(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 | 67.10%735.78M | 50.01%2.56B | 41.02%1.7B | 34.59%1.06B | 22.75%440.33M | 15.70%1.71B | 15.15%1.21B | 13.15%787.78M | 12.46%358.72M | 21.56%1.48B |
Operating revenue | 67.10%735.78M | 50.01%2.56B | 41.02%1.7B | 34.59%1.06B | 22.75%440.33M | 15.70%1.71B | 15.15%1.21B | 13.15%787.78M | 12.46%358.72M | 21.56%1.48B |
Other operating revenue | ---- | 187.57%173.15M | ---- | 161.16%57.03M | ---- | 41.37%60.21M | ---- | -21.91%21.84M | ---- | 57.90%42.59M |
Total operating cost | 73.97%694.93M | 53.84%2.38B | 44.46%1.57B | 36.93%970.4M | 24.67%399.45M | 17.21%1.55B | 16.13%1.09B | 15.02%708.66M | 13.84%320.4M | 25.36%1.32B |
Operating cost | 82.71%575.2M | 53.50%1.98B | 44.04%1.29B | 35.39%796.92M | 22.23%314.81M | 19.08%1.29B | 17.09%898.27M | 16.80%588.59M | 14.60%257.55M | 27.21%1.08B |
Operating tax surcharges | 83.34%5.35M | 38.59%16.58M | 15.37%10.69M | 8.69%6.42M | -11.40%2.92M | 5.21%11.96M | 21.81%9.27M | 12.87%5.91M | 21.36%3.3M | 14.10%11.37M |
Operating expense | 4.73%15.39M | 29.87%56.06M | 32.96%42.62M | 35.38%27.85M | 28.40%14.7M | 24.68%43.16M | 24.72%32.05M | 24.80%20.57M | 5.98%11.45M | 31.84%34.62M |
Administration expense | 38.09%64.91M | 55.50%232.68M | 49.28%158.44M | 58.04%99.54M | 51.33%47M | 26.65%149.63M | 28.14%106.14M | 12.93%62.98M | 6.07%31.06M | 14.57%118.15M |
Financial expense | 518.43%13.81M | 1,180.89%14.5M | 738.42%7.11M | -1,037.30%-741.9K | 35.60%2.23M | -106.66%-1.34M | -107.10%-1.11M | -100.67%-65.23K | -49.40%1.65M | 21.70%20.14M |
-Interest expense (Financial expense) | 181.84%8.58M | 133.75%18.33M | 123.14%12.09M | 108.75%7.99M | 50.41%3.05M | -17.11%7.84M | -25.55%5.42M | -19.99%3.83M | 28.80%2.02M | 69.48%9.46M |
-Interest Income (Financial expense) | -21.88%-1.21M | 24.46%-4.2M | 41.15%-2.83M | 40.06%-2.33M | 49.15%-995.23K | -496.20%-5.56M | -464.61%-4.8M | -535.91%-3.89M | -692.74%-1.96M | -35.50%-931.85K |
Research and development | 13.97%20.27M | 49.55%83.29M | 35.69%58.19M | 31.76%40.41M | 15.48%17.78M | 3.07%55.69M | 14.41%42.89M | 22.75%30.67M | 44.77%15.4M | 15.53%54.04M |
Credit Impairment Loss | 65.80%-2.18M | -447.91%-26.17M | -365.06%-15.42M | -772.75%-12.71M | -540.70%-6.39M | 31.48%-4.78M | -34.26%-3.32M | 312.95%1.89M | 22.10%-996.96K | 35.49%-6.97M |
Asset Impairment Loss | -119.06%-5.53M | -78.80%-14.47M | -108.33%-8.8M | -49.25%-5.32M | -58.62%-2.53M | -19.83%-8.09M | 5.37%-4.22M | 23.25%-3.56M | 1.73%-1.59M | -45.50%-6.75M |
Other net revenue | 85.86%-1.01M | -4,903.80%-21.17M | -779.78%-19.97M | -377.31%-14.56M | -640.24%-7.12M | 353.54%440.65K | 110.84%2.94M | 1,341.80%5.25M | 172.01%1.32M | 98.13%-173.8K |
Invest income | 214.81%1.7M | 14.57%3.1M | 59.11%1.98M | 234.62%1.49M | 974.38%541.35K | 740.06%2.7M | 459.25%1.24M | 207.46%445.41K | -34.58%50.39K | 34.21%321.72K |
-Including: Investment income associates | -40.02%324.7K | ---- | 17,981.61%499.04K | 24,443.15%394.96K | 68.27%541.35K | ---- | --2.76K | --1.61K | --321.72K | ---- |
Asset deal income | -14.11%-170.46K | -208.37%-3.18M | -3,135.00%-2.73M | -277.10%-751.3K | -138.86%-149.38K | -44.99%-1.03M | 113.55%89.84K | 168.98%424.23K | 188.37%384.44K | 39.97%-711.35K |
Other revenue | 269.21%5.18M | 68.01%19.55M | -45.40%4.99M | -54.97%2.73M | -59.62%1.4M | -16.51%11.64M | 4.30%9.14M | -4.85%6.05M | 143.12%3.47M | 96.27%13.94M |
Operating profit | 18.00%39.84M | 0.23%163.31M | -8.48%113.66M | -10.72%75.33M | -14.82%33.77M | 3.40%162.94M | 8.36%124.2M | 4.89%84.37M | 11.04%39.64M | 2.72%157.58M |
Add:Non operating Income | 276.84%338.43K | -91.49%612.61K | -82.86%1.23M | -49.62%138.82K | -64.96%89.81K | 411.18%7.2M | 550.95%7.18M | -73.74%275.55K | 55.98%256.3K | -30.13%1.41M |
Less:Non operating expense | 3,882.79%180.13K | 51.65%4.24M | -61.62%1.2M | -93.56%173.56K | -70.38%4.52K | -14.59%2.8M | -19.70%3.12M | 172.48%2.7M | -77.62%15.27K | -7.02%3.27M |
Total profit | 18.17%40M | -4.58%159.68M | -11.36%113.7M | -8.12%75.29M | -15.12%33.85M | 7.47%167.34M | 14.68%128.26M | 1.80%81.95M | 11.42%39.88M | 2.51%155.72M |
Less:Income tax cost | 3.62%4.86M | 32.86%24.37M | -24.49%12.15M | -16.49%7.63M | 2.78%4.69M | 14.55%18.35M | 32.48%16.08M | 5.83%9.14M | 8.21%4.56M | -15.52%16.02M |
Net profit | 20.51%35.14M | -9.19%135.31M | -9.47%101.55M | -7.07%67.66M | -17.44%29.16M | 6.65%149M | 12.52%112.18M | 1.32%72.81M | 11.84%35.32M | 5.08%139.7M |
Net profit from continuing operation | 20.51%35.14M | -9.19%135.31M | -9.47%101.55M | -7.07%67.66M | -17.44%29.16M | 6.65%149M | 12.52%112.18M | 1.32%72.81M | 11.84%35.32M | 5.08%139.7M |
Less:Minority Profit | 113.21%623.88K | 47.31%-170.09K | 127.55%410.8K | 593.70%1.57M | 487.25%292.61K | -148.92%-322.83K | -3,888.74%-1.49M | -187.44%-317.58K | -164.39%-75.56K | -211.33%-129.7K |
Net profit of parent company owners | 19.57%34.52M | -9.27%135.48M | -11.02%101.14M | -9.62%66.09M | -18.44%28.87M | 6.79%149.32M | 14.06%113.67M | 2.28%73.13M | 12.50%35.4M | 5.27%139.83M |
Earning per share | ||||||||||
Basic earning per share | 17.14%0.41 | -11.41%1.63 | -14.69%1.22 | -13.04%0.8 | -25.53%0.35 | -18.22%1.84 | -10.63%1.43 | -20.00%0.92 | -7.84%0.47 | 5.63%2.25 |
Diluted earning per share | 20.59%0.41 | -13.11%1.59 | -14.89%1.2 | -16.30%0.77 | -27.66%0.34 | -18.67%1.83 | -11.88%1.41 | -20.00%0.92 | -7.84%0.47 | 5.63%2.25 |
Other composite income | -482.47%-9.34M | 40.93%8.44M | 377.64%3.58M | 1,335.97%11.09M | 62.42%2.44M | 142.78%5.99M | 90.52%-1.29M | 109.42%771.98K | 122.34%1.5M | -102.40%-14M |
Other composite income of parent company owners | -481.63%-9.34M | 41.17%8.45M | 377.64%3.58M | 1,335.97%11.09M | 62.78%2.45M | 142.74%5.98M | 90.52%-1.29M | 109.42%771.98K | 122.34%1.5M | -102.40%-14M |
Other composite income of minority owners | ---- | -200.00%-5.96K | ---- | --0 | ---5.4K | --5.96K | ---- | --0 | --0 | ---- |
Total composite income | -18.36%25.8M | -7.25%143.75M | -5.19%105.14M | 7.02%78.75M | -14.18%31.6M | 23.30%154.99M | 28.82%110.89M | 15.57%73.58M | 48.19%36.82M | -0.26%125.7M |
Total composite income of parent company owners | -19.60%25.18M | -7.33%143.93M | -6.81%104.73M | 4.44%77.18M | -15.13%31.32M | 23.43%155.3M | 30.61%112.38M | 16.73%73.9M | 49.20%36.9M | -0.06%125.83M |
Total composite income of minority owners | 117.22%623.88K | 44.44%-176.04K | 127.55%410.8K | 593.70%1.57M | 480.11%287.21K | -144.32%-316.88K | -3,888.74%-1.49M | -187.44%-317.58K | -164.39%-75.56K | -211.33%-129.7K |
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) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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