(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 9.71%2.34B | 5.30%1.7B | -1.43%1.06B | -11.74%483.74M | -5.98%2.13B | -1.71%1.62B | -4.25%1.08B | 6.13%548.11M | 24.50%2.27B | 33.08%1.65B |
Operating revenue | 9.71%2.34B | 5.30%1.7B | -1.43%1.06B | -11.74%483.74M | -5.98%2.13B | -1.71%1.62B | -4.25%1.08B | 6.13%548.11M | 24.50%2.27B | 33.08%1.65B |
Other operating revenue | -0.80%41.95M | ---- | -2.34%19.97M | ---- | -5.86%42.29M | ---- | -3.24%20.45M | ---- | 25.70%44.92M | ---- |
Total operating cost | 10.41%2.24B | 5.75%1.61B | -1.16%1B | -11.36%462.39M | -6.35%2.03B | -2.16%1.52B | -3.09%1.01B | 9.99%521.68M | 24.52%2.17B | 31.95%1.55B |
Operating cost | 10.32%2.09B | 5.40%1.5B | -1.45%939.3M | -11.62%427.37M | -5.34%1.89B | -0.76%1.43B | -1.61%953.16M | 9.23%483.57M | 26.80%2B | 34.48%1.44B |
Operating tax surcharges | -0.11%9.37M | 1.61%7.3M | 25.48%4.54M | 4.99%2.12M | 29.93%9.38M | 23.87%7.18M | -19.72%3.62M | 9.06%2.02M | -19.80%7.22M | -13.20%5.8M |
Operating expense | 28.66%9.83M | 14.71%5.66M | 8.43%3.3M | -7.53%1.29M | 8.38%7.64M | 25.02%4.94M | 25.06%3.04M | 28.59%1.4M | 12.50%7.05M | -6.72%3.95M |
Administration expense | 13.27%48.06M | -4.13%30.08M | -6.22%18.57M | 1.33%10.35M | -1.26%42.43M | 12.11%31.37M | 25.59%19.81M | 43.48%10.22M | 6.41%42.98M | 12.25%27.99M |
Financial expense | -19.52%8.93M | 9,142.42%6.53M | 123.24%4.82M | -8.61%7.27M | -71.32%11.1M | -100.27%-72.26K | -89.28%2.16M | 9.12%7.95M | -23.01%38.69M | -23.22%26.47M |
-Interest expense (Financial expense) | -39.00%16.47M | -31.08%14.58M | -28.53%10.53M | -23.19%5.94M | -26.75%27M | -25.10%21.16M | -25.11%14.73M | -21.62%7.74M | -19.18%36.86M | -20.45%28.25M |
-Interest Income (Financial expense) | -57.81%-2.71M | -52.02%-1.44M | 12.54%-624.72K | -30.83%-276.14K | -22.33%-1.72M | 12.25%-946.17K | -14.69%-714.28K | 20.31%-211.07K | 22.13%-1.4M | 28.68%-1.08M |
Research and development | 15.17%79.55M | 8.55%55.36M | -1.57%31.71M | -15.30%14M | -7.65%69.07M | -3.41%51M | -7.24%32.22M | 15.81%16.52M | 24.54%74.79M | 36.15%52.81M |
Credit Impairment Loss | 2,808.35%7.87M | -67.42%1.4M | 139.67%3.41M | -88.69%270.45K | 68.34%-290.74K | 423.54%4.3M | 127.75%1.42M | 847.27%2.39M | 68.86%-918.47K | -216.78%-1.33M |
Asset Impairment Loss | -234.31%-12.65M | -429.03%-362.93K | -437.51%-338.73K | 52.69%-6.25K | 23.30%-3.79M | 61.84%-68.6K | 57.67%-63.02K | 87.69%-13.21K | -42.51%-4.94M | 0.49%-179.78K |
Other net revenue | 100.15%32.18K | 107.30%1.03M | 135.21%3.23M | -88.07%327.86K | -679.72%-20.9M | -498.77%-14.1M | -1,015.42%-9.16M | 4,880.06%2.75M | 341.45%3.61M | 9.21%3.53M |
Fair value change income | ---- | ---- | ---- | ---- | -200.00%-171.47K | -733.62%-7.32M | -431.50%-6.67M | ---216.02K | --171.47K | --1.16M |
Invest income | 96.62%-591.88K | 96.14%-450.35K | 93.45%-280.92K | -142.60%-156.34K | -365.91%-17.53M | -577.46%-11.65M | -449.80%-4.29M | 419.98%367.02K | 1,661.97%6.59M | 552.35%2.44M |
Asset deal income | ---- | -5,179.29%-217.63K | ---3.08K | ---- | ---1.3K | 85.95%-4.12K | ---- | ---- | ---- | -227.92%-29.33K |
Other revenue | 514.14%5.4M | 0.00%660K | 0.00%440K | 0.00%220K | -67.34%880K | -55.25%660K | -64.53%440K | -64.53%220K | -40.71%2.69M | -57.12%1.47M |
Operating profit | 20.56%97.53M | 16.02%96.86M | 15.76%63.88M | -25.70%21.68M | -21.65%80.9M | -12.79%83.49M | -30.21%55.18M | -30.85%29.18M | 31.07%103.25M | 53.06%95.73M |
Add:Non operating Income | -20.08%1.81M | 46.32%2.04M | 43.25%1.56M | -91.68%39.14K | -28.67%2.27M | -26.15%1.39M | 23.65%1.09M | 325.67%470.66K | 95.05%3.18M | -42.60%1.89M |
Less:Non operating expense | 20.04%3.64M | 116.22%453.54K | -52.59%50K | -21.78%50K | -50.04%3.03M | -24.03%209.76K | -5.97%105.47K | -23.93%63.93K | -7.28%6.07M | -49.13%276.12K |
Total profit | 19.43%95.71M | 16.27%98.45M | 16.42%65.39M | -26.76%21.67M | -20.15%80.14M | -13.01%84.67M | -29.65%56.17M | -29.93%29.59M | 35.88%100.36M | 49.09%97.34M |
Less:Income tax cost | -8.92%12.94M | -4.53%13.72M | -3.04%8.78M | -24.70%3.92M | -22.75%14.21M | -16.39%14.38M | -36.67%9.06M | -30.16%5.21M | -2.08%18.39M | 19.36%17.19M |
Net profit | 25.54%82.77M | 20.53%84.73M | 20.16%56.61M | -27.20%17.75M | -19.57%65.93M | -12.29%70.3M | -28.12%47.11M | -29.88%24.38M | 48.83%81.98M | 57.50%80.14M |
Net profit from continuing operation | 25.54%82.77M | ---- | ---- | ---- | -19.57%65.93M | ---- | ---- | ---- | 48.83%81.98M | ---- |
Net profit of parent company owners | 25.54%82.77M | 20.53%84.73M | 20.16%56.61M | -27.20%17.75M | -19.57%65.93M | -12.29%70.3M | -28.12%47.11M | -29.88%24.38M | 48.83%81.98M | 57.50%80.14M |
Earning per share | ||||||||||
Basic earning per share | 22.22%0.33 | 20.69%0.35 | 21.05%0.23 | -30.00%0.07 | -18.18%0.27 | -12.12%0.29 | -29.63%0.19 | -28.57%0.1 | 43.48%0.33 | 57.14%0.33 |
Diluted earning per share | 22.22%0.33 | 20.69%0.35 | 21.05%0.23 | -30.00%0.07 | -18.18%0.27 | -12.12%0.29 | -29.63%0.19 | -28.57%0.1 | 43.48%0.33 | 57.14%0.33 |
Other composite income | ||||||||||
Total composite income | 25.54%82.77M | 20.53%84.73M | 20.16%56.61M | -27.20%17.75M | -19.57%65.93M | -12.29%70.3M | -28.12%47.11M | -29.88%24.38M | 48.83%81.98M | 57.50%80.14M |
Total composite income of parent company owners | 25.54%82.77M | 20.53%84.73M | 20.16%56.61M | -27.20%17.75M | -19.57%65.93M | -12.29%70.3M | -28.12%47.11M | -29.88%24.38M | 48.83%81.98M | 57.50%80.14M |
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.
No Data