(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 | -15.33%254.29M | 86.23%1.55B | 117.95%1.23B | 71.63%597.82M | 34.30%300.34M | -65.08%831.3M | -50.03%566.63M | -47.19%348.32M | -10.43%223.63M | -19.24%2.38B |
Operating revenue | -15.33%254.29M | 86.23%1.55B | 117.95%1.23B | 71.63%597.82M | 34.30%300.34M | -65.08%831.3M | -50.03%566.63M | -47.19%348.32M | -10.43%223.63M | -19.24%2.38B |
Other operating revenue | ---- | 161.85%735.51M | ---- | 367.76%369.2M | ---- | 93.90%280.89M | ---- | 48.34%78.93M | ---- | 40.06%144.87M |
Total operating cost | 3.33%221.34M | 100.52%1.21B | 106.21%888.04M | 68.55%441.46M | 51.20%214.21M | -57.78%604.63M | -37.86%430.64M | -30.77%261.91M | -5.20%141.67M | -16.02%1.43B |
Operating cost | 9.11%175.31M | 156.98%922.73M | 163.00%708.08M | 105.81%329.56M | 75.15%160.67M | -53.71%359.07M | -30.89%269.23M | -25.66%160.13M | -3.89%91.73M | -17.71%775.73M |
Operating tax surcharges | -58.74%12.94M | 15.76%116.46M | 27.53%91.04M | 43.33%61.67M | 14.23%31.36M | -77.72%100.61M | -68.58%71.39M | -66.13%43.03M | -28.91%27.46M | -23.94%451.5M |
Operating expense | -23.63%4.29M | 25.77%43.68M | 0.75%25.14M | -11.65%14.24M | -40.88%5.61M | -60.71%34.73M | -54.36%24.95M | -37.87%16.12M | -15.74%9.5M | -28.39%88.39M |
Administration expense | 50.75%29.28M | 4.52%108.52M | -6.59%66.5M | -7.77%42.04M | 39.53%19.42M | -23.87%103.82M | 76.22%71.18M | 100.24%45.58M | 31.72%13.92M | 88.32%136.38M |
Financial expense | 53.13%-1.65M | -15.26%-14.47M | -21.97%-10.41M | -59.60%-7.5M | -66.07%-3.52M | 44.65%-12.55M | 54.56%-8.54M | 63.34%-4.7M | 67.21%-2.12M | 15.38%-22.68M |
-Interest expense (Financial expense) | 1,029.90%16.45K | -96.88%165.88K | -99.94%2.93K | -99.96%2.19K | -99.96%1.46K | 169.17%5.32M | --5.23M | --5.23M | --3.89M | -70.72%1.98M |
-Interest Income (Financial expense) | 61.31%-1.42M | 15.54%-15.4M | 23.38%-10.75M | 22.59%-7.81M | 39.86%-3.67M | 27.11%-18.23M | 26.36%-14.04M | 22.40%-10.09M | 7.10%-6.1M | 26.21%-25.01M |
Research and development | 77.81%1.18M | 87.19%35.47M | 217.97%7.7M | -17.87%1.44M | -44.28%662.92K | 545.80%18.95M | --2.42M | --1.75M | --1.19M | --2.93M |
Credit Impairment Loss | -76.33%-8.22M | -99.69%-12.75M | -147.93%-10.96M | 11.50%-5.39M | 56.40%-4.66M | -125.23%-6.39M | -386.05%-4.42M | -474.00%-6.09M | -3,107.35%-10.69M | -1,329.46%-2.84M |
Asset Impairment Loss | ---- | 64.34%-10.28M | ---- | ---- | ---- | -496.17%-28.82M | ---- | ---- | --18.63K | 92.68%-4.83M |
Other net revenue | -319.04%-7.46M | 24.29%-13.85M | -122.54%-2M | -62.76%1.47M | 66.49%-1.78M | -271.71%-18.29M | -42.08%8.86M | -54.15%3.96M | -690.60%-5.31M | 115.81%10.65M |
Invest income | -86.34%375.29K | -43.84%8.64M | -29.19%8.45M | -31.52%6.4M | -42.61%2.75M | -12.23%15.38M | -22.90%11.94M | 3.32%9.34M | 414.89%4.79M | 427.97%17.52M |
-Including: Investment income associates | -95.17%50.6K | -48.46%1.89M | 26.78%3.51M | 33.30%2.91M | -16.08%1.05M | 145.68%3.67M | 185.44%2.77M | 158.76%2.18M | 121.29%1.25M | 76.94%-8.04M |
Other revenue | 186.96%385.47K | -64.53%544.8K | -62.16%507.42K | -33.86%464.92K | -76.62%134.33K | 92.30%1.54M | 86.04%1.34M | 8.91%702.97K | 89.68%574.6K | -81.10%798.63K |
Operating profit | -69.79%25.48M | 54.47%321.88M | 138.15%344.95M | 74.66%157.84M | 10.06%84.35M | -78.27%208.38M | -68.25%144.85M | -68.83%90.37M | -24.21%76.64M | -18.38%958.87M |
Add:Non operating Income | -56.25%75.79K | -69.49%1.16M | 74.95%1.08M | 616.99%355.44K | 2,556.60%173.23K | 446.64%3.79M | 15.05%614.49K | -84.99%49.57K | -97.16%6.52K | -25.46%693.42K |
Less:Non operating expense | -66.76%231.68K | -62.31%1.88M | -58.86%1.12M | 269.18%1.19M | 116.48%696.93K | 115.36%4.99M | 39.99%2.72M | -33.67%322.13K | -26.03%321.93K | -42.55%2.32M |
Total profit | -69.78%25.33M | 55.01%321.15M | 141.63%344.91M | 74.27%157M | 9.83%83.82M | -78.36%207.18M | -68.61%142.74M | -68.91%90.09M | -24.36%76.32M | -18.30%957.25M |
Less:Income tax cost | -58.52%8.18M | 56.09%96.9M | 292.49%82.23M | 994.82%35.73M | 40.58%19.72M | -75.14%62.08M | -70.54%20.95M | -93.37%3.26M | -24.22%14.03M | -26.07%249.76M |
Net profit | -73.25%17.15M | 54.55%224.25M | 115.68%262.68M | 39.66%121.27M | 2.90%64.1M | -79.49%145.1M | -68.25%121.79M | -63.90%86.83M | -24.40%62.3M | -15.16%707.49M |
Net profit from continuing operation | -73.25%17.15M | 54.55%224.25M | 115.68%262.68M | 39.66%121.27M | 2.90%64.1M | -79.49%145.1M | -68.25%121.79M | -63.90%86.83M | -24.40%62.3M | -15.16%707.49M |
Less:Minority Profit | 63.60%5.26M | 516.50%21.6M | 1,922.65%18.59M | 14,434.08%10.97M | 19,280.51%3.22M | 2,411.84%3.5M | 1,121.03%919.05K | -2.27%-76.55K | -26.69%-16.78K | 59.65%-151.58K |
Net profit of parent company owners | -80.48%11.88M | 43.12%202.65M | 101.94%244.09M | 26.91%110.3M | -2.29%60.89M | -79.99%141.6M | -68.50%120.87M | -63.88%86.91M | -24.39%62.31M | -15.18%707.64M |
Earning per share | ||||||||||
Basic earning per share | -80.48%0.0147 | 43.14%0.2505 | 101.94%0.3017 | 26.91%0.1363 | -2.21%0.0753 | -79.99%0.175 | -68.50%0.1494 | -63.89%0.1074 | -24.44%0.077 | -15.18%0.8746 |
Diluted earning per share | -80.48%0.0147 | 43.14%0.2505 | 101.94%0.3017 | 26.91%0.1363 | -2.21%0.0753 | -79.99%0.175 | -68.50%0.1494 | -63.89%0.1074 | -24.44%0.077 | -15.18%0.8746 |
Other composite income | ||||||||||
Total composite income | -73.25%17.15M | 54.55%224.25M | 115.68%262.68M | 39.66%121.27M | 2.90%64.1M | -79.49%145.1M | -68.25%121.79M | -63.90%86.83M | -24.40%62.3M | -15.16%707.49M |
Total composite income of parent company owners | -80.48%11.88M | 43.12%202.65M | 101.94%244.09M | 26.91%110.3M | -2.29%60.89M | -79.99%141.6M | -68.50%120.87M | -63.88%86.91M | -24.39%62.31M | -15.18%707.64M |
Total composite income of minority owners | 63.60%5.26M | 516.50%21.6M | 1,922.65%18.59M | 14,434.08%10.97M | 19,280.51%3.22M | 2,411.84%3.5M | 1,121.03%919.05K | -2.27%-76.55K | -26.69%-16.78K | 59.65%-151.58K |
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 | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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