(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 | 2.88%360.42M | 7.50%1.38B | 18.10%1.04B | 16.66%700.08M | 28.42%350.34M | 19.88%1.29B | 19.22%884.84M | 13.31%600.09M | 12.00%272.8M | 0.92%1.07B |
Operating revenue | 2.88%360.42M | 7.50%1.38B | 18.10%1.04B | 16.66%700.08M | 28.42%350.34M | 19.88%1.29B | 19.22%884.84M | 13.31%600.09M | 12.00%272.8M | 0.92%1.07B |
Other operating revenue | ---- | 19.66%17.53M | ---- | 14.94%7.63M | ---- | -13.33%14.65M | ---- | -7.05%6.64M | ---- | 26.89%16.91M |
Total operating cost | 2.54%307.01M | 2.77%1.16B | 13.05%898.62M | 7.33%594.19M | 14.76%299.41M | 9.00%1.13B | 13.57%794.88M | 12.26%553.62M | 12.61%260.91M | 0.64%1.04B |
Operating cost | 4.85%248.44M | 2.39%916.21M | 14.42%712.37M | 8.84%476.03M | 14.40%236.93M | 10.19%894.78M | 15.80%622.57M | 13.66%437.36M | 15.28%207.11M | 2.38%812.05M |
Operating tax surcharges | 25.16%2.13M | -13.90%7.82M | 5.94%5.31M | 8.81%3.49M | 41.98%1.7M | 22.56%9.08M | 15.15%5.02M | 17.25%3.21M | -11.38%1.2M | -13.77%7.41M |
Operating expense | -29.68%18.06M | -19.64%78.42M | 2.15%58.41M | -1.94%39.69M | 9.58%25.68M | -2.38%97.59M | -11.26%57.18M | -7.69%40.47M | 9.71%23.44M | 2.70%99.97M |
Administration expense | -5.19%11.52M | 5.97%58.38M | 17.27%38.51M | 11.50%25.18M | 25.42%12.15M | 11.93%55.09M | 6.76%32.84M | 5.32%22.59M | -5.26%9.68M | 8.90%49.22M |
Financial expense | -44.71%-4.21M | 17.29%-34.29M | -398.02%-15.75M | -329.47%-11.84M | -46.91%-2.91M | -15.69%-41.46M | 70.37%-3.16M | 53.97%-2.76M | 30.07%-1.98M | -100.51%-35.84M |
-Interest expense (Financial expense) | -56.76%65.05K | -80.32%238.82K | -74.11%167.49K | -30.09%158.49K | 59.69%150.43K | 123.13%1.21M | 13.41%646.99K | -10.98%226.69K | -4.30%94.2K | -33.49%543.92K |
-Interest Income (Financial expense) | -88.73%-4.25M | 23.94%-34.24M | 31.30%-7.09M | 20.59%-5.76M | 31.38%-2.25M | -13.28%-45.02M | 20.00%-10.32M | 8.40%-7.25M | 8.22%-3.28M | -36.88%-39.75M |
Research and development | 20.20%31.08M | 17.45%133.48M | 24.04%99.77M | 16.86%61.64M | 20.44%25.86M | 10.66%113.65M | 9.58%80.43M | 13.82%52.75M | -2.15%21.47M | 0.15%102.7M |
Credit Impairment Loss | -84.77%-2.26M | 111.58%2.08M | 79.28%-2.12M | 16.86%-4.45M | 40.49%-1.22M | -9,426.01%-18M | -151.14%-10.21M | -40.42%-5.36M | 5.45%-2.05M | 105.15%193.02K |
Asset Impairment Loss | ---- | -52.28%-44.87M | -178.27%-15.96M | -178.27%-15.96M | ---- | -409.38%-29.47M | -33.05%-5.73M | -33.05%-5.73M | ---- | 12.83%-5.79M |
Other net revenue | -9.70%-1.04M | 62.86%-13.64M | -0.75%-14.36M | -66.17%-17.54M | 30.11%-947.71K | -331.26%-36.74M | -109.16%-14.26M | -30.32%-10.55M | 57.02%-1.36M | 111.87%15.89M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 159.30%112.09K |
Invest income | 5.75%-427.11K | 215.42%1.18M | 125.92%549.27K | 129.76%571.87K | -356.34%-453.15K | 109.75%375.07K | -17.98%-2.12M | 5.61%-1.92M | 92.89%-99.3K | -55.89%-3.85M |
-Including: Investment income associates | 5.75%-427.11K | 215.42%1.18M | 123.76%549.27K | 127.06%571.87K | -55.65%-453.15K | 117.05%375.07K | -1,444.70%-2.31M | -194.05%-2.11M | 57.92%-291.13K | -30.69%-2.2M |
Asset deal income | ---- | ---- | 170.45%4.51K | -94.25%3.48K | -104.60%-2.71K | -12.38%-675.17K | 98.90%-6.4K | 306.23%60.56K | 345.60%58.87K | 69.37%-600.8K |
Other revenue | 125.32%1.65M | 153.50%27.96M | -17.32%3.16M | -4.17%2.3M | -1.09%730.57K | -57.27%11.03M | 6.43%3.82M | 10.62%2.4M | 421.05%738.65K | 14.73%25.81M |
Operating profit | 4.80%52.37M | 73.37%208.51M | 74.37%132.01M | 145.99%88.36M | 374.48%49.98M | 127.51%120.27M | 113.43%75.7M | 26.80%35.92M | 20.82%10.53M | 28.23%52.86M |
Add:Non operating Income | 319.35%23.47K | -77.73%483.55K | 86.87%224.05K | -91.96%9.61K | -17.41%5.6K | 843.82%2.17M | 1,258.81%119.89K | 1,252.78%119.55K | --6.78K | 746.25%230.03K |
Less:Non operating expense | ---- | 16.37%81.23K | 39.10%69.27K | -52.67%9.37K | --6.96K | -17.09%69.8K | -37.75%49.8K | --19.8K | ---- | -77.25%84.19K |
Total profit | 4.85%52.4M | 70.73%208.91M | 74.41%132.16M | 145.31%88.36M | 374.17%49.98M | 130.85%122.37M | 114.06%75.77M | 27.12%36.02M | 20.90%10.54M | 29.66%53.01M |
Less:Income tax cost | -17.99%8.15M | 37.20%28.83M | 130.48%21.08M | 290.69%15.54M | 523.19%9.94M | 169.28%21.01M | 97.54%9.15M | 14.22%3.98M | 38.27%1.59M | 87.99%7.8M |
Net profit | 10.51%44.25M | 77.68%180.08M | 66.72%111.08M | 127.26%72.82M | 347.60%40.04M | 124.21%101.35M | 116.55%66.63M | 28.92%32.04M | 18.25%8.95M | 23.07%45.2M |
Net profit from continuing operation | 10.51%44.25M | 77.68%180.08M | 66.72%111.08M | 127.26%72.82M | 347.60%40.04M | 124.21%101.35M | 116.55%66.63M | 28.92%32.04M | 18.25%8.95M | 23.07%45.2M |
Less:Minority Profit | -87.82%543.82K | -14.28%8.24M | 20.29%7.21M | 117.48%6.29M | 784.50%4.46M | 450.74%9.61M | 173.78%5.99M | 88.31%2.89M | -38.38%504.62K | 37.47%1.75M |
Net profit of parent company owners | 22.85%43.7M | 87.31%171.84M | 71.31%103.87M | 128.23%66.53M | 321.48%35.58M | 111.10%91.74M | 112.16%60.63M | 25.01%29.15M | 25.12%8.44M | 22.56%43.46M |
Earning per share | ||||||||||
Basic earning per share | 22.84%0.0753 | 87.29%0.2961 | 71.29%0.179 | 128.29%0.1146 | 224.34%0.0613 | 62.49%0.1581 | 63.28%0.1045 | -3.83%0.0502 | 25.17%0.0189 | 22.54%0.0973 |
Diluted earning per share | 22.84%0.0753 | 87.29%0.2961 | 71.29%0.179 | 128.29%0.1146 | 224.34%0.0613 | 62.49%0.1581 | 63.28%0.1045 | -3.83%0.0502 | 25.17%0.0189 | 22.54%0.0973 |
Other composite income | -147.18%-2.64M | -158.09%-3.13M | -176.94%-9.41M | -119.42%-1.59M | 535.81%5.6M | 448.76%5.39M | 2,902.05%12.23M | 102,423.84%8.21M | -340.30%-1.28M | 66.96%-1.55M |
Other composite income of parent company owners | -164.03%-2.24M | -135.17%-1.43M | -191.80%-8.35M | -131.59%-2M | 408.32%3.51M | 398.04%4.08M | 4,818.88%9.09M | 7,568.38%6.32M | -375.31%-1.14M | 66.57%-1.37M |
Other composite income of minority owners | -118.94%-396.31K | -229.26%-1.7M | -133.91%-1.06M | -78.75%401.68K | 1,519.04%2.09M | 839.96%1.31M | 1,310.38%3.14M | 1,940.73%1.89M | -221.33%-147.44K | 69.69%-177.45K |
Total composite income | -8.83%41.61M | 65.77%176.95M | 28.93%101.67M | 76.95%71.22M | 495.73%45.64M | 144.50%106.75M | 152.95%78.86M | 61.90%40.25M | -5.42%7.66M | 36.22%43.66M |
Total composite income of parent company owners | 6.08%41.46M | 77.84%170.41M | 37.00%95.53M | 81.94%64.53M | 435.10%39.08M | 127.66%95.82M | 142.40%69.73M | 52.67%35.47M | 2.02%7.3M | 34.19%42.09M |
Total composite income of minority owners | -97.75%147.51K | -40.12%6.54M | -32.71%6.15M | 39.93%6.69M | 1,735.41%6.56M | 596.85%10.92M | 278.67%9.13M | 193.66%4.78M | -62.02%357.18K | 129.22%1.57M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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