(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 | 26.72%858.3M | 23.74%3.3B | 30.69%2.37B | 31.86%1.49B | 14.03%677.32M | 14.47%2.67B | 27.14%1.81B | 14.57%1.13B | 22.19%593.99M | 31.63%2.33B |
Operating revenue | 26.72%858.3M | 23.74%3.3B | 30.69%2.37B | 31.86%1.49B | 14.03%677.32M | 14.47%2.67B | 27.14%1.81B | 14.57%1.13B | 22.19%593.99M | 31.63%2.33B |
Other operating revenue | ---- | 32.04%75.65M | ---- | -15.56%30.73M | ---- | -20.80%57.29M | ---- | 101.75%36.39M | ---- | 147.21%72.34M |
Total operating cost | 22.78%766.76M | 22.55%2.99B | 31.17%2.17B | 30.59%1.37B | 14.02%624.51M | 12.00%2.44B | 29.44%1.65B | 19.79%1.05B | 28.58%547.7M | 39.58%2.18B |
Operating cost | 25.06%656.9M | 23.18%2.54B | 32.67%1.85B | 33.74%1.18B | 13.98%525.25M | 16.77%2.07B | 36.01%1.4B | 24.98%879.14M | 36.04%460.82M | 41.80%1.77B |
Operating tax surcharges | -21.34%3.77M | 10.20%18.95M | 11.06%14.17M | 19.79%9.58M | 25.66%4.79M | 8.79%17.19M | 19.36%12.76M | 3.95%8M | 6.99%3.81M | 3.15%15.8M |
Operating expense | 7.30%17.55M | 13.69%77.01M | 26.81%54.41M | 12.89%33.05M | -3.97%16.36M | -15.41%67.73M | 5.30%42.91M | 5.01%29.28M | 24.71%17.03M | 50.81%80.08M |
Administration expense | -0.06%43.29M | 8.56%173.24M | 24.91%127.02M | 30.37%83.76M | 34.21%43.32M | -4.12%159.58M | 14.42%101.69M | 0.87%64.24M | -0.14%32.27M | 37.07%166.44M |
Financial expense | 14.00%8.99M | 2.72%20.65M | -21.29%18.26M | -75.47%4.55M | -18.60%7.88M | -56.46%20.1M | -38.59%23.19M | -30.32%18.55M | -37.11%9.68M | 36.83%46.16M |
-Interest expense (Financial expense) | 0.97%8.11M | 1.08%35.08M | 8.57%26.5M | 8.09%17.43M | -8.23%8.03M | -0.17%34.7M | -5.60%24.41M | -15.10%16.13M | -17.22%8.75M | 7.42%34.76M |
-Interest Income (Financial expense) | -500.33%-2.49M | -58.96%-2.54M | 1.44%-1.25M | 21.67%-704.56K | 6.44%-415.06K | 41.08%-1.6M | -7.88%-1.27M | -24.95%-899.47K | 5.57%-443.65K | -34.35%-2.71M |
Research and development | 34.71%36.26M | 41.47%159.33M | 33.89%103.16M | 27.16%66.16M | 11.76%26.92M | 8.74%112.63M | 5.36%77.05M | 7.89%52.03M | 8.12%24.09M | 13.32%103.57M |
Credit Impairment Loss | -365.94%-8.54M | 34.11%-8.44M | 148.17%3.04M | 73.17%-747.52K | 174.69%3.21M | -461.87%-12.8M | -272.81%-6.31M | -71.93%-2.79M | -287.33%-4.3M | 81.76%-2.28M |
Asset Impairment Loss | -15.83%-3.76M | 34.87%-30.5M | -127.19%-1.95M | -21.04%-2.32M | -1,996.78%-3.24M | -144.24%-46.83M | 80.10%-859.46K | 48.64%-1.92M | 87.34%-154.67K | -75.66%-19.17M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
Other net revenue | -17,747.18%-12.5M | 14.68%-40.88M | 43.35%-2.64M | -200.55%-6.73M | 106.05%70.86K | -122.53%-47.92M | -259.23%-4.66M | 50.21%-2.24M | -130.08%-1.17M | -686.21%-21.53M |
Fair value change income | ---33.81K | -110.44%-41.95K | ---39.1K | ---63.13K | ---- | 362.81%401.81K | ---- | ---- | ---- | ---152.89K |
Invest income | -42.81%-4.65M | -69.47%-26.37M | -64.34%-11.93M | -115.18%-8.75M | -155.93%-3.26M | 17.66%-15.56M | 46.53%-7.26M | 46.49%-4.07M | 61.39%-1.27M | -379.09%-18.9M |
-Including: Investment income associates | -5.83%-5.21M | -30.34%-31.27M | -9.64%-14.99M | -29.82%-10.69M | -26.63%-4.92M | -7.00%-23.99M | 6.44%-13.67M | 1.37%-8.24M | 0.66%-3.88M | -699.38%-22.42M |
Asset deal income | -112.10%-120.69K | -105.50%-642.65K | 573.42%997.04K | 2,370.80%886.41K | 1,734.32%997.55K | 1,293.15%11.69M | 1,769.61%148.06K | 160.74%35.88K | -46.82%54.38K | -232.45%-979.47K |
Other revenue | 94.35%4.59M | 65.35%25.1M | -24.76%7.24M | -34.35%4.26M | -47.47%2.36M | -23.88%15.18M | -25.67%9.63M | -23.71%6.49M | -25.18%4.5M | 1.95%19.95M |
Operating profit | 49.47%79.04M | 50.39%268.97M | 27.71%193.49M | 43.98%113.03M | 17.20%52.88M | 37.96%178.85M | 4.76%151.5M | -25.92%78.5M | -29.56%45.12M | -39.14%129.64M |
Add:Non operating Income | 389.83%442.79K | -58.99%2.11M | 86.96%667.35K | -37.32%204.84K | 19.99%90.39K | 1,347.44%5.14M | -37.39%356.95K | 57.62%326.79K | -42.01%75.33K | -52.13%354.89K |
Less:Non operating expense | 134.64%339.83K | 46.57%4.82M | 22.62%1.3M | 322.10%763.2K | 187.03%144.83K | 49.88%3.29M | 154.51%1.06M | -53.25%180.81K | -9.64%50.46K | 245.60%2.19M |
Total profit | 49.82%79.14M | 47.35%266.26M | 27.89%192.85M | 43.01%112.47M | 17.01%52.83M | 41.39%180.7M | 4.17%150.8M | -25.65%78.65M | -29.60%45.14M | -40.03%127.8M |
Less:Income tax cost | 58.60%13.18M | 15.76%32.35M | 36.22%24.48M | 117.83%18.53M | -23.89%8.31M | 118.57%27.94M | 13.89%17.97M | -30.23%8.51M | 30.33%10.92M | -48.05%12.79M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Net profit | 48.18%65.96M | 53.13%233.91M | 26.76%168.37M | 33.93%93.95M | 30.07%44.51M | 32.81%152.76M | 2.98%132.83M | -25.06%70.14M | -38.61%34.22M | -38.98%115.01M |
Net profit from continuing operation | 48.18%65.96M | 53.13%233.91M | 26.76%168.37M | 33.93%93.95M | 30.07%44.51M | 32.81%152.76M | 2.98%132.83M | -25.06%70.14M | -38.61%34.22M | -38.98%115.01M |
Less:Minority Profit | 23.47%9.28M | 34.55%39.46M | 1.78%27.98M | 16.99%16.76M | 30.04%7.52M | 24.69%29.32M | 2.81%27.49M | -24.88%14.33M | -46.08%5.78M | -28.02%23.52M |
Net profit of parent company owners | 53.19%56.68M | 57.54%194.46M | 33.28%140.39M | 38.29%77.18M | 30.07%37M | 34.90%123.43M | 3.02%105.33M | -25.10%55.81M | -36.83%28.45M | -41.28%91.5M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 50.00%0.12 | 60.00%0.4 | 38.10%0.29 | 45.45%0.16 | 0.00%0.08 | 19.05%0.25 | -12.50%0.21 | -38.89%0.11 | -61.90%0.08 | -59.62%0.21 |
Diluted earning per share | 50.00%0.12 | 60.00%0.4 | 38.10%0.29 | 45.45%0.16 | 0.00%0.08 | 19.05%0.25 | -12.50%0.21 | -38.89%0.11 | -61.90%0.08 | -59.62%0.21 |
Other composite income | -687.54%-9.2M | 128.34%24.1M | 239.66%3.92M | 560.65%10.17M | -45.93%1.57M | 212.45%10.55M | 51.67%-2.81M | 158.91%1.54M | 233.09%2.9M | 234.48%3.38M |
Other composite income of parent company owners | -701.87%-9.88M | 166.84%20.67M | 177.80%3.9M | 1,054.50%8.78M | 543.02%1.64M | 374.81%7.75M | 13.75%-5.01M | 64.81%-919.87K | 111.73%255.19K | -12.22%-2.82M |
Other composite income of minority owners | 1,000.24%676.88K | 22.10%3.43M | -98.98%22.55K | -43.36%1.39M | -102.85%-75.19K | -54.69%2.81M | --2.2M | --2.46M | --2.64M | --6.2M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---0.01 | ---- |
Total composite income | 23.18%56.76M | 57.99%258.01M | 32.51%172.29M | 45.25%104.12M | 24.14%46.08M | 37.94%163.31M | 5.55%130.02M | -21.21%71.68M | -30.71%37.12M | -36.34%118.39M |
Total composite income of parent company owners | 21.13%46.81M | 64.00%215.13M | 43.82%144.29M | 56.60%85.96M | 34.63%38.64M | 47.93%131.18M | 4.03%100.32M | -23.66%54.89M | -33.03%28.7M | -42.16%88.68M |
Total composite income of minority owners | 33.81%9.96M | 33.46%42.89M | -5.69%28.01M | 8.15%18.16M | -11.64%7.44M | 8.14%32.13M | 11.04%29.7M | -11.98%16.79M | -21.45%8.42M | -9.06%29.71M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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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