(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 | 39.99%284.33M | 15.20%1.45B | 27.97%958.42M | 15.45%510.07M | 23.62%203.11M | 9.42%1.26B | 7.36%748.93M | 9.58%441.81M | 2.78%164.3M | 31.29%1.15B |
Operating revenue | 39.99%284.33M | 15.20%1.45B | 27.97%958.42M | 15.45%510.07M | 23.62%203.11M | 9.42%1.26B | 7.36%748.93M | 9.58%441.81M | 2.78%164.3M | 31.29%1.15B |
Total operating cost | 34.55%211.32M | 11.18%1.15B | 33.83%760.01M | 13.57%397.01M | 23.16%157.06M | 12.39%1.04B | 9.00%567.9M | 17.62%349.57M | 9.24%127.52M | 37.45%921.15M |
Operating cost | 37.41%170.51M | 9.54%959.79M | 36.12%638.06M | 10.96%314.98M | 28.13%124.09M | 12.33%876.22M | 7.13%468.73M | 17.12%283.86M | 2.20%96.84M | 41.60%780.05M |
Operating tax surcharges | 88.49%2.42M | 88.75%11.9M | 191.64%8.41M | 239.57%6.01M | 27.57%1.29M | -20.09%6.31M | -45.05%2.89M | -42.48%1.77M | -35.41%1.01M | 27.04%7.89M |
Operating expense | 32.37%7.11M | 36.59%40.12M | 13.72%22.23M | 10.59%14.8M | -11.79%5.37M | 10.75%29.37M | 13.00%19.54M | 15.17%13.38M | 51.31%6.09M | 9.85%26.52M |
Administration expense | 13.18%11.35M | 17.02%54.02M | 21.01%35.31M | 17.19%24.02M | 11.92%10.03M | 4.89%46.17M | 9.46%29.18M | 11.89%20.5M | 22.59%8.96M | 17.13%44.01M |
Financial expense | 47.65%6.82M | 19.94%19.67M | 29.92%14.8M | 26.45%10.12M | 3.69%4.62M | 56.87%16.4M | 125.60%11.39M | 129.42%8.01M | 308.08%4.46M | -6.69%10.46M |
-Interest expense (Financial expense) | -22.96%934.11K | 4.50%4.51M | 4.45%3.32M | 12.35%2.3M | 18.52%1.21M | 95.47%4.31M | 229.65%3.18M | 347.16%2.04M | 338.10%1.02M | -26.60%2.21M |
-Interest Income (Financial expense) | 23.81%-2.41M | -9.01%-13.41M | -1.96%-8.76M | -8.34%-5.71M | -46.94%-3.16M | 12.31%-12.31M | 17.49%-8.6M | 24.63%-5.27M | 39.38%-2.15M | -34.16%-14.03M |
Research and development | 12.33%13.11M | 7.75%65.53M | 13.91%41.2M | 22.75%27.07M | 14.75%11.67M | 16.47%60.82M | 23.68%36.17M | 20.37%22.06M | 27.27%10.17M | 30.16%52.21M |
Credit Impairment Loss | -38.39%-6.66M | -18.79%-36.46M | -48.56%-22.83M | -29.79%-9.58M | -1,209.41%-4.81M | 29.43%-30.69M | -133.82%-15.37M | -145.76%-7.38M | -90.26%433.65K | -130.88%-43.49M |
Asset Impairment Loss | -534.10%-1.93M | -118.36%-6.82M | 779.91%196.23K | -71.04%104.07K | --445.12K | 4.81%-3.12M | 97.40%-28.86K | 175.78%359.29K | ---- | -284.90%-3.28M |
Other net revenue | ||||||||||
Fair value change income | -7.77%2.76M | --2.04M | 24.59%3.66M | 55.82%2.86M | -13.30%2.99M | ---- | -29.07%2.93M | 164.87%1.84M | 0.46%3.45M | -81.21%78.45K |
Invest income | 14.00%7.28M | -61.08%18.64M | -61.19%15.85M | -60.03%12.31M | -65.48%6.39M | -36.58%47.89M | -25.85%40.84M | -24.61%30.79M | 10.60%18.5M | 54.95%75.51M |
-Including: Investment income associates | -16.25%5.27M | -82.33%6.26M | -75.86%7.95M | -66.59%8.31M | -65.50%6.3M | -41.49%35.4M | -30.64%32.95M | -26.89%24.86M | 9.98%18.25M | 167.29%60.51M |
Asset deal income | ---2.02K | 99.94%-106.34 | ---- | ---- | ---- | -1,018.72%-174.93K | 88.33%-2.26K | 89.25%-2.08K | -111.18%-2.08K | -73.97%19.04K |
Other revenue | -21.96%3.73M | -5.64%15.51M | -35.05%8.12M | -0.14%6.25M | 46.55%4.78M | 0.20%16.44M | 6.82%12.5M | -14.44%6.26M | 11.83%3.26M | -28.37%16.41M |
Operating profit | 40.00%78.18M | 15.02%292.4M | -8.34%203.41M | 0.73%125M | -10.54%55.84M | -7.49%254.22M | -7.45%221.91M | -17.99%124.1M | -11.68%62.43M | 6.21%274.8M |
Add:Non operating Income | -50.11%404.54K | -48.44%2M | -54.73%1.64M | -57.54%1.46M | -76.33%810.8K | 1,106.66%3.88M | 1,085.46%3.62M | 2,153.82%3.43M | 17,149.44%3.43M | 391.59%321.74K |
Less:Non operating expense | 259.35%823.19K | -68.96%849.74K | -83.95%434.56K | -51.31%282.44K | -31.69%229.08K | 166.49%2.74M | 125.80%2.71M | 26.60%580.06K | 288.84%335.36K | -19.48%1.03M |
Total profit | 37.82%77.76M | 14.95%293.55M | -8.17%204.61M | -0.61%126.18M | -13.87%56.43M | -6.83%255.37M | -6.73%222.82M | -15.94%126.95M | -7.22%65.52M | 6.43%274.09M |
Less:Income tax cost | 54.19%9.49M | 7.51%34.6M | -30.21%18.58M | -5.66%11.55M | 1.90%6.15M | 33.97%32.19M | -2.76%26.62M | -24.92%12.24M | -11.50%6.04M | -28.07%24.03M |
Net profit | 35.81%68.27M | 16.03%258.95M | -5.18%186.04M | -0.07%114.63M | -15.48%50.27M | -10.75%223.18M | -7.24%196.2M | -14.85%114.71M | -6.76%59.48M | 11.58%250.06M |
Net profit from continuing operation | ---- | 16.03%258.95M | -5.18%186.04M | ---- | ---- | -10.75%223.18M | -7.24%196.2M | ---- | ---- | 11.58%250.06M |
Less:Minority Profit | 31.49%1.53M | -5.49%5.01M | 4.60%4.23M | -8.87%2.72M | -10.08%1.16M | 80.05%5.3M | 151.09%4.05M | 183.52%2.99M | 133.15%1.29M | 27.26%2.94M |
Net profit of parent company owners | 35.91%66.75M | 16.55%253.94M | -5.39%181.8M | 0.17%111.91M | -15.60%49.11M | -11.83%217.88M | -8.45%192.15M | -16.42%111.72M | -7.99%58.18M | 11.41%247.12M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.2 | 16.92%0.76 | -6.90%0.54 | 3.03%0.34 | -11.76%0.15 | -12.16%0.65 | -7.94%0.58 | -17.50%0.33 | -10.53%0.17 | 12.12%0.74 |
Diluted earning per share | 33.33%0.2 | 16.92%0.76 | -6.90%0.54 | 3.03%0.34 | -11.76%0.15 | -12.16%0.65 | -7.94%0.58 | -17.50%0.33 | -10.53%0.17 | 12.12%0.74 |
Other composite income | ||||||||||
Total composite income | 35.81%68.27M | 16.03%258.95M | -5.18%186.04M | -0.07%114.63M | -15.48%50.27M | -10.75%223.18M | -7.24%196.2M | -14.85%114.71M | -6.76%59.48M | 11.58%250.06M |
Total composite income of parent company owners | 35.91%66.75M | 16.55%253.94M | -5.39%181.8M | 0.17%111.91M | -15.60%49.11M | -11.83%217.88M | -8.45%192.15M | -16.42%111.72M | -7.99%58.18M | 11.41%247.12M |
Total composite income of minority owners | 31.49%1.53M | -5.49%5.01M | 4.60%4.23M | -8.87%2.72M | -10.08%1.16M | 80.05%5.3M | 151.09%4.05M | 183.52%2.99M | 133.15%1.29M | 27.26%2.94M |
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 | -- | -- | -- | -- |
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