(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 | -11.80%1.08B | 13.31%5.78B | 23.01%4.34B | 37.69%2.78B | 42.88%1.22B | 54.06%5.1B | 48.87%3.52B | 39.94%2.02B | 42.24%855.16M | 3.87%3.31B |
Operating revenue | -11.80%1.08B | 13.31%5.78B | 23.01%4.34B | 37.69%2.78B | 42.88%1.22B | 54.06%5.1B | 48.87%3.52B | 39.94%2.02B | 42.24%855.16M | 3.87%3.31B |
Other operating revenue | ---- | 38.45%19.91M | ---- | 69.64%17.19M | ---- | 42.77%14.38M | ---- | 96.60%10.13M | ---- | 44.15%10.07M |
Total operating cost | -7.04%1.08B | 11.26%5.63B | 17.52%4.13B | 27.11%2.63B | 26.48%1.17B | 51.59%5.06B | 50.87%3.52B | 50.59%2.07B | 67.14%921.52M | 13.74%3.34B |
Operating cost | -6.50%1.06B | 12.20%5.56B | 17.90%4.06B | 27.76%2.58B | 27.06%1.14B | 52.14%4.95B | 50.62%3.44B | 50.59%2.02B | 64.60%894.67M | 13.79%3.26B |
Operating tax surcharges | 7.29%3.25M | 9.15%13.27M | 9.51%9.69M | 8.81%6.25M | 8.49%3.03M | 23.31%12.16M | 22.77%8.85M | 20.46%5.74M | 21.68%2.8M | 11.95%9.86M |
Operating expense | -0.33%3.47M | 22.68%13.81M | 24.85%10.95M | 22.09%6.53M | 35.02%3.48M | 32.77%11.26M | 44.09%8.77M | 34.91%5.35M | 49.84%2.58M | 5.40%8.48M |
Administration expense | 23.52%23.6M | 15.09%81.27M | 2.86%52.84M | 1.84%35.86M | 6.69%19.11M | 13.46%70.62M | 22.97%51.38M | 20.36%35.21M | 17.91%17.91M | 31.16%62.24M |
Financial expense | -1,339.48%-12.42M | -1,804.90%-48.06M | -583.91%-4.45M | -142.90%-4.31M | -65.75%1M | 239.99%2.82M | 109.01%920.18K | 73.06%-1.77M | 124.99%2.93M | -137.82%-2.01M |
-Interest expense (Financial expense) | 70.70%5.99M | -18.91%12.1M | -10.07%9.78M | -2.45%6.91M | -16.22%3.51M | 80.85%14.92M | 342.02%10.88M | 202.41%7.08M | 95.71%4.19M | -28.34%8.25M |
-Interest Income (Financial expense) | -621.60%-18.85M | -394.06%-60.43M | -38.59%-14.44M | -24.21%-11.4M | -98.97%-2.61M | -16.03%-12.23M | 18.98%-10.42M | -0.95%-9.18M | 90.55%-1.31M | -63.30%-10.54M |
Research and development | 28.02%2.7M | 21.74%10.02M | 16.47%7.04M | 7.36%4.34M | 227.03%2.11M | 242.06%8.23M | 274.30%6.04M | 357.94%4.04M | 117.05%645.73K | -17.74%2.41M |
Credit Impairment Loss | -43.04%1.08M | 46.50%-1.47M | 48.51%-681.72K | -3.20%-815.03K | 921.53%1.9M | -145.12%-2.75M | -504.66%-1.32M | 29.55%-789.76K | -41.97%186.38K | -191.68%-1.12M |
Asset Impairment Loss | -1,380.33%-13.72M | -46.00%-10.75M | 4.60%-4.87M | 11.80%-7.1M | 89.10%-926.64K | -16.29%-7.36M | -203.54%-5.1M | -10.56%-8.05M | -239.66%-8.5M | -55.27%-6.33M |
Other net revenue | -40.64%26.65M | -21.60%65.23M | 9.97%72.19M | 74.03%52.58M | 490.53%44.89M | -32.09%83.2M | -36.42%65.65M | -51.22%30.21M | -64.75%7.6M | 26.31%122.51M |
Fair value change income | -0.33%14.16M | 71.66%-10.88M | 253.00%13.72M | 171.30%8.51M | 311.35%14.21M | -229.96%-38.39M | -132.23%-8.97M | -146.39%-11.94M | -186.03%-6.72M | 429.08%29.54M |
Invest income | -19.67%23.38M | -16.52%85.79M | -19.98%62.49M | 4.27%50.55M | 30.55%29.11M | 6.97%102.76M | 6.02%78.09M | 12.14%48.48M | 44.24%22.3M | 4.93%96.07M |
-Including: Investment income associates | ---- | 247.20%16.3M | ---- | ---- | ---- | ---11.08M | ---- | ---- | ---- | ---- |
Asset deal income | ---- | -100.32%-76.58K | ---- | ---- | ---- | --23.74M | 7,908.01%8.83K | --5.45K | ---- | ---- |
Other revenue | 188.22%1.74M | -49.64%2.62M | -47.89%1.53M | -42.93%1.43M | 74.30%603.56K | 19.47%5.21M | -20.11%2.94M | 83.26%2.5M | -27.79%346.28K | 60.61%4.36M |
Operating profit | -79.38%20.87M | 72.51%217.39M | 280.65%272.77M | 1,637.17%210.67M | 272.22%101.21M | 30.18%126.01M | -48.30%71.66M | -110.15%-13.71M | -182.27%-58.77M | -72.41%96.8M |
Add:Non operating Income | 31,383.83%184.73K | -61.87%131.57K | -85.50%47.76K | -91.42%2.58K | -98.04%586.73 | -1.74%345.07K | 171.82%329.39K | -44.91%30.1K | 126.52%29.86K | 358.56%351.19K |
Less:Non operating expense | 168.23%475.09K | -88.87%3.36M | 79.99%1.93M | 308.41%1.72M | 871.89%177.12K | 477.04%30.2M | -78.42%1.07M | -91.24%419.99K | -99.37%18.22K | 70.95%5.23M |
Total profit | -79.63%20.58M | 122.72%214.16M | 281.98%270.89M | 1,582.50%208.96M | 271.96%101.03M | 4.61%96.16M | -46.98%70.92M | -110.82%-14.1M | -185.70%-58.75M | -73.58%91.92M |
Less:Income tax cost | ---- | -22.53%-32.63M | 28.41%-16.05M | 34.31%-13.09M | 69.01%-3.56M | -698.34%-26.63M | ---22.42M | ---19.92M | ---11.5M | 145.98%4.45M |
Net profit | -80.33%20.58M | 101.00%246.79M | 207.43%286.93M | 3,708.90%222.05M | FLtoP104.6M | 40.38%122.78M | -30.22%93.33M | -95.53%5.83M | SL-47.25M | -75.54%87.47M |
Net profit from continuing operation | -80.33%20.58M | 101.00%246.79M | 207.43%286.93M | 3,708.90%222.05M | 321.36%104.6M | 40.38%122.78M | -30.22%93.33M | -95.53%5.83M | -168.92%-47.25M | -75.54%87.47M |
Less:Minority Profit | 7.99%13.55M | 474.71%20.88M | 322.82%20.12M | 270.51%18.77M | 457.24%12.55M | -204.72%-5.57M | -196.34%-9.03M | -232.30%-11.01M | -155.08%-3.51M | 6.02%5.32M |
Net profit of parent company owners | -92.37%7.02M | 76.00%225.91M | 160.65%266.81M | 1,107.29%203.28M | 310.44%92.05M | 56.26%128.36M | -17.70%102.36M | -86.19%16.84M | -170.34%-43.74M | -76.70%82.14M |
Earning per share | ||||||||||
Basic earning per share | -90.91%0.01 | 73.33%0.26 | 158.33%0.31 | 1,100.00%0.24 | 320.00%0.11 | 50.00%0.15 | -14.29%0.12 | -85.71%0.02 | -171.43%-0.05 | -86.84%0.1 |
Diluted earning per share | -90.91%0.01 | 73.33%0.26 | 158.33%0.31 | 1,100.00%0.24 | 320.00%0.11 | 50.00%0.15 | -14.29%0.12 | -85.71%0.02 | -171.43%-0.05 | -86.84%0.1 |
Other composite income | 53.75%-187.9K | -150.68%-406.26K | -185.73%-162.06K | |||||||
Other composite income of parent company owners | ---- | 53.75%-187.9K | ---- | ---- | ---- | -150.68%-406.26K | ---- | ---- | ---- | -185.73%-162.06K |
Total composite income | -80.33%20.58M | 101.51%246.6M | 207.43%286.93M | 3,708.90%222.05M | 321.36%104.6M | 40.18%122.38M | -30.22%93.33M | -95.53%5.83M | -168.92%-47.25M | -75.60%87.3M |
Total composite income of parent company owners | -92.37%7.02M | 76.42%225.72M | 160.65%266.81M | 1,107.29%203.28M | 310.44%92.05M | 56.07%127.95M | -17.70%102.36M | -86.19%16.84M | -170.34%-43.74M | -76.76%81.98M |
Total composite income of minority owners | 7.99%13.55M | 474.71%20.88M | 322.82%20.12M | 270.51%18.77M | 457.24%12.55M | -204.72%-5.57M | -196.34%-9.03M | -232.30%-11.01M | -155.08%-3.51M | 6.02%5.32M |
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.
No Data