(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 | -5.06%589.89M | 10.05%4.01B | 2.67%2.22B | 2.88%1.44B | 5.18%621.3M | 9.20%3.64B | 12.97%2.16B | 17.52%1.4B | 5.07%590.69M | 6.41%3.33B |
Operating revenue | -5.06%589.89M | 10.05%4.01B | 2.67%2.22B | 2.88%1.44B | 5.18%621.3M | 9.20%3.64B | 12.97%2.16B | 17.52%1.4B | 5.07%590.69M | 6.41%3.33B |
Other operating revenue | ---- | -10.05%55.74M | ---- | -21.20%18.06M | ---- | 30.86%61.97M | ---- | 39.30%22.92M | ---- | 10.57%47.36M |
Total operating cost | -4.72%577.06M | 8.92%3.87B | 2.42%2.2B | 2.85%1.42B | 5.02%605.64M | 9.03%3.55B | 12.84%2.15B | 17.40%1.38B | 5.19%576.71M | -2.83%3.26B |
Operating cost | -4.70%461.86M | 9.56%3.29B | 1.43%1.81B | 2.78%1.18B | 5.58%484.61M | 10.01%3B | 14.41%1.79B | 20.37%1.14B | 5.00%459.01M | -2.73%2.73B |
Operating tax surcharges | 32.21%1.34M | 7.32%10.54M | 28.63%6M | 16.11%4.83M | 48.13%1.02M | 3.50%9.82M | -7.84%4.66M | -6.08%4.16M | -44.21%685.28K | 29.21%9.49M |
Operating expense | -20.73%13.92M | 13.81%56.59M | 11.12%44.99M | 14.68%28.44M | 29.42%17.56M | -9.39%49.73M | -0.72%40.49M | -0.03%24.8M | 8.85%13.57M | -8.33%54.88M |
Administration expense | 2.93%66.08M | 5.90%337.78M | 9.55%213.41M | 4.41%130.44M | -2.56%64.2M | 11.09%318.96M | 12.32%194.81M | 10.76%124.93M | 14.80%65.89M | -12.98%287.12M |
Financial expense | -18.59%25.85M | -4.59%133.47M | -5.71%97.47M | -9.03%63.7M | -3.95%31.75M | -9.60%139.89M | -2.24%103.37M | -3.33%70.03M | -8.95%33.06M | 19.01%154.75M |
-Interest expense (Financial expense) | -17.18%26.83M | -6.60%122.46M | -7.70%98.9M | -10.18%64.99M | -4.71%32.4M | -19.33%131.11M | -3.51%107.15M | -5.24%72.35M | -10.25%34M | 16.69%162.51M |
-Interest Income (Financial expense) | -42.64%-917.05K | 36.76%-3M | 43.99%-2.03M | 29.31%-1.73M | 32.94%-642.9K | 50.12%-4.74M | 43.58%-3.63M | 50.19%-2.45M | 52.46%-958.66K | 14.42%-9.5M |
Research and development | 23.23%8.01M | 31.60%42.44M | 43.50%25.58M | 35.71%15.36M | 44.38%6.5M | 38.41%32.25M | 6.06%17.82M | 13.16%11.32M | 20.63%4.5M | 13.39%23.3M |
Credit Impairment Loss | 127.85%6.11M | -70.57%-81.61M | 81.35%10.14M | 912.67%5.87M | 98.48%2.68M | -13.83%-47.85M | -7.70%5.59M | -60.48%579.39K | 212.24%1.35M | 70.23%-42.03M |
Asset Impairment Loss | ---- | 34.36%-1.68M | -86.72%38.22K | -59.61%38.22K | 1,075.47%38.03K | 62.72%-2.56M | 23,798.95%287.82K | -68.39%94.63K | -98.92%3.24K | 97.08%-6.86M |
Other net revenue | 14.56%11.41M | -151.80%-60.5M | 14.56%27.74M | 42.22%14.36M | 5.08%9.96M | -57.43%-24.03M | 13.30%24.22M | -5.16%10.09M | 74.55%9.48M | 95.42%-15.26M |
Invest income | ---- | -62.50%1.28M | -44.75%1.28M | ---- | ---- | -20.00%3.41M | -45.70%2.31M | ---- | ---- | -25.37%4.26M |
Asset deal income | ---- | -82.41%340.76K | -78.05%461.15K | -99.44%257.13 | ---- | 14.82%1.94M | 618.16%2.1M | -67.30%45.9K | ---- | 720.80%1.69M |
Other revenue | -26.77%5.3M | 0.69%21.18M | 13.67%15.83M | -9.86%8.45M | -10.87%7.24M | -24.03%21.03M | 29.37%13.93M | 7.29%9.38M | 28.27%8.12M | -25.41%27.69M |
Operating profit | -5.40%24.24M | 20.18%72.81M | 24.88%47.09M | 17.40%35.3M | 9.24%25.62M | 5.75%60.58M | 20.91%37.7M | 13.77%30.07M | 21.41%23.46M | 110.30%57.29M |
Add:Non operating Income | -43.99%1.61M | 234.54%35.74M | -51.33%3.33M | -36.03%3.26M | -11.23%2.88M | 34.03%10.68M | -65.10%6.85M | -66.22%5.1M | -75.97%3.25M | -39.06%7.97M |
Less:Non operating expense | 227.78%668.56K | 2.28%2.6M | -32.84%1.22M | -39.60%530.05K | 19.02%203.97K | 105.70%2.55M | 322.16%1.81M | 388.00%877.62K | 3,327.44%171.37K | -99.62%1.24M |
Total profit | -11.01%25.19M | 54.16%105.94M | 15.12%49.2M | 10.91%38.03M | 6.67%28.3M | 7.33%68.72M | -15.16%42.74M | -17.07%34.29M | -19.17%26.53M | 107.36%64.02M |
Less:Income tax cost | -56.67%977.52K | 599.50%5.2M | 849.37%3.46M | 1,196.13%2.26M | 39.02%2.26M | -136.80%-1.04M | -81.29%364.71K | -89.69%174.27K | -29.94%1.62M | -103.30%-439.47K |
Net profit | -7.06%24.21M | 44.41%100.74M | 7.94%45.74M | 4.86%35.77M | 4.56%26.05M | 8.22%69.76M | -12.49%42.38M | -13.98%34.12M | -18.36%24.91M | FLtoP64.46M |
Net profit from continuing operation | -7.06%24.21M | 44.41%100.74M | 7.94%45.74M | 4.86%35.77M | 4.56%26.05M | 8.22%69.76M | -12.49%42.38M | -13.98%34.12M | -18.36%24.91M | 107.30%64.46M |
Less:Minority Profit | 180.53%290.11K | 51.38%-3.69M | 25.83%-1.01M | -146.34%-621.3K | -97.94%-360.27K | -3.30%-7.59M | -67.52%-1.36M | 64.63%-252.21K | 62.79%-182.01K | 76.24%-7.35M |
Net profit of parent company owners | -9.43%23.92M | 35.01%104.43M | 6.89%46.75M | 5.90%36.39M | 5.24%26.41M | 7.71%77.35M | -11.17%43.74M | -14.87%34.37M | -19.06%25.09M | 108.42%71.81M |
Earning per share | ||||||||||
Basic earning per share | -9.56%0.0123 | 35.01%0.0536 | 6.67%0.024 | 5.65%0.0187 | 5.43%0.0136 | 7.59%0.0397 | -11.07%0.0225 | -14.49%0.0177 | -18.87%0.0129 | 108.43%0.0369 |
Diluted earning per share | -9.56%0.0123 | 35.01%0.0536 | 6.67%0.024 | 5.65%0.0187 | 5.43%0.0136 | 7.59%0.0397 | -11.07%0.0225 | -14.49%0.0177 | -18.87%0.0129 | 108.43%0.0369 |
Other composite income | -250.00%-6.71M | 122.08%10.86M | 122.84%11.82M | 92.86%-3.2M | 114.89%4.47M | -1,611.11%-49.2M | -500.00%-51.76M | -174.51%-44.73M | -30.56%-30.03M | -147.37%-2.88M |
Other composite income of parent company owners | -250.00%-6.71M | 122.08%10.86M | 122.84%11.82M | 92.86%-3.2M | 114.89%4.47M | -1,611.11%-49.2M | -500.00%-51.76M | -174.51%-44.73M | -30.56%-30.03M | -147.37%-2.88M |
Total composite income | -42.67%17.5M | 442.89%111.61M | 713.44%57.56M | 406.91%32.58M | 695.68%30.52M | -66.62%20.56M | -123.58%-9.38M | -145.43%-10.61M | -168.26%-5.12M | 107.02%61.59M |
Total composite income of parent company owners | -44.27%17.21M | 309.60%115.3M | 830.26%58.57M | 420.38%33.2M | 724.91%30.88M | -59.17%28.15M | -119.75%-8.02M | -143.04%-10.36M | -161.80%-4.94M | 108.14%68.94M |
Total composite income of minority owners | 180.53%290.11K | 51.38%-3.69M | 25.83%-1.01M | -146.34%-621.3K | -97.94%-360.27K | -3.30%-7.59M | -67.52%-1.36M | 64.63%-252.21K | 62.79%-182.01K | 76.24%-7.35M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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