(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 | 21.04%1.49B | 19.69%5.65B | 9.64%4.09B | 1.48%2.54B | 6.76%1.23B | -3.90%4.72B | -1.78%3.73B | 0.53%2.5B | -5.16%1.16B | 13.92%4.91B |
Operating revenue | 21.04%1.49B | 19.69%5.65B | 9.64%4.09B | 1.48%2.54B | 6.76%1.23B | -3.90%4.72B | -1.78%3.73B | 0.53%2.5B | -5.16%1.16B | 13.92%4.91B |
Other operating revenue | ---- | -7.99%36.87M | ---- | 31.36%18.62M | ---- | -10.84%40.07M | ---- | 396.12%14.17M | ---- | 49.07%44.94M |
Total operating cost | 23.44%1.4B | 16.65%5.15B | 8.53%3.72B | 1.91%2.31B | 5.09%1.14B | -0.48%4.41B | 1.67%3.43B | 3.03%2.27B | 0.84%1.08B | 16.22%4.43B |
Operating cost | 27.13%1.26B | 17.85%4.61B | 7.59%3.21B | -0.55%1.99B | 2.13%988.81M | -2.26%3.91B | -0.26%2.99B | 2.00%2B | 1.79%968.19M | 18.49%4B |
Operating tax surcharges | 8.94%7.23M | 10.21%38.77M | 10.72%27.43M | 0.31%15.82M | -29.54%6.63M | 2.56%35.18M | -1.23%24.78M | -7.33%15.77M | 24.49%9.41M | -6.77%34.3M |
Operating expense | 21.75%30.91M | 36.16%91.82M | 42.93%84.28M | 60.30%54.54M | 25.71%25.39M | 40.30%67.44M | 52.20%58.97M | 96.03%34.02M | 12.87%20.2M | -20.81%48.07M |
Administration expense | -12.83%42.61M | 20.36%197.76M | 17.73%134.37M | 36.44%96.43M | 41.51%48.88M | 7.76%164.31M | 9.70%114.14M | 0.80%70.67M | -0.16%34.54M | 3.47%152.48M |
Financial expense | -55.89%449.17K | 108.22%1.2M | 78.01%-4.5M | 1.76%-9.33M | 286.84%1.02M | -304.36%-14.59M | -305.73%-20.47M | -251.13%-9.49M | -15.19%263.24K | 974.36%7.14M |
-Interest expense (Financial expense) | 462.06%1.21M | 857.20%6.9M | 80.56%1.18M | -23.79%446.05K | -83.37%214.77K | -91.81%721.36K | -92.80%652.83K | -89.93%585.27K | 46.54%1.29M | 118.67%8.8M |
-Interest Income (Financial expense) | 32.43%-1.5M | -23.66%-6.48M | -20.93%-4.42M | -13.73%-3.22M | 0.94%-2.22M | 44.88%-5.24M | -14.97%-3.65M | -8.88%-2.83M | -110.84%-2.24M | 39.59%-9.51M |
Research and development | -1.96%63.73M | -16.68%205.73M | 0.68%268.98M | 5.13%164.7M | 34.96%65M | 31.51%246.91M | 31.87%267.16M | 21.05%156.67M | -20.00%48.16M | -2.10%187.76M |
Credit Impairment Loss | 18.90%-21.22M | -164.80%-82.15M | -205.62%-69.56M | -69.38%-47.12M | -24.27%-26.16M | 4.55%-31.02M | -26.94%-22.76M | 7.96%-27.82M | 14.39%-21.05M | -880.66%-32.5M |
Asset Impairment Loss | 35.86%6.46M | -35.92%-34.33M | -18.65%4.72M | -18.01%4.75M | -2.17%4.75M | 15.81%-25.25M | 187.41%5.8M | 188.49%5.8M | 141.79%4.86M | 21.86%-30M |
Other net revenue | 147.07%4.43M | -57.91%-51.93M | -3,621.87%-41.56M | -92.68%-26.94M | 20.68%-9.41M | -2.52%-32.89M | -92.66%1.18M | -43.38%-13.98M | 10.45%-11.86M | -225.58%-32.08M |
Fair value change income | -24.71%838.06K | -7.72%3.64M | 13.46%2.91M | 68.51%1.98M | 51.51%1.11M | 2,031.47%3.95M | -41.44%2.56M | -54.16%1.18M | -40.12%734.64K | -99.12%185.28K |
Invest income | -373.87%-3.34M | -216.97%-4.83M | 80.59%-674.45K | 84.43%-564.12K | 127.50%1.22M | -117.76%-1.52M | -146.75%-3.48M | -173.70%-3.62M | -279.01%-4.43M | -62.32%8.58M |
-Including: Investment income associates | ---- | -33.64%446.02K | ---- | ---- | ---- | --672.07K | ---- | ---- | ---- | ---- |
Asset deal income | 347.24%1.19M | 813.28%2.14M | 5,422.82%2.35M | -456.69%-257.31K | 911.22%266.21K | -141.48%-299.98K | -108.44%-44.21K | -109.87%-46.22K | -603.73%-32.82K | 504.31%723.22K |
Other revenue | 117.97%20.5M | 199.05%63.59M | -2.13%18.69M | 35.46%14.27M | 16.61%9.4M | 1.60%21.26M | -2.82%19.1M | 0.18%10.54M | 43.32%8.06M | 30.23%20.93M |
Operating profit | 8.07%95.07M | 63.94%450.5M | 7.99%321.85M | -8.86%200.37M | 40.89%87.97M | -38.37%274.8M | -31.78%298.04M | -20.79%219.84M | -53.04%62.44M | -14.63%445.86M |
Add:Non operating Income | -37.81%778.37K | -95.26%792.9K | -72.58%4.4M | -80.21%3.39M | -91.13%1.25M | 3,456.73%16.73M | 1,315.95%16.03M | 4,758.46%17.13M | 2,865.80%14.11M | 5.16%470.38K |
Less:Non operating expense | 124.92%376.39K | -47.52%970.54K | -85.61%190.93K | -98.36%15.72K | -59.19%167.34K | -79.12%1.85M | -55.21%1.33M | -24.23%959.92K | -5.74%410.04K | 87.01%8.86M |
Total profit | 7.20%95.47M | 55.45%450.32M | 4.26%326.06M | -13.67%203.74M | 16.97%89.05M | -33.78%289.68M | -28.11%312.74M | -14.68%236.01M | -42.75%76.13M | -15.54%437.47M |
Less:Income tax cost | -13.39%11.5M | 85.77%53.25M | 9.10%24.82M | -15.58%10.71M | 31.06%13.28M | -24.95%28.67M | -55.14%22.75M | -64.17%12.69M | -52.20%10.13M | -39.26%38.2M |
Net profit | 10.81%83.97M | 52.13%397.07M | 3.88%301.23M | -13.56%193.03M | 14.81%75.78M | -34.63%261.02M | -24.54%289.99M | -7.42%223.32M | -40.96%66M | -12.26%399.27M |
Net profit from continuing operation | 10.81%83.97M | 52.13%397.07M | 3.88%301.23M | -13.56%193.03M | 14.81%75.78M | -34.63%261.02M | -24.54%289.99M | -7.42%223.32M | -40.96%66M | -12.26%399.27M |
Less:Minority Profit | 169.88%1.59M | 50.56%7.15M | 100.95%3.85M | 100.99%1.75M | 44.46%-2.27M | 213.82%4.75M | 64.89%1.92M | 13.09%870.58K | -1,653.55%-4.1M | -16.70%1.51M |
Net profit of parent company owners | 5.55%82.38M | 52.15%389.92M | 3.23%297.38M | -14.01%191.28M | 11.35%78.05M | -35.57%256.27M | -24.81%288.07M | -7.48%222.45M | -37.15%70.1M | -12.25%397.76M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.07 | 50.00%0.33 | 3.22%0.2498 | -14.02%0.1607 | 18.85%0.07 | -34.70%0.22 | -24.84%0.242 | -7.48%0.1869 | -38.65%0.0589 | -12.29%0.3369 |
Diluted earning per share | 0.00%0.07 | 50.00%0.33 | 3.22%0.2498 | -14.02%0.1607 | 18.85%0.07 | -34.70%0.22 | -24.84%0.242 | -7.48%0.1869 | -38.65%0.0589 | -12.29%0.3369 |
Other composite income | 92.59%-138.57K | -151.19%-644.56K | 50.51%1.91M | 768.15%2.73M | -694.25%-1.87M | 858.93%1.26M | 23.55%1.27M | -133.75%-408.45K | -263.24%-235.55K | 88.50%-165.92K |
Other composite income of parent company owners | 92.59%-138.57K | -151.19%-644.56K | 50.51%1.91M | 768.15%2.73M | -694.25%-1.87M | 858.93%1.26M | 23.55%1.27M | -133.75%-408.45K | -263.24%-235.55K | 88.50%-165.92K |
Total composite income | 13.43%83.83M | 51.15%396.43M | 4.08%303.15M | -12.18%195.76M | 12.38%73.91M | -34.28%262.27M | -24.41%291.26M | -8.05%222.91M | -41.25%65.77M | -12.02%399.11M |
Total composite income of parent company owners | 7.96%82.24M | 51.16%389.28M | 3.44%299.3M | -12.62%194.01M | 9.04%76.18M | -35.23%257.53M | -24.68%289.35M | -8.12%222.04M | -37.44%69.86M | -12.00%397.6M |
Total composite income of minority owners | 169.88%1.59M | 50.56%7.15M | 100.95%3.85M | 100.99%1.75M | 44.46%-2.27M | 213.82%4.75M | 64.89%1.92M | 13.09%870.58K | -1,653.55%-4.1M | -16.70%1.51M |
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.
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