(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 | -16.12%358.16M | -10.51%2.41B | -12.38%1.42B | -1.27%1.01B | 10.68%427.01M | 24.36%2.7B | 43.63%1.62B | 44.05%1.02B | 71.62%385.79M | 6.30%2.17B |
Operating revenue | -16.12%358.16M | -10.51%2.41B | -12.38%1.42B | -1.27%1.01B | 10.68%427.01M | 24.36%2.7B | 43.63%1.62B | 44.05%1.02B | 71.62%385.79M | 6.30%2.17B |
Other operating revenue | ---- | 8.54%24.75M | ---- | -3.23%11.03M | ---- | -7.66%22.81M | ---- | -9.54%11.4M | ---- | 22.45%24.7M |
Total operating cost | -14.77%331.76M | -12.85%2.13B | -15.77%1.27B | -5.13%908.06M | 4.61%389.23M | 25.18%2.44B | 45.25%1.51B | 46.45%957.12M | 72.33%372.09M | 5.47%1.95B |
Operating cost | -19.59%262.49M | -15.05%1.82B | -18.34%1.07B | -5.23%777.05M | 5.37%326.44M | 25.44%2.14B | 50.84%1.31B | 52.02%819.96M | 92.46%309.79M | 3.36%1.71B |
Operating tax surcharges | -8.08%2.73M | -3.76%15.98M | -5.17%9.45M | -5.16%6.15M | -6.67%2.97M | 12.07%16.61M | 10.32%9.96M | 22.69%6.48M | 23.88%3.19M | 21.11%14.82M |
Operating expense | 67.03%6.81M | -10.02%22.95M | -13.18%16.16M | -10.76%10.51M | 2.08%4.08M | 44.70%25.51M | 38.74%18.61M | 20.19%11.78M | 14.25%3.99M | -1.70%17.63M |
Administration expense | -1.32%35.4M | -7.01%152.34M | -11.56%104.55M | -12.84%71.41M | -12.53%35.87M | 15.13%163.82M | 17.50%118.22M | 24.53%81.93M | 16.99%41.01M | 17.59%142.3M |
Financial expense | 24.40%-1.28M | 16.72%-14.93M | 28.64%-10.17M | -17.81%-9.52M | 48.31%-1.69M | -60.66%-17.93M | -54.25%-14.25M | -22.78%-8.08M | -44.02%-3.28M | -121.19%-11.16M |
-Interest expense (Financial expense) | -23.18%652.83K | 1.53%4.08M | 22.81%2.75M | -3.44%1.9M | 19.15%849.87K | 1,375.28%4.02M | 249.44%2.24M | 279.15%1.97M | 165.61%713.3K | --272.41K |
-Interest Income (Financial expense) | 15.72%-2.43M | 9.98%-18.76M | 26.15%-12.32M | -9.08%-11.22M | 42.01%-2.88M | -41.89%-20.84M | -56.38%-16.69M | -35.26%-10.29M | -103.40%-4.97M | -112.42%-14.68M |
Research and development | 18.75%25.61M | 17.45%134.05M | 20.71%83.62M | 16.45%52.46M | 24.04%21.57M | 40.18%114.13M | 18.45%69.27M | 13.05%45.05M | 7.92%17.39M | 53.18%81.42M |
Credit Impairment Loss | 164.73%10.92M | 79.52%-7.39M | -197.02%-10.22M | -115.12%-4.23M | -82.60%4.13M | -40.62%-36.08M | 501.78%10.54M | 898.43%27.95M | 114.17%23.7M | 28.55%-25.66M |
Asset Impairment Loss | 54.61%-2.75M | -34.31%-37.5M | -115.18%-20.25M | -99.45%-13.76M | -120.16%-6.06M | -103.83%-27.92M | -94.65%-9.41M | -55.82%-6.9M | -118.12%-2.75M | -53.76%-13.7M |
Other net revenue | 1,213.92%11.33M | 43.63%-29.81M | -295.07%-20.29M | -137.00%-10.25M | -96.28%862.46K | -66.23%-52.88M | 342.51%10.4M | 16,519.49%27.69M | 106.01%23.17M | 14.83%-31.81M |
Fair value change income | -48.50%180.25K | -41.28%1.26M | 251.05%1.01M | -11.56%703.89K | -37.44%350K | 2,595.55%2.15M | --286.92K | --795.88K | --559.43K | --79.75K |
Invest income | 53.88%1.72M | -37.33%874.81K | -35.88%1.61M | 9.29%862.38K | 793.32%1.12M | -16.65%1.4M | 413.84%2.51M | 454.87%789.04K | -23.85%125.38K | 43.12%1.67M |
-Including: Investment income associates | ---- | -74.66%82.3K | ---- | ---- | ---- | --324.73K | ---- | ---- | ---- | ---- |
Asset deal income | --4.71K | -187.45%-171.81K | 24.37%224.94K | 2.77%185.87K | ---- | 26,501.62%196.45K | 646.56%180.86K | 24,390.38%180.86K | 4,351.68%187.13K | -99.32%738.5 |
Other revenue | -5.60%1.25M | 77.72%13.11M | 16.61%7.35M | 22.92%5.99M | -1.34%1.33M | 27.44%7.38M | 137.12%6.3M | 141.67%4.87M | 5.75%1.34M | -6.47%5.79M |
Operating profit | -2.35%37.73M | 25.97%257.14M | 6.34%124.18M | -2.04%91.29M | 4.79%38.64M | 8.82%204.13M | 43.20%116.78M | 64.88%93.19M | 83.18%36.87M | 21.23%187.59M |
Add:Non operating Income | 18.20%1.74M | -13.49%16.25M | -62.11%6.17M | -10.94%3.42M | -14.24%1.48M | 12.82%18.79M | 77.68%16.29M | -42.16%3.84M | -11.75%1.72M | 83.19%16.65M |
Less:Non operating expense | -81.86%23.39K | 11.06%19.62M | -76.18%4.03M | -22.68%3.21M | -87.68%128.89K | 39.97%17.67M | 219.88%16.92M | 189.17%4.16M | 54,381.42%1.05M | 43.91%12.62M |
Total profit | -1.33%39.45M | 23.64%253.77M | 8.76%126.32M | -1.49%91.49M | 6.50%39.99M | 7.12%205.25M | 35.96%116.15M | 50.47%92.87M | 70.08%37.55M | 23.58%191.61M |
Less:Income tax cost | 1.10%6.48M | 9.52%29.47M | 2.64%17.24M | -51.39%8.69M | -31.67%6.41M | 1.05%26.91M | 78.88%16.8M | 98.58%17.88M | 148.72%9.38M | 15.27%26.63M |
Net profit | -1.80%32.97M | 25.77%224.3M | 9.79%109.08M | 10.41%82.8M | 19.21%33.58M | 8.09%178.34M | 30.66%99.35M | 42.26%74.99M | 53.88%28.17M | 25.03%164.99M |
Net profit from continuing operation | -1.80%32.97M | 25.77%224.3M | 9.79%109.08M | 10.41%82.8M | 19.21%33.58M | 8.09%178.34M | 30.66%99.35M | 42.26%74.99M | 53.88%28.17M | 25.03%164.99M |
Less:Minority Profit | -787.76%-1.38M | -31.33%6.61M | -22.71%2.69M | -77.30%628.22K | 60.84%-155.45K | 175.02%9.63M | 129.41%3.47M | 211.01%2.77M | -329.37%-396.91K | 20.86%3.5M |
Net profit of parent company owners | 1.84%34.35M | 29.03%217.69M | 10.97%106.4M | 13.77%82.17M | 18.10%33.73M | 4.47%168.71M | 28.66%95.88M | 39.36%72.23M | 57.53%28.56M | 25.12%161.49M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.07 | 27.27%0.42 | 10.53%0.21 | 14.29%0.16 | 16.67%0.07 | -10.81%0.33 | 5.56%0.19 | 7.69%0.14 | 50.00%0.06 | 19.35%0.37 |
Diluted earning per share | 0.00%0.07 | 27.27%0.42 | 10.53%0.21 | 14.29%0.16 | 16.67%0.07 | -10.81%0.33 | 5.56%0.19 | 7.69%0.14 | 50.00%0.06 | 19.35%0.37 |
Other composite income | -2.13%270.46K | 235.93K | 102.16K | 276.36K | ||||||
Other composite income of parent company owners | ---- | -2.13%270.46K | --235.93K | --102.16K | ---- | --276.36K | ---- | ---- | ---- | ---- |
Total composite income | -1.80%32.97M | 25.73%224.57M | 10.03%109.32M | 10.55%82.9M | 19.21%33.58M | 8.26%178.62M | 30.66%99.35M | 42.26%74.99M | 53.88%28.17M | 25.03%164.99M |
Total composite income of parent company owners | 1.84%34.35M | 28.98%217.96M | 11.22%106.63M | 13.91%82.27M | 18.10%33.73M | 4.65%168.99M | 28.66%95.88M | 39.36%72.23M | 57.53%28.56M | 25.12%161.49M |
Total composite income of minority owners | -787.76%-1.38M | -31.33%6.61M | -22.71%2.69M | -77.30%628.22K | 60.84%-155.45K | 175.02%9.63M | 129.41%3.47M | 211.01%2.77M | -329.37%-396.91K | 20.86%3.5M |
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