(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 | 0.84%460.24M | 12.42%2.39B | 16.16%1.56B | 20.97%1.08B | 24.58%456.42M | 10.94%2.12B | 17.41%1.34B | 19.11%895.53M | 24.84%366.36M | 13.23%1.92B |
Operating revenue | 0.84%460.24M | 12.42%2.39B | 16.16%1.56B | 20.97%1.08B | 24.58%456.42M | 10.94%2.12B | 17.41%1.34B | 19.11%895.53M | 24.84%366.36M | 13.23%1.92B |
Other operating revenue | ---- | -45.71%862.34K | ---- | -82.52%177.75K | ---- | 10.61%1.59M | ---- | 374.29%1.02M | ---- | -30.10%1.44M |
Total operating cost | 0.87%426.42M | 15.95%2.01B | 17.45%1.39B | 23.09%973.59M | 20.16%422.76M | 9.41%1.73B | 19.39%1.18B | 21.29%790.93M | 24.83%351.83M | 12.55%1.58B |
Operating cost | -14.56%179.67M | 8.55%1.02B | 8.81%637.14M | 20.59%452.18M | 24.38%210.28M | 19.65%941.52M | 38.59%585.58M | 43.08%374.98M | 65.90%169.06M | 20.61%786.9M |
Operating tax surcharges | 17.35%2.64M | 32.08%15.83M | 21.64%8.31M | 24.47%6.12M | 44.77%2.25M | -8.17%11.99M | 0.73%6.83M | 5.80%4.92M | 9.60%1.55M | -6.56%13.06M |
Operating expense | -4.97%29.72M | 2.90%161.95M | 2.65%118.03M | 2.70%91.79M | 14.77%31.27M | -15.68%157.38M | -19.34%114.98M | -19.95%89.37M | -46.53%27.25M | -3.77%186.65M |
Administration expense | -1.06%43.57M | 14.79%208.22M | 27.94%146.6M | 26.72%94.64M | 6.16%44.04M | -1.25%181.4M | -0.73%114.59M | -0.76%74.69M | 15.38%41.48M | -6.86%183.69M |
Financial expense | -105.06%-1.03M | 105.53%675.9K | 92.46%-449.85K | 64.68%-1M | 62.96%-504.14K | -126.63%-12.22M | -33.30%-5.97M | -37.37%-2.84M | -94.60%-1.36M | -11.24%-5.39M |
-Interest expense (Financial expense) | 307.17%899.8K | 318.63%3.61M | --2.05M | 98.32%849.73K | 21.79%220.99K | 141.47%862.13K | ---- | --428.46K | 535.60%181.45K | 7.98%357.04K |
-Interest Income (Financial expense) | -124.29%-1.86M | 75.12%-3.36M | 59.15%-2.82M | 39.87%-2.07M | 49.73%-829.97K | -114.28%-13.49M | -36.78%-6.91M | -40.31%-3.44M | -85.50%-1.65M | -8.34%-6.29M |
Research and development | 26.90%171.86M | 32.65%600.13M | 30.81%476.88M | 32.04%329.86M | 18.95%135.43M | 8.08%452.41M | 19.14%364.55M | 24.58%249.82M | 23.32%113.85M | 18.20%418.59M |
Credit Impairment Loss | 162.96%7.15M | 91.39%-5.64M | 360.17%20.15M | 124.72%10.46M | -120.27%-11.36M | -328.99%-65.43M | -30.97%4.38M | 116.29%4.66M | -306.68%-5.16M | 70.61%-15.25M |
Asset Impairment Loss | -90.05%-35.29M | -610.31%-29.1M | -63.81%-53.59M | -45.47%-43.54M | -80.19%-18.57M | 64.15%-4.1M | -34.24%-32.71M | -48.09%-29.93M | -29.27%-10.3M | -6,411.75%-11.43M |
Other net revenue | 1.27%-22.78M | 76.27%-9.83M | -75.44%-15.05M | -74.73%-19.29M | -212.65%-23.08M | -514.57%-41.41M | -50.38%-8.58M | -43.67%-11.04M | -735.88%-7.38M | -48.28%9.99M |
Invest income | -112.34%-151.78K | 121.73%9.84M | 37.33%6.4M | 53.74%6.67M | 18.35%1.23M | -76.50%4.44M | 12.76%4.66M | -1.36%4.34M | 72.29%1.04M | -65.16%18.88M |
-Including: Investment income associates | 9.46%-151.78K | 77.50%-228.93K | -102.05%-1.06M | -78.39%-754.84K | 54.75%-167.64K | 26.92%-1.02M | -10,072.72%-523.09K | -227.89%-423.13K | 25.89%-370.46K | -104.26%-1.39M |
Asset deal income | -141.15%-3.86K | 955.46%268.63K | 702.73%280.82K | -114.82%-8.81K | -74.54%9.39K | 132.48%25.45K | 159.44%34.98K | 271.50%59.46K | 861.10%36.89K | -268.98%-78.37K |
Other revenue | -1.93%5.51M | -37.41%14.81M | -22.29%11.7M | -27.62%7.11M | -19.86%5.61M | 32.40%23.65M | 82.65%15.06M | 63.70%9.83M | 75.42%7.01M | 4.20%17.87M |
Operating profit | 4.24%11.04M | 5.47%370.09M | 3.09%159.83M | -3.35%90.43M | 48.09%10.59M | 2.67%350.89M | 3.14%155.04M | 1.59%93.56M | -33.37%7.15M | 12.43%341.75M |
Add:Non operating Income | -16.90%48.71K | -47.74%397.28K | -31.27%329.03K | -65.60%160.11K | -34.36%58.61K | -6.86%760.24K | 34.20%478.74K | 186.43%465.5K | 102.22%89.29K | 228.63%816.2K |
Less:Non operating expense | -94.66%1.08K | -22.41%477.22K | 11.42%304.95K | 4.61%169.87K | 33.11%20.2K | -70.46%615.06K | 252.30%273.7K | 2,077.19%162.38K | 16,521.88%15.18K | 300.08%2.08M |
Total profit | 4.31%11.09M | 5.41%370.01M | 2.97%159.86M | -3.67%90.42M | 47.10%10.63M | 3.10%351.03M | 3.08%155.25M | 1.75%93.87M | -32.96%7.22M | 12.12%340.49M |
Less:Income tax cost | 16.18%1.64M | -19.59%10.53M | -4.32%7.09M | -4.55%6.38M | 98.89%1.41M | -35.81%13.1M | -1.08%7.41M | -12.72%6.68M | -68.78%710.33K | -10.00%20.41M |
Net profit | 2.49%9.44M | 6.38%359.48M | 3.34%152.77M | -3.60%84.05M | 41.45%9.21M | 5.58%337.93M | 3.30%147.83M | 3.06%87.18M | -23.37%6.51M | 13.90%320.08M |
Net profit from continuing operation | 2.49%9.44M | 6.38%359.48M | 3.34%152.77M | -3.60%84.05M | 41.45%9.21M | 5.58%337.93M | 3.30%147.83M | 3.06%87.18M | -23.37%6.51M | 13.90%320.08M |
Less:Minority Profit | -78.09%298.41K | -0.10%15.29M | 71.85%1.91M | -1,050.24%-5.69M | 252.71%1.36M | 4.16%15.31M | 84.75%1.11M | -3.87%598.99K | -168.99%-892.05K | -18.96%14.7M |
Net profit of parent company owners | 16.47%9.15M | 6.68%344.19M | 2.82%150.86M | 3.64%89.74M | 6.02%7.85M | 5.65%322.63M | 2.96%146.72M | 3.11%86.59M | 2.76%7.41M | 16.17%305.39M |
Earning per share | ||||||||||
Basic earning per share | 17.07%0.0048 | 6.73%0.1807 | 2.86%0.0792 | 3.67%0.0565 | -12.77%0.0041 | -11.96%0.1693 | -14.25%0.077 | -14.17%0.0545 | -12.96%0.0047 | -3.22%0.1923 |
Diluted earning per share | 17.07%0.0048 | 6.73%0.1807 | 2.86%0.0792 | 3.67%0.0565 | -12.77%0.0041 | -11.96%0.1693 | -14.25%0.077 | -14.17%0.0545 | -12.96%0.0047 | -3.22%0.1923 |
Other composite income | -100.01%-3.05K | -52.23%5.05M | 440.85%48.83M | 69,259.78%48.78M | 1,141,823.25%54.28M | 149.91%10.57M | 39.03%-14.33M | 769.51%70.33K | -149.51%-4.75K | 57.41%-21.17M |
Other composite income of parent company owners | -100.01%-3.05K | -52.23%5.05M | 440.85%48.83M | 69,259.78%48.78M | 1,141,823.25%54.28M | 149.91%10.57M | 39.03%-14.33M | 769.51%70.33K | -149.51%-4.75K | 57.41%-21.17M |
Total composite income | -85.13%9.44M | 4.60%364.53M | 51.00%201.59M | 52.23%132.83M | 875.40%63.49M | 16.59%348.5M | 11.61%133.51M | 3.15%87.26M | -23.41%6.51M | 29.23%298.91M |
Total composite income of parent company owners | -85.28%9.14M | 4.82%349.24M | 50.82%199.69M | 59.85%138.52M | 739.44%62.13M | 17.23%333.19M | 11.25%132.4M | 3.20%86.66M | 2.72%7.4M | 33.32%284.21M |
Total composite income of minority owners | -78.09%298.41K | -0.15%15.29M | 71.85%1.91M | -1,050.24%-5.69M | 252.71%1.36M | 4.21%15.31M | 84.75%1.11M | -3.87%598.99K | -168.99%-892.05K | -18.96%14.7M |
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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