(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 | -13.07%1.57B | 2.98%6.1B | 8.15%4.62B | 9.79%3.23B | 8.26%1.8B | 20.07%5.93B | 21.37%4.27B | 19.20%2.95B | 15.26%1.67B | 3.63%4.94B |
Operating revenue | -13.07%1.57B | 2.98%6.1B | 8.15%4.62B | 9.79%3.23B | 8.26%1.8B | 20.07%5.93B | 21.37%4.27B | 19.20%2.95B | 15.26%1.67B | 3.63%4.94B |
Other operating revenue | ---- | 40.77%24.87M | ---- | 71.12%10.82M | ---- | 96.97%17.67M | ---- | 102.95%6.32M | ---- | 68.58%8.97M |
Total operating cost | -14.25%1.43B | 1.51%5.71B | 6.32%4.26B | 7.86%3.01B | 5.67%1.67B | 20.43%5.62B | 21.21%4.01B | 20.78%2.79B | 16.25%1.58B | 3.84%4.67B |
Operating cost | -15.35%1.37B | -0.03%5.42B | 5.88%4.1B | 7.46%2.9B | 5.46%1.62B | 20.22%5.42B | 22.02%3.87B | 21.30%2.7B | 16.27%1.53B | 3.20%4.51B |
Operating tax surcharges | 17.87%5.75M | -5.42%17.05M | 3.18%12.68M | 7.65%8.72M | -0.62%4.88M | -4.58%18.03M | -14.01%12.28M | -13.98%8.1M | -3.94%4.91M | 15.44%18.89M |
Operating expense | 14.49%5.12M | 82.77%32.77M | 19.60%13.43M | 17.74%8.73M | 21.42%4.47M | 6.74%17.93M | 5.85%11.23M | 5.31%7.41M | 1.29%3.68M | 30.48%16.79M |
Administration expense | -0.14%32.23M | 57.48%181.96M | 43.64%106.72M | 34.56%71.86M | 27.58%32.27M | 18.85%115.54M | 7.30%74.3M | 21.63%53.4M | 17.21%25.3M | 13.19%97.21M |
Financial expense | 94.34%16.96M | 11.71%48.06M | -20.73%26.21M | -8.35%17.71M | -9.41%8.73M | 160.89%43.02M | 190.65%33.07M | 170.21%19.32M | 194.83%9.64M | 131.54%16.49M |
-Interest expense (Financial expense) | 78.22%18.81M | 12.69%57.6M | -15.07%33.2M | -7.45%22.22M | -11.19%10.56M | 130.07%51.11M | 158.75%39.09M | 114.32%24.01M | 120.70%11.89M | 77.64%22.22M |
-Interest Income (Financial expense) | 2.77%-1.92M | -17.59%-10.12M | -16.99%-7.42M | 2.24%-4.78M | 16.63%-1.97M | -39.86%-8.61M | -59.23%-6.35M | -70.01%-4.89M | -51.33%-2.37M | -5.42%-6.16M |
Research and development | 316.66%1.33M | 26.42%6.02M | -59.74%1.77M | -55.10%615.88K | -77.03%319.41K | -42.57%4.76M | -83.92%4.4M | -91.56%1.37M | -73.98%1.39M | 200.50%8.3M |
Credit Impairment Loss | -77.57%-3.82M | 29.84%1.67M | -86.77%634.82K | -150.62%-1.91M | -388.80%-2.15M | 188.56%1.28M | 407.93%4.8M | 15,006.38%3.77M | 328.87%745.15K | -203.39%-1.45M |
Asset Impairment Loss | -104.92%-31.79K | -35.39%-13.65M | -3,796.40%-7.51M | 260.42%413.27K | 157.97%646.38K | -1,245.60%-10.08M | --203.05K | --114.66K | --250.56K | ---749.25K |
Other net revenue | 141.25%10.59M | 169.67%56.17M | 137.85%41.96M | 94.38%14.27M | 69.13%4.39M | 119.15%20.83M | 80.97%17.64M | 63.96%7.34M | 75.20%2.59M | -22.94%9.5M |
Invest income | 154.39%14.04M | 167.85%66.2M | 354.42%47.46M | 786.45%15.13M | 1,207.46%5.52M | 2,744.15%24.72M | 1,438.55%10.45M | 269.95%1.71M | -252.25%-498.41K | -82.02%869.02K |
-Including: Investment income associates | 110.22%11.6M | 151.71%52.27M | 274.33%36.71M | 1,035.75%14.13M | 671.60%5.52M | 8,818.54%20.76M | 3,709.70%9.81M | 406.22%1.24M | -836.22%-965.66K | -51.07%232.82K |
Asset deal income | 0.36%2.36K | 124.25%43.09K | 77.24%-38.17K | 104.78%7.91K | 11,817.06%2.36K | -127.97%-177.68K | -7,416.17%-167.72K | -7,316.70%-165.44K | -317.53%-20.1 | 120.06%635.22K |
Other revenue | 6.24%394.32K | -62.51%1.91M | -40.59%1.4M | -67.18%630.71K | -82.30%371.17K | -50.11%5.09M | -70.91%2.36M | -52.43%1.92M | 41.79%2.1M | 75.63%10.2M |
Operating profit | 5.70%148.59M | 38.90%452.33M | 42.51%399.92M | 45.88%242.05M | 55.16%140.58M | 17.49%325.65M | 26.35%280.63M | -1.36%165.93M | 1.28%90.61M | -0.86%277.18M |
Add:Non operating Income | -11.46%159.09K | -12.90%1.5M | -76.76%875.46K | -81.00%727.72K | -88.66%179.68K | -12.68%1.73M | 119.48%3.77M | 224.67%3.83M | 1,107.45%1.59M | -75.17%1.98M |
Less:Non operating expense | -97.36%1.35K | 4.91%1.06M | -14.01%723.92K | -34.00%554.11K | -93.81%51.3K | -77.46%1.01M | -43.04%841.88K | -42.51%839.51K | 313.42%828.8K | 59.48%4.48M |
Total profit | 5.72%148.75M | 38.73%452.78M | 41.09%400.07M | 43.40%242.23M | 54.02%140.71M | 18.82%326.37M | 27.53%283.55M | 0.59%168.92M | 2.21%91.36M | -3.53%274.67M |
Less:Income tax cost | 9.15%39.76M | 33.76%113.36M | 38.81%96.63M | 37.78%62.02M | 49.07%36.42M | 5.21%84.75M | 15.17%69.61M | 1.09%45.02M | 1.01%24.43M | 10.68%80.56M |
Net profit | 4.51%109M | 40.48%339.41M | 41.84%303.44M | 45.44%180.2M | 55.82%104.29M | 24.47%241.61M | 32.15%213.94M | 0.41%123.9M | 2.65%66.93M | -8.41%194.11M |
Net profit from continuing operation | 4.51%109M | 40.48%339.41M | 41.84%303.44M | 45.44%180.2M | 55.82%104.29M | 24.47%241.61M | 32.15%213.94M | 0.41%123.9M | 2.65%66.93M | -8.41%194.11M |
Less:Minority Profit | 1,591.17%2.32M | 66.15%-4.56M | -41.22%2.47M | 69.51%-270.52K | 127.87%137.2K | -9.80%-13.46M | 360.45%4.21M | -160.35%-887.14K | 64.99%-492.22K | -529.63%-12.26M |
Net profit of parent company owners | 2.42%106.68M | 34.85%343.97M | 43.50%300.97M | 44.63%180.47M | 54.48%104.15M | 23.60%255.08M | 28.27%209.73M | 2.34%124.79M | 1.23%67.42M | -1.30%206.38M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.22 | 33.33%0.72 | 42.22%0.64 | 40.74%0.38 | 57.14%0.22 | 22.73%0.54 | 28.57%0.45 | 3.85%0.27 | -30.00%0.14 | -29.03%0.44 |
Diluted earning per share | 0.00%0.18 | 31.11%0.59 | 41.67%0.51 | 42.86%0.3 | 50.00%0.18 | 4.65%0.45 | 2.86%0.36 | -19.23%0.21 | -40.00%0.12 | -30.65%0.43 |
Other composite income | 2.92M | 2.92M | 2.92M | |||||||
Other composite income of parent company owners | ---- | --2.92M | --2.92M | --2.92M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 4.51%109M | 41.69%342.33M | 43.20%306.37M | 47.80%183.12M | 55.82%104.29M | 24.47%241.61M | 32.15%213.94M | 0.41%123.9M | 2.65%66.93M | -8.41%194.11M |
Total composite income of parent company owners | 2.42%106.68M | 35.99%346.89M | 44.90%303.89M | 46.97%183.4M | 54.48%104.15M | 23.60%255.08M | 28.27%209.73M | 2.34%124.79M | 1.23%67.42M | -1.30%206.38M |
Total composite income of minority owners | 1,591.17%2.32M | 66.15%-4.56M | -41.22%2.47M | 69.51%-270.52K | 127.87%137.2K | -9.80%-13.46M | 360.45%4.21M | -160.35%-887.14K | 64.99%-492.22K | -529.63%-12.26M |
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.
No Data