(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 | 34.94%165.19M | 41.97%724.6M | 35.82%517.51M | 23.34%308.37M | 8.41%122.42M | -18.96%510.39M | -20.83%381.02M | -16.69%250.03M | -8.84%112.93M | 34.11%629.82M |
Operating revenue | 34.94%165.19M | 41.97%724.6M | 35.82%517.51M | 23.34%308.37M | 8.41%122.42M | -18.96%510.39M | -20.83%381.02M | -16.69%250.03M | -8.84%112.93M | 34.11%629.82M |
Other operating revenue | ---- | 880.37%22.39M | ---- | 551.02%6.86M | ---- | -15.35%2.28M | ---- | 5.33%1.05M | ---- | -26.61%2.7M |
Total operating cost | 30.65%153.21M | 30.32%672.81M | 27.73%476.68M | 17.09%286.91M | 8.49%117.27M | -7.55%516.28M | -10.54%373.19M | -6.76%245.04M | -6.04%108.09M | 34.54%558.46M |
Operating cost | 25.65%106.28M | 35.18%494.93M | 32.63%352.52M | 18.64%208.15M | 8.71%84.58M | -7.88%366.13M | -13.40%265.79M | -7.67%175.45M | -1.01%77.8M | 36.89%397.46M |
Operating tax surcharges | -8.15%1.41M | 18.71%6.69M | 39.39%5.23M | 44.63%3.57M | 309.42%1.53M | 12.72%5.64M | 29.77%3.75M | 29.65%2.47M | 53.20%374.36K | 35.23%5M |
Operating expense | 43.19%12.76M | 23.22%50.23M | 16.88%34.47M | 13.21%19.29M | 3.08%8.91M | -4.92%40.77M | 3.72%29.49M | -7.10%17.04M | -1.27%8.64M | 44.11%42.88M |
Administration expense | 39.71%18.15M | 13.58%69.72M | 15.59%46.33M | 12.06%31.89M | 4.68%12.99M | -6.99%61.38M | -13.09%40.08M | -7.32%28.46M | -20.28%12.41M | 24.93%65.99M |
Financial expense | 35.79%2.57M | -29.43%8.87M | -29.49%6.94M | 14.65%5.51M | 119.59%1.9M | 157.58%12.56M | 100.88%9.84M | 70.44%4.8M | -52.49%863.27K | 396.93%4.88M |
-Interest expense (Financial expense) | 35.87%2.7M | 28.87%8.43M | 100.38%5.86M | 138.98%3.92M | 156.77%1.99M | 51.07%6.54M | -22.37%2.93M | -24.54%1.64M | -12.79%774.39K | 356.75%4.33M |
-Interest Income (Financial expense) | 14.74%-34.32K | -92.46%-189.02K | -109.56%-143.64K | -74.82%-61.08K | -104.15%-40.25K | 26.06%-98.21K | 43.39%-68.55K | 65.00%-34.94K | 53.05%-19.71K | -77.46%-132.82K |
Research and development | 63.62%12.05M | 42.17%42.36M | 28.72%31.2M | 9.97%18.5M | -8.01%7.36M | -29.47%29.8M | -13.11%24.24M | -11.45%16.82M | -20.56%8M | 12.74%42.24M |
Credit Impairment Loss | 27.71%-659.36K | -231.28%-5.49M | -190.79%-4.96M | -3,687.90%-4.11M | -262.69%-912.1K | 60.90%-1.66M | 57.36%-1.71M | 95.78%-108.54K | -184.26%-251.48K | -69.69%-4.24M |
Asset Impairment Loss | -13,607.06%-6.13M | -228.48%-35.87M | -79,440.18%-3.12M | -6,544.33%-1.02M | 791.61%45.39K | -10,810.63%-10.92M | ---3.92K | ---15.28K | ---6.56K | ---100.08K |
Other net revenue | -173.77%-5.86M | -463.92%-39.95M | -259.09%-7.94M | -273.73%-6.79M | -132,797.88%-2.14M | -3,076.29%-7.08M | 1,519.96%4.99M | 431.07%3.91M | -99.87%1.61K | -107.92%-223.02K |
Invest income | 31.28%-1.48M | -314.47%-6.36M | -632.03%-4.63M | -346.87%-3.25M | -69,859.77%-2.15M | -319.70%-1.53M | -221.98%-632.05K | ---728.18K | ---3.08K | -1.67%698.18K |
-Including: Investment income associates | 31.28%-1.48M | -314.47%-6.36M | -632.03%-4.63M | -346.87%-3.25M | -69,859.77%-2.15M | -319.70%-1.53M | -221.98%-632.05K | ---728.18K | ---3.08K | --698.18K |
Asset deal income | -1,732.48%-32.92K | 764.62%45.96K | -110.46%-1.07K | -54.09%3.31K | -72.03%2.02K | -76.60%5.32K | 106.55%10.27K | 44.98%7.21K | 199.83%7.21K | -65.44%22.71K |
Other revenue | 178.73%2.44M | 10.03%7.73M | -35.04%4.76M | -66.60%1.59M | 242.96%876.35K | 106.65%7.02M | 134.52%7.32M | 242.90%4.75M | -71.60%255.52K | -25.16%3.4M |
Operating profit | 103.07%6.12M | 191.28%11.85M | 156.45%32.88M | 64.91%14.67M | -37.66%3.02M | -118.24%-12.98M | -79.89%12.82M | -75.37%8.9M | -51.81%4.84M | 23.97%71.13M |
Add:Non operating Income | 126.47%384.37K | 336.29%1.13M | 395.15%818.51K | 27.95%439.02K | 115.52%169.72K | -60.47%259.18K | -72.45%165.31K | -1.44%343.11K | -36.49%78.75K | 251.51%655.68K |
Less:Non operating expense | -94.89%48.59K | 673.17%2.1M | 582.18%1.4M | 667.40%1.13M | 604.40%950.79K | 123.13%271.84K | 106.55%205.02K | 144.83%147.35K | 159.06%134.98K | -55.90%121.83K |
Total profit | 189.07%6.46M | 183.72%10.87M | 152.71%32.3M | 53.75%13.98M | -53.26%2.23M | -118.13%-12.99M | -80.11%12.78M | -75.02%9.09M | -52.71%4.78M | 25.09%71.67M |
Less:Income tax cost | 62.26%1.81M | 73.83%7.32M | 76.93%8.41M | -21.37%3.25M | 14.61%1.12M | -29.55%4.21M | -35.24%4.75M | -12.95%4.14M | -25.18%975.62K | 223.06%5.98M |
Net profit | 316.05%4.65M | FLtoP3.55M | 197.55%23.89M | 116.43%10.73M | -70.66%1.12M | SL-17.2M | -85.89%8.03M | -84.34%4.96M | -56.78%3.81M | 18.48%65.69M |
Net profit from continuing operation | 316.05%4.65M | 120.65%3.55M | 197.55%23.89M | 116.43%10.73M | -70.66%1.12M | -126.19%-17.2M | -85.89%8.03M | -84.34%4.96M | -56.78%3.81M | 18.48%65.69M |
Less:Minority Profit | -28.78%-3.31M | -61.80%-24.88M | -326.54%-9.56M | -131.13%-4.12M | -283.98%-2.57M | -10,233.12%-15.37M | -46.02%-2.24M | -71.08%-1.78M | 3.98%-669.05K | 90.64%-148.78K |
Net profit of parent company owners | 115.82%7.95M | 1,655.21%28.43M | 225.69%33.45M | 120.32%14.85M | -17.63%3.69M | -102.78%-1.83M | -82.43%10.27M | -79.39%6.74M | -52.91%4.47M | 15.44%65.84M |
Earning per share | ||||||||||
Basic earning per share | 115.01%0.0759 | 1,644.89%0.2719 | 222.81%0.3199 | 117.79%0.142 | -18.85%0.0353 | -102.73%-0.0176 | -82.35%0.0991 | -79.27%0.0652 | -52.41%0.0435 | 13.87%0.6446 |
Diluted earning per share | 115.01%0.0759 | 1,653.71%0.2719 | 222.81%0.3199 | 117.79%0.142 | -18.85%0.0353 | -102.73%-0.0175 | -82.30%0.0991 | -79.27%0.0652 | -52.41%0.0435 | 14.02%0.6416 |
Other composite income | 70.67%-161.3K | -78.39%1.33M | -72.56%1.86M | -27.42%2.28M | -21.62%-549.92K | 520.82%6.15M | 1,523.58%6.79M | 564.80%3.14M | -203.50%-452.15K | 65.57%-1.46M |
Other composite income of parent company owners | 70.67%-161.3K | -78.39%1.33M | -72.56%1.86M | -27.42%2.28M | -21.62%-549.92K | 520.82%6.15M | 1,523.58%6.79M | 564.80%3.14M | -203.50%-452.15K | 65.57%-1.46M |
Total composite income | 691.29%4.48M | 144.19%4.88M | 73.83%25.75M | 60.66%13.01M | -83.10%566.75K | -117.20%-11.05M | -73.75%14.82M | -73.87%8.1M | -63.72%3.35M | 25.46%64.23M |
Total composite income of parent company owners | 148.52%7.79M | 587.95%29.76M | 107.03%35.31M | 73.37%17.13M | -22.05%3.14M | -93.28%4.33M | -70.57%17.06M | -69.15%9.88M | -59.53%4.02M | 21.96%64.37M |
Total composite income of minority owners | -28.78%-3.31M | -61.80%-24.88M | -326.54%-9.56M | -131.13%-4.12M | -283.98%-2.57M | -10,233.12%-15.37M | -46.02%-2.24M | -71.08%-1.78M | 3.98%-669.05K | 90.64%-148.78K |
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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