(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 | 10.30%2.64B | 7.55%9.78B | 5.17%7.17B | 7.88%4.75B | 9.17%2.39B | 29.69%9.09B | 31.63%6.82B | 39.61%4.41B | 50.92%2.19B | 78.29%7.01B |
Operating revenue | 10.30%2.64B | 7.55%9.78B | 5.17%7.17B | 7.88%4.75B | 9.17%2.39B | 29.69%9.09B | 31.63%6.82B | 39.61%4.41B | 50.92%2.19B | 78.29%7.01B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 11.59%2.62B | 10.08%9.59B | 7.57%7B | 9.99%4.65B | 11.38%2.34B | 30.43%8.71B | 32.35%6.51B | 40.01%4.22B | 50.58%2.1B | 80.07%6.68B |
Operating cost | 11.34%2.47B | 10.37%9.06B | 7.77%6.61B | 10.59%4.39B | 12.37%2.22B | 32.40%8.21B | 33.28%6.14B | 40.69%3.97B | 50.27%1.98B | 82.52%6.2B |
Operating tax surcharges | 18.28%13.58M | 11.59%49.24M | -2.25%35.67M | -5.93%23.53M | -12.12%11.48M | 4.19%44.13M | 26.60%36.49M | 45.48%25.01M | 73.44%13.07M | 93.73%42.35M |
Operating expense | -11.30%38.7M | -5.43%182.51M | -2.88%135.56M | -7.22%92.5M | -10.62%43.63M | 14.06%192.99M | 29.97%139.58M | 48.74%99.7M | 79.96%48.82M | 70.07%169.19M |
Administration expense | 13.03%64.5M | 14.47%255.54M | 13.49%181.72M | 12.59%118.55M | 14.14%57.06M | 3.24%223.24M | 13.41%160.11M | 20.95%105.3M | 24.19%49.99M | 20.47%216.24M |
Financial expense | 230.93%7.2M | 100.85%22.89K | -363.37%-5.31M | -360.55%-5.92M | -567.73%-5.5M | -124.78%-2.69M | -80.56%2.02M | -58.48%2.27M | -21.42%1.18M | 364.31%10.86M |
-Interest expense (Financial expense) | 792.65%8.64M | 153.05%19.15M | 293.43%10.25M | 116.87%4.77M | 301.64%968.36K | -26.71%7.57M | -49.18%2.61M | -44.91%2.2M | -85.65%241.1K | 661.61%10.33M |
-Interest Income (Financial expense) | 36.17%-2.37M | -9.39%-13.09M | -27.45%-10.47M | -57.24%-7.44M | -90.89%-3.72M | -189.33%-11.97M | -220.17%-8.21M | -262.07%-4.73M | -173.11%-1.95M | -48.02%-4.14M |
Research and development | 15.44%18.37M | -5.21%41.05M | 20.24%38.77M | 24.34%25.04M | 8.69%15.91M | 11.76%43.31M | 30.88%32.25M | 17.50%20.14M | 156.43%14.64M | 166.64%38.76M |
Credit Impairment Loss | 207.40%121.93K | -552.30%-6.32M | -157.55%-5.78M | -66.19%-4.55M | 86.47%-113.53K | 78.47%-969.25K | 50.13%-2.24M | 41.68%-2.74M | 68.49%-839.29K | 46.16%-4.5M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---7.05M | ---- | ---- | ---- | ---- |
Other net revenue | -17.99%8.33M | 10.44%44.97M | 15.95%33.73M | -15.19%17.51M | -6.30%10.15M | 97.81%40.72M | 220.81%29.09M | 201.31%20.64M | 138.37%10.84M | -6.47%20.59M |
Invest income | -29.75%-431.97K | 2,215.98%8.17M | 954.50%8.25M | 148.96%251.67K | 68.24%-332.92K | -88.23%352.77K | -222.27%-965.59K | -129.61%-514K | -191.98%-1.05M | -2.47%3M |
-Including: Investment income associates | -29.75%-431.97K | -85.81%661.83K | 68.68%2.09M | 148.96%251.67K | 68.24%-332.92K | 35.86%4.66M | -33.04%1.24M | -129.61%-514K | -191.98%-1.05M | 68.01%3.43M |
Asset deal income | 11,288.31%501.03K | -103.16%-17.94K | -7.53%-44.57K | -55.04%-49.86K | --4.4K | 1,210.28%568.63K | -195.52%-41.45K | -187.65%-32.16K | ---- | -43.58%43.4K |
Other revenue | -23.21%8.14M | -9.78%43.14M | -3.21%31.3M | -8.65%21.86M | -16.73%10.59M | 116.91%47.82M | 153.95%32.34M | 144.74%23.93M | 109.61%12.72M | -19.01%22.05M |
Operating profit | -45.53%32.2M | -44.81%231.59M | -39.94%204.39M | -38.02%126.59M | -39.84%59.11M | 19.57%419.6M | 24.92%340.33M | 38.88%204.23M | 65.61%98.26M | 43.63%350.93M |
Add:Non operating Income | 1,582.26%19.84M | -5.40%54.74M | 28.31%22.23M | 61.97%22.11M | 197.98%1.18M | 53.55%57.86M | 5.52%17.33M | 9.48%13.65M | -59.75%395.7K | 34.34%37.68M |
Less:Non operating expense | 238.33%115.56K | -35.04%464.81K | 8.95%405.56K | -12.83%252.15K | -32.56%34.16K | -14.10%715.51K | -42.44%372.24K | 174.57%289.27K | -21.31%50.65K | -35.21%832.92K |
Total profit | -13.84%51.92M | -40.04%285.87M | -36.68%226.22M | -31.78%148.44M | -38.89%60.26M | 22.94%476.75M | 23.97%357.28M | 36.49%217.59M | 63.66%98.6M | 43.04%387.78M |
Less:Income tax cost | -25.63%12.54M | -42.30%63.36M | -31.89%55.26M | -33.38%32.66M | -32.97%16.86M | 18.28%109.82M | 19.49%81.14M | 22.24%49.02M | 82.91%25.15M | 46.19%92.85M |
Net profit | -9.26%39.38M | -39.36%222.5M | -38.09%170.96M | -31.31%115.79M | -40.92%43.4M | 24.41%366.92M | 25.35%276.14M | 41.28%168.57M | 57.97%73.45M | 42.08%294.92M |
Net profit from continuing operation | -9.26%39.38M | -39.36%222.5M | -38.09%170.96M | -31.31%115.79M | -40.92%43.4M | 24.41%366.92M | 25.35%276.14M | 41.28%168.57M | 57.97%73.45M | 42.08%294.92M |
Less:Minority Profit | -112.58%-1.27M | -71.10%22M | -67.36%19.05M | -50.64%18.27M | -50.91%10.1M | 79.64%76.13M | 81.55%58.36M | 124.58%37.01M | 166.45%20.57M | 99.28%42.38M |
Net profit of parent company owners | 22.07%40.65M | -31.05%200.5M | -30.25%151.91M | -25.87%97.52M | -37.03%33.3M | 15.15%290.79M | 15.74%217.77M | 27.93%131.56M | 36.37%52.88M | 35.55%252.54M |
Earning per share | ||||||||||
Basic earning per share | 21.74%0.2066 | -31.37%1.0196 | -30.57%0.7727 | -26.22%0.4963 | -37.33%0.1697 | 9.77%1.4856 | 8.72%1.1129 | 18.12%0.6727 | 25.89%0.2708 | 30.76%1.3534 |
Diluted earning per share | 21.74%0.2066 | -31.19%1.0196 | -30.41%0.7727 | -26.04%0.4963 | -37.12%0.1697 | 10.15%1.4818 | 9.09%1.1103 | 18.45%0.671 | 26.65%0.2699 | 30.78%1.3452 |
Other composite income | -434.36%-7.56M | 285.26%23.68M | 1,333.90%16.08M | 824.51%28.15M | 153.41%2.26M | 197.22%6.15M | 72.87%-1.3M | -1,441.79%-3.89M | -387.38%-4.23M | -3.29%-6.32M |
Other composite income of parent company owners | -944.34%-7.56M | 144.66%14.56M | 223.87%7.08M | 1,556.78%18.98M | 136.58%895.52K | 262.69%5.95M | 165.46%2.19M | -212.23%-1.3M | -348.48%-2.45M | 24.53%-3.66M |
Other composite income of minority owners | ---- | 4,563.54%9.12M | 357.79%9M | 454.98%9.17M | 176.47%1.37M | 107.34%195.55K | -138.65%-3.49M | -1,661.72%-2.58M | -465.87%-1.79M | -109.09%-2.66M |
Total composite income | -30.31%31.82M | -34.01%246.18M | -31.95%187.04M | -12.60%143.94M | -34.03%45.66M | 29.27%373.07M | 27.54%274.84M | 38.32%164.69M | 44.29%69.22M | 43.25%288.6M |
Total composite income of parent company owners | -3.24%33.09M | -27.53%215.06M | -27.72%158.99M | -10.56%116.5M | -32.20%34.2M | 19.23%296.74M | 19.02%219.96M | 27.18%130.26M | 26.84%50.43M | 37.15%248.89M |
Total composite income of minority owners | -111.08%-1.27M | -59.23%31.12M | -48.89%28.05M | -20.31%27.44M | -38.97%11.46M | 92.18%76.33M | 78.83%54.87M | 106.83%34.43M | 128.84%18.78M | 98.65%39.72M |
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.
No Data