(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 | -26.18%1.82B | -27.54%8.75B | -30.67%6.52B | -32.08%4.46B | -20.85%2.47B | 7.55%12.07B | 14.88%9.4B | 30.46%6.56B | 33.01%3.12B | 58.10%11.23B |
Operating revenue | -26.18%1.82B | -27.54%8.75B | -30.67%6.52B | -32.08%4.46B | -20.85%2.47B | 7.55%12.07B | 14.88%9.4B | 30.46%6.56B | 33.01%3.12B | 58.10%11.23B |
Other operating revenue | ---- | 17.88%47.78M | ---- | -16.46%17.27M | ---- | -1.35%40.53M | ---- | 28.29%20.67M | ---- | 21.35%41.09M |
Total operating cost | -13.63%2.42B | -19.55%10.41B | -22.77%7.63B | -21.63%5.28B | -13.71%2.8B | 15.65%12.94B | 27.00%9.88B | 42.12%6.74B | 45.68%3.24B | 52.22%11.19B |
Operating cost | -15.46%2.24B | -20.76%9.71B | -23.88%7.13B | -22.43%4.96B | -14.43%2.65B | 16.84%12.25B | 27.84%9.37B | 43.97%6.4B | 50.96%3.1B | 56.52%10.48B |
Operating tax surcharges | 4.99%6.98M | -27.16%30.13M | -31.52%22.11M | -37.90%14.38M | -28.28%6.65M | -23.75%41.37M | -26.71%32.28M | -30.44%23.16M | -43.67%9.27M | -3.37%54.25M |
Operating expense | -7.30%11.61M | -3.81%53M | -14.57%38.12M | -16.62%25.25M | -11.86%12.52M | -5.33%55.1M | 0.97%44.62M | 3.73%30.29M | -1.85%14.21M | 8.27%58.2M |
Administration expense | 9.16%73.67M | 7.76%305.31M | 0.32%208.62M | 2.02%138.91M | -1.61%67.48M | -10.18%283.33M | 0.77%207.95M | -6.46%136.16M | -18.31%68.59M | 21.46%315.43M |
Financial expense | 37.62%71.48M | 0.27%221.03M | -0.00%158.5M | -10.91%101.95M | 33.74%51.94M | 8.70%220.43M | 23.57%158.5M | 31.81%114.43M | -34.85%38.84M | -26.22%202.78M |
-Interest expense (Financial expense) | 28.86%73.15M | 3.06%241.65M | 2.65%176.06M | -7.61%115.26M | 48.46%56.77M | 6.90%234.48M | 43.52%171.51M | 41.15%124.76M | -36.17%38.24M | -27.55%219.34M |
-Interest Income (Financial expense) | 67.31%-1.74M | 18.04%-21.58M | 16.79%-18.53M | 5.30%-14.24M | -37.64%-5.33M | 38.62%-26.33M | 36.60%-22.27M | 46.92%-15.04M | 75.80%-3.87M | -2.16%-42.89M |
Research and development | 30.11%13.28M | 3.57%95.28M | 7.13%67.86M | 1.48%39.31M | -34.92%10.2M | 22.11%91.99M | 155.58%63.35M | 813.93%38.73M | 3,997.27%15.68M | 768.87%75.34M |
Credit Impairment Loss | --1.62K | -95.73%297.49K | -102.58%-94.85K | -102.66%-98.1K | ---- | -1.79%6.96M | 260.53%3.68M | 259.10%3.68M | ---- | -45.33%7.09M |
Asset Impairment Loss | -208.71%-131.14M | -39.96%-63.81M | -48.63%-39.45M | -48.15%-45.98M | ---42.48M | 94.85%-45.59M | -212.68%-26.54M | -179.07%-31.04M | ---- | -160.63%-884.79M |
Other net revenue | -41.91%636.34M | -14.89%2.93B | -24.57%2.39B | -23.02%1.74B | -12.00%1.1B | 246.66%3.44B | 120.95%3.17B | 109.52%2.27B | 135.55%1.24B | -21.49%993.44M |
Invest income | -32.54%766.02M | -13.27%2.99B | -23.28%2.43B | -21.94%1.79B | -8.57%1.14B | 84.80%3.44B | 120.00%3.16B | 110.03%2.29B | 136.25%1.24B | 17.81%1.86B |
-Including: Investment income associates | -32.54%766.02M | -13.27%2.99B | -23.28%2.43B | -21.94%1.79B | -8.57%1.14B | 84.80%3.44B | 120.00%3.16B | 110.03%2.29B | 136.25%1.24B | 17.81%1.86B |
Asset deal income | ---689.27K | -99.17%175.92K | -99.21%175.92K | -84.29%175.92K | ---- | 1,988.05%21.2M | 2,092.12%22.28M | --1.12M | --531.23K | --1.02M |
Other revenue | -13.33%2.14M | -54.03%8.84M | -40.87%6.79M | 0.22%4.75M | 4.42%2.47M | 154.18%19.24M | 35.11%11.49M | -18.87%4.73M | -14.61%2.37M | -29.92%7.57M |
Operating profit | -94.65%40.88M | -50.74%1.27B | -52.42%1.28B | -56.00%918.55M | -31.69%764.7M | 150.11%2.58B | 46.43%2.7B | 52.54%2.09B | 73.19%1.12B | 1.49%1.03B |
Add:Non operating Income | 7,548.70%3.23M | -63.28%2.76M | -63.39%2.58M | 273.53%1.83M | -84.52%42.2K | 485.63%7.51M | 810.01%7.05M | -21.85%489.2K | 112.11%272.56K | 97.43%1.28M |
Less:Non operating expense | -96.25%173.76K | -15.46%9.35M | 613.78%5.8M | 977.77%5.8M | --4.63M | 140.05%11.06M | --812.83K | --537.85K | ---- | 347.89%4.61M |
Total profit | -94.22%43.93M | -50.92%1.26B | -52.65%1.28B | -56.19%914.58M | -32.12%760.11M | 150.58%2.57B | 46.70%2.7B | 52.47%2.09B | 73.20%1.12B | 1.20%1.03B |
Less:Income tax cost | -6,040.80%-20.96M | -1,505.76%-5.57M | -21.72%3.59M | -45.28%1.82M | -252.21%-341.4K | 108.48%396.57K | 1,269.20%4.59M | 778.14%3.33M | -0.35%224.3K | -164.50%-4.68M |
Net profit | -91.47%64.9M | -50.70%1.27B | -52.71%1.28B | -56.21%912.75M | -32.07%760.45M | 149.40%2.57B | 46.48%2.7B | 52.17%2.08B | 73.22%1.12B | 2.39%1.03B |
Net profit from continuing operation | -91.47%64.9M | -50.70%1.27B | -52.71%1.28B | -56.21%912.75M | -32.07%760.45M | 149.40%2.57B | 46.48%2.7B | 52.17%2.08B | 73.22%1.12B | 2.39%1.03B |
Less:Minority Profit | 57.59%-929.39K | 23.72%-6.65M | 44.35%-4.39M | 34.79%-3.41M | 11.70%-2.19M | 96.19%-8.71M | -99.29%-7.89M | 7.98%-5.23M | -701.63%-2.48M | -154.98%-228.55M |
Net profit of parent company owners | -91.37%65.82M | -50.61%1.28B | -52.68%1.28B | -56.15%916.16M | -32.03%762.64M | 104.87%2.58B | 46.60%2.71B | 51.92%2.09B | 73.72%1.12B | 14.86%1.26B |
Earning per share | ||||||||||
Basic earning per share | -91.37%0.0257 | -50.61%0.4977 | -52.68%0.4998 | -56.15%0.3576 | -32.02%0.2977 | 104.86%1.0077 | 46.59%1.0563 | 51.92%0.8155 | 33.63%0.4379 | 14.85%0.4919 |
Other composite income | 66.71%-1.16M | -48.43%480.27K | 62.95%-328.48K | 126.04%376K | -3.49M | 148.18%931.29K | 54.14%-886.59K | 25.31%-1.44M | -171.02%-1.93M | |
Other composite income of parent company owners | 66.71%-1.16M | -48.43%480.27K | 62.95%-328.48K | 126.04%376K | ---3.49M | 148.18%931.29K | 54.14%-886.59K | 25.31%-1.44M | ---- | -171.02%-1.93M |
Total composite income | -91.58%63.73M | -50.70%1.27B | -52.70%1.28B | -56.16%913.13M | -32.39%756.95M | 149.96%2.57B | 46.59%2.7B | 52.28%2.08B | 73.22%1.12B | 1.92%1.03B |
Total composite income of parent company owners | -91.48%64.66M | -50.61%1.28B | -52.68%1.28B | -56.10%916.54M | -32.34%759.15M | 105.26%2.58B | 46.70%2.71B | 52.03%2.09B | 73.72%1.12B | 14.40%1.26B |
Total composite income of minority owners | 57.59%-929.39K | 23.72%-6.65M | 44.35%-4.39M | 34.79%-3.41M | 11.70%-2.19M | 96.19%-8.71M | -99.29%-7.89M | 7.98%-5.23M | -701.63%-2.48M | -154.98%-228.55M |
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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