(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 | -14.49%309.19M | 1.79%1.39B | -2.72%977.12M | 3.47%651.99M | 20.16%361.58M | 21.88%1.36B | 31.29%1B | 33.20%630.13M | 36.85%300.92M | -1.07%1.12B |
Operating revenue | -14.49%309.19M | 1.79%1.39B | -2.72%977.12M | 3.47%651.99M | 20.16%361.58M | 21.88%1.36B | 31.29%1B | 33.20%630.13M | 36.85%300.92M | -1.07%1.12B |
Other operating revenue | ---- | 128.17%21.97M | ---- | 97.96%9.71M | ---- | -24.03%9.63M | ---- | 237.03%4.9M | ---- | 28.14%12.68M |
Total operating cost | -15.46%248.11M | 0.36%1.16B | -3.10%811.2M | 1.28%538.1M | 15.14%293.47M | 18.29%1.15B | 25.96%837.17M | 27.89%531.3M | 32.45%254.87M | 5.45%976.07M |
Operating cost | -17.51%163.88M | -3.04%750.92M | -6.53%533.57M | -2.87%352.45M | 12.83%198.65M | 20.13%774.5M | 30.70%570.86M | 33.74%362.87M | 39.33%176.05M | 1.38%644.73M |
Operating tax surcharges | -9.97%4.05M | 12.20%15.81M | 11.55%11.47M | 19.83%7.77M | 39.22%4.5M | 30.10%14.09M | 33.54%10.28M | 16.43%6.48M | 26.03%3.23M | -9.40%10.83M |
Operating expense | -19.10%29.85M | 1.54%158.43M | -7.03%108.81M | 2.39%75.24M | 8.91%36.89M | 9.15%156.02M | 18.30%117.04M | 24.59%73.49M | 29.10%33.88M | 47.00%142.94M |
Administration expense | -6.86%29.6M | 2.44%133.63M | 0.35%91.77M | 3.54%60.64M | 17.40%31.78M | 15.47%130.45M | 11.82%91.45M | 9.11%58.56M | 10.25%27.07M | 5.73%112.97M |
Financial expense | -92.95%259.15K | 295.89%5.03M | 152.60%2.83M | 140.18%854.23K | 141.39%3.68M | -126.83%-2.57M | -187.31%-5.37M | -147.06%-2.13M | 8.86%1.52M | -47.86%9.57M |
-Interest expense (Financial expense) | 8.70%2.04M | 15.97%9.12M | 16.82%5.43M | 0.60%3.37M | -4.04%1.88M | -7.34%7.87M | -9.67%4.65M | 4.77%3.35M | 25.45%1.95M | -18.63%8.49M |
-Interest Income (Financial expense) | -58.26%-974.8K | -5.54%-3.67M | 16.18%-2.21M | 37.43%-1.21M | 49.46%-615.94K | -152.54%-3.48M | -228.94%-2.64M | -220.82%-1.94M | -259.98%-1.22M | -52.24%-1.38M |
Research and development | 13.93%20.48M | 15.65%94.92M | 18.59%62.75M | 28.52%41.15M | 37.01%17.97M | 49.15%82.07M | 58.82%52.91M | 49.77%32.02M | 15.96%13.12M | -0.51%55.03M |
Credit Impairment Loss | 1,063.55%436.64K | -109.08%-39.11K | 363.84%780.47K | 109.54%125.13K | -87.11%37.53K | 129.17%430.92K | -393.37%-295.81K | -8,207.13%-1.31M | 839.51%291.2K | 20.81%-1.48M |
Asset Impairment Loss | -63.91%-2.39M | 34.74%-11.72M | 65.81%-1.47M | 58.60%-1.23M | -634.56%-1.46M | -187.01%-17.95M | -11,463.56%-4.31M | -7,921.42%-2.97M | ---198.42K | 43.22%-6.25M |
Other net revenue | -55.76%1.86M | 561.13%9.85M | 36.55%13.81M | 84.52%10.08M | -16.93%4.21M | -1,069.61%-2.14M | 24.66%10.11M | -11.42%5.46M | 40.07%5.07M | 103.26%220.23K |
Fair value change income | -84.44%433.12K | -96.07%76.16K | 277.39%1.96M | 354.90%1.61M | 1,338.74%2.78M | 941.07%1.94M | --520.17K | --354.09K | --193.41K | --186.06K |
Invest income | 63.24%1.49M | 110.36%8.53M | -2.98%5.35M | 46.38%4.27M | 67.57%911.53K | 499.37%4.06M | 1,178.33%5.51M | 1,970.51%2.92M | 516.67%543.97K | 43.32%-1.02M |
-Including: Investment income associates | -16.70%-144.29K | 90.18%-533.59K | -550.18%-482.47K | -283.42%-197.88K | -329.06%-123.64K | -237.10%-5.43M | -21.31%-74.21K | -45.48%-51.61K | -128.83%-28.82K | -28,805.65%-1.61M |
Asset deal income | --12.28K | 169.09%94.63K | -119.79%-6.92K | ---- | ---- | 6,458.90%35.17K | --34.99K | --34.99K | --23.36K | -99.75%536.15 |
Other revenue | -2.79%1.88M | 37.84%12.9M | -16.82%7.2M | -17.62%5.3M | -54.07%1.94M | 6.56%9.36M | 14.77%8.65M | 7.18%6.44M | 20.45%4.21M | 13.97%8.78M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Operating profit | -12.97%62.94M | 15.57%238.84M | 1.32%179.73M | 18.86%123.97M | 41.49%72.32M | 44.80%206.65M | 63.48%177.39M | 63.50%104.3M | 64.47%51.11M | -28.02%142.72M |
Add:Non operating Income | 66.26%172.98K | -41.50%294.4K | -7.50%298.91K | -44.17%128.73K | 234.03%104.04K | 19.68%503.23K | 18.22%323.15K | 12.31%230.57K | -43.87%31.15K | -59.19%420.49K |
Less:Non operating expense | 11.57%214.43K | 21.76%1.83M | 24.89%1.27M | 39.56%512.84K | 194.30%192.19K | -48.44%1.5M | -15.90%1.02M | -35.17%367.47K | -58.99%65.3K | -68.26%2.92M |
Total profit | -12.92%62.9M | 15.39%237.3M | 1.17%178.76M | 18.65%123.59M | 41.41%72.23M | 46.66%205.65M | 64.26%176.7M | 64.22%104.16M | 64.91%51.08M | -26.24%140.22M |
Less:Income tax cost | -28.45%10.35M | 17.20%32.7M | -10.93%26.85M | 38.63%23.51M | 49.71%14.46M | 9.20%27.9M | 57.44%30.15M | 36.62%16.96M | 57.17%9.66M | -15.49%25.55M |
Net profit | -9.03%52.55M | 15.11%204.6M | 3.65%151.91M | 14.76%100.07M | 39.48%57.77M | 55.01%177.75M | 65.74%146.55M | 70.93%87.2M | 66.82%41.42M | -28.27%114.67M |
Net profit from continuing operation | -9.03%52.55M | 15.11%204.6M | 3.65%151.91M | 14.76%100.07M | 39.48%57.77M | 55.01%177.75M | 65.74%146.55M | 70.93%87.2M | 66.82%41.42M | -28.27%114.67M |
Less:Minority Profit | -59.52%2.29M | 8.37%12.12M | -11.72%7.99M | 63.62%7.99M | 102.19%5.67M | 30.30%11.18M | 35.80%9.05M | 9.16%4.89M | 31.85%2.8M | 26.78%8.58M |
Net profit of parent company owners | -3.54%50.26M | 15.56%192.49M | 4.67%143.92M | 11.86%92.08M | 34.92%52.1M | 57.00%166.57M | 68.18%137.5M | 76.87%82.32M | 70.10%38.61M | -30.71%106.09M |
Earning per share | ||||||||||
Basic earning per share | -5.56%0.17 | 15.79%0.66 | 4.26%0.49 | 10.71%0.31 | 38.46%0.18 | 39.02%0.57 | 51.61%0.47 | 55.56%0.28 | 44.44%0.13 | -30.51%0.41 |
Diluted earning per share | -5.56%0.17 | 15.79%0.66 | 4.26%0.49 | 10.71%0.31 | 38.46%0.18 | 39.02%0.57 | 51.61%0.47 | 55.56%0.28 | 44.44%0.13 | -30.51%0.41 |
Other composite income | 52.66%-4.69M | -132.74%-9.91M | 35.02%-4.26M | |||||||
Other composite income of parent company owners | ---- | 52.66%-4.69M | ---- | ---- | ---- | -132.74%-9.91M | ---- | ---- | ---- | 35.02%-4.26M |
Total composite income | -9.03%52.55M | 19.11%199.91M | 3.65%151.91M | 14.76%100.07M | 39.48%57.77M | 52.01%167.84M | 65.74%146.55M | 70.93%87.2M | 66.82%41.42M | -27.99%110.42M |
Total composite income of parent company owners | -3.54%50.26M | 19.87%187.79M | 4.67%143.92M | 11.86%92.08M | 34.92%52.1M | 53.84%156.66M | 68.18%137.5M | 76.87%82.32M | 70.10%38.61M | -30.52%101.83M |
Total composite income of minority owners | -59.52%2.29M | 8.37%12.12M | -11.72%7.99M | 63.62%7.99M | 102.19%5.67M | 30.30%11.18M | 35.80%9.05M | 9.16%4.89M | 31.85%2.8M | 26.78%8.58M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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