(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 | -13.12%328.13M | -6.73%1.67B | -0.77%1.2B | -7.08%704.91M | -9.58%377.69M | 44.38%1.79B | 50.32%1.21B | 39.00%758.65M | 52.50%417.7M | 38.04%1.24B |
Operating revenue | -13.12%328.13M | -6.73%1.67B | -0.77%1.2B | -7.08%704.91M | -9.58%377.69M | 44.38%1.79B | 50.32%1.21B | 39.00%758.65M | 52.50%417.7M | 38.04%1.24B |
Other operating revenue | ---- | 94.02%21.07M | ---- | 109.93%12.36M | ---- | -7.31%10.86M | ---- | 19.55%5.89M | ---- | 0.22%11.72M |
Total operating cost | -19.08%226.67M | -5.78%1.36B | 2.53%952.67M | -4.21%549.96M | -14.64%280.1M | 54.66%1.44B | 60.08%929.12M | 51.91%574.16M | 65.29%328.16M | 41.34%931.59M |
Operating cost | -18.11%221.05M | -3.99%1.32B | 4.40%927.95M | -2.51%532.08M | -13.76%269.93M | 58.63%1.38B | 66.17%888.88M | 56.46%545.76M | 71.27%313.01M | 46.15%868.18M |
Operating tax surcharges | 11.80%1.86M | -24.63%8.83M | -16.10%6.93M | -28.06%3.88M | -33.46%1.66M | 25.47%11.72M | 4.32%8.26M | -4.32%5.4M | -12.37%2.5M | 28.52%9.34M |
Operating expense | -92.34%20.63K | -77.21%382.9K | -62.40%357.66K | -48.87%320.72K | -20.13%269.35K | -8.69%1.68M | -6.94%951.19K | -15.54%627.24K | -17.57%337.25K | -2.35%1.84M |
Administration expense | -12.85%17.57M | 1.35%75.83M | 9.42%58.4M | 13.25%40.05M | 15.53%20.15M | 6.56%74.82M | 10.50%53.38M | 12.03%35.36M | 15.12%17.44M | -0.54%70.22M |
Financial expense | -14.40%-13.82M | -55.30%-55.71M | -67.37%-41.22M | -83.28%-26.6M | -105.22%-12.08M | -54.86%-35.87M | -75.71%-24.63M | -40.62%-14.51M | -74.35%-5.89M | -35.74%-23.16M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | 619.28%1.72M | --1.85M | --1.79M | --1.65M | --239.39K |
-Interest Income (Financial expense) | -14.51%-13.84M | -48.13%-55.72M | -55.58%-41.22M | -63.00%-26.6M | -60.17%-12.08M | -60.48%-37.61M | -88.77%-26.5M | -57.95%-16.32M | -123.03%-7.54M | -37.02%-23.44M |
Research and development | ---- | -46.69%5.97M | -89.26%245.04K | -85.25%224.35K | -77.74%169.27K | 116.46%11.2M | 0.78%2.28M | 1.09%1.52M | 1.39%760.4K | 113.77%5.18M |
Credit Impairment Loss | 29.47%2.52M | 28.06%1.41M | -127.78%-622.96K | 66.07%3.57M | --1.95M | -92.92%1.1M | -88.30%2.24M | -88.69%2.15M | ---- | 2,617.39%15.57M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | -321.21%-23.49M | ---- | ---- | ---- | 30.73%-5.58M |
Other net revenue | 31.35%2.68M | 150.40%6.69M | -80.71%629.9K | 114.48%4.8M | 2,314.37%2.04M | -258.34%-13.27M | -83.13%3.27M | -88.28%2.24M | 93.15%84.36K | 169.75%8.38M |
Fair value change income | ---- | -57.29%3.1M | ---- | ---- | ---- | 319.99%7.25M | ---- | ---- | ---- | 30.59%-3.3M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --7.28K | ---- | ---- | ---- | ---- |
Other revenue | 71.21%156.86K | 16.74%2.18M | 22.39%1.25M | 1,349.68%1.22M | 8.60%91.62K | 10.62%1.87M | 429.63%1.02M | 65.61%84.36K | 93.15%84.36K | 13.48%1.69M |
Operating profit | 4.53%104.13M | -5.11%314.42M | -12.57%246.91M | -14.45%159.74M | 11.16%99.62M | 5.73%331.36M | 16.34%282.41M | -0.11%186.73M | 18.86%89.62M | 39.47%313.41M |
Add:Non operating Income | -85.79%25.76K | -80.41%1.19M | -57.00%868.31K | -58.82%836.09K | 576.86%181.2K | 126.48%6.08M | -23.00%2.02M | 1,387.99%2.03M | 58.11%26.77K | -43.14%2.69M |
Less:Non operating expense | -4.94%2.71M | -59.93%14.51M | -5.43%8.48M | 0.28%5.72M | 0.48%2.85M | 6.36%36.21M | 4.11%8.97M | -0.11%5.71M | -0.13%2.84M | 166.10%34.05M |
Total profit | 4.64%101.45M | -0.04%301.1M | -13.13%239.3M | -15.40%154.86M | 11.69%96.95M | 6.80%301.23M | 16.35%275.46M | 0.94%183.05M | 19.61%86.8M | 30.19%282.05M |
Less:Income tax cost | -2.69%17.13M | -7.21%58.7M | -11.40%42.51M | -11.73%28.06M | 11.01%17.61M | 12.21%63.26M | 17.10%47.98M | 4.03%31.79M | 18.32%15.86M | 25.39%56.38M |
Net profit | 6.27%84.31M | 1.86%242.4M | -13.49%196.79M | -16.17%126.8M | 11.84%79.34M | 5.45%237.98M | 16.19%227.48M | 0.31%151.26M | 19.90%70.94M | 31.45%225.67M |
Net profit from continuing operation | 6.27%84.31M | 1.86%242.4M | -13.49%196.79M | -16.17%126.8M | 11.84%79.34M | 5.45%237.98M | 16.19%227.48M | 0.31%151.26M | 19.90%70.94M | 31.45%225.67M |
Net profit of parent company owners | 6.27%84.31M | 1.86%242.4M | -13.49%196.79M | -16.17%126.8M | 11.84%79.34M | 5.45%237.98M | 16.19%227.48M | 0.31%151.26M | 19.90%70.94M | 31.45%225.67M |
Earning per share | ||||||||||
Basic earning per share | 6.25%0.0578 | 1.84%0.1662 | -13.53%0.1349 | -16.20%0.0869 | 11.93%0.0544 | 5.49%0.1632 | 16.24%0.156 | 0.29%0.1037 | 19.70%0.0486 | 31.44%0.1547 |
Diluted earning per share | 6.25%0.0578 | 1.84%0.1662 | -13.53%0.1349 | -16.20%0.0869 | 11.93%0.0544 | 5.49%0.1632 | 16.24%0.156 | 0.29%0.1037 | 19.70%0.0486 | 31.44%0.1547 |
Other composite income | 91.77%-63K | 93.50%-46.64K | 91.73%-59.36K | -38.78K | -192.40%-765.53K | -717.76K | -717.76K | 828.53K | ||
Other composite income of parent company owners | ---- | 91.77%-63K | 93.50%-46.64K | 91.73%-59.36K | ---38.78K | -192.40%-765.53K | ---717.76K | ---717.76K | ---- | --828.53K |
Total composite income | 6.32%84.31M | 2.16%242.34M | -13.24%196.74M | -15.81%126.74M | 11.78%79.3M | 4.73%237.21M | 15.82%226.76M | -0.17%150.54M | 19.90%70.94M | 31.93%226.5M |
Total composite income of parent company owners | 6.32%84.31M | 2.16%242.34M | -13.24%196.74M | -15.81%126.74M | 11.78%79.3M | 4.73%237.21M | 15.82%226.76M | -0.17%150.54M | 19.90%70.94M | 31.93%226.5M |
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.
No Data