(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 | 1.67%857.02M | -18.67%3.85B | -20.81%2.81B | -17.88%1.87B | -18.31%842.95M | 25.85%4.73B | 36.71%3.55B | 39.71%2.28B | 43.56%1.03B | 44.55%3.76B |
Operating revenue | 1.67%857.02M | -18.67%3.85B | -20.81%2.81B | -17.88%1.87B | -18.31%842.95M | 25.85%4.73B | 36.71%3.55B | 39.71%2.28B | 43.56%1.03B | 44.55%3.76B |
Other operating revenue | ---- | 15.68%257.42M | ---- | -63.68%91.79M | ---- | 76.82%222.52M | ---- | 262.27%252.74M | ---- | 19.01%125.84M |
Total operating cost | -2.15%792.45M | -18.19%3.61B | -17.92%2.71B | -16.04%1.8B | -17.50%809.89M | 20.51%4.42B | 32.66%3.3B | 37.47%2.14B | 43.84%981.68M | 44.96%3.66B |
Operating cost | -0.38%681.97M | -18.60%3.15B | -19.13%2.35B | -16.65%1.56B | -18.73%684.55M | 21.94%3.87B | 35.78%2.9B | 39.70%1.87B | 43.14%842.34M | 48.19%3.17B |
Operating tax surcharges | 31.76%4.6M | -13.83%15.3M | 6.91%12.98M | -0.56%7.93M | -19.67%3.49M | 5.68%17.76M | 2.18%12.14M | 20.03%7.97M | 43.82%4.34M | 67.31%16.8M |
Operating expense | -12.91%18.38M | -14.17%98.4M | 13.95%81.86M | 4.15%47.72M | -27.00%21.1M | 33.18%114.64M | -1.35%71.84M | 1.28%45.82M | 27.31%28.9M | 6.07%86.08M |
Administration expense | 18.63%48.16M | -12.48%178.16M | -20.22%120.31M | -23.90%80.52M | -13.78%40.59M | 5.94%203.57M | 23.26%150.8M | 32.94%105.8M | 23.36%47.08M | 25.31%192.15M |
Financial expense | -134.07%-2.69M | 2.63%-12.47M | 131.22%2.33M | -287.78%-2.19M | 16.37%7.88M | -155.82%-12.81M | -179.03%-7.48M | -76.38%1.17M | 534.76%6.77M | 79.78%22.94M |
-Interest expense (Financial expense) | -43.27%3.98M | -15.85%32.27M | -27.31%26.98M | -18.00%19.33M | -3.26%7.01M | 81.20%38.35M | 82.97%37.12M | 90.23%23.57M | 146.43%7.25M | 30.39%21.17M |
-Interest Income (Financial expense) | 91.17%-558.13K | -111.68%-38.37M | -0.36%-17.01M | 12.25%-8.69M | -66.25%-6.32M | 19.84%-18.13M | 5.18%-16.95M | 21.44%-9.9M | 48.75%-3.8M | -5.67%-22.61M |
Research and development | -19.59%42.04M | -17.74%183.46M | -15.49%146.78M | -4.96%106.63M | 0.07%52.28M | 29.09%223.03M | 27.72%173.68M | 33.81%112.2M | 64.93%52.24M | 33.93%172.77M |
Credit Impairment Loss | 100.92%22.79K | 237.21%4.91M | 114.32%2.01M | 105.66%959.99K | 60.99%-2.47M | 65.00%-3.58M | -130.42%-14.03M | -1,113.67%-16.97M | -2,212.58%-6.33M | 8.04%-10.22M |
Asset Impairment Loss | 164.09%1.39M | -27.55%-119.1M | 16.83%-53.17M | -21.01%-37.76M | 108.98%526.3K | -293.11%-93.37M | -1,776.50%-63.93M | -2,057.48%-31.2M | -184.26%-5.86M | 57.31%-23.75M |
Other net revenue | 8.12%12.92M | -168.20%-127.87M | 153.86%17.78M | 128.64%3.6M | 38.78%11.95M | -203.60%-47.68M | -194.95%-33.01M | -178.94%-12.57M | 306.06%8.61M | 1,211.77%46.02M |
Fair value change income | ---- | -370.69%-2.68M | 71.14%-2.69M | 80.13%-1.98M | -33.49%-1.83M | 58.32%990.72K | -229.06%-9.32M | -295.68%-9.97M | 62.58%-1.37M | -77.11%625.79K |
Invest income | -96.47%204.82K | -1,248.12%-99.18M | 511.80%19.49M | 135.75%14.08M | 10.40%5.8M | -125.42%-7.36M | -130.63%-4.73M | -46.11%5.97M | 65.83%5.25M | 40.26%28.94M |
-Including: Investment income associates | ---- | -2.79%59.44K | 55.30%-3.67K | 55.30%-3.67K | ---- | 767.92%61.15K | 41.79%-8.22K | -158.21%-8.22K | ---- | -90.96%7.05K |
Asset deal income | 149.67%4.73K | 2,823.95%6.48M | 4,177.34%5.57M | 303.19%615.17K | -101.12%-9.53K | -106.31%-237.85K | -104.10%-136.56K | -231.81%-302.76K | 26,358.87%850.73K | 254.98%3.77M |
Other revenue | 13.74%11.3M | 46.22%81.7M | -21.26%46.57M | -30.61%27.69M | -38.19%9.93M | 19.74%55.87M | 108.87%59.14M | 299.93%39.9M | 266.72%16.07M | -5.42%46.66M |
Operating profit | 72.18%77.49M | -59.67%108.51M | -44.30%121.9M | -37.99%78.52M | -23.55%45.01M | 89.26%269.04M | 50.58%218.85M | 39.82%126.62M | 52.96%58.86M | 84.31%142.15M |
Add:Non operating Income | -54.07%135.4K | 462.35%4.06M | -31.75%463.26K | 20.28%373.78K | 11.36%294.8K | -16.30%722.32K | -1.57%678.8K | 9.70%310.76K | 35.80%264.74K | 37.45%862.99K |
Less:Non operating expense | -72.67%143.27K | 195.89%4.73M | 140.51%2.68M | -35.41%549.49K | 73.28%524.27K | -87.78%1.6M | 23,958.49%1.11M | 109,339.37%850.69K | 60,740.42%302.55K | 335.22%13.09M |
Total profit | 73.04%77.48M | -59.79%107.84M | -45.20%119.68M | -37.86%78.34M | -23.89%44.78M | 106.40%268.17M | 49.58%218.41M | 38.79%126.08M | 52.09%58.83M | 73.82%129.93M |
Less:Income tax cost | 54.69%11.49M | -41.34%15.63M | 8.77%30.96M | 31.65%21.17M | 15.30%7.43M | -16.78%26.64M | 114.70%28.47M | 97.34%16.08M | 124.72%6.44M | 4,937.31%32.01M |
Net profit | 76.69%65.99M | -61.82%92.21M | -53.29%88.72M | -48.02%57.17M | -28.70%37.35M | 146.66%241.53M | 43.08%189.95M | 33.02%110M | 46.28%52.39M | 32.12%97.92M |
Net profit from continuing operation | 76.69%65.99M | -61.82%92.21M | -53.29%88.72M | -48.02%57.17M | -28.70%37.35M | 146.66%241.53M | 43.08%189.95M | 33.02%110M | 46.28%52.39M | --97.92M |
Less:Minority Profit | -26.01%-1.78M | 132.32%5.5M | 130.49%6.43M | 104.72%758.45K | 69.43%-1.41M | 54.64%-17.01M | -91.43%-21.09M | -244.94%-16.08M | -70.61%-4.61M | -33.93%-37.51M |
Net profit of parent company owners | 74.84%67.77M | -66.46%86.71M | -61.01%82.29M | -55.26%56.41M | -32.00%38.76M | 90.91%258.54M | 46.78%211.03M | 44.33%126.08M | 47.99%57M | 32.62%135.43M |
Earning per share | ||||||||||
Basic earning per share | 75.43%0.0607 | -66.07%0.0776 | -60.45%0.0736 | -54.59%0.0505 | -31.21%0.0346 | 91.38%0.2287 | 46.77%0.1861 | 44.23%0.1112 | 47.94%0.0503 | 32.78%0.1195 |
Diluted earning per share | 75.43%0.0607 | -66.07%0.0776 | -60.45%0.0736 | -54.59%0.0505 | -31.21%0.0346 | 91.38%0.2287 | 46.77%0.1861 | 44.23%0.1112 | 47.94%0.0503 | 32.78%0.1195 |
Other composite income | -632.85K | 137.67K | ||||||||
Other composite income of parent company owners | ---537.92K | --117.02K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---94.93K | --20.65K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 74.99%65.36M | -61.77%92.35M | -53.29%88.72M | -48.02%57.17M | -28.70%37.35M | 146.66%241.53M | 43.08%189.95M | 33.02%110M | 46.28%52.39M | 32.12%97.92M |
Total composite income of parent company owners | 73.46%67.23M | -66.42%86.83M | -61.01%82.29M | -55.26%56.41M | -32.00%38.76M | 90.91%258.54M | 46.78%211.03M | 44.33%126.08M | 47.99%57M | 32.62%135.43M |
Total composite income of minority owners | -32.74%-1.87M | 132.44%5.52M | 130.49%6.43M | 104.72%758.45K | 69.43%-1.41M | 54.64%-17.01M | -91.43%-21.09M | -244.94%-16.08M | -70.61%-4.61M | -33.93%-37.51M |
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 | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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