(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 | -24.75%687.42M | 52.71%3.22B | 86.82%2.66B | 116.73%1.85B | 185.27%913.51M | 0.64%2.11B | -16.31%1.42B | -28.71%855.19M | -44.92%320.23M | 19.82%2.1B |
Operating revenue | -24.75%687.42M | 52.71%3.22B | 86.82%2.66B | 116.73%1.85B | 185.27%913.51M | 0.64%2.11B | -16.31%1.42B | -28.71%855.19M | -44.92%320.23M | 19.82%2.1B |
Other operating revenue | ---- | -6.91%10.86M | ---- | -7.12%4.09M | ---- | 25.73%11.67M | ---- | --4.4M | ---- | 263.79%9.28M |
Total operating cost | -3.50%557.99M | 5.47%2.59B | 5.45%1.92B | 1.91%1.25B | -4.89%578.26M | 18.72%2.46B | 23.70%1.82B | 32.18%1.22B | 28.85%608.01M | 20.52%2.07B |
Operating cost | -3.04%476.55M | 5.20%2.21B | 4.51%1.65B | -0.27%1.06B | -6.89%491.5M | 16.59%2.1B | 23.76%1.58B | 34.72%1.07B | 30.11%527.87M | 18.78%1.8B |
Operating tax surcharges | 8.35%1.65M | 8.77%6.73M | 4.78%4.88M | -1.68%3.15M | -7.77%1.52M | 3.80%6.19M | 12.61%4.66M | 58.07%3.2M | 123.32%1.65M | 42.12%5.96M |
Operating expense | 2.79%6.56M | 12.33%34.04M | 10.65%24.04M | 9.01%15.03M | -13.28%6.38M | -8.09%30.31M | -3.28%21.72M | -6.12%13.79M | 22.20%7.36M | 6.82%32.97M |
Administration expense | 7.97%37.94M | 12.65%164.25M | 19.24%115.06M | 22.30%77.46M | 16.82%35.14M | 29.67%145.81M | 33.49%96.49M | 37.20%63.34M | 31.93%30.08M | 3.49%112.45M |
Financial expense | -58.70%8.91M | -15.10%69.16M | -7.75%55.16M | 1.14%39.11M | 16.46%21.58M | 37.07%81.45M | 18.99%59.79M | 6.17%38.67M | 0.22%18.53M | 829.16%59.43M |
-Interest expense (Financial expense) | -52.62%10.04M | -10.80%71.06M | -3.42%55.55M | 3.72%39.51M | 14.78%21.18M | 30.25%79.66M | 19.50%57.51M | 11.96%38.09M | -4.38%18.45M | 289.69%61.16M |
-Interest Income (Financial expense) | -51.73%-1.38M | -109.25%-5.12M | -149.10%-3.58M | -163.04%-2.49M | -74.64%-907.31K | 44.76%-2.45M | 61.86%-1.44M | 53.94%-945.63K | 36.24%-519.53K | 53.98%-4.43M |
Research and development | 19.21%26.39M | 15.78%110.82M | 18.37%75.11M | 26.17%50.54M | -1.74%22.13M | 60.01%95.72M | 25.79%63.45M | 10.53%40.06M | 24.22%22.53M | 13.95%59.82M |
Credit Impairment Loss | -65.61%1.1M | -87.97%-12.65M | -49.79%-4.67M | -229.47%-2.3M | 125.42%3.2M | -27,388.40%-6.73M | -12.44%-3.12M | 2,545.04%1.77M | -35.07%1.42M | -102.74%-24.49K |
Asset Impairment Loss | -29.68%-7.74M | -208.05%-33.03M | -28,421.26%-22.98M | -27,225.02%-17.5M | -31,238.32%-5.97M | -15,042.75%-10.72M | -440.26%-80.57K | -320.74%-64.04K | ---19.05K | 138.78%71.76K |
Other net revenue | -206.07%-18.94M | -94.79%-83.6M | -98.10%-38.89M | -104.34%-26.23M | 29.30%-6.19M | -491.43%-42.92M | -978.76%-19.63M | -308.27%-12.84M | -212.42%-8.75M | -110.04%-7.26M |
Invest income | -135.21%-13.35M | -48.64%-45.9M | 19.25%-15.68M | 40.59%-9.55M | 47.69%-5.68M | -72.52%-30.88M | -444.36%-19.42M | -877.25%-16.08M | -764.65%-10.85M | -206.21%-17.9M |
-Including: Investment income associates | -135.21%-13.35M | -48.64%-45.9M | 19.25%-15.68M | 40.59%-9.55M | 47.69%-5.68M | -84.58%-30.88M | -446.85%-19.42M | -886.99%-16.08M | -775.99%-10.85M | -247.76%-16.73M |
Asset deal income | -93.48%80.51K | 577.50%1.68M | 4,690.30%1.24M | 8,741.13%1.17M | --1.23M | -95.53%247.66K | -100.50%-27.09K | -99.75%13.26K | ---- | -88.98%5.54M |
Other revenue | -5.22%972.68K | 22.02%6.31M | 6.06%3.19M | 27.83%1.95M | 46.92%1.03M | 2.27%5.17M | -5.48%3.01M | -36.29%1.52M | -53.12%698.47K | 13.91%5.05M |
Operating profit | -66.43%110.48M | 242.13%550.57M | 266.79%698.23M | 251.48%579.16M | 210.97%329.07M | -1,859.01%-387.38M | -282.36%-418.62M | -236.93%-382.34M | -352.79%-296.54M | -79.38%22.02M |
Add:Non operating Income | -79.25%54.47K | -77.08%705.11K | 2.42%1.16M | 113.14%1.04M | 818.21%262.54K | 81.34%3.08M | -40.15%1.13M | -13.32%487.35K | -83.10%28.59K | -49.21%1.7M |
Less:Non operating expense | 344.07%745.53K | 128.32%8.13M | 80.39%1.3M | -40.67%341.88K | -37.05%167.89K | -2.20%3.56M | -80.87%722.51K | -70.31%576.24K | 94.11%266.71K | -66.13%3.64M |
Total profit | -66.65%109.79M | 240.04%543.15M | 266.92%698.08M | 251.63%579.86M | 210.91%329.16M | -2,031.59%-387.86M | -283.70%-418.21M | -237.64%-382.43M | -352.92%-296.77M | -79.79%20.08M |
Less:Income tax cost | -152.56%-72.24K | -574.04%-4.54M | -1,260.41%-2.23M | -454.35%-2.46M | -60.87%137.43K | -112.08%-673.83K | -91.56%192.6K | 41.19%693.54K | -82.94%351.16K | 107.47%5.58M |
Net profit | -66.61%109.86M | FLtoP547.69M | FLtoP700.32M | FLtoP582.32M | FLtoP329.02M | SL-387.18M | SL-418.41M | SL-383.12M | SL-297.13M | -85.00%14.5M |
Net profit from continuing operation | -66.61%109.86M | 241.45%547.69M | 267.38%700.32M | 251.99%582.32M | 210.74%329.02M | -2,769.91%-387.18M | -285.64%-418.41M | -238.13%-383.12M | -357.74%-297.13M | -85.00%14.5M |
Less:Minority Profit | -96.55%524.1K | 134.25%6.9M | 204.36%16.7M | 235.53%17.4M | 266.70%15.2M | -35.08%-20.13M | -401.82%-16M | -931.70%-12.84M | -375.71%-9.12M | -417.74%-14.91M |
Net profit of parent company owners | -65.16%109.34M | 247.34%540.79M | 269.88%683.62M | 252.56%564.92M | 208.96%313.83M | -1,348.13%-367.05M | -276.05%-402.41M | -234.25%-370.28M | -357.21%-288.01M | -68.03%29.41M |
Earning per share | ||||||||||
Basic earning per share | -68.75%0.1 | 245.95%0.54 | 268.29%0.69 | 254.05%0.57 | 210.34%0.32 | -1,333.33%-0.37 | -278.26%-0.41 | -232.14%-0.37 | -363.64%-0.29 | -66.67%0.03 |
Diluted earning per share | -68.75%0.1 | 245.95%0.54 | 268.29%0.69 | 254.05%0.57 | 210.34%0.32 | -1,333.33%-0.37 | -278.26%-0.41 | -232.14%-0.37 | -363.64%-0.29 | -66.67%0.03 |
Other composite income | ||||||||||
Total composite income | -66.61%109.86M | 241.45%547.69M | 267.38%700.32M | 251.99%582.32M | 210.74%329.02M | -2,769.91%-387.18M | -285.64%-418.41M | -238.13%-383.12M | -357.74%-297.13M | -85.00%14.5M |
Total composite income of parent company owners | -65.16%109.34M | 247.34%540.79M | 269.88%683.62M | 252.56%564.92M | 208.96%313.83M | -1,348.13%-367.05M | -276.05%-402.41M | -234.25%-370.28M | -357.21%-288.01M | -68.03%29.41M |
Total composite income of minority owners | -96.55%524.1K | 134.25%6.9M | 204.36%16.7M | 235.53%17.4M | 266.70%15.2M | -35.08%-20.13M | -401.82%-16M | -931.70%-12.84M | -375.71%-9.12M | -417.74%-14.91M |
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 | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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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