(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 | 7.82%587.72M | 10.94%2.89B | 18.26%1.96B | 23.68%1.23B | 50.87%545.07M | 15.89%2.6B | 19.09%1.66B | 20.61%995.23M | 17.10%361.28M | 22.09%2.25B |
Operating revenue | 7.82%587.72M | 10.94%2.89B | 18.26%1.96B | 23.68%1.23B | 50.87%545.07M | 15.89%2.6B | 19.09%1.66B | 20.61%995.23M | 17.10%361.28M | 22.09%2.25B |
Other operating revenue | ---- | 41.51%10.2M | ---- | 51.24%4.6M | ---- | -63.54%7.21M | ---- | -0.65%3.04M | ---- | 81.18%19.77M |
Total operating cost | 7.62%600.73M | 8.19%2.61B | 12.53%1.82B | 17.18%1.18B | 14.41%558.21M | 18.06%2.41B | 17.85%1.62B | 15.56%1.01B | 17.21%487.89M | 23.52%2.04B |
Operating cost | 2.88%360.51M | 6.06%1.67B | 9.75%1.13B | 13.59%718.93M | 10.96%350.42M | 19.37%1.57B | 20.65%1.03B | 21.19%632.89M | 33.92%315.82M | 26.15%1.32B |
Operating tax surcharges | 12.27%1.05M | 13.76%7.78M | 13.51%4.54M | 0.21%2.51M | -3.58%932.67K | -8.85%6.84M | 4.79%4M | 12.27%2.51M | 19.47%967.29K | 38.80%7.5M |
Operating expense | 10.98%115.52M | 10.62%411.17M | 17.04%304.69M | 27.50%207.99M | 24.43%104.09M | 28.34%371.71M | 24.90%260.33M | 15.57%163.12M | 6.26%83.65M | 23.42%289.63M |
Administration expense | 11.96%54.01M | 18.81%212.16M | 23.31%144.97M | 28.11%95.18M | 33.06%48.24M | 10.53%178.57M | 7.64%117.56M | 5.10%74.29M | 6.23%36.26M | 37.37%161.55M |
Financial expense | -112.82%-538.4K | -7.41%17.02M | 2.95%13.6M | 0.99%9.25M | -12.25%4.2M | -57.44%18.38M | -59.69%13.21M | -63.41%9.16M | -63.85%4.79M | -13.19%43.19M |
-Interest expense (Financial expense) | -20.94%6.46M | 3.00%37.33M | -2.82%27.64M | -7.55%18M | -12.98%8.17M | -22.31%36.24M | -15.68%28.44M | -16.61%19.47M | -18.33%9.39M | 6.03%46.64M |
-Interest Income (Financial expense) | -52.09%-7.03M | -11.45%-22.2M | 6.57%-15.42M | 19.85%-9.48M | 21.07%-4.62M | -57.51%-19.92M | -150.11%-16.51M | -318.03%-11.83M | -702.40%-5.86M | -225.16%-12.65M |
Research and development | 39.46%70.17M | 11.21%292.67M | 15.35%223.23M | 16.90%147.67M | 8.42%50.32M | 17.97%263.17M | 16.89%193.52M | 13.61%126.33M | -13.31%46.41M | 10.57%223.09M |
Credit Impairment Loss | -598.38%-3.96M | -13.95%-47.55M | -402.43%-30.41M | -331.48%-4.13M | -103.30%-567.29K | -124.54%-41.73M | -1,000.53%-6.05M | -59.41%1.79M | 118.61%17.21M | -48.85%-18.58M |
Asset Impairment Loss | 85.09%-706.69K | -30.11%-52.59M | 52.49%1.44M | -795.13%-6.06M | -371.92%-4.74M | -250.22%-40.42M | 120.64%944.15K | 124.87%872.08K | 205.38%1.74M | -68.74%-11.54M |
Other net revenue | 256.95%2.56M | -576.64%-80.6M | -232.49%-25.1M | -126.42%-3.87M | -107.32%-1.63M | -204.16%-11.91M | 205.78%18.94M | 112.05%14.66M | 98.82%22.34M | -108.71%-3.92M |
Fair value change income | ---- | -111.57%-4.43M | -49,862.47%-4.43M | 150.37%23K | 150.37%23K | 492.21%38.28M | ---8.86K | ---45.66K | ---45.66K | --6.46M |
Invest income | 294.63%58.78K | 79.29%1.39M | -55.14%487.18K | -45.82%549.65K | -96.48%14.9K | -86.69%774.86K | -64.01%1.09M | 5.71%1.01M | 599.51%423.43K | -89.71%5.82M |
-Including: Investment income associates | ---- | 188.64%235.75K | -842.96%-535.71K | -756.34%-473.25K | ---- | -982.77%-265.98K | 1,039.88%72.1K | 249.62%72.1K | 138.22%32.4K | -98.80%30.13K |
Asset deal income | ---25.79K | --94.67K | ---5.43K | --1.39K | ---- | ---- | ---- | ---- | ---- | --95.18K |
Other revenue | 98.07%7.2M | -27.89%22.49M | -65.97%7.82M | -47.87%5.75M | 20.77%3.64M | 125.49%31.19M | 221.14%22.97M | 118.07%11.03M | 4.58%3.01M | 79.03%13.83M |
Operating profit | 29.27%-10.45M | 10.32%199.93M | 96.21%114.44M | 2,770.56%45.53M | 85.84%-14.77M | -9.83%181.22M | 134.33%58.33M | 103.92%1.59M | -8.06%-104.26M | -13.42%200.99M |
Add:Non operating Income | 232.65%2.08M | 151.08%8.63M | 137.40%4.75M | 16.20%1.58M | -26.29%626.74K | -16.61%3.44M | -33.55%2M | -21.36%1.36M | 59.15%850.26K | -71.93%4.12M |
Less:Non operating expense | -76.72%65.36K | 67.64%905.83K | 196.31%785.48K | 322.42%414.87K | 491.78%280.72K | -11.46%540.36K | 93.94%265.09K | 46.17%98.21K | 198.27%47.44K | -18.21%610.3K |
Total profit | 41.58%-8.43M | 12.78%207.66M | 97.14%118.41M | 1,540.49%46.69M | 86.06%-14.42M | -9.97%184.12M | 116.31%60.06M | 107.35%2.85M | -7.81%-103.46M | -16.90%204.5M |
Less:Income tax cost | 11.64%-5.15M | 124.48%1.47M | 29.04%-8.84M | 54.89%-6.9M | 70.28%-5.83M | -150.52%-6M | 25.37%-12.46M | 26.00%-15.31M | -2.24%-19.61M | 300.18%11.89M |
Net profit | FPtoL-3.28M | 8.45%206.19M | 75.46%127.25M | 195.25%53.59M | FPtoL-8.59M | -1.29%190.13M | 63.10%72.53M | FLtoP18.15M | FPtoL-83.85M | -20.77%192.62M |
Net profit from continuing operation | 61.88%-3.28M | 8.45%206.19M | 75.46%127.25M | 195.25%53.59M | 89.75%-8.59M | -1.29%190.13M | 63.10%72.53M | 200.48%18.15M | -9.20%-83.85M | -20.77%192.62M |
Less:Minority Profit | 25.15%-4.47M | 10.05%6.8M | -115.01%-5.52M | -619.71%-6.57M | -36.80%-5.98M | -40.88%6.18M | -267.18%-2.57M | -179.13%-912.62K | -8.56%-4.37M | 34.69%10.45M |
Net profit of parent company owners | 145.74%1.2M | 8.39%199.39M | 76.81%132.77M | 215.57%60.16M | 96.71%-2.62M | 0.98%183.95M | 74.90%75.09M | 199.20%19.06M | -9.24%-79.48M | -22.60%182.17M |
Earning per share | ||||||||||
Basic earning per share | 145.65%0.0021 | 9.37%0.35 | 76.92%0.23 | 233.33%0.1 | 96.67%-0.0046 | -3.03%0.32 | 62.50%0.13 | 175.00%0.03 | 1.29%-0.1382 | -25.00%0.33 |
Diluted earning per share | 145.65%0.0021 | 9.37%0.35 | 76.92%0.23 | 233.33%0.1 | 96.67%-0.0046 | -3.03%0.32 | 62.50%0.13 | 175.00%0.03 | 1.29%-0.1382 | -25.00%0.33 |
Other composite income | 73.11%-1.37M | 48.57%-8.48M | 60.49%-6.21M | 54.51%-4.97M | 20.67%-5.1M | -161.90%-16.49M | -168.34%-15.72M | -232.81%-10.92M | -1,775.00%-6.43M | 574.81%26.65M |
Other composite income of parent company owners | 73.11%-1.37M | 48.57%-8.48M | 60.49%-6.21M | 54.51%-4.97M | 20.67%-5.1M | -161.90%-16.49M | -168.34%-15.72M | -232.81%-10.92M | -1,775.00%-6.43M | 574.81%26.65M |
Total composite income | 66.06%-4.65M | 13.86%197.71M | 113.08%121.04M | 572.77%48.62M | 84.83%-13.69M | -20.81%173.63M | -15.81%56.81M | 173.46%7.23M | -17.05%-90.28M | -7.68%219.27M |
Total composite income of parent company owners | 97.75%-173.56K | 14.00%190.91M | 113.17%126.56M | 578.04%55.19M | 91.02%-7.72M | -19.81%167.46M | -9.96%59.37M | 174.05%8.14M | -17.51%-85.91M | -9.11%208.82M |
Total composite income of minority owners | 25.15%-4.47M | 10.05%6.8M | -115.01%-5.52M | -619.71%-6.57M | -36.80%-5.98M | -40.88%6.18M | -267.18%-2.57M | -179.13%-912.62K | -8.56%-4.37M | 34.69%10.45M |
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) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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