(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 | -27.03%408.29M | 1.17%2.82B | 2.39%1.97B | 9.70%1.3B | 35.59%559.56M | 24.41%2.79B | 39.22%1.92B | 53.14%1.19B | 49.49%412.67M | 40.82%2.24B |
Operating revenue | -27.03%408.29M | 1.17%2.82B | 2.39%1.97B | 9.70%1.3B | 35.59%559.56M | 24.41%2.79B | 39.22%1.92B | 53.14%1.19B | 49.49%412.67M | 40.82%2.24B |
Other operating revenue | ---- | -42.74%16.13M | ---- | -12.79%9.18M | ---- | 20.48%28.17M | ---- | 13.89%10.53M | ---- | -14.17%23.38M |
Total operating cost | -25.12%413.07M | 2.65%2.8B | 3.37%1.94B | 11.16%1.28B | 36.30%551.68M | 25.51%2.72B | 40.34%1.87B | 52.88%1.15B | 49.15%404.76M | 41.37%2.17B |
Operating cost | -25.99%389.28M | 2.47%2.66B | 3.23%1.85B | 11.00%1.22B | 37.35%525.97M | 26.31%2.59B | 42.08%1.79B | 55.88%1.1B | 51.16%382.95M | 43.20%2.05B |
Operating tax surcharges | -11.56%2.38M | -5.41%11.32M | -1.75%8.56M | 2.97%5.63M | 0.99%2.69M | 12.23%11.97M | 22.25%8.71M | 8.46%5.47M | -6.41%2.66M | 8.98%10.66M |
Operating expense | -0.66%4.45M | 5.01%30.8M | -0.34%15.99M | 10.93%10.81M | 9.47%4.48M | 15.63%29.33M | 17.11%16.05M | 34.37%9.75M | 36.24%4.09M | 26.81%25.37M |
Administration expense | 9.46%11.34M | 19.42%61.29M | 17.64%38.01M | 19.35%23.94M | 21.73%10.36M | 3.26%51.32M | -2.52%32.31M | -6.86%20.06M | 6.34%8.51M | 4.86%49.7M |
Financial expense | -26.70%-1.26M | -120.54%-5.93M | -64.08%-4.87M | -55.11%-3.62M | -367.14%-991.38K | -210.16%-2.69M | -383.11%-2.97M | -479.18%-2.33M | 144.46%371.11K | 11.12%2.44M |
-Interest expense (Financial expense) | 72.97%2.06M | -28.41%6.62M | -25.20%4.51M | 12.70%2.94M | -15.19%1.19M | 511.35%9.24M | 851.29%6.03M | 495.74%2.61M | 758.31%1.4M | 95.50%1.51M |
-Interest Income (Financial expense) | -24.83%-3.1M | -36.84%-11.06M | -61.56%-7.57M | -40.48%-5.02M | -60.33%-2.48M | -359.61%-8.08M | -315.67%-4.69M | -242.64%-3.57M | -101.86%-1.55M | -10.22%-1.76M |
Research and development | -24.96%6.88M | 1.35%41.88M | 6.00%30.93M | 20.41%20.42M | 48.53%9.17M | 40.03%41.32M | 46.63%29.18M | 40.48%16.96M | 23.18%6.18M | 31.55%29.51M |
Credit Impairment Loss | 247.77%11.55M | -91.59%-7.68M | 47.86%2.97M | -33.13%3.28M | -62.77%3.32M | 66.42%-4.01M | -21.82%2.01M | -22.93%4.9M | 129.44%8.92M | -1,911.13%-11.94M |
Other net revenue | 296.81%16M | 262.07%7.09M | 111.15%5.51M | -18.19%4.8M | -63.77%4.03M | 7.53%-4.37M | -78.72%2.61M | -54.50%5.86M | 44.31%11.13M | -126.06%-4.73M |
Fair value change income | ---- | ---- | ---- | 95.78%-112.85K | ---- | -222.16%-734.17K | -1,197.28%-3.77M | -2,139.55%-2.67M | 32.10%-466.88K | -55.04%601K |
Invest income | -110.84%-29.51K | 99.18%-39.71K | 21.39%226.46K | -51.35%673.76K | -83.19%272.25K | -332.44%-4.87M | -96.00%186.55K | -53.68%1.38M | -1.91%1.62M | -57.45%2.09M |
-Including: Investment income associates | -0.16%165.17K | -220.24%-1.31M | 82.98%603.88K | 234.43%391.67K | 126.78%165.44K | 92.86%-409.25K | -49.19%330.02K | 450.09%117.12K | 381.24%72.95K | 11.34%-5.73M |
Asset deal income | ---204.67K | 1,238.01%8.56K | 1,361.79%17.67K | 113.24%17.67K | ---- | 100.54%640.08 | ---1.4K | --8.29K | --8.29K | ---119.4K |
Other revenue | 966.63%4.69M | 182.60%14.8M | -45.21%2.29M | -58.06%938.64K | -58.13%439.34K | 13.02%5.24M | -10.55%4.19M | -34.16%2.24M | -63.33%1.05M | -62.89%4.63M |
Operating profit | -5.83%11.21M | -45.07%34.24M | -28.27%36.22M | -33.48%28.29M | -37.47%11.91M | -8.37%62.34M | -12.06%50.49M | 19.57%42.52M | 53.58%19.04M | -10.16%68.03M |
Add:Non operating Income | -100.00%1.85 | 25.26%338.02K | -2.07%116.18K | -27.85%84.71K | 1,777.09%77.3K | -78.40%269.85K | -89.87%118.63K | -88.61%117.41K | 1,478.67%4.12K | 2,411.44%1.25M |
Less:Non operating expense | 6,449.43%196.67K | -68.72%1.48M | -98.94%45.79K | -99.61%8.91K | -81.36%3K | 1.25%4.74M | 775.58%4.3M | 493.13%2.31M | -94.85%16.11K | 40.94%4.68M |
Total profit | -8.06%11.02M | -42.81%33.1M | -21.64%36.29M | -29.67%28.36M | -37.04%11.98M | -10.42%57.87M | -20.30%46.31M | 11.39%40.33M | 57.45%19.03M | -10.84%64.6M |
Less:Income tax cost | 11.86%2.46M | -19.96%5.46M | 1.68%6.46M | -9.38%5.08M | -28.58%2.19M | 5.80%6.83M | -32.81%6.35M | -7.05%5.61M | 73.73%3.07M | -35.99%6.45M |
Net profit | -12.52%8.56M | -45.86%27.63M | -25.34%29.83M | -32.95%23.28M | -38.66%9.79M | -12.22%51.04M | -17.87%39.96M | 15.08%34.72M | 54.66%15.95M | -6.77%58.15M |
Net profit from continuing operation | -12.52%8.56M | -45.86%27.63M | -25.34%29.83M | -32.95%23.28M | -38.66%9.79M | -12.22%51.04M | -17.87%39.96M | 15.08%34.72M | 54.66%15.95M | -6.77%58.15M |
Less:Minority Profit | -274.67%-200K | -31.35%771.25K | -9.35%604.78K | 46.83%176.64K | 326.18%114.5K | 1,450.58%1.12M | 353.20%667.18K | 161.23%120.3K | 45.25%-50.62K | 80.58%-83.19K |
Net profit of parent company owners | -9.42%8.76M | -46.19%26.86M | -25.61%29.23M | -33.23%23.1M | -39.57%9.67M | -14.28%49.92M | -19.67%39.29M | 13.94%34.6M | 53.77%16.01M | -7.28%58.23M |
Earning per share | ||||||||||
Basic earning per share | -9.71%0.0093 | -40.00%0.03 | -25.78%0.0311 | -50.00%0.02 | -39.77%0.0103 | -16.67%0.05 | -19.58%0.0419 | 33.33%0.04 | 54.05%0.0171 | -14.29%0.06 |
Diluted earning per share | -9.71%0.0093 | -40.00%0.03 | -25.78%0.0311 | -50.00%0.02 | -39.77%0.0103 | -16.67%0.05 | -19.58%0.0419 | 33.33%0.04 | 54.05%0.0171 | -14.29%0.06 |
Other composite income | 283.9K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | --283.9K | ---- | ---- | ---- | ---- | ---- |
Total composite income | -14.99%8.56M | -45.86%27.63M | -25.34%29.83M | -32.95%23.28M | -36.88%10.07M | -12.22%51.04M | -19.42%39.96M | 15.08%34.72M | 30.01%15.95M | -6.77%58.15M |
Total composite income of parent company owners | -12.00%8.76M | -46.19%26.86M | -25.61%29.23M | -33.23%23.1M | -37.80%9.96M | -14.28%49.92M | -21.18%39.29M | 13.94%34.6M | 29.45%16.01M | -7.28%58.23M |
Total composite income of minority owners | -274.67%-200K | -31.35%771.25K | -9.35%604.78K | 46.83%176.64K | 326.18%114.5K | 1,450.58%1.12M | 353.20%667.18K | 161.23%120.3K | 45.25%-50.62K | 80.58%-83.19K |
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.
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