(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 | 23.32%286.78M | 3.07%1.2B | 6.06%879.64M | 2.13%543.94M | -9.14%232.56M | 1.07%1.16B | -0.39%829.41M | -3.01%532.6M | -3.83%255.96M | 19.85%1.15B |
Operating revenue | 23.32%286.78M | 3.07%1.2B | 6.06%879.64M | 2.13%543.94M | -9.14%232.56M | 1.07%1.16B | -0.39%829.41M | -3.01%532.6M | -3.83%255.96M | 19.85%1.15B |
Other operating revenue | ---- | -24.41%21.48M | ---- | -54.96%8.35M | ---- | -29.80%28.42M | ---- | 25.66%18.54M | ---- | 68.55%40.48M |
Total operating cost | 19.88%273.76M | 1.77%1.09B | 5.74%820.19M | 3.99%515.36M | -5.89%228.36M | 5.74%1.07B | 5.04%775.65M | 2.01%495.6M | 3.47%242.66M | 20.53%1.02B |
Operating cost | 21.89%159.29M | -2.37%644.69M | 2.26%489.61M | 0.34%303.61M | -10.83%130.69M | 6.76%660.31M | 6.92%478.76M | 2.80%302.57M | 2.29%146.57M | 25.63%618.51M |
Operating tax surcharges | 59.53%3.36M | 6.25%9.88M | 1.87%6.75M | 0.37%4.15M | -6.85%2.1M | 3.79%9.3M | -2.07%6.62M | -9.06%4.14M | 0.43%2.26M | 3.34%8.96M |
Operating expense | 9.84%43.76M | 7.28%189.68M | 13.13%144.8M | 12.45%91.89M | -4.10%39.84M | -1.54%176.82M | -3.34%127.99M | -8.31%81.72M | -3.19%41.54M | 9.98%179.58M |
Administration expense | 17.74%35.63M | 3.32%124.78M | 2.63%89.56M | 5.87%59.57M | 8.76%30.27M | 14.56%120.77M | 15.20%87.26M | 13.78%56.27M | 14.74%27.83M | 11.39%105.42M |
Financial expense | 78.82%5.01M | 168.81%14.18M | 200.99%8.29M | 412.63%4.71M | 290.60%2.8M | 67.99%5.28M | 76.79%2.75M | -45.38%919.7K | 20.32%716.7K | -30.84%3.14M |
-Interest expense (Financial expense) | 107.07%5.41M | 112.20%15.22M | 42.41%9.29M | 113.37%5.66M | 79.85%2.61M | 237.86%7.17M | 155.51%6.52M | 128.52%2.66M | 21.27%1.45M | 19.52%2.12M |
-Interest Income (Financial expense) | -132.96%-493.76K | -140.69%-1.58M | -124.24%-901.39K | -50.08%-417.63K | -50.18%-211.95K | 7.90%-658.18K | 28.59%-401.98K | 18.86%-278.27K | -39.41%-141.13K | -54.87%-714.63K |
Research and development | 17.90%26.72M | 8.09%110.68M | 12.37%81.2M | 2.86%51.42M | -4.57%22.66M | 1.45%102.4M | -2.53%72.26M | 7.07%49.99M | 11.92%23.75M | 26.31%100.94M |
Credit Impairment Loss | -284.50%-1.84M | 27.66%-13.34M | 61.21%-2.68M | 94.37%-212.76K | 242.59%997.14K | -135.79%-18.44M | -36.43%-6.9M | 8.24%-3.78M | 62.53%-699.29K | -31.27%-7.82M |
Asset Impairment Loss | ---- | -155.61%-6.52M | --28.94K | ---- | ---- | -34.93%-2.55M | ---- | ---- | ---- | 43.19%-1.89M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -8.28%9.62M | 22.49%17.89M | -3.82%21.47M | 0.78%15.95M | -4.43%10.49M | -60.08%14.61M | -16.07%22.32M | -0.62%15.82M | 49.09%10.97M | 45.20%36.59M |
Fair value change income | --38.15K | 4,248.32%9.22M | 202.06%4.61M | 80.80%4.68M | ---- | -50.99%212.04K | -5.08%1.53M | 5.34%2.59M | ---- | -4.83%432.67K |
Invest income | -3.47%4.58M | 96.32%6.42M | 10.42%5.07M | 162.22%2.44M | 752.83%4.74M | -54.57%3.27M | -12.78%4.59M | -61.03%930.83K | -55.39%555.77K | 27.91%7.19M |
-Including: Investment income associates | ---- | -190.85%-4.77M | ---- | ---- | ---- | -325.70%-1.64M | ---- | ---- | ---- | ---385.47K |
Asset deal income | 94,488.75%520.67K | -99.84%550.46 | -66.48%550.46 | -66.48%550.46 | --550.46 | 658.48%352.73K | -88.11%1.64K | -88.11%1.64K | ---- | -67.21%46.5K |
Other revenue | 33.17%6.32M | -30.38%22.12M | -37.52%14.44M | -43.77%9.04M | -57.28%4.75M | -17.76%31.77M | -6.29%23.11M | 6.72%16.08M | 39.26%11.12M | 36.67%38.63M |
Operating profit | 54.14%22.64M | 19.43%122.9M | 6.35%80.91M | -15.69%44.53M | -39.50%14.69M | -39.78%102.9M | -37.03%76.09M | -33.30%52.82M | -37.74%24.28M | 20.28%170.87M |
Add:Non operating Income | 39.09%21.21K | -32.84%80.27K | -15.52%81.18K | -34.23%57.39K | -61.81%15.25K | -85.12%119.51K | -86.53%96.09K | 76.00%87.26K | 35.37%39.92K | 336.63%803.14K |
Less:Non operating expense | -94.85%4.28K | -41.92%485.72K | -82.01%134.78K | -53.05%117.05K | -9.46%83.22K | 211.84%836.25K | 406.00%749.29K | 88.01%249.32K | 90.44%91.91K | -87.22%268.17K |
Total profit | 54.97%22.65M | 19.87%122.5M | 7.20%80.86M | -15.55%44.47M | -39.65%14.62M | -40.38%102.19M | -37.86%75.43M | -33.44%52.65M | -37.85%24.22M | 22.30%171.4M |
Less:Income tax cost | 165.76%5.49M | 17.06%19.64M | 4.47%13.69M | -25.36%7.59M | -52.78%2.07M | -21.26%16.78M | -15.38%13.11M | -3.24%10.17M | -14.57%4.38M | 19.40%21.31M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
Net profit | 36.73%17.16M | 20.43%102.86M | 7.77%67.17M | -13.20%36.88M | -36.76%12.55M | -43.10%85.41M | -41.15%62.32M | -38.07%42.49M | -41.37%19.85M | 22.72%150.1M |
Net profit from continuing operation | 36.73%17.16M | 20.43%102.86M | 7.77%67.17M | -13.20%36.88M | -36.76%12.55M | -43.10%85.41M | -41.15%62.32M | -38.07%42.49M | -41.37%19.85M | 22.72%150.1M |
Less:Minority Profit | 123.17%4.44M | 42.27%22.15M | 46.03%11.84M | 6.48%5.41M | 12.73%1.99M | -11.15%15.57M | -28.86%8.11M | -30.00%5.08M | -63.50%1.76M | 31.48%17.52M |
Net profit of parent company owners | 20.45%12.72M | 15.56%80.71M | 2.05%55.32M | -15.87%31.47M | -41.59%10.56M | -47.32%69.84M | -42.63%54.21M | -39.02%37.41M | -37.68%18.08M | 21.65%132.57M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 25.00%0.05 | 14.29%0.32 | 0.00%0.22 | -20.00%0.12 | -42.86%0.04 | -48.15%0.28 | -43.59%0.22 | -42.31%0.15 | -50.00%0.07 | 12.50%0.54 |
Diluted earning per share | 25.00%0.05 | 18.52%0.32 | 0.00%0.22 | -20.00%0.12 | -42.86%0.04 | -50.00%0.27 | -43.59%0.22 | -42.31%0.15 | -50.00%0.07 | 12.50%0.54 |
Other composite income | 92.80%-4.24K | 166.91%573.11K | -78.51%114.95K | -2.06%238.32K | -1.01%-58.82K | 90.60%-856.5K | 1,544.04%534.96K | 370.77%243.35K | 87.95%-58.23K | -71.36%-9.11M |
Other composite income of parent company owners | 93.69%-2.85K | 162.45%583.78K | -78.42%89.65K | -6.17%177.87K | -10.67%-45.11K | 89.70%-934.84K | 1,723.48%415.35K | 401.34%189.58K | 87.95%-40.76K | -78.40%-9.07M |
Other composite income of minority owners | 89.85%-1.39K | -113.62%-10.67K | -78.84%25.31K | 12.42%60.45K | 21.50%-13.71K | 323.11%78.34K | 1,125.34%119.62K | 299.43%53.77K | 87.95%-17.47K | 84.70%-35.11K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---13.71K | ---- | ---- | ---- | ---- | ---- |
Total composite income | 37.49%17.16M | 22.32%103.43M | 7.04%67.28M | -13.13%37.12M | -36.94%12.48M | -40.03%84.55M | -40.66%62.86M | -37.63%42.73M | -40.69%19.79M | 20.51%140.99M |
Total composite income of parent company owners | 21.10%12.72M | 17.97%81.29M | 1.44%55.41M | -15.82%31.65M | -41.78%10.5M | -44.20%68.91M | -42.21%54.63M | -38.65%37.6M | -37.09%18.04M | 18.88%123.5M |
Total composite income of minority owners | 124.65%4.44M | 41.49%22.14M | 44.22%11.87M | 6.54%5.47M | 13.07%1.98M | -10.53%15.65M | -27.87%8.23M | -28.99%5.13M | -62.74%1.75M | 33.51%17.49M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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