(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 | 11.99%357.95M | 99.27%1.43B | 93.15%1.09B | 104.06%667.95M | 49.39%319.63M | -24.16%718.8M | -22.31%564.34M | -31.72%327.33M | 4.04%213.95M | 20.99%947.75M |
Operating revenue | 11.99%357.95M | 99.27%1.43B | 93.15%1.09B | 104.06%667.95M | 49.39%319.63M | -24.16%718.8M | -22.31%564.34M | -31.72%327.33M | 4.04%213.95M | 20.99%947.75M |
Other operating revenue | ---- | 35.33%24.56M | ---- | 9.18%11.91M | ---- | -11.19%18.15M | ---- | 94.13%10.91M | ---- | 26.59%20.43M |
Total operating cost | 10.09%353.14M | 34.96%1.41B | 36.27%1.05B | 33.27%658.61M | 16.22%320.77M | -11.01%1.04B | -8.98%767.21M | -10.41%494.18M | 4.70%276.01M | 6.40%1.17B |
Operating cost | 9.50%288.57M | 44.50%1.17B | 42.16%860.85M | 40.90%541.2M | 20.47%263.55M | -12.09%811.44M | -9.49%605.54M | -12.21%384.09M | 6.66%218.77M | 7.88%923.06M |
Operating tax surcharges | -1.57%2.93M | 14.24%11.99M | 13.82%9.46M | 12.58%6.38M | 14.27%2.98M | -19.86%10.5M | -17.41%8.32M | -17.41%5.67M | -9.08%2.6M | 5.98%13.1M |
Operating expense | 47.63%16.68M | 11.42%55.34M | 18.69%38.42M | 26.93%23.51M | 10.31%11.3M | 12.77%49.67M | 24.02%32.37M | -6.48%18.52M | 21.33%10.24M | -31.13%44.04M |
Administration expense | 4.14%41.63M | 1.49%163.44M | 19.19%132.75M | 2.99%81.01M | -1.03%39.98M | -11.14%161.04M | -13.28%111.38M | -3.30%78.66M | -8.56%40.39M | 6.08%181.24M |
Financial expense | 3.87%2.49M | -53.38%4.06M | -70.91%2.02M | -5.45%5.12M | -21.30%2.4M | -9.91%8.71M | -6.13%6.96M | 6.71%5.42M | 17.19%3.05M | 1,167.93%9.66M |
-Interest expense (Financial expense) | -6.02%2.11M | -6.85%8.5M | -7.38%6.37M | -17.91%4.55M | -20.72%2.25M | -19.82%9.12M | -21.35%6.88M | -3.92%5.55M | 0.64%2.84M | 4,775.57%11.37M |
-Interest Income (Financial expense) | 45.52%-263.74K | -331.66%-7.09M | -569.92%-6.65M | -11.60%-841.24K | -44.50%-484.14K | 57.23%-1.64M | 72.11%-992.27K | 61.99%-753.78K | 61.24%-335.05K | -25.72%-3.84M |
Research and development | 45.46%841.21K | -22.82%2.65M | -25.48%1.97M | -24.05%1.39M | -39.25%578.3K | 17.66%3.43M | 43.52%2.65M | 84.57%1.83M | 114.67%951.95K | 91.47%2.92M |
Credit Impairment Loss | 110.58%42.19K | 3.97%-2.68M | -695.45%-2.58M | -1,225.85%-1.98M | -306.26%-398.76K | -797.09%-2.79M | -71.72%433.83K | -78.70%175.79K | 53.84%-98.15K | 108.22%400.76K |
Asset Impairment Loss | ---- | 89.13%-1.35M | ---- | ---- | ---- | -98.30%-12.39M | ---6.94M | ---6.94M | ---- | 11.00%-6.25M |
Other net revenue | 15.17%11.6M | 47.67%40.19M | 65.97%28.94M | 178.44%18.66M | -10.83%10.07M | -43.91%27.22M | -46.31%17.44M | -66.81%6.7M | 66.88%11.3M | 27.72%48.52M |
Fair value change income | --131.1K | 201.11%207.95K | --308.3K | ---- | ---- | -105.55%-205.66K | ---- | -46.57%754.52K | --1.19M | 73.00%3.71M |
Invest income | 19.24%9.14M | 75.03%30.96M | 55.50%23.01M | 119.35%15.49M | 27.75%7.67M | -40.48%17.69M | -32.63%14.8M | -52.33%7.06M | -2.08%6M | -10.01%29.72M |
-Including: Investment income associates | 18.82%9.11M | 95.68%30.42M | 78.94%22.96M | 162.80%15.49M | 29.44%7.67M | -42.16%15.54M | -34.97%12.83M | -54.02%5.89M | 33.94%5.92M | 22.30%26.88M |
Asset deal income | -584.56%-49.55K | -127.23%-1.33M | -873.11%-1.17M | -308.06%-364.91K | -102.08%-7.24K | 870.38%4.89M | -132.03%-120.36K | 21.71%-89.42K | 405.10%348.49K | 106.26%504.31K |
Other revenue | -16.97%2.33M | -28.15%14.39M | 1.26%9.38M | -3.87%5.51M | -26.99%2.81M | -2.03%20.02M | 65.77%9.27M | 76.44%5.73M | 298.27%3.85M | -10.23%20.44M |
Operating profit | 83.62%16.41M | 120.92%62.51M | 139.62%73.48M | 117.48%27.99M | 117.60%8.93M | -68.09%-298.77M | -120.67%-185.44M | -208.09%-160.15M | 0.88%-50.76M | 37.00%-177.75M |
Add:Non operating Income | 649.32%255.14K | -77.05%236.59K | -76.90%226.45K | -85.02%87.83K | -93.35%34.05K | -57.52%1.03M | -60.30%980.33K | -74.29%586.29K | 33.95%512.22K | 204.35%2.43M |
Less:Non operating expense | -92.03%34.77K | -20.49%1.07M | 135.36%999.19K | 59.96%583.89K | 779.49%436.37K | -69.88%1.34M | -29.98%424.53K | 59.73%365.02K | -27.88%49.62K | 76.24%4.45M |
Total profit | 94.86%16.63M | 120.62%61.68M | 139.32%72.7M | 117.19%27.49M | 116.96%8.53M | -66.37%-299.08M | -124.99%-184.88M | -220.30%-159.93M | 1.18%-50.3M | 36.67%-179.77M |
Less:Income tax cost | -52.73%167.19K | 227.03%4.98M | -18.28%1.03M | 6.10%856.53K | 161.07%353.72K | 53.23%-3.92M | 121.20%1.26M | 208.01%807.29K | 30.21%135.49K | -1,944.43%-8.39M |
Net profit | 101.25%16.46M | FLtoP56.7M | FLtoP71.68M | FLtoP26.64M | FLtoP8.18M | FPtoL-295.16M | FPtoL-186.14M | FPtoL-160.74M | FPtoL-50.43M | FPtoL-171.38M |
Net profit from continuing operation | 101.25%16.46M | 119.21%56.7M | 138.51%71.68M | 116.57%26.64M | 116.22%8.18M | -72.22%-295.16M | -144.14%-186.14M | -226.81%-160.74M | 1.11%-50.43M | 39.72%-171.38M |
Less:Minority Profit | 215.60%1.15M | 81.54%-3.34M | 99.35%-69.14K | 84.06%-1.28M | 68.38%-995.85K | -25.19%-18.1M | -13.76%-10.71M | -19.20%-8.02M | 19.51%-3.15M | 35.63%-14.46M |
Net profit of parent company owners | 66.85%15.31M | 121.67%60.04M | 140.90%71.75M | 118.28%27.92M | 119.40%9.17M | -76.55%-277.06M | -162.51%-175.42M | -259.72%-152.71M | -0.42%-47.28M | 40.07%-156.93M |
Earning per share | ||||||||||
Basic earning per share | 66.89%0.0499 | 121.67%0.1956 | 140.90%0.2338 | 118.29%0.091 | 119.42%0.0299 | -76.65%-0.9027 | -162.80%-0.5716 | -260.32%-0.4976 | -0.65%-0.154 | 39.81%-0.511 |
Diluted earning per share | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Other composite income | 3,529.43%104.82K | -129.24%-3.06K | 10.45K | |||||||
Other composite income of parent company owners | ---- | 3,529.43%104.82K | ---- | ---- | ---- | -129.24%-3.06K | ---- | ---- | ---- | --10.45K |
Total composite income | 101.25%16.46M | 119.24%56.8M | 138.51%71.68M | 116.57%26.64M | 116.22%8.18M | -72.23%-295.16M | -144.14%-186.14M | -226.81%-160.74M | 1.11%-50.43M | 39.72%-171.37M |
Total composite income of parent company owners | 66.85%15.31M | 121.71%60.14M | 140.90%71.75M | 118.28%27.92M | 119.40%9.17M | -76.57%-277.06M | -162.51%-175.42M | -259.72%-152.71M | -0.42%-47.28M | 40.08%-156.92M |
Total composite income of minority owners | 215.60%1.15M | 81.54%-3.34M | 99.35%-69.14K | 84.06%-1.28M | 68.38%-995.85K | -25.19%-18.1M | -13.76%-10.71M | -19.20%-8.02M | 19.51%-3.15M | 35.63%-14.46M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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