(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 | 6.79%2.31B | 20.84%9.08B | 38.03%6.5B | 44.29%4.34B | 49.41%2.17B | 43.54%7.51B | 28.43%4.71B | 26.34%3.01B | 24.28%1.45B | 17.21%5.23B |
Operating revenue | 6.79%2.31B | 20.84%9.08B | 38.03%6.5B | 44.29%4.34B | 49.41%2.17B | 43.54%7.51B | 28.43%4.71B | 26.34%3.01B | 24.28%1.45B | 17.21%5.23B |
Other operating revenue | ---- | 20.08%543.85M | ---- | 20.23%206.14M | ---- | 21.82%452.91M | ---- | 29.99%171.45M | ---- | 53.92%371.79M |
Total operating cost | 8.87%2.26B | 21.70%8.57B | 37.71%6.14B | 43.27%4.11B | 46.92%2.08B | 43.88%7.04B | 29.43%4.46B | 28.34%2.87B | 28.92%1.41B | 17.33%4.9B |
Operating cost | 4.01%1.52B | 21.34%5.82B | 39.50%4.17B | 46.96%2.83B | 51.39%1.46B | 42.86%4.8B | 26.01%2.99B | 24.63%1.92B | 25.58%964.53M | 13.43%3.36B |
Operating tax surcharges | 56.69%10.84M | 56.29%35.84M | 108.05%23.81M | 127.37%14.61M | 161.01%6.92M | 107.47%22.93M | 72.88%11.44M | 36.95%6.42M | 47.37%2.65M | -24.26%11.05M |
Operating expense | 20.73%642.95M | 25.11%2.39B | 34.58%1.71B | 35.69%1.12B | 35.98%532.54M | 42.63%1.91B | 36.78%1.27B | 37.10%822.26M | 37.36%391.63M | 28.75%1.34B |
Administration expense | 22.36%53.12M | -6.14%197.05M | 14.01%136.12M | 15.97%87.96M | 27.61%43.41M | 52.09%209.94M | 22.32%119.4M | 19.60%75.84M | 12.25%34.02M | -6.13%138.04M |
Financial expense | 4.61%34.19M | 24.43%126.48M | 47.94%94.07M | 59.97%64.71M | 63.65%32.68M | 110.90%101.65M | 75.58%63.59M | 70.61%40.45M | 88.58%19.97M | 415.70%48.2M |
-Interest expense (Financial expense) | 10.00%33.41M | 21.33%121.23M | 45.32%90.47M | 63.31%62.77M | 71.75%30.37M | 100.64%99.92M | 66.98%62.25M | 56.83%38.44M | 12,787.86%17.69M | 1,005.07%49.8M |
-Interest Income (Financial expense) | -14.69%-1.71M | 5.60%-7.04M | 4.96%-5.24M | -23.40%-3.83M | -35.84%-1.49M | 3.15%-7.46M | -2.80%-5.52M | 15.17%-3.1M | 43.96%-1.1M | -262.58%-7.7M |
Credit Impairment Loss | ---- | 133.39%1.46M | 121.11%518.73K | 154.43%518.73K | ---- | -196.37%-4.38M | -507.25%-2.46M | -135.48%-953.03K | ---- | -114.81%-1.48M |
Asset Impairment Loss | ---- | 23.89%-26.58M | -65.21%-34.02M | -65.21%-34.02M | ---- | -149.31%-34.93M | -75.03%-20.59M | -75.03%-20.59M | ---- | 6.32%-14.01M |
Other net revenue | -28.52%5.89M | 156.37%14.01M | 40.82%-6.52M | -49.02%-17.74M | 66.37%8.24M | -267.13%-24.86M | -219.88%-11.02M | -1,039.08%-11.91M | -22.60%4.95M | 1,479.86%14.88M |
Invest income | -73,042.10%-2.37M | -2,643.09%-7.94M | -122.82%-21.37K | 41.42%-239.48K | 99.22%-3.25K | -94.76%312.32K | -98.07%93.63K | -118.14%-408.79K | -283.37%-416.68K | 505.83%5.96M |
-Including: Investment income associates | -1,175.05%-2.69M | -193.00%-4.27M | 20.06%-1.06M | 27.96%-573.62K | ---210.71K | -54,668.19%-1.46M | ---1.33M | ---796.28K | ---- | ---2.66K |
Asset deal income | -40.19%371.25K | 22,633.65%10.02M | 426.46%2.94M | 190.11%1.52M | 163,311.33%620.74K | -93.62%44.07K | --558.2K | --523.81K | ---380.33 | --691.06K |
Other revenue | 3.55%7.89M | 163.10%37.06M | 111.51%24.06M | 52.02%14.48M | 41.95%7.62M | -40.59%14.09M | -31.10%11.37M | -14.85%9.52M | -12.99%5.37M | 74.58%23.71M |
Operating profit | -39.64%59.99M | 17.22%522.08M | 47.40%357.68M | 67.27%209.18M | 134.16%99.38M | 25.89%445.38M | 3.89%242.67M | -13.81%125.05M | -45.21%42.44M | 21.03%353.79M |
Add:Non operating Income | -29.34%650.88K | -2.45%6.26M | 5.99%2.77M | 27.33%2.21M | 124.17%921.08K | -27.13%6.42M | 17.22%2.61M | 24.01%1.74M | -40.61%410.88K | -53.94%8.81M |
Less:Non operating expense | -94.82%147.61K | -48.94%5.65M | -48.56%4.88M | -53.52%3.98M | -60.45%2.85M | 153.27%11.07M | 185.59%9.49M | 242.89%8.57M | 3,051.18%7.2M | -60.04%4.37M |
Total profit | -37.93%60.49M | 18.60%522.7M | 50.80%355.57M | 75.44%207.41M | 173.37%97.45M | 23.03%440.74M | 1.42%235.79M | -17.90%118.22M | -54.25%35.65M | 19.21%358.23M |
Less:Income tax cost | -60.83%8.61M | 63.27%108.21M | 90.85%78.22M | 77.82%51.54M | 312.19%21.98M | 12.39%66.28M | 8.29%40.98M | 25.31%28.99M | -62.43%5.33M | 15.42%58.97M |
Net profit | -31.25%51.88M | 10.69%414.49M | 42.37%277.35M | 74.67%155.86M | 148.95%75.47M | 25.13%374.46M | 0.09%194.8M | -26.17%89.23M | -52.43%30.32M | 19.99%299.26M |
Net profit from continuing operation | -31.25%51.88M | 10.69%414.49M | 42.37%277.35M | 74.67%155.86M | 148.95%75.47M | 25.13%374.46M | 0.09%194.8M | -26.17%89.23M | -52.43%30.32M | 19.99%299.26M |
Less:Minority Profit | 54.85%-374.67K | -55.34%73.94K | 12.30%-1.09M | -88.45%-2.23M | 16.82%-829.89K | 113.02%165.56K | 25.52%-1.24M | 27.32%-1.18M | 0.98%-997.68K | 26.87%-1.27M |
Net profit of parent company owners | -31.51%52.26M | 10.72%414.41M | 42.03%278.44M | 74.85%158.09M | 143.67%76.3M | 24.55%374.29M | -0.13%196.04M | -26.19%90.42M | -51.63%31.31M | 19.66%300.53M |
Earning per share | ||||||||||
Basic earning per share | -30.51%0.41 | 8.75%3.23 | 12.50%2.16 | 65.63%1.59 | 28.26%0.59 | -16.10%2.97 | -16.88%1.92 | -29.93%0.96 | -51.06%0.46 | -20.09%3.54 |
Diluted earning per share | -30.51%0.41 | 8.78%3.22 | 12.50%2.16 | 65.63%1.59 | 28.26%0.59 | -16.38%2.96 | -16.88%1.92 | -29.93%0.96 | -51.06%0.46 | -20.09%3.54 |
Other composite income | ||||||||||
Total composite income | -31.25%51.88M | 10.69%414.49M | 42.37%277.35M | 74.67%155.86M | 148.95%75.47M | 25.13%374.46M | 0.09%194.8M | -26.17%89.23M | -52.43%30.32M | 19.99%299.26M |
Total composite income of parent company owners | -31.51%52.26M | 10.72%414.41M | 42.03%278.44M | 74.85%158.09M | 143.67%76.3M | 24.55%374.29M | -0.13%196.04M | -26.19%90.42M | -51.63%31.31M | 19.66%300.53M |
Total composite income of minority owners | 54.85%-374.67K | -55.34%73.94K | 12.30%-1.09M | -88.45%-2.23M | 16.82%-829.89K | 113.02%165.56K | 25.52%-1.24M | 27.32%-1.18M | 0.98%-997.68K | 26.87%-1.27M |
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.
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