(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 | 149.08%750.52M | -41.34%1.63B | -46.88%1.14B | -55.29%771.04M | -67.43%301.32M | -31.72%2.79B | -25.15%2.15B | -9.43%1.72B | 33.18%925.21M | 84.62%4.08B |
Operating revenue | 149.08%750.52M | -41.34%1.63B | -46.88%1.14B | -55.29%771.04M | -67.43%301.32M | -31.72%2.79B | -25.15%2.15B | -9.43%1.72B | 33.18%925.21M | 84.62%4.08B |
Other operating revenue | ---- | 15.29%222.44M | ---- | -5.36%87.85M | ---- | 6.42%192.95M | ---- | 14.61%92.83M | ---- | 49.47%181.31M |
Total operating cost | 161.46%697.39M | -34.82%1.52B | -42.01%1.03B | -48.96%706.23M | -65.05%266.73M | -29.99%2.33B | -24.54%1.78B | -13.01%1.38B | 31.75%763.14M | 76.89%3.33B |
Operating cost | 187.89%551.52M | -39.21%1.06B | -45.78%730.71M | -54.30%492.45M | -66.93%191.57M | -32.77%1.75B | -27.20%1.35B | -14.19%1.08B | 34.65%579.21M | 80.57%2.6B |
Operating tax surcharges | 10.09%1.61M | -30.54%9.73M | -24.80%7.41M | -53.22%3.72M | -67.12%1.46M | -32.24%14.01M | -33.37%9.85M | -21.82%7.96M | 6.50%4.44M | 81.52%20.68M |
Operating expense | 148.05%58.85M | -20.63%172.34M | -24.18%121.85M | -22.34%83.95M | -65.24%23.72M | -21.72%217.13M | -21.05%160.7M | -18.89%108.1M | 4.53%68.24M | 51.59%277.39M |
Administration expense | 89.59%39.16M | -26.93%107.98M | -37.26%71.29M | -34.08%54.67M | -55.10%20.65M | -14.47%147.78M | 15.65%113.62M | 23.61%82.94M | 90.18%46M | 118.37%172.78M |
Financial expense | 79.69%-1.75M | -3.73%-27.81M | -42.68%-25.31M | -104.96%-19.01M | -10,039.11%-8.6M | -245.22%-26.81M | -146.80%-17.74M | -27.86%-9.28M | 99.05%-84.85K | -596.13%-7.76M |
-Interest expense (Financial expense) | 149.10%3.62M | -63.43%5.4M | -67.97%4.25M | -72.90%3.07M | -75.84%1.45M | 11.48%14.78M | 103.41%13.26M | 431.49%11.34M | 8,931.59%6.01M | 4,791.16%13.26M |
-Interest Income (Financial expense) | 56.89%-5.79M | -0.28%-40.83M | -14.98%-33.28M | -52.29%-25.23M | -304.54%-13.42M | -486.78%-40.72M | -340.46%-28.94M | -169.53%-16.57M | 41.28%-3.32M | -105.56%-6.94M |
Research and development | 26.57%48.01M | -15.72%193.56M | -23.59%125.26M | -22.25%90.45M | -41.94%37.93M | -13.20%229.67M | -16.16%163.94M | -11.60%116.34M | 1.50%65.33M | 59.11%264.58M |
Credit Impairment Loss | -130.29%-791.44K | 24.06%-17.66M | 91.89%-1.42M | 67.75%-6.58M | 130.20%2.61M | 26.77%-23.26M | 2.42%-17.47M | -62.78%-20.41M | -146.71%-8.65M | -12,315.02%-31.76M |
Asset Impairment Loss | 103.40%60.75K | 40.00%-47.15M | 52.61%-10M | -40.65%-9.73M | 75.69%-1.79M | -387.79%-78.57M | -111.05%-21.1M | 54.38%-6.92M | -32.58%-7.35M | 33.95%-16.11M |
Other net revenue | -25.36%13.99M | -17.96%22.76M | -27.62%60.01M | -44.16%34.86M | -57.56%18.74M | -30.01%27.74M | 1,319.18%82.92M | 355.62%62.43M | 731.55%44.17M | 162.62%39.63M |
Invest income | -52.65%-2.15M | 253.78%17.28M | 400.61%19.56M | 302.20%19.58M | 58.37%-1.41M | -44.39%-11.24M | 34.27%-6.51M | -69.18%-9.68M | -41.57%-3.38M | -286.38%-7.78M |
-Including: Investment income associates | 9.30%-1.28M | 197.59%5.68M | 133.42%1.94M | 91.16%-373.81K | 51.25%-1.41M | 13.48%-5.83M | 35.79%-5.81M | 22.55%-4.23M | -20.90%-2.89M | -184.20%-6.73M |
Asset deal income | -100.25%-1.55K | -45.69%500.75K | -64.20%329.3K | 14,178.54%295.13K | 30,111.55%629.14K | 724.33%921.97K | 1,174.09%919.88K | -102.90%-2.1K | -138.52%-2.1K | 1,680.11%111.84K |
Other revenue | -9.75%16.87M | -50.12%69.78M | -59.45%51.53M | -68.52%31.3M | -70.58%18.7M | 46.98%139.88M | 310.91%127.07M | 1,013.15%99.44M | 1,331.35%63.55M | 167.71%95.17M |
Operating profit | 25.87%67.12M | -71.26%139.67M | -62.54%168.99M | -75.30%99.68M | -74.14%53.33M | -38.88%485.89M | -10.57%451.12M | 39.50%403.5M | 90.08%206.24M | 130.06%795.05M |
Add:Non operating Income | -79.01%61.82K | 4.46%1.62M | -20.16%1.05M | 50.04%979.71K | 4.52%294.5K | -18.48%1.55M | -4.38%1.32M | -41.97%652.97K | -12.54%281.76K | 63.34%1.9M |
Less:Non operating expense | 23.60%173.29K | -6.35%3.86M | -11.90%2.99M | -66.48%1.07M | 440.94%140.21K | 31.76%4.12M | 743.76%3.39M | 9,320.46%3.2M | 904.42%25.92K | 304.94%3.13M |
Total profit | 25.30%67.01M | -71.57%137.43M | -62.80%167.05M | -75.16%99.58M | -74.10%53.48M | -39.11%483.32M | -11.15%449.05M | 38.10%400.95M | 89.76%206.49M | 129.44%793.82M |
Less:Income tax cost | 85.64%3.64M | -96.57%1.76M | -84.58%7.73M | -89.47%5.2M | -91.86%1.96M | -46.24%51.31M | -7.68%50.1M | 79.26%49.41M | 65.55%24.09M | 127.44%95.44M |
Net profit | 23.00%63.37M | -68.60%135.67M | -60.06%159.32M | -73.15%94.38M | -71.76%51.52M | -38.14%432.01M | -11.57%398.95M | 33.79%351.54M | 93.50%182.4M | 129.72%698.38M |
Net profit from continuing operation | 23.00%63.37M | -68.60%135.67M | -60.06%159.32M | -73.15%94.38M | -71.76%51.52M | -38.14%432.01M | -11.57%398.95M | 33.79%351.54M | 93.50%182.4M | 129.72%698.38M |
Less:Minority Profit | 71.88%-234.79K | 104.55%121.66K | 91.44%-107.55K | -14.42%-1.05M | -112.41%-835.01K | -424.52%-2.68M | -361.70%-1.26M | -280.81%-920.79K | -893.36%-393.12K | -221.46%-510.08K |
Net profit of parent company owners | 21.49%63.6M | -68.82%135.55M | -60.16%159.43M | -72.92%95.44M | -71.36%52.35M | -37.80%434.69M | -11.34%400.2M | 34.01%352.46M | 94.01%182.79M | 130.21%698.89M |
Earning per share | ||||||||||
Basic earning per share | 25.00%0.15 | -69.52%0.32 | -60.82%0.38 | -73.56%0.23 | -74.47%0.12 | -43.24%1.05 | -18.49%0.97 | 24.29%0.87 | 88.00%0.47 | 117.65%1.85 |
Diluted earning per share | 25.00%0.15 | -69.52%0.32 | -60.82%0.38 | -73.56%0.23 | -74.47%0.12 | -43.24%1.05 | -18.49%0.97 | 24.29%0.87 | 88.00%0.47 | 117.65%1.85 |
Other composite income | 101.73%5.75K | -84.43%220.98K | -72.01%444.8K | -24.46%523.64K | -183.96%-331.67K | 405.56%1.42M | 918.88%1.59M | 235.36%693.17K | -116.8K | 38.51%-464.45K |
Other composite income of parent company owners | 101.73%5.75K | -84.43%220.98K | -72.01%444.8K | -24.46%523.64K | -183.96%-331.67K | 405.56%1.42M | 918.88%1.59M | 235.36%693.17K | ---116.8K | 38.51%-464.45K |
Total composite income | 23.81%63.37M | -68.65%135.89M | -60.11%159.77M | -73.06%94.91M | -71.92%51.19M | -37.90%433.43M | -11.18%400.54M | 34.31%352.23M | 93.37%182.28M | 130.14%697.92M |
Total composite income of parent company owners | 22.27%63.61M | -68.87%135.77M | -60.21%159.87M | -72.83%95.96M | -71.52%52.02M | -37.56%436.11M | -10.95%401.79M | 34.54%353.15M | 93.89%182.68M | 130.63%698.43M |
Total composite income of minority owners | 71.88%-234.79K | 104.55%121.66K | 91.44%-107.55K | -14.42%-1.05M | -112.41%-835.01K | -424.52%-2.68M | -361.70%-1.26M | -280.81%-920.79K | -893.36%-393.12K | -221.46%-510.08K |
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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