -5.57%132.32M | -1.55%100.57M | -0.06%70.24M | 6.20%35.72M | 4.43%140.12M | 1.70%102.15M | 9.21%70.28M | 37.75%33.64M | -16.12%134.18M |
Credit Impairment Loss | --129.22K | -86.85%-22.58M | 9.22%-2.87M | 6.75%-2.94M | ---- | -1,211.31%-12.08M | -474.66%-3.16M | -473.91%-3.15M | ---- | 166.67%1.09M |
Asset Impairment Loss | --1.27K | 78.36%-11.11M | -187.72%-3.61M | -187.93%-3.61M | ---- | -203.16%-51.36M | -82.48%-1.26M | -82.34%-1.25M | ---- | 23.16%-16.94M |
Other net revenue | 80.76%3.67M | 57.96%-21.18M | 17.80%2.31M | 149.11%209.66K | 5.54%2.03M | -1,115.44%-50.39M | -83.07%1.96M | -103.66%-426.89K | -81.30%1.93M | 140.94%4.96M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Invest income | 92.18%-176K | -26.75%-3.01M | -87.69%-2.66M | -203.88%-2.59M | -509.98%-2.25M | -494.72%-2.37M | -202.63%-1.42M | -138.25%-852.39K | -110.36%-368.85K | 112.72%601.22K |
-Including: Investment income associates | 49.70%-176K | 57.76%-1.11M | 54.44%-759.58K | 37.39%-690.19K | 43.46%-349.89K | 34.09%-2.62M | 47.91%-1.67M | 53.14%-1.1M | 39.44%-618.85K | 15.82%-3.98M |
Asset deal income | ---- | 79.79%-26.94K | 76.23%-10.12K | 89.75%-731.04 | -678.06%-722.57 | -889.96%-133.26K | -1,410.96%-42.57K | -144.64%-7.14K | 104.26%125 | 68.93%-13.46K |
Other revenue | -13.17%3.72M | -0.12%15.54M | 46.27%11.46M | 93.26%9.35M | 86.69%4.28M | -23.06%15.56M | -22.10%7.83M | -47.88%4.84M | -65.97%2.29M | 23.87%20.23M |
Operating profit | 23.09%-3.95M | 11.09%37.12M | -28.74%3.67M | -227.15%-8.09M | 23.64%-5.14M | -75.93%33.41M | -78.29%5.15M | -40.55%6.37M | -144.83%-6.73M | -51.56%138.82M |
Add:Non operating Income | 47,922.74%153.16K | 22.19%121.76K | 714.83%106.76K | 731.16%103.05K | -97.20%318.93 | -47.78%99.65K | -70.72%13.1K | -23.26%12.4K | -82.45%11.37K | 14.93%190.81K |
Less:Non operating expense | -30.53%8.29K | -42.75%109.37K | 24.42%48.01K | -6.82%12.97K | 54.06%11.94K | 67.65%191.06K | 147.16%38.59K | 7.82%13.92K | 19.32%7.75K | -36.75%113.96K |
Total profit | 26.08%-3.81M | 11.44%37.13M | -27.24%3.73M | -225.77%-8M | 23.42%-5.15M | -76.01%33.32M | -78.43%5.12M | -40.58%6.36M | -144.63%-6.73M | -51.53%138.89M |
Less:Income tax cost | -103.24%-19.81K | -45.29%5.01M | 187.94%2.11M | 204.65%1.96M | 287.78%610.92K | -19.53%9.15M | -160.28%-2.4M | -207.67%-1.87M | -94.62%157.54K | -76.63%11.37M |
Net profit | FPtoL-3.79M | 32.92%32.13M | -78.46%1.62M | SL-9.96M | FPtoL-5.76M | -81.05%24.17M | -61.97%7.52M | -8.27%8.23M | SL-6.89M | -46.40%127.52M |
Net profit from continuing operation | 34.26%-3.79M | 32.92%32.13M | -78.46%1.62M | -220.98%-9.96M | 16.30%-5.76M | -81.05%24.17M | -61.97%7.52M | -8.27%8.23M | -156.68%-6.89M | -46.40%127.52M |
Less:Minority Profit | 100.02%4 | -101.24%-20.93K | -101.38%-20.68K | -101.42%-20.67K | -100.69%-20.69K | 23.30%1.69M | 66.48%1.5M | 216.60%1.45M | 1,373.79%2.98M | 25.91%1.37M |
Net profit of parent company owners | 34.02%-3.79M | 42.98%32.15M | -72.76%1.64M | -246.58%-9.94M | 41.80%-5.74M | -82.18%22.48M | -68.09%6.02M | -20.39%6.78M | -182.59%-9.87M | -46.73%126.15M |
Earning per share | ||||||||||
Basic earning per share | 35.00%-0.0052 | 42.95%0.0446 | -72.62%0.0023 | -246.81%-0.0138 | 41.61%-0.008 | -82.27%0.0312 | -68.30%0.0084 | -21.67%0.0094 | -181.55%-0.0137 | -47.77%0.176 |
Diluted earning per share | 34.18%-0.0052 | 43.23%0.0444 | -71.95%0.0023 | -245.74%-0.0137 | 42.34%-0.0079 | -82.39%0.031 | -69.06%0.0082 | -21.67%0.0094 | -182.53%-0.0137 | -47.10%0.176 |
Other composite income | 149.13%854.95K | -292.63%-3.94M | -67.43%4.24M | -28.97%4.24M | -148.32%-1.74M | 148.02%2.05M | 3,264.43%13.02M | 2,649.95%5.98M | -180.14%-700.74K | -962.09%-4.26M |
Other composite income of parent company owners | 149.13%854.95K | -439.02%-3.95M | -65.82%4.24M | -20.35%4.24M | -164.35%-1.74M | 130.69%1.16M | 2,624.83%12.41M | 3,567.29%5.33M | -180.46%-658.26K | -1,043.45%-3.79M |
Other composite income of minority owners | -121.43%-0.24 | -99.98%220.17 | -100.00%4.79 | -100.00%1.03 | 100.00%1.12 | 286.87%884.28K | 997.64%613.45K | 901.52%646.37K | -175.53%-42.49K | -576.48%-473.22K |
Total composite income | 60.90%-2.93M | 7.49%28.18M | -71.46%5.86M | -140.23%-5.72M | 1.10%-7.5M | -78.73%26.22M | 1.91%20.54M | 62.54%14.21M | -158.26%-7.59M | -48.11%123.26M |
Total composite income of parent company owners | 60.79%-2.93M | 19.26%28.2M | -68.08%5.88M | -147.03%-5.7M | 28.90%-7.48M | -80.67%23.65M | -4.63%18.43M | 44.80%12.11M | -182.45%-10.53M | -48.26%122.36M |
Total composite income of minority owners | 100.02%3.76 | -100.81%-20.71K | -100.98%-20.68K | -100.98%-20.67K | -100.70%-20.69K | 187.27%2.57M | 153.97%2.11M | 455.07%2.1M | 1,036.62%2.94M | -11.96%895.13K |
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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