(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 | -18.88%1.8B | -16.89%8.26B | -7.98%6.7B | -9.85%4.56B | -12.03%2.21B | 21.28%9.94B | 16.72%7.28B | 34.84%5.06B | 48.12%2.52B | 16.22%8.2B |
Operating revenue | -18.88%1.8B | -16.89%8.26B | -7.98%6.7B | -9.85%4.56B | -12.03%2.21B | 21.28%9.94B | 16.72%7.28B | 34.84%5.06B | 48.12%2.52B | 16.22%8.2B |
Other operating revenue | ---- | -2.55%511.63M | ---- | 744.26%760.34M | ---- | 150.24%525.04M | ---- | 17.24%90.06M | ---- | -52.28%209.82M |
Total operating cost | -16.35%1.76B | -4.10%8.08B | 9.95%6.34B | 8.43%4.24B | 4.32%2.1B | 20.00%8.42B | 6.08%5.76B | 21.26%3.91B | 29.79%2.02B | 9.72%7.02B |
Operating cost | -18.15%1.56B | -2.91%7.21B | 15.00%5.82B | 14.03%3.92B | 7.28%1.91B | 20.97%7.43B | 4.42%5.06B | 20.83%3.44B | 29.40%1.78B | 6.83%6.14B |
Operating tax surcharges | 15.81%16.09M | -44.10%47.81M | -38.85%34.75M | -41.99%23.77M | -23.15%13.89M | 34.33%85.53M | 25.27%56.83M | 45.94%40.97M | 53.92%18.07M | 19.08%63.67M |
Operating expense | -21.00%8.07M | 1.68%41.2M | 2.19%26.16M | 8.84%17.17M | 41.03%10.22M | 0.49%40.52M | -12.47%25.6M | -6.92%15.78M | -3.82%7.25M | 45.56%40.32M |
Administration expense | -2.17%71.44M | -6.41%310.55M | -10.42%203.64M | -14.46%132.9M | -14.13%73.02M | 2.35%331.81M | 14.23%227.34M | 17.88%155.37M | 15.74%85.04M | 50.55%324.21M |
Financial expense | -438.06%-11.62M | 411.50%5.9M | -621.90%-55.35M | -1,451.07%-46.24M | -66.62%3.44M | -101.97%-1.89M | -110.85%-7.67M | -93.33%3.42M | -51.30%10.3M | -0.31%95.88M |
-Interest expense (Financial expense) | 22.41%10.69M | 13.90%81.54M | -21.60%42.05M | -36.27%22.47M | -49.95%8.73M | -43.61%71.59M | -43.56%53.64M | -45.83%35.25M | -45.02%17.45M | 10.66%126.95M |
-Interest Income (Financial expense) | -75.85%-17.92M | -1.98%-61.92M | -89.41%-92.76M | -127.07%-62.98M | 32.34%-10.19M | 0.92%-60.71M | -5.79%-48.97M | 9.36%-27.74M | 1.07%-15.06M | -10.05%-61.28M |
Research and development | 20.70%112.68M | -14.62%458.7M | -22.93%310.5M | -24.84%195.26M | -19.32%93.36M | 52.03%537.25M | 64.65%402.88M | 68.81%259.78M | 80.46%115.72M | 38.16%353.39M |
Credit Impairment Loss | ---- | 267.89%6.08M | 72.93%-2.52M | 69.84%-2.52M | ---- | -46.74%-3.62M | -144.33%-9.31M | -119.29%-8.36M | ---- | -15.49%-2.47M |
Asset Impairment Loss | ---- | 11.47%-1.87M | -85.97%-1.08M | -85.97%-1.08M | ---- | 97.11%-2.11M | 26.78%-581.28K | 26.78%-581.28K | ---- | -82.00%-72.96M |
Other net revenue | -20.13%18.2M | 199.51%200.65M | 152.86%122.68M | 137.32%89.55M | 189.89%22.79M | 466.96%66.99M | -10.10%48.52M | 9.52%37.73M | -11.35%7.86M | -70.99%11.82M |
Fair value change income | 259.00%4.11M | -65.64%4.4M | 344.10%2.57M | 1,147.98%2.94M | 131.14%1.14M | 302.02%12.81M | -202.52%-1.05M | -264.93%-280.78K | -495.67%-3.67M | 2,421.90%3.19M |
Invest income | ---- | 148.55%20.08M | -5.56%20.02M | -11.04%18.95M | -59.20%554.92K | -77.49%8.08M | -4.33%21.2M | 7.28%21.3M | 80.76%1.36M | 127.22%35.9M |
Asset deal income | -99.62%24.54K | 417.73%65.25M | 1,109.11%70.4M | 2,729.95%48.97M | --6.41M | 547.32%12.6M | 2,667.89%5.82M | 722.56%1.73M | ---- | -176.77%-2.82M |
Other revenue | -4.15%14.07M | 172.01%106.69M | 2.60%33.28M | -6.83%22.29M | 44.27%14.68M | -23.05%39.22M | -7.77%32.44M | 27.09%23.92M | 45.14%10.17M | -19.55%50.97M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -59.09%54.55M | -75.66%386.06M | -69.10%482.93M | -65.57%407.91M | -73.77%133.34M | 33.24%1.59B | 82.50%1.56B | 111.58%1.18B | 229.22%508.43M | 70.82%1.19B |
Add:Non operating Income | -35.64%495.19K | -62.75%3.2M | -65.98%2.51M | -66.38%2.24M | -23.70%769.36K | 54.45%8.59M | 31.32%7.39M | 37.16%6.65M | -42.79%1.01M | 47.63%5.56M |
Less:Non operating expense | 114.86%2.33M | -81.48%14.7M | -85.45%10.64M | -85.56%9.62M | -187.03%-15.67M | 11.06%79.37M | 292.46%73.13M | 618.68%66.62M | 195.30%18.01M | 463.19%71.47M |
Total profit | -64.81%52.71M | -75.29%374.56M | -68.29%474.8M | -64.39%400.52M | -69.52%149.79M | 34.75%1.52B | 77.52%1.5B | 102.46%1.12B | 227.40%491.43M | 63.46%1.12B |
Less:Income tax cost | -63.49%8.21M | -74.79%39.07M | -64.64%72.14M | -63.46%56.85M | -65.37%22.49M | 19.26%154.98M | 74.66%204.02M | 105.20%155.59M | 207.36%64.93M | 68.97%129.95M |
Net profit | -65.04%44.5M | -75.34%335.5M | -68.87%402.66M | -64.54%343.67M | -70.15%127.3M | 36.77%1.36B | 77.99%1.29B | 102.03%969.06M | 230.68%426.5M | 62.76%994.81M |
Net profit from continuing operation | -65.04%44.5M | -75.34%335.5M | -68.87%402.66M | -64.54%343.67M | -70.15%127.3M | 36.77%1.36B | 77.99%1.29B | 102.03%969.06M | 230.68%426.5M | 62.76%994.81M |
Less:Minority Profit | 1.73%-2.65M | 33.81%-6.2M | -223.39%-3.55M | -365.01%-3.11M | -19,795.31%-2.7M | -126.22%-9.37M | -12,137.64%-1.1M | -2,843.76%-669.06K | -163.28%-13.56K | -14,869.98%-4.14M |
Net profit of parent company owners | -63.73%47.16M | -75.06%341.7M | -68.62%406.21M | -64.24%346.78M | -69.52%130M | 37.14%1.37B | 78.14%1.29B | 102.16%969.73M | 230.68%426.51M | 63.44%998.95M |
Earning per share | ||||||||||
Basic earning per share | -62.71%0.022 | -76.47%0.16 | -69.51%0.186 | -68.39%0.159 | -73.30%0.059 | 30.77%0.68 | 77.33%0.61 | 102.01%0.503 | 229.85%0.221 | 62.50%0.52 |
Diluted earning per share | -62.71%0.022 | -76.47%0.16 | -69.51%0.186 | -68.39%0.159 | -73.30%0.059 | 30.77%0.68 | 77.33%0.61 | 102.01%0.503 | 229.85%0.221 | 62.50%0.52 |
Other composite income | -167.44%-29.23M | 136.50%50.4M | 133.85%44.35M | 112.84%19.15M | 178.18%43.34M | -8.73%-138.08M | -7.44%-131.03M | -49.49%-149.17M | 56.00%-55.43M | -319.57%-127M |
Other composite income of parent company owners | -167.44%-29.23M | 136.50%50.4M | 133.85%44.35M | 112.84%19.15M | 178.18%43.34M | -8.73%-138.08M | -7.44%-131.03M | -49.49%-149.17M | 56.00%-55.43M | -319.57%-127M |
Total composite income | -91.05%15.28M | -68.44%385.89M | -61.54%447.01M | -55.75%362.82M | -54.01%170.64M | 40.88%1.22B | 92.21%1.16B | 115.83%819.89M | 12,324.88%371.06M | 29.71%867.81M |
Total composite income of parent company owners | -89.66%17.93M | -68.17%392.09M | -61.27%450.56M | -55.40%365.93M | -53.29%173.34M | 41.28%1.23B | 92.40%1.16B | 115.99%820.56M | 12,303.94%371.07M | 30.33%871.95M |
Total composite income of minority owners | 1.73%-2.65M | 33.81%-6.2M | -223.39%-3.55M | -365.01%-3.11M | -19,795.31%-2.7M | -126.22%-9.37M | -12,137.64%-1.1M | -2,843.76%-669.06K | -163.28%-13.56K | -14,869.98%-4.14M |
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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