(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 | 21.05%773.85M | 28.68%3.63B | 22.49%2.52B | 13.38%1.57B | 0.49%639.27M | 26.50%2.82B | 33.84%2.06B | 53.49%1.39B | 76.66%636.15M | 58.61%2.23B |
Operating revenue | 21.05%773.85M | 28.68%3.63B | 22.49%2.52B | 13.38%1.57B | 0.49%639.27M | 26.50%2.82B | 33.84%2.06B | 53.49%1.39B | 76.66%636.15M | 58.61%2.23B |
Other operating revenue | ---- | -6.64%14.2M | ---- | 92.38%13.95M | ---- | -38.38%15.21M | ---- | 53.77%7.25M | ---- | 152.98%24.69M |
Total operating cost | 13.84%704.11M | 27.35%3.34B | 22.28%2.32B | 13.36%1.46B | 2.35%618.51M | 22.71%2.62B | 29.72%1.9B | 47.08%1.29B | 73.54%604.32M | 56.35%2.14B |
Operating cost | 10.75%586.58M | 25.05%2.82B | 21.35%1.98B | 13.27%1.27B | 0.67%529.65M | 21.96%2.25B | 28.37%1.63B | 48.53%1.12B | 80.89%526.14M | 65.31%1.85B |
Operating tax surcharges | 12.23%3.95M | 26.86%17.78M | 20.50%10.27M | -6.97%6.28M | 103.27%3.52M | 100.65%14.02M | 64.47%8.53M | 65.52%6.75M | -20.89%1.73M | -31.01%6.98M |
Operating expense | 52.79%26.31M | 24.79%96.56M | 5.76%59.36M | 4.52%36.38M | -19.03%17.22M | 17.24%77.37M | 35.91%56.13M | 38.29%34.8M | 88.57%21.26M | 16.36%66M |
Administration expense | 34.32%48.75M | 32.01%205.71M | 22.58%140.43M | 16.32%81.91M | 22.59%36.3M | 50.55%155.82M | 52.11%114.56M | 40.53%70.42M | 23.95%29.61M | 3.20%103.51M |
Financial expense | -12.43%8.42M | 285.77%12.93M | 193.57%9.77M | 343.31%1.84M | 209.73%9.62M | -135.08%-6.96M | -210.68%-10.44M | -110.08%-757.4K | -33.18%3.11M | 37.51%19.85M |
-Interest expense (Financial expense) | 60.99%9.44M | 59.14%23.78M | 87.30%19.16M | 89.13%11.82M | 203.63%5.87M | 16.73%14.95M | 6.35%10.23M | -10.70%6.25M | -33.34%1.93M | 86.25%12.8M |
-Interest Income (Financial expense) | -207.21%-3.12M | -73.91%-10.34M | -56.04%-4.73M | -45.23%-2.05M | -92.90%-1.02M | -313.84%-5.95M | -308.29%-3.03M | -506.47%-1.41M | -46.44%-527.28K | -24.30%-1.44M |
Research and development | 35.56%30.1M | 47.11%185.74M | 23.96%121.86M | 14.32%70.9M | -1.18%22.2M | 38.80%126.26M | 60.24%98.3M | 61.75%62.01M | 46.26%22.47M | 37.16%90.96M |
Credit Impairment Loss | 329.39%5.38M | -206.97%-11.67M | -640.21%-7.38M | -240.69%-5.63M | 266.45%1.25M | 2.63%-3.8M | 70.43%-997.09K | -23.28%-1.65M | -81.59%341.81K | -114.70%-3.91M |
Asset Impairment Loss | -861.94%-4.88M | -358.77%-67.82M | -45.18%-12.53M | 1.39%-11.34M | 126.82%640.6K | 43.51%-14.78M | -26.67%-8.63M | -243.39%-11.5M | -114.67%-2.39M | -429.95%-26.17M |
Other net revenue | 74.88%7.6M | -30,090.32%-64.97M | -243.82%-10.76M | -1,431.24%-12.11M | -39.21%4.34M | -100.18%-215.19K | -94.50%7.48M | -99.33%909.85K | -94.36%7.15M | 953.00%122.33M |
Fair value change income | --834.09K | ---15.48M | 59.64%-587.4K | -254.74%-867.8K | ---- | ---- | -129.53%-1.46M | -84.31%560.81K | 177.43%921.44K | -44.64%448.92K |
Invest income | 18,857.77%3.38M | 199.59%3.54M | -72.24%1.23M | -82.12%460.6K | -99.02%17.85K | -121.39%-3.56M | -43.93%4.44M | -48.81%2.58M | -1.53%1.82M | 460.25%16.64M |
-Including: Investment income associates | ---- | 34.73%-3.55M | ---- | ---- | ---- | ---5.44M | ---- | ---- | ---- | ---- |
Asset deal income | ---- | -33.22%552.28K | 2,984.54%214.34K | 12,674.32%149.28K | -551.90%-25.05K | -99.32%827.05K | -100.01%-7.43K | -100.00%1.17K | -100.00%5.54K | 197,271.12%121.88M |
Other revenue | 17.21%2.88M | 22.76%25.91M | -41.31%8.29M | -53.18%5.11M | -61.85%2.46M | 57.06%21.1M | 33.34%14.13M | 11.33%10.92M | 260.21%6.44M | -7.53%13.44M |
Operating profit | 208.09%77.33M | 13.80%227.28M | 12.78%184.9M | 0.05%96.78M | -35.60%25.1M | -7.71%199.72M | -21.12%163.95M | -40.36%96.73M | -71.87%38.98M | 320.74%216.4M |
Add:Non operating Income | -2.89%393.05K | -14.30%2.79M | 65.25%1.51M | 63.26%793.75K | 10.42%404.73K | 163.24%3.25M | 31.75%911.95K | -4.61%486.2K | -8.89%366.55K | 321.99%1.24M |
Less:Non operating expense | -27.85%273.18K | 23.47%3.35M | -1.54%2.36M | -48.26%1.14M | -75.76%378.6K | -30.33%2.71M | 70.31%2.4M | 92.43%2.21M | 813.85%1.56M | 183.21%3.9M |
Total profit | 208.25%77.45M | 13.21%226.72M | 13.28%184.04M | 1.50%96.43M | -33.49%25.13M | -6.31%200.26M | -21.56%162.46M | -41.19%95.01M | -72.78%37.78M | 324.51%213.74M |
Less:Income tax cost | 169.14%16.43M | 8.50%9.25M | -11.43%16M | -35.48%6.03M | 446.37%6.11M | -66.03%8.52M | -38.52%18.07M | -60.47%9.34M | -95.09%1.12M | 850.12%25.09M |
Net profit | 220.80%61.02M | 13.42%217.47M | 16.38%168.04M | 5.53%90.4M | -48.12%19.02M | 1.63%191.73M | -18.76%144.39M | -37.89%85.66M | -68.40%36.66M | 295.41%188.65M |
Net profit from continuing operation | 220.80%61.02M | 13.42%217.47M | 16.38%168.04M | 5.53%90.4M | -48.12%19.02M | 1.63%191.73M | -18.76%144.39M | -37.89%85.66M | -68.40%36.66M | 295.41%188.65M |
Less:Minority Profit | 30,418.44%2.65M | 2,742.83%8.15M | 109.73%2.62M | -83.03%170.61K | -100.51%-8.74K | 104.67%286.56K | 126.89%1.25M | 123.65%1.01M | 203.44%1.72M | -64.66%-6.13M |
Net profit of parent company owners | 206.73%58.37M | 9.34%209.32M | 15.56%165.42M | 6.59%90.23M | -45.55%19.03M | -1.71%191.45M | -21.51%143.15M | -40.45%84.66M | -70.30%34.95M | 278.70%194.78M |
Earning per share | ||||||||||
Basic earning per share | 150.00%0.15 | -1.56%0.63 | 10.42%0.53 | 3.45%0.3 | -50.00%0.06 | -3.03%0.64 | -22.58%0.48 | -39.58%0.29 | -70.00%0.12 | 230.00%0.66 |
Diluted earning per share | 150.00%0.15 | -1.56%0.63 | 10.42%0.53 | 3.45%0.3 | -50.00%0.06 | -3.03%0.64 | -22.58%0.48 | -39.58%0.29 | -70.00%0.12 | 230.00%0.66 |
Other composite income | -732.83%-3.4M | -45.18%1.46M | -98.80%23.14K | 444.31%1.1M | -385.37%-408.2K | 193.10%2.66M | 162.72%1.92M | 105.49%202.34K | 109.19%143.05K | -40.61%-2.86M |
Other composite income of parent company owners | -687.13%-3.4M | -47.09%1.46M | -94.00%119.12K | 325.44%1.08M | -410.78%-431.91K | 200.86%2.76M | 167.25%1.99M | 107.04%253.27K | 110.28%138.97K | -38.50%-2.74M |
Other composite income of minority owners | ---- | ---- | -52.64%-95.98K | 146.82%23.85K | 482.06%23.7K | 23.16%-95.98K | 44.23%-62.88K | 42.14%-50.93K | 102.00%4.07K | -111.25%-124.91K |
Total composite income | 209.57%57.62M | 12.62%218.93M | 14.86%168.06M | 6.57%91.51M | -49.43%18.61M | 4.63%194.4M | -16.23%146.32M | -36.03%85.87M | -67.85%36.81M | 306.77%185.79M |
Total composite income of parent company owners | 195.57%54.97M | 8.54%210.78M | 14.06%165.54M | 7.54%91.31M | -47.00%18.6M | 1.13%194.21M | -19.12%145.13M | -38.73%84.91M | -69.84%35.09M | 288.30%192.05M |
Total composite income of minority owners | 17,618.59%2.65M | 4,174.58%8.15M | 112.75%2.52M | -79.63%194.46K | -99.13%14.96K | 103.05%190.58K | 124.93%1.19M | 122.00%954.42K | 192.35%1.72M | -65.39%-6.26M |
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.
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