(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 | -0.39%1.69B | 71.12%7.09B | 88.86%5.38B | 147.69%3.42B | 129.08%1.7B | 53.46%4.14B | 41.74%2.85B | 0.51%1.38B | 25.53%742.38M | 0.84%2.7B |
Operating revenue | -0.39%1.69B | 71.12%7.09B | 88.86%5.38B | 147.69%3.42B | 129.08%1.7B | 53.46%4.14B | 41.74%2.85B | 0.51%1.38B | 25.53%742.38M | 0.84%2.7B |
Other operating revenue | ---- | -7.95%49.72M | ---- | 83.08%34.61M | ---- | -31.33%54.01M | ---- | -55.09%18.9M | ---- | 14.42%78.65M |
Total operating cost | -10.91%1.53B | 59.25%6.65B | 82.27%5.04B | 138.03%3.33B | 122.46%1.72B | 37.98%4.18B | 31.27%2.77B | 3.68%1.4B | 30.61%773.91M | 27.84%3.03B |
Operating cost | -11.82%1.44B | 60.16%6.22B | 84.89%4.73B | 146.04%3.14B | 129.66%1.63B | 40.77%3.88B | 34.45%2.56B | 4.05%1.27B | 33.24%710.54M | 30.02%2.76B |
Operating tax surcharges | -33.52%3.94M | 38.25%21.71M | 44.40%16.35M | 32.18%10.83M | 10.62%5.93M | -7.22%15.71M | -20.88%11.32M | -18.80%8.19M | 1.09%5.36M | -32.86%16.93M |
Operating expense | 22.66%88.66K | 127.01%412.18K | 100.98%283.75K | 227.12%198.29K | 76.35%72.28K | -36.27%181.57K | -16.51%141.18K | -47.52%60.62K | 29.39%40.99K | 11.54%284.9K |
Administration expense | 54.61%30.76M | 13.87%108.77M | 5.16%76.91M | -9.92%47.55M | -23.12%19.9M | -18.47%95.52M | -0.33%73.14M | 10.77%52.78M | 11.39%25.88M | 11.45%117.16M |
Financial expense | -10.50%48.19M | 73.99%201.4M | 99.12%154.52M | 153.54%104.61M | 152.80%53.84M | 34.20%115.76M | 22.43%77.61M | 2.78%41.26M | 6.30%21.3M | -2.06%86.26M |
-Interest expense (Financial expense) | -9.63%49.6M | 70.34%207.23M | 92.95%159.06M | 142.48%107.74M | 139.34%54.88M | 32.60%121.66M | 23.81%82.43M | 7.09%44.43M | 9.75%22.93M | 0.05%91.75M |
-Interest Income (Financial expense) | 5.58%-1.67M | -9.93%-7.72M | -8.40%-5.32M | -20.50%-3.91M | -5.78%-1.77M | -16.44%-7.02M | -23.42%-4.91M | -66.99%-3.24M | -37.96%-1.67M | -46.28%-6.03M |
Research and development | 17.70%11.9M | 50.80%103.46M | 41.64%67.45M | 43.91%33.41M | -6.33%10.11M | 38.47%68.61M | -12.71%47.62M | -15.34%23.21M | 1.03%10.79M | 72.20%49.54M |
Credit Impairment Loss | -37.37%25.05K | -395.28%-655.95K | 246.85%867.13 | --40K | --40K | -107.65%-132.44K | -99.99%250 | ---- | ---- | 260.50%1.73M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -52.92%-18.09M |
Other net revenue | 57.22%41.1M | 16.21%77.85M | 4.23%83.7M | -7.39%49.56M | -12.65%26.14M | -25.80%66.99M | -3.99%80.3M | -2.81%53.52M | 8.13%29.92M | 40.86%90.29M |
Invest income | 63.68%40.57M | 15.86%74.99M | 4.58%82.07M | -7.63%47.95M | -16.64%24.79M | -39.04%64.72M | -3.80%78.48M | -5.42%51.91M | 7.73%29.73M | 39.79%106.17M |
-Including: Investment income associates | 63.68%40.57M | 5.59%68.34M | 4.58%82.07M | -7.63%47.95M | -16.64%24.79M | -36.65%64.72M | -3.80%78.48M | -5.42%51.91M | 7.73%29.73M | 47.94%102.16M |
Asset deal income | 178.61%17.96K | -65.05%9.32K | -41.05%9.32K | -41.05%9.32K | -66.67%6.45K | --26.66K | --15.8K | --15.8K | --19.34K | ---- |
Other revenue | -63.17%480.58K | 47.79%3.51M | -10.81%1.61M | -1.79%1.56M | 662.62%1.3M | 393.05%2.38M | 507.23%1.81M | 797.58%1.59M | 132.43%171.11K | -54.53%481.89K |
Operating profit | 3,826.83%201.34M | 1,500.51%513.92M | 158.24%426.3M | 299.46%137.74M | 419.99%5.13M | 113.50%32.11M | 1,453.77%165.08M | -56.23%34.48M | -106.04%-1.6M | -163.76%-237.82M |
Add:Non operating Income | 9.12%747.18K | 12.70%1.62M | 7.95%1.21M | 162.00%745.72K | 192.58%684.75K | -85.05%1.43M | -81.34%1.12M | -73.09%284.62K | -57.04%234.04K | 285.14%9.59M |
Less:Non operating expense | -105.51%-10.58K | 39.69%23.79M | 782.24%17.06M | 903.00%1.64M | 53.74%191.83K | -4.50%17.03M | 509.86%1.93M | 1,462.08%163.25K | 260.47%124.78K | 5.10%17.83M |
Total profit | 3,495.92%202.1M | 2,877.40%491.76M | 149.87%410.45M | 295.48%136.84M | 476.42%5.62M | 106.71%16.52M | 2,626.34%164.26M | -56.66%34.6M | -105.50%-1.49M | -168.64%-246.06M |
Less:Income tax cost | -99.99%22.12 | -77.81%1.08M | -43.75%2.12M | 445.67%1.76M | --269.66K | 221.33%4.89M | 172.67%3.76M | -90.58%322.22K | ---- | -96.41%1.52M |
Net profit | 3,677.14%202.1M | 4,118.93%490.67M | 154.41%408.33M | 294.07%135.09M | FLtoP5.35M | FLtoP11.63M | FLtoP160.5M | -55.15%34.28M | SL-1.49M | SL-247.58M |
Net profit from continuing operation | 3,677.14%202.1M | 4,118.93%490.67M | 154.41%408.33M | 294.07%135.09M | 458.36%5.35M | 104.70%11.63M | 2,136.18%160.5M | -55.15%34.28M | -105.52%-1.49M | -178.30%-247.58M |
Less:Minority Profit | -615.09%-1.44M | 8.71%1.07M | -44.72%439.56K | 93.79%-30.96K | 57.78%-201.86K | 64.57%981.85K | 9.46%795.09K | -884.72%-498.93K | -11,138.66%-478.12K | 183.64%596.61K |
Net profit of parent company owners | 3,565.82%203.54M | 4,497.92%489.6M | 155.40%407.89M | 288.50%135.12M | 647.05%5.55M | 104.29%10.65M | 1,955.13%159.7M | -54.45%34.78M | -103.75%-1.01M | -178.54%-248.17M |
Earning per share | ||||||||||
Basic earning per share | 3,559.65%0.2086 | 4,900.00%0.5 | 162.50%0.42 | 250.00%0.14 | 670.00%0.0057 | 104.00%0.01 | 1,700.00%0.16 | -50.00%0.04 | -103.61%-0.001 | -178.13%-0.25 |
Diluted earning per share | 3,559.65%0.2086 | 4,900.00%0.5 | 162.50%0.42 | 250.00%0.14 | 670.00%0.0057 | 104.00%0.01 | 1,700.00%0.16 | -50.00%0.04 | -103.61%-0.001 | -178.13%-0.25 |
Other composite income | -35.65%3.55M | 215.86K | 215.86K | 5.51M | ||||||
Other composite income of parent company owners | ---- | -35.65%3.55M | --215.86K | --215.86K | ---- | --5.51M | ---- | ---- | ---- | ---- |
Total composite income | 3,677.14%202.1M | 2,783.09%494.22M | 154.55%408.54M | 294.69%135.3M | 458.36%5.35M | 106.92%17.14M | 2,136.18%160.5M | -55.15%34.28M | -105.52%-1.49M | -178.30%-247.58M |
Total composite income of parent company owners | 3,565.82%203.54M | 2,951.65%493.15M | 155.54%408.1M | 289.12%135.33M | 647.05%5.55M | 106.51%16.16M | 1,955.13%159.7M | -54.45%34.78M | -103.75%-1.01M | -178.54%-248.17M |
Total composite income of minority owners | -615.09%-1.44M | 8.71%1.07M | -44.72%439.56K | 93.79%-30.96K | 57.78%-201.86K | 64.57%981.85K | 9.46%795.09K | -884.72%-498.93K | -11,138.66%-478.12K | 183.64%596.61K |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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