(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 | -1.49%519.45M | 2.42%2.17B | -3.86%1.57B | -8.26%1.03B | 1.45%527.29M | 2.15%2.12B | 13.48%1.63B | 17.11%1.13B | 12.46%519.77M | 14.51%2.08B |
Operating revenue | -1.49%519.45M | 2.42%2.17B | -3.86%1.57B | -8.26%1.03B | 1.45%527.29M | 2.15%2.12B | 13.48%1.63B | 17.11%1.13B | 12.46%519.77M | 14.51%2.08B |
Other operating revenue | ---- | 3.76%6.04M | ---- | -63.95%971.16K | ---- | 0.35%5.82M | ---- | 105.78%2.69M | ---- | -11.67%5.8M |
Total operating cost | -4.66%469.75M | 3.71%2.06B | -2.04%1.46B | -6.67%939.2M | 3.13%492.68M | 2.61%1.98B | 13.32%1.49B | 19.02%1.01B | 23.46%477.75M | 14.51%1.93B |
Operating cost | -8.15%341.88M | 1.51%1.53B | -7.21%1.08B | -9.88%723.92M | 2.89%372.22M | 5.75%1.51B | 22.19%1.17B | 28.41%803.3M | 32.43%361.78M | 20.45%1.43B |
Operating tax surcharges | 5.14%3.66M | -9.75%14.62M | -14.11%10.27M | -12.38%6.99M | -10.81%3.48M | -10.11%16.2M | -6.69%11.95M | -8.36%7.98M | -13.78%3.9M | 5.10%18.02M |
Operating expense | 6.81%37.18M | 9.68%143.36M | 6.92%112.87M | 8.20%71.24M | -0.65%34.81M | 6.70%130.72M | 11.49%105.56M | 10.79%65.84M | 10.84%35.04M | 8.21%122.51M |
Administration expense | 9.26%52.08M | 3.11%246.42M | 17.59%179M | 15.00%99.63M | 17.09%47.67M | 4.28%238.98M | -0.37%152.22M | 4.75%86.64M | -14.28%40.71M | 3.07%229.18M |
Financial expense | -19.74%15.41M | 563.33%47.99M | 540.55%25.67M | 56.01%6.68M | 12.67%19.2M | -88.85%7.24M | -112.53%-5.83M | -87.48%4.28M | 33.23%17.04M | -23.59%64.89M |
-Interest expense (Financial expense) | 49.81%18.78M | 67.83%61.1M | 20.14%42.93M | 20.31%26.73M | -4.55%12.54M | -30.44%36.41M | -19.60%35.73M | -26.29%22.22M | -13.87%13.14M | -13.27%52.34M |
-Interest Income (Financial expense) | 9.38%-1.54M | -340.70%-8.37M | -256.74%-4.23M | -354.23%-3.06M | -501.81%-1.69M | -10.74%-1.9M | 6.52%-1.19M | -3.50%-674.01K | -23.09%-281.63K | 81.91%-1.72M |
Research and development | 27.61%19.54M | -10.06%74M | -18.23%45.88M | -19.73%30.74M | -20.59%15.31M | 13.89%82.28M | 11.61%56.11M | 9.85%38.3M | 11.00%19.28M | 8.88%72.25M |
Credit Impairment Loss | 151.45%616.69K | -29.74%-6.06M | -166.36%-3.72M | -95.10%-1.79M | -421.29%-1.2M | -86.02%-4.67M | -166.38%-1.4M | 8.81%-915.96K | 139.49%373.09K | -374.64%-2.51M |
Asset Impairment Loss | -306.31%-5.73M | 9.39%-24.6M | -4.52%-7.43M | -139.64%-5.12M | 273.68%2.78M | -28.42%-27.15M | -1,861.29%-7.11M | -286.36%-2.14M | -305.42%-1.6M | -64.54%-21.14M |
Other net revenue | -96.72%287.58K | 33.69%-11.37M | 149.39%4.63M | 21.42%4.75M | 84.23%8.78M | -279.91%-17.14M | -87.15%1.86M | -67.97%3.91M | -22.93%4.76M | -229.66%-4.51M |
Fair value change income | --7.58K | ---3.79K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | ---484.45K | 61.36%-1.52M | ---- | ---- | ---- | ---3.94M | ---3.94M | ---3.94M | ---- | ---- |
Asset deal income | 47.19%-210.33K | -44.15%-363.84K | -1,052.86%-398.96K | -17,196,539.66%-398.96K | ---398.28K | -116.05%-252.41K | -96.74%41.87K | -100.00%-2.32 | ---- | --1.57M |
Other revenue | -19.78%6.09M | 12.27%21.18M | 13.50%16.19M | 10.61%12.06M | 26.76%7.59M | 7.41%18.87M | 1.48%14.26M | 1.08%10.9M | 51.26%5.99M | 4.21%17.56M |
Operating profit | 15.24%49.99M | -13.62%104.73M | -20.04%119.12M | -20.30%98.03M | -7.27%43.38M | -13.22%121.24M | 4.69%148.97M | -3.72%122.99M | -42.51%46.78M | 7.94%139.71M |
Add:Non operating Income | 337.35%54.75K | 23.85%119.21K | 146.54%63.3K | 104.24%45.44K | -95.48%12.52K | -97.90%96.25K | -99.26%25.68K | -99.34%22.25K | -91.78%276.74K | -75.80%4.58M |
Less:Non operating expense | 3,644.13%18.76K | 34.64%3.36M | 9.72%396.46K | 22.33%60.3K | -98.83%500.96 | 80.46%2.49M | 662.46%361.32K | 78.35%49.29K | 534.46%42.92K | -81.47%1.38M |
Total profit | 15.29%50.02M | -14.60%101.5M | -20.08%118.79M | -20.29%98.01M | -7.71%43.39M | -16.84%118.84M | 2.02%148.64M | -6.21%122.97M | -44.52%47.01M | 1.42%142.91M |
Less:Income tax cost | -16.93%2.45M | 867.08%7.06M | -53.39%4.93M | -78.83%2.34M | -16.12%2.95M | -96.49%730.23K | 1.93%10.58M | 2.75%11.04M | -47.25%3.52M | 1,115.99%20.82M |
Net profit | 17.64%47.57M | -20.05%94.43M | -17.53%113.86M | -14.52%95.67M | -7.03%40.44M | -3.26%118.11M | 2.03%138.06M | -7.01%111.92M | -44.29%43.5M | -12.29%122.09M |
Net profit from continuing operation | 17.64%47.57M | -20.05%94.43M | -17.53%113.86M | -14.52%95.67M | -7.03%40.44M | -3.26%118.11M | 2.03%138.06M | -7.01%111.92M | -44.29%43.5M | -12.29%122.09M |
Less:Minority Profit | -30.93%2.43M | -81.23%7.98M | -69.69%10.79M | -74.97%6.31M | -69.98%3.52M | 51.26%42.5M | 42.19%35.6M | 39.87%25.23M | 45.31%11.73M | 28.48%28.1M |
Net profit of parent company owners | 22.27%45.14M | 14.34%86.46M | 0.59%103.07M | 3.08%89.36M | 16.20%36.92M | -19.55%75.62M | -7.09%102.46M | -15.27%86.69M | -54.61%31.77M | -19.89%93.99M |
Earning per share | ||||||||||
Basic earning per share | 22.20%0.0578 | 14.34%0.1108 | 0.61%0.1321 | 3.06%0.1145 | 16.22%0.0473 | -28.28%0.0969 | -20.52%0.1313 | -31.04%0.1111 | -63.00%0.0407 | -24.94%0.1351 |
Diluted earning per share | 22.20%0.0578 | 14.34%0.1108 | 0.61%0.1321 | 3.06%0.1145 | 16.22%0.0473 | -28.28%0.0969 | -20.52%0.1313 | -31.04%0.1111 | -63.00%0.0407 | -24.94%0.1351 |
Other composite income | 86.52%-788.08K | -78.07%7.68M | -72.85%11.89M | -29.97%14.22M | -278.55%-5.84M | 492.12%35.02M | 1,991.28%43.8M | 639.72%20.31M | -159.88%-1.54M | 67.28%-8.93M |
Other composite income of parent company owners | 86.52%-669.87K | -78.07%6.53M | -72.82%10.12M | -29.96%12.1M | -282.29%-4.97M | 492.12%29.79M | 1,988.19%37.22M | 640.21%17.28M | -159.83%-1.3M | 67.33%-7.6M |
Other composite income of minority owners | 86.47%-118.21K | -78.05%1.15M | -72.97%1.78M | -30.02%2.12M | -258.62%-873.48K | 492.10%5.23M | 2,009.00%6.57M | 636.98%3.04M | -160.17%-243.57K | 67.00%-1.33M |
Total composite income | 35.24%46.79M | -33.32%102.12M | -30.85%125.75M | -16.89%109.9M | -17.54%34.6M | 35.33%153.14M | 36.74%181.86M | 13.42%132.24M | -47.98%41.95M | 1.13%113.16M |
Total composite income of parent company owners | 39.20%44.47M | -11.78%92.99M | -18.97%113.18M | -2.41%101.46M | 4.85%31.95M | 22.01%105.41M | 28.97%139.68M | 4.89%103.97M | -57.78%30.47M | -8.16%86.4M |
Total composite income of minority owners | -12.60%2.31M | -80.88%9.13M | -70.20%12.57M | -70.15%8.44M | -76.95%2.65M | 78.36%47.73M | 70.79%42.18M | 61.77%28.27M | 35.50%11.48M | 50.14%26.76M |
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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