(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 | -7.62%501.58M | 2.18%2.57B | -0.54%1.86B | -1.39%1.19B | 0.50%542.95M | -2.90%2.52B | 1.43%1.87B | 3.45%1.2B | 15.59%540.27M | 38.62%2.59B |
Operating revenue | -7.62%501.58M | 2.18%2.57B | -0.54%1.86B | -1.39%1.19B | 0.50%542.95M | -2.90%2.52B | 1.43%1.87B | 3.45%1.2B | 15.59%540.27M | 38.62%2.59B |
Other operating revenue | ---- | -15.07%76.73M | ---- | -39.96%33.03M | ---- | 74.33%90.35M | ---- | 302.75%55.01M | ---- | 184.52%51.82M |
Total operating cost | -7.80%508.73M | 2.55%2.55B | 0.42%1.85B | 0.41%1.18B | 1.76%551.75M | -0.55%2.49B | 6.00%1.84B | 8.38%1.18B | 22.09%542.21M | 40.88%2.5B |
Operating cost | -9.18%443.41M | 1.69%2.25B | 0.34%1.66B | 0.90%1.06B | 4.28%488.24M | 0.45%2.21B | 9.68%1.65B | 12.00%1.06B | 22.32%468.22M | 43.24%2.2B |
Operating tax surcharges | -12.01%4.24M | 19.53%17.38M | 43.15%12.54M | 63.49%9.09M | 130.79%4.82M | 1.46%14.54M | -36.31%8.76M | -29.96%5.56M | -41.96%2.09M | 3.13%14.33M |
Operating expense | -13.73%5.48M | 12.87%27.56M | 11.50%18.47M | 3.66%12.78M | -7.47%6.36M | -8.94%24.42M | -16.93%16.56M | 0.63%12.33M | 10.12%6.87M | 7.24%26.81M |
Administration expense | 38.38%24.73M | 17.28%107.03M | 9.09%58.57M | 4.82%36.96M | -22.12%17.87M | 9.97%91.26M | 3.79%53.68M | 2.99%35.26M | 21.76%22.95M | 28.28%82.98M |
Financial expense | -10.74%9.5M | 47.78%28.25M | 45.88%19.7M | -48.80%7.04M | -3.56%10.64M | -65.32%19.12M | -65.86%13.51M | -42.62%13.74M | -0.03%11.04M | 60.51%55.12M |
-Interest expense (Financial expense) | 2.21%10.52M | 7.00%43.21M | 6.75%31.18M | 19.99%21.58M | 5.21%10.3M | -15.39%40.38M | -9.32%29.21M | -13.03%17.98M | -31.00%9.79M | 27.20%47.73M |
-Interest Income (Financial expense) | -14.90%-2.19M | -33.84%-6.49M | -45.79%-5.08M | -39.01%-3.53M | -26.92%-1.9M | -113.19%-4.85M | -140.72%-3.49M | -93.93%-2.54M | -76.56%-1.5M | 55.91%-2.28M |
Research and development | -10.28%21.37M | -3.81%120.39M | -15.85%77.23M | -6.88%49.42M | -23.32%23.81M | 5.30%125.16M | -9.27%91.77M | -16.85%53.07M | 43.86%31.06M | 19.65%118.86M |
Credit Impairment Loss | 1,028.69%1.96M | -38.85%-38.21M | -476.52%-10.7M | -264.72%-5.56M | -92.68%173.95K | 5.97%-27.52M | 77.64%-1.86M | 186.98%3.37M | -44.85%2.38M | -177.66%-29.27M |
Asset Impairment Loss | 3,889.22%3.69M | 74.89%-1.25M | 87.40%-156.23K | 68.24%-420.63K | 112.40%92.41K | -3,557.44%-4.96M | -224.77%-1.24M | -442.96%-1.32M | ---745.12K | 83.13%-135.61K |
Other net revenue | -12.48%13.24M | 36.61%-11.15M | 2.98%10.18M | 1.06%12.2M | 139.50%15.13M | -16.98%-17.59M | 842.93%9.88M | 548.72%12.07M | -10.90%6.32M | -73.61%-15.03M |
Invest income | 62.13%993.06K | -42.24%2.97M | -37.06%2.54M | -52.26%1.56M | -64.99%612.52K | 233.21%5.13M | 208.19%4.04M | 262.14%3.26M | 323.12%1.75M | 109.38%1.54M |
-Including: Investment income associates | 83.66%970.22K | 42.26%2.75M | 68.30%2.36M | 44.44%1.4M | 38.53%528.26K | 25.55%1.93M | 6.91%1.4M | 7.89%970.46K | -7.77%381.32K | 108.78%1.54M |
Asset deal income | ---126.9K | 130.25%71.58K | ---- | ---- | ---- | -1,396.09%-236.63K | 10.79%-14.11K | -40.17%-22.17K | 58.41%-6.58K | -169.48%-15.82K |
Other revenue | -52.81%6.72M | 152.84%25.28M | 106.57%18.49M | 144.79%16.62M | 384.56%14.25M | -22.17%10M | 47.77%8.95M | 33.18%6.79M | 23.61%2.94M | -32.74%12.84M |
Operating profit | -3.74%6.09M | -17.92%10.33M | -48.04%19.04M | -53.99%18.28M | 44.79%6.33M | -83.55%12.59M | -64.53%36.65M | -50.47%39.74M | -85.61%4.37M | -11.36%76.53M |
Add:Non operating Income | -59.62%105.85K | -88.57%928.27K | -2.54%3.2M | -3.72%1.4M | -79.38%262.17K | 10.81%8.12M | 21.49%3.28M | 6.34%1.45M | 7.51%1.27M | 4.28%7.33M |
Less:Non operating expense | --10.06K | 578.20%2.19M | 18.98%295.59K | ---- | ---- | -20.63%323.45K | -29.62%248.43K | --40.43K | --31.11K | -18.22%407.5K |
Total profit | -6.12%6.19M | -55.52%9.07M | -44.70%21.94M | -52.18%19.68M | 17.46%6.59M | -75.57%20.39M | -62.45%39.68M | -49.57%41.15M | -82.21%5.61M | -10.14%83.46M |
Less:Income tax cost | 335.07%1.32M | -433.51%-9.69M | -4,894.84%-3.44M | -135.83%-2.39M | -119.63%-561.73K | -151.46%-1.82M | -100.78%-68.9K | -7.30%6.66M | -8.01%2.86M | -55.92%3.53M |
Net profit | -31.94%4.87M | -15.54%18.75M | -36.14%25.38M | -36.01%22.06M | 160.08%7.15M | -72.22%22.21M | -58.94%39.75M | -53.66%34.48M | -90.33%2.75M | -5.82%79.93M |
Net profit from continuing operation | -31.94%4.87M | -15.54%18.75M | -36.14%25.38M | -36.01%22.06M | 160.08%7.15M | -72.22%22.21M | -58.94%39.75M | -53.66%34.48M | -90.33%2.75M | -5.82%79.93M |
Less:Minority Profit | -461.30%-2.3M | -41.55%-6.68M | 91.48%-958.9K | 116.02%692.08K | 119.71%635.31K | -7.76%-4.72M | -554.78%-11.26M | -8,113.47%-4.32M | -1,421.94%-3.22M | -482.48%-4.38M |
Net profit of parent company owners | 9.90%7.16M | -5.53%25.44M | -48.35%26.34M | -44.92%21.37M | 9.12%6.52M | -68.06%26.93M | -48.23%51M | -47.89%38.8M | -78.82%5.97M | 0.70%84.31M |
Earning per share | ||||||||||
Basic earning per share | 8.70%0.0075 | -5.65%0.0267 | -48.32%0.0277 | -44.85%0.0225 | 9.52%0.0069 | -71.70%0.0283 | -55.92%0.0536 | -54.67%0.0408 | -81.90%0.0063 | 0.00%0.1 |
Diluted earning per share | 8.70%0.0075 | -5.65%0.0267 | -48.32%0.0277 | -44.85%0.0225 | 9.52%0.0069 | -71.70%0.0283 | -55.92%0.0536 | -54.67%0.0408 | -81.90%0.0063 | 0.00%0.1 |
Other composite income | ||||||||||
Total composite income | -31.94%4.87M | -15.54%18.75M | -36.14%25.38M | -36.01%22.06M | 160.08%7.15M | -72.22%22.21M | -58.94%39.75M | -53.66%34.48M | -90.33%2.75M | -5.82%79.93M |
Total composite income of parent company owners | 9.90%7.16M | -5.53%25.44M | -48.35%26.34M | -44.92%21.37M | 9.12%6.52M | -68.06%26.93M | -48.23%51M | -47.89%38.8M | -78.82%5.97M | 0.70%84.31M |
Total composite income of minority owners | -461.30%-2.3M | -41.55%-6.68M | 91.48%-958.9K | 116.02%692.08K | 119.71%635.31K | -7.76%-4.72M | -554.78%-11.26M | -8,113.47%-4.32M | -1,421.94%-3.22M | -482.48%-4.38M |
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) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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