(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 | 3.39%339.86M | 12.73%1.51B | 7.56%1.08B | 6.09%718.76M | 2.31%328.73M | 2.75%1.34B | 3.64%1.01B | 6.88%677.48M | 4.23%321.32M | 14.54%1.3B |
Operating revenue | 3.39%339.86M | 12.73%1.51B | 7.56%1.08B | 6.09%718.76M | 2.31%328.73M | 2.75%1.34B | 3.64%1.01B | 6.88%677.48M | 4.23%321.32M | 14.54%1.3B |
Other operating revenue | ---- | -5.78%3.52M | ---- | -12.84%942.88K | ---- | 56.29%3.74M | ---- | 102.79%1.08M | ---- | 54.81%2.39M |
Total operating cost | -3.23%297.2M | 17.31%1.33B | 13.72%968.59M | 14.56%643.29M | 18.79%307.1M | 11.58%1.13B | 13.84%851.71M | 16.31%561.53M | 10.81%258.53M | 26.14%1.02B |
Operating cost | -8.01%207.44M | 15.45%966.06M | 12.40%717.42M | 14.08%482.61M | 16.64%225.5M | 7.99%836.76M | 10.48%638.26M | 12.81%423.03M | 4.08%193.32M | 21.53%774.84M |
Operating tax surcharges | 18.75%2.73M | 24.93%10.59M | 15.03%7.66M | 5.72%4.92M | 6.13%2.3M | 6.25%8.47M | 4.73%6.66M | 10.80%4.66M | 1.26%2.17M | 1.51%7.98M |
Operating expense | 13.81%34.74M | 28.23%140.94M | 26.82%93.23M | 25.25%60.9M | 63.14%30.52M | 32.62%109.91M | 32.55%73.52M | 38.58%48.62M | 29.61%18.71M | 59.61%82.88M |
Administration expense | 10.69%17.9M | 10.01%69.07M | 5.47%51.27M | 11.73%33.04M | -1.47%16.17M | 47.09%62.78M | 48.49%48.61M | 56.67%29.57M | 115.16%16.41M | 42.68%42.68M |
Financial expense | -276.99%-1.16M | 2.37%-4.47M | 29.10%-3.02M | 19.22%-2.26M | -71.57%-308.15K | -272.39%-4.58M | -227.56%-4.26M | -163.46%-2.8M | 79.85%-179.61K | -404.79%-1.23M |
-Interest expense (Financial expense) | 412.42%246.92K | 610.54%1.6M | --765.64K | 170.14%237.56K | --48.19K | -32.37%225.65K | ---- | -48.61%87.94K | ---- | --333.65K |
-Interest Income (Financial expense) | -24.22%-1.47M | -185.94%-6.91M | -130.88%-4.25M | -79.39%-2.87M | -206.62%-1.18M | -15.97%-2.42M | -9.57%-1.84M | -12.40%-1.6M | 65.48%-385.88K | -91.95%-2.08M |
Research and development | 7.98%35.54M | 22.86%146.85M | 14.74%102.03M | 9.63%64.08M | 17.15%32.92M | 10.50%119.53M | 15.15%88.93M | 15.30%58.45M | 15.82%28.1M | 39.99%108.17M |
Credit Impairment Loss | -765.87%-3.58M | -249.22%-5.42M | -535.32%-3.34M | -44.22%-1.91M | --537.79K | 50.46%-1.55M | 74.02%-525.47K | 22.82%-1.32M | ---- | -553.79%-3.13M |
Asset Impairment Loss | ---- | -46.15%-39.45M | 368.65%1.77M | 368.65%1.77M | ---- | -4.88%-26.99M | 96.37%-657.01K | 96.37%-657.01K | ---- | -11.76%-25.74M |
Other net revenue | -76.02%5.13M | 8.60%42.87M | 16.16%58.13M | 22.49%42.06M | 9.33%21.39M | -30.20%39.48M | 37.52%50.04M | 45.28%34.34M | -25.99%19.57M | 8.53%56.55M |
Fair value change income | -144.21%-2.45M | 115.86%4.61M | 474.85%10.89M | 207.84%3.13M | --5.54M | -26.48%2.14M | 63.62%-2.91M | 63.62%-2.91M | ---- | --2.91M |
Invest income | 62.19%10.18M | 40.90%34.85M | -8.11%17.67M | 13.64%15.62M | 2.28%6.28M | -31.24%24.74M | -36.31%19.22M | -43.33%13.75M | -50.32%6.14M | 10.86%35.98M |
-Including: Investment income associates | ---- | 2.52%-834.25K | ---- | ---- | ---- | -76.07%-855.78K | ---- | ---- | ---- | -643.49%-486.04K |
Asset deal income | 142.26%7.22K | -5,259.60%-875.08K | -5,255.57%-874.42K | -212,597.95%-6.2K | -585,059.93%-17.08K | -7,323.50%-16.33K | -7,323.50%-16.33K | 101.33%2.92 | 101.33%2.92 | 99.87%-219.94 |
Other revenue | -89.23%974.46K | 19.41%49.15M | -8.30%32.02M | -7.94%23.45M | -32.60%9.05M | -11.56%41.16M | 1.77%34.92M | -6.25%25.47M | -4.66%13.43M | 10.37%46.55M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Operating profit | 11.10%47.79M | -9.44%218.9M | -16.07%171.02M | -21.80%117.53M | -47.77%43.01M | -29.03%241.7M | -21.13%203.76M | -13.98%150.29M | -18.78%82.35M | -10.74%340.57M |
Add:Non operating Income | -72.46%10.82K | -29.04%366.88K | -22.24%339.88K | -46.60%114.63K | -76.32%39.3K | 70.45%517.03K | 94.32%437.09K | -5.18%214.64K | 514.60%165.94K | -22.69%303.33K |
Less:Non operating expense | 171.65%176.93K | -4.51%3.3M | -74.99%751.8K | 1,378.90%750.43K | 59.86%65.13K | 64.41%3.46M | 3,417.37%3.01M | -34.47%50.74K | 254.68%40.74K | 119.97%2.11M |
Total profit | 10.78%47.62M | -9.55%215.96M | -15.20%170.61M | -22.30%116.9M | -47.88%42.99M | -29.52%238.76M | -22.16%201.2M | -13.96%150.45M | -18.66%82.48M | -11.08%338.77M |
Less:Income tax cost | 54.83%3.18M | 0.15%16.84M | -13.11%15.94M | -12.98%12.86M | -73.37%2.06M | -52.22%16.81M | -35.66%18.34M | -24.14%14.78M | -39.69%7.72M | -28.74%35.18M |
Net profit | 8.57%44.44M | -10.28%199.12M | -15.41%154.67M | -23.32%104.04M | -45.25%40.93M | -26.89%221.95M | -20.49%182.85M | -12.68%135.67M | -15.63%74.76M | -8.45%303.58M |
Net profit from continuing operation | 8.57%44.44M | -10.28%199.12M | -15.41%154.67M | -23.32%104.04M | -45.25%40.93M | -26.89%221.95M | -20.49%182.85M | -12.68%135.67M | -15.63%74.76M | -8.45%303.58M |
Less:Minority Profit | -150.29%-31.84K | 321.04%103.54K | 529.32%34.88K | 149.95%49.27K | 64.83%-12.72K | -81.74%-46.84K | 111.07%5.54K | 868.97%19.71K | -14.50%-36.17K | 55.78%-25.77K |
Net profit of parent company owners | 8.61%44.47M | -10.35%199.02M | -15.43%154.63M | -23.34%103.99M | -45.25%40.95M | -26.88%221.99M | -20.51%182.85M | -12.70%135.65M | -15.62%74.79M | -8.46%303.61M |
Earning per share | ||||||||||
Basic earning per share | 10.34%0.32 | -10.13%1.42 | -15.38%1.1 | -23.71%0.74 | -45.28%0.29 | -26.85%1.58 | -20.73%1.3 | -12.61%0.97 | -15.87%0.53 | -8.47%2.16 |
Diluted earning per share | 10.34%0.32 | -10.13%1.42 | -15.38%1.1 | -23.71%0.74 | -45.28%0.29 | -26.85%1.58 | -20.73%1.3 | -12.61%0.97 | -15.87%0.53 | -8.47%2.16 |
Other composite income | 158.21%198.77K | -174.07%-24.3K | 143.97%42.01K | 517.58%342.01K | 107.20%76.98K | 117.39%32.81K | -61.54%-95.54K | -1,929.52%-81.9K | 139.55%37.15K | -593.58%-188.62K |
Other composite income of parent company owners | 173.00%201.2K | -174.07%-21.87K | 143.97%37.81K | 517.58%307.81K | 120.41%73.7K | 117.39%29.52K | -61.54%-85.99K | -1,929.52%-73.71K | 139.55%33.44K | -593.58%-169.76K |
Other composite income of minority owners | -174.07%-2.43K | -174.07%-2.43K | 143.97%4.2K | 517.58%34.2K | -11.70%3.28K | 117.39%3.28K | -61.54%-9.55K | -1,929.57%-8.19K | 139.55%3.72K | -593.58%-18.86K |
Total composite income | 8.85%44.64M | -10.31%199.1M | -15.35%154.71M | -23.02%104.38M | -45.17%41.01M | -26.84%221.98M | -20.51%182.76M | -12.74%135.59M | -15.49%74.79M | -8.52%303.39M |
Total composite income of parent company owners | 8.91%44.67M | -10.37%198.99M | -15.37%154.67M | -23.08%104.29M | -45.18%41.02M | -26.83%222.02M | -20.53%182.76M | -12.75%135.58M | -15.50%74.83M | -8.52%303.44M |
Total composite income of minority owners | -262.99%-34.27K | 332.11%101.11K | 1,073.83%39.08K | 624.46%83.47K | 70.91%-9.44K | 2.41%-43.56K | 92.83%-4.01K | 364.21%11.52K | 20.81%-32.45K | 18.04%-44.64K |
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