(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 | 16.82%424.28M | 22.65%1.52B | 14.58%1.04B | 17.78%704.85M | 24.33%363.18M | 25.32%1.24B | 26.92%910.28M | 27.78%598.44M | 23.14%292.11M | -12.86%986.01M |
Operating revenue | 16.82%424.28M | 22.65%1.52B | 14.58%1.04B | 17.78%704.85M | 24.33%363.18M | 25.32%1.24B | 26.92%910.28M | 27.78%598.44M | 23.14%292.11M | -12.86%986.01M |
Other operating revenue | ---- | -19.61%35.61M | ---- | -18.46%19.1M | ---- | -9.15%44.3M | ---- | 11.02%23.42M | ---- | -14.33%48.76M |
Total operating cost | 10.76%501.23M | 11.18%1.81B | 10.66%1.33B | 11.10%874.16M | 19.72%452.54M | 27.81%1.63B | 34.45%1.2B | 35.30%786.85M | 34.08%377.99M | -12.13%1.28B |
Operating cost | 9.98%383.84M | 20.53%1.35B | 25.36%999.61M | 27.21%677.79M | 31.25%349M | 23.74%1.12B | 24.27%797.42M | 27.57%532.79M | 29.97%265.9M | -12.13%902.3M |
Operating tax surcharges | -15.92%2.51M | -6.97%14.44M | -2.76%9.84M | -11.40%7.21M | -2.63%2.98M | -10.40%15.52M | -19.19%10.11M | -14.73%8.14M | -13.89%3.06M | 0.88%17.33M |
Operating expense | -31.08%2.64M | -64.31%8.8M | -78.97%4.03M | -49.42%6.11M | -37.41%3.84M | 78.83%24.65M | 25.43%19.17M | 34.17%12.08M | 35.82%6.13M | -7.78%13.78M |
Administration expense | 8.56%59.28M | 9.84%235.53M | 7.14%168.79M | 4.44%112.4M | 2.51%54.61M | 2.60%214.43M | 10.16%157.55M | 14.83%107.62M | 13.62%53.27M | -27.40%208.99M |
Financial expense | 23.46%48.14M | -21.15%192.5M | -31.93%136.52M | -44.69%63.94M | -9.67%39M | 96.10%244.14M | 170.81%200.56M | 144.37%115.6M | 115.42%43.17M | 27.01%124.5M |
-Interest expense (Financial expense) | 31.16%43.01M | 9.21%191.41M | 1.27%147.4M | 0.05%86.34M | 56.26%32.79M | 38.90%175.26M | 54.74%145.55M | 39.88%86.3M | 19.52%20.98M | 36.76%126.18M |
-Interest Income (Financial expense) | -3,787.73%-1.42M | -34.45%-556.17K | 33.28%-229.85K | 54.89%-135.54K | 68.53%-36.47K | -37.37%-413.66K | -58.37%-344.53K | -72.04%-300.43K | -359.62%-115.89K | 65.18%-301.12K |
Research and development | 54.46%4.82M | 2.89%15.72M | -37.48%10.04M | -36.72%6.72M | -51.63%3.12M | 72.37%15.28M | 142.41%16.06M | 145.36%10.62M | 175.76%6.45M | 25.40%8.87M |
Credit Impairment Loss | 162.70%543.29K | 54.33%-2.33M | -88.05%-3.03M | -50.33%-2.46M | -16.90%-866.5K | 50.98%-5.09M | -160.62%-1.61M | -261.43%-1.64M | ---741.2K | -667.31%-10.39M |
Asset Impairment Loss | -247.81%-712.45K | 97.82%-6.55M | -33.14%-3.86M | -299.47%-2.92M | 137.95%482.01K | -19.36%-300.45M | -22.24%-2.9M | 233.03%1.46M | ---1.27M | -27.59%-251.71M |
Other net revenue | 189.64%1.52M | 100.06%230.38K | -153.65%-1.48M | -124.39%-1.24M | 139.42%524.1K | -52.91%-375.9M | 100.51%2.76M | 118.61%5.07M | -157.44%-1.33M | -33.62%-245.83M |
Invest income | 56.68%-92.28K | 98.75%-958.74K | -54.91%-535.52K | -26.89%-393.3K | -34.00%-213.05K | -4,343.15%-76.72M | 60.52%-345.69K | 46.81%-309.95K | 55.66%-158.99K | 17.87%-1.73M |
-Including: Investment income associates | 56.68%-92.28K | 98.75%-958.74K | 14.24%-535.52K | 10.07%-393.3K | 1.37%-213.05K | -4,093.67%-77M | 28.69%-624.41K | 24.96%-437.33K | 39.76%-216.01K | 16.76%-1.84M |
Asset deal income | ---- | 73.72%553.37K | -85.00%73.64K | -151.24%-80.91K | 162.55%51.56K | -82.08%318.54K | 2,696.99%491.01K | 799.44%157.9K | ---82.43K | -50.16%1.78M |
Other revenue | 66.29%1.78M | 57.23%9.51M | -17.49%5.88M | -14.43%4.62M | 15.92%1.07M | -62.73%6.05M | 36.38%7.13M | 21.66%5.4M | -65.47%923.11K | 22.85%16.23M |
Operating profit | 15.09%-75.44M | 61.47%-296.96M | 0.18%-287.3M | 6.98%-170.55M | -1.88%-88.84M | -43.91%-770.72M | -64.87%-287.83M | -65.34%-183.34M | -105.77%-87.21M | -6.18%-535.57M |
Add:Non operating Income | -58.74%500.05K | 92.87%20.11M | 639.82%20.38M | --8.18M | -64.13%1.21M | 585.57%10.43M | 604.97%2.75M | ---- | --3.38M | 781.18%1.52M |
Less:Non operating expense | 218.73%677.32K | -73.41%4.56M | -92.24%603.43K | -81.70%452.36K | -85.68%212.51K | 132.26%17.14M | -58.47%7.77M | -82.79%2.47M | 8.19%1.48M | 4,386.15%7.38M |
Total profit | 13.92%-75.61M | 63.80%-281.4M | 8.65%-267.53M | 12.38%-162.82M | -2.97%-87.84M | -43.59%-777.43M | -51.81%-292.85M | -48.35%-185.82M | -94.99%-85.31M | -7.34%-541.43M |
Less:Income tax cost | -310.01%-971.65K | -172.69%-18.72M | 467.26%1.55M | 111.20%101.76K | 369.00%462.68K | 81.09%25.75M | -308.85%-421.53K | -987.87%-908.29K | -207.97%-172K | 160.89%14.22M |
Net profit | FPtoL-74.64M | FPtoL-262.68M | FPtoL-269.08M | FPtoL-162.92M | FPtoL-88.31M | FPtoL-803.18M | FPtoL-292.43M | FPtoL-184.91M | FPtoL-85.14M | FPtoL-555.65M |
Net profit from continuing operation | 15.47%-74.64M | 67.29%-262.68M | 7.98%-269.08M | 11.89%-162.92M | -3.72%-88.31M | -44.55%-803.18M | -51.43%-292.43M | -47.51%-184.91M | -93.89%-85.14M | -15.51%-555.65M |
Less:Minority Profit | 32.85%-207.14K | 3.84%-1.02M | -9.16%-826.01K | -7.25%-575.04K | -2.43%-308.48K | -8.55%-1.07M | -4.64%-756.67K | -16.56%-536.18K | -17.67%-301.17K | 34.70%-981.31K |
Net profit of parent company owners | 15.41%-74.44M | 67.38%-261.66M | 8.03%-268.25M | 11.95%-162.35M | -3.72%-88M | -44.61%-802.11M | -51.61%-291.67M | -47.62%-184.37M | -94.34%-84.84M | -15.66%-554.67M |
Earning per share | ||||||||||
Basic earning per share | 34.89%-0.0853 | 67.14%-0.3925 | 8.04%-0.3994 | 11.95%-0.2417 | -3.72%-0.131 | -44.61%-1.1943 | -51.64%-0.4343 | -47.58%-0.2745 | -94.31%-0.1263 | -15.67%-0.8259 |
Diluted earning per share | 34.89%-0.0853 | 67.14%-0.3925 | 8.04%-0.3994 | 11.95%-0.2417 | -3.72%-0.131 | -44.61%-1.1943 | -51.64%-0.4343 | -47.58%-0.2745 | -94.31%-0.1263 | -15.67%-0.8259 |
Other composite income | 40.83%-6.62M | 107.17%1.26M | 82.49%-11.04M | 79.66%-5.69M | 51.61%-11.19M | 61.51%-17.64M | -43.40%-63.07M | -8.82%-27.97M | 26.36%-23.12M | -155.83%-45.84M |
Other composite income of parent company owners | 40.83%-6.62M | 107.17%1.26M | 82.49%-11.04M | 79.66%-5.69M | 51.61%-11.19M | 61.51%-17.64M | -43.40%-63.07M | -8.82%-27.97M | 26.36%-23.12M | -155.83%-45.84M |
Total composite income | 18.32%-81.26M | 68.15%-261.42M | 21.20%-280.12M | 20.79%-168.61M | 8.10%-99.49M | -36.47%-820.82M | -49.94%-355.49M | -40.92%-212.87M | -43.76%-108.26M | -20.54%-601.49M |
Total composite income of parent company owners | 18.28%-81.06M | 68.24%-260.39M | 21.27%-279.29M | 20.86%-168.03M | 8.13%-99.18M | -36.51%-819.76M | -50.08%-354.74M | -41.00%-212.34M | -43.85%-107.96M | -20.71%-600.51M |
Total composite income of minority owners | 32.85%-207.14K | 3.84%-1.02M | -9.16%-826.01K | -7.25%-575.04K | -2.43%-308.48K | -8.55%-1.07M | -4.64%-756.67K | -16.56%-536.18K | -17.67%-301.17K | 34.70%-981.31K |
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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