(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 | 3.17%1.39B | 4.54%7.38B | 0.02%5.36B | -7.27%3.29B | -17.02%1.34B | -9.05%7.06B | -7.09%5.36B | -1.74%3.55B | 10.28%1.62B | 14.67%7.77B |
Operating revenue | 3.17%1.39B | 4.54%7.38B | 0.02%5.36B | -7.27%3.29B | -17.02%1.34B | -9.05%7.06B | -7.09%5.36B | -1.74%3.55B | 10.28%1.62B | 14.67%7.77B |
Other operating revenue | ---- | -14.22%38.79M | ---- | -15.96%18.37M | ---- | -9.09%45.22M | ---- | 23.29%21.86M | ---- | 62.77%49.74M |
Total operating cost | 3.66%1.41B | 3.81%7.33B | -0.50%5.31B | -7.35%3.29B | -15.41%1.36B | -8.52%7.06B | -6.47%5.33B | -1.01%3.55B | 9.17%1.6B | 16.50%7.72B |
Operating cost | 0.69%1.2B | 1.31%6.32B | -2.19%4.62B | -9.38%2.86B | -18.01%1.19B | -9.26%6.24B | -7.15%4.73B | -0.73%3.15B | 11.45%1.46B | 18.05%6.88B |
Operating tax surcharges | 22.97%5.26M | 15.74%36.15M | 16.04%25.46M | -1.85%13.86M | -30.61%4.28M | 1.13%31.24M | 6.61%21.94M | -6.49%14.12M | -9.35%6.16M | 0.92%30.89M |
Operating expense | 56.85%64.45M | 58.77%257.59M | 43.70%182.37M | 21.57%108.21M | 0.84%41.09M | -4.72%162.24M | 4.67%126.91M | 14.57%89.01M | 18.10%40.74M | 1.99%170.28M |
Administration expense | 18.30%110.4M | 14.99%522.78M | 6.15%338.23M | 2.87%218.58M | 11.23%93.32M | 4.78%454.65M | -0.43%318.64M | 0.13%212.49M | -4.40%83.9M | 6.94%433.9M |
Financial expense | -69.70%-30.28M | -30.59%-97.4M | -26.10%-70.7M | -17.67%-41.76M | -0.89%-17.84M | -30.41%-74.59M | -66.51%-56.07M | -121.13%-35.49M | -174.64%-17.69M | -89.70%-57.2M |
-Interest expense (Financial expense) | 7.06%1.02M | -20.02%4.82M | -43.78%2.4M | -51.83%1.22M | -26.91%952.77K | 11.31%6.02M | 10.54%4.26M | 10.99%2.54M | 9.01%1.3M | 38.75%5.41M |
-Interest Income (Financial expense) | -61.76%-32.2M | -29.90%-105.49M | -21.93%-74.27M | -14.19%-43.41M | -4.16%-19.91M | -33.43%-81.21M | -50.16%-60.91M | -82.92%-38.02M | -90.68%-19.11M | -99.17%-60.86M |
Research and development | 29.18%55.23M | 16.71%291.65M | 6.67%208.96M | 14.51%129.77M | 20.38%42.75M | -6.15%249.9M | 6.44%195.89M | -3.69%113.33M | -12.93%35.51M | 16.44%266.28M |
Credit Impairment Loss | 250.05%267.33K | -256.02%-100.95M | -634.39%-78.28M | -151.06%-7.44M | -140.89%-178.16K | 60.07%-28.36M | 149.55%14.65M | 214.93%14.58M | --435.7K | -533.82%-71.01M |
Asset Impairment Loss | --346.88K | -313.09%-72.71M | -72.12%898.71K | -71.09%898.71K | ---- | 46.33%-17.6M | 147.64%3.22M | 158.51%3.11M | ---- | -60.54%-32.8M |
Other net revenue | -53.27%11.41M | 32.81%673.55M | 10.40%453.61M | 30.77%292.65M | 306.06%24.42M | -16.10%507.15M | -15.81%410.9M | -26.25%223.78M | -135.05%-11.85M | 1.66%604.45M |
Fair value change income | -362.50%-35.82M | 103.26%3.6M | 74.43%-20.33M | 87.82%-8.77M | 86.67%-7.74M | -313.91%-110.45M | -441.91%-79.47M | -174.15%-72.05M | -1,141.71%-58.08M | 528.64%51.63M |
Invest income | 19.38%34.55M | 21.57%789.51M | 14.55%528.96M | 8.56%291.15M | -34.36%28.94M | 1.40%649.42M | -10.86%461.76M | -18.58%268.18M | 79.62%44.09M | 7.36%640.48M |
-Including: Investment income associates | 19.38%34.55M | 26.04%774.68M | 13.98%504.91M | 10.49%276.04M | 12.47%28.94M | 6.84%614.63M | -5.52%442.97M | -10.85%249.82M | 4.83%25.73M | 21.35%575.3M |
Asset deal income | 1,852.44%19.17K | -68.91%24.43K | -98.73%981.93 | 181.86%3.64K | 128.06%981.93 | 32.24%78.57K | 122.92%77.19K | -127.27%-4.44K | -2,326.00%-3.5K | 85.62%59.42K |
Other revenue | 254.47%12.04M | 284.51%54.08M | 109.73%22.36M | 68.59%16.81M | 98.82%3.4M | -12.57%14.06M | -17.59%10.66M | -15.47%9.97M | -50.57%1.71M | -24.81%16.09M |
Operating profit | -187.01%-9.38M | 43.01%725.57M | 16.09%509.34M | 31.97%295.16M | 270.80%10.78M | -21.95%507.35M | -21.10%438.74M | -32.21%223.66M | -91.01%2.91M | -12.20%650.05M |
Add:Non operating Income | -64.53%802.02K | 81.88%8.14M | 337.64%6.85M | 366.76%3.93M | 275.87%2.26M | -18.40%4.47M | -47.14%1.56M | -59.39%841.68K | -24.53%601.5K | 97.00%5.48M |
Less:Non operating expense | -33.57%639.63K | 166.88%4.07M | 151.59%2.46M | 93.81%1.33M | 560.40%962.83K | -73.03%1.52M | -10.11%976.95K | 6.79%684.13K | -36.11%145.8K | 80.76%5.65M |
Total profit | -176.32%-9.22M | 42.98%729.64M | 16.93%513.73M | 33.04%297.76M | 259.15%12.08M | -21.48%510.3M | -21.26%439.33M | -32.46%223.82M | -89.78%3.36M | -12.18%649.88M |
Less:Income tax cost | 858.25%908.7K | 0.92%8.35M | -54.07%8.07M | -78.11%1.77M | -95.82%94.83K | -8.24%8.28M | 2.35%17.57M | -5.75%8.11M | -32.27%2.27M | -67.32%9.02M |
Net profit | SL-10.13M | 43.68%721.29M | 19.89%505.66M | 37.21%295.98M | 992.80%11.99M | -21.66%502.02M | -22.00%421.76M | -33.17%215.71M | -96.29%1.1M | -10.05%640.86M |
Net profit from continuing operation | -184.50%-10.13M | 43.68%721.29M | 19.89%505.66M | 37.21%295.98M | 992.80%11.99M | -21.66%502.02M | -22.00%421.76M | -33.17%215.71M | -96.29%1.1M | -10.05%640.86M |
Less:Minority Profit | 33.31%-2.89M | -281.34%-40.41M | 172.14%5.25M | 101.55%50.67K | -401.21%-4.33M | -144.33%-10.6M | -255.78%-7.28M | -222.04%-3.26M | 23.95%-864.21K | -5,288.45%-4.34M |
Net profit of parent company owners | -144.37%-7.24M | 48.59%761.7M | 16.64%500.41M | 35.15%295.93M | 732.11%16.32M | -20.55%512.62M | -19.97%429.04M | -31.59%218.97M | -93.62%1.96M | -9.45%645.2M |
Earning per share | ||||||||||
Basic earning per share | -144.21%-0.0084 | 48.58%0.8857 | 16.64%0.5819 | 35.15%0.3441 | 726.09%0.019 | -20.55%0.5961 | -19.97%0.4989 | -31.60%0.2546 | -93.56%0.0023 | -9.45%0.7503 |
Diluted earning per share | -144.21%-0.0084 | 48.58%0.8857 | 16.64%0.5819 | 35.15%0.3441 | 726.09%0.019 | -20.55%0.5961 | -19.97%0.4989 | -31.60%0.2546 | -93.56%0.0023 | -9.45%0.7503 |
Other composite income | -100.87%-6.65K | 64.10%-140.22K | 62.74%-228.01K | -104.79%-289.72K | 223.43%764.5K | 89.79%-390.54K | 56.38%-611.94K | 509.91%6.05M | -213.58%-619.37K | 50.82%-3.83M |
Other composite income of parent company owners | -100.87%-6.67K | 64.38%-141.25K | 62.83%-229.99K | -104.81%-290.55K | 223.89%767K | 89.63%-396.53K | 55.87%-618.82K | 510.03%6.04M | -213.58%-619.09K | 50.69%-3.82M |
Other composite income of minority owners | 100.94%23.53 | -82.77%1.03K | -71.23%1.98K | -45.08%830.89 | -790.85%-2.49K | 398.64%6K | 1,068.43%6.88K | 288.65%1.51K | -221.88%-279.59 | 91.97%-2.01K |
Total composite income | -179.49%-10.14M | 43.76%721.15M | 20.01%505.43M | 33.34%295.69M | 2,570.30%12.75M | -21.25%501.63M | -21.92%421.15M | -30.98%221.76M | -98.41%477.53K | -9.60%637.03M |
Total composite income of parent company owners | -142.42%-7.25M | 48.68%761.56M | 16.75%500.18M | 31.39%295.64M | 1,173.12%17.09M | -20.14%512.22M | -19.87%428.42M | -29.38%225.02M | -95.71%1.34M | -8.99%641.37M |
Total composite income of minority owners | 33.35%-2.89M | -281.54%-40.41M | 172.23%5.25M | 101.58%51.5K | -401.34%-4.33M | -144.08%-10.59M | -255.65%-7.27M | -222.02%-3.26M | 23.91%-864.49K | -4,013.20%-4.34M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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