(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 | 9.87%1.33B | 32.80%5.56B | 33.74%4.14B | 40.52%2.72B | 42.91%1.21B | -5.95%4.19B | -14.36%3.09B | -17.98%1.94B | -18.74%846.92M | 12.37%4.45B |
Operating revenue | 9.87%1.33B | 32.80%5.56B | 33.74%4.14B | 40.52%2.72B | 42.91%1.21B | -5.95%4.19B | -14.36%3.09B | -17.98%1.94B | -18.74%846.92M | 12.37%4.45B |
Other operating revenue | ---- | --1.49M | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 9.92%1.33B | 32.84%5.59B | 32.56%4.14B | 38.18%2.71B | 39.61%1.21B | -4.30%4.21B | -12.11%3.12B | -15.55%1.96B | -15.61%867.57M | 12.56%4.4B |
Operating cost | 10.64%1.28B | 35.08%5.33B | 35.18%3.96B | 41.57%2.59B | 44.35%1.15B | -4.40%3.95B | -12.85%2.93B | -16.61%1.83B | -16.99%799.02M | 12.54%4.13B |
Operating tax surcharges | 15.17%716.44K | 4.37%5.25M | 86.29%3.89M | 17.90%1.62M | -36.79%622.07K | 70.25%5.03M | -31.48%2.09M | -35.26%1.37M | -18.84%984.11K | -41.38%2.95M |
Operating expense | 2.67%30.65M | -21.80%106.91M | -22.74%77.89M | -13.56%57.42M | -17.74%29.85M | 0.01%136.72M | -0.38%100.82M | -0.66%66.43M | 5.40%36.29M | 13.00%136.7M |
Administration expense | -29.58%15.58M | -7.01%93.73M | -5.68%64.76M | -2.42%44.92M | -8.36%22.13M | 9.00%100.79M | 1.56%68.66M | 4.52%46.03M | -0.23%24.15M | 5.19%92.47M |
Financial expense | 58.75%5.28M | 178.13%20.33M | 66.45%12.24M | 57.25%8.01M | 42.29%3.32M | -47.93%7.31M | 109.35%7.36M | 270.89%5.1M | 1,208.92%2.34M | 2,579.45%14.04M |
-Interest expense (Financial expense) | 17.44%4.84M | 54.95%23.83M | 44.40%17.09M | 43.24%11.84M | 0.19%4.12M | -31.24%15.38M | 31.68%11.83M | 73.98%8.26M | 114.39%4.11M | 115.74%22.37M |
-Interest Income (Financial expense) | 45.82%-454.4K | 40.94%-4.89M | -0.66%-5.01M | -19.77%-3.96M | 54.77%-838.62K | 4.27%-8.28M | 12.09%-4.98M | 5.83%-3.3M | -2.54%-1.85M | 19.52%-8.65M |
Research and development | 56.95%2.96M | 208.14%30.41M | 43.65%20.09M | -58.71%4.08M | -60.62%1.89M | -52.37%9.87M | -10.94%13.99M | -7.07%9.89M | -13.96%4.79M | -4.94%20.72M |
Credit Impairment Loss | 354.56%4.39M | -603.29%-43.19M | -109.76%-2.34M | -102.91%-765.91K | -56.51%964.83K | 154.73%8.58M | 280.00%23.95M | 466.44%26.28M | 174.16%2.22M | -120.67%-15.68M |
Asset Impairment Loss | ---- | 85.20%-58.27M | ---- | ---- | ---- | ---393.76M | ---- | ---- | ---- | ---- |
Other net revenue | 12.71%5.6M | 75.26%-87.35M | -89.27%4.7M | -88.98%4.13M | -41.83%4.97M | -1,383.00%-353.07M | 268.33%43.83M | 282.44%37.48M | 83.56%8.54M | 102.32%27.52M |
Invest income | -32.32%-308.01K | -44.57%1.46M | 40.18%-1.05M | 15.90%-1.05M | 78.39%-232.77K | -53.66%2.63M | -238.27%-1.75M | -203.95%-1.24M | -413.19%-1.08M | -45.64%5.68M |
-Including: Investment income associates | 9.29%-308.01K | -90.66%21.24K | 35.71%-1.05M | 6.79%-1.05M | 64.46%-339.54K | -94.90%227.31K | -5,095.23%-1.63M | -1,446.06%-1.12M | -91.15%-955.49K | -47.98%4.45M |
Asset deal income | ---14.56K | 131.36%637.02K | -76.85%87.09K | -100.98%-3.15K | ---- | -234.52%-2.03M | 36.83%376.23K | 204.66%321.11K | 96.57%225.22K | 534.74%1.51M |
Other revenue | -63.71%1.54M | -61.84%12.02M | -62.38%8M | -50.92%5.95M | -40.96%4.24M | -12.50%31.51M | -10.16%21.26M | -22.70%12.11M | -0.15%7.18M | 82.69%36.01M |
Operating profit | -0.37%4.1M | 68.34%-118.88M | -79.86%3.05M | 21.17%17M | 133.96%4.11M | -562.88%-375.46M | -78.95%15.16M | -71.87%14.03M | -164.26%-12.11M | 107.15%81.11M |
Add:Non operating Income | 26.47%92.06K | -41.53%1.52M | -65.45%529.61K | -76.53%308.45K | -27.72%72.79K | 106.77%2.6M | 63.03%1.53M | 695.35%1.31M | -35.11%100.71K | -60.47%1.26M |
Less:Non operating expense | 51.71%5.52K | 69.42%3.02M | 235.50%1.37M | 224.23%871.58K | -91.62%3.64K | 356.66%1.78M | 29.33%408.04K | 32.74%268.82K | -58.47%43.43K | 1,585.47%390.63K |
Total profit | 0.05%4.18M | 67.87%-120.38M | -86.40%2.21M | 9.03%16.43M | 134.69%4.18M | -557.01%-374.64M | -77.59%16.28M | -69.75%15.07M | -163.79%-12.05M | 107.25%81.98M |
Less:Income tax cost | -77.92%427.37K | -65.14%11.29M | -49.19%5.04M | -34.87%5.19M | 68.07%1.94M | 85.26%32.39M | -38.76%9.92M | -33.20%7.98M | -70.52%1.15M | 15.62%17.48M |
Net profit | 67.31%3.76M | FPtoL-131.67M | SL-2.82M | 58.36%11.24M | FLtoP2.24M | SL-407.03M | -88.72%6.37M | -81.26%7.1M | SL-13.2M | FLtoP64.5M |
Net profit from continuing operation | 67.31%3.76M | 67.65%-131.67M | -144.37%-2.82M | 58.36%11.24M | 117.00%2.24M | -731.10%-407.03M | -88.72%6.37M | -81.26%7.1M | -188.10%-13.2M | 105.63%64.5M |
Less:Minority Profit | -124.19%-103.31K | 23.80%2.6M | 66.85%1.46M | -41.68%1.17M | 23.70%427.09K | -59.27%2.1M | -85.29%877.16K | -53.20%2.01M | -86.16%345.27K | -33.18%5.16M |
Net profit of parent company owners | 112.31%3.86M | 67.18%-134.27M | -178.13%-4.29M | 97.77%10.07M | 113.42%1.82M | -789.48%-409.13M | -89.13%5.49M | -84.84%5.09M | -208.47%-13.55M | 105.14%59.34M |
Earning per share | ||||||||||
Basic earning per share | 115.15%0.0071 | 64.95%-0.2467 | -184.04%-0.0079 | 100.00%0.02 | 114.16%0.0033 | -789.42%-0.7039 | -89.56%0.0094 | -83.33%0.01 | -216.50%-0.0233 | 105.00%0.1021 |
Diluted earning per share | 115.15%0.0071 | 64.95%-0.2467 | -184.04%-0.0079 | 100.00%0.02 | 114.16%0.0033 | -789.42%-0.7039 | -89.56%0.0094 | -83.33%0.01 | -216.50%-0.0233 | 105.00%0.1021 |
Other composite income | -15.12%-5.84M | -643.60%-5.07M | 153.73%932.98K | |||||||
Other composite income of parent company owners | ---- | -15.12%-5.84M | ---- | ---- | ---- | -643.60%-5.07M | ---- | ---- | ---- | 153.73%932.98K |
Total composite income | 67.31%3.76M | 66.63%-137.51M | -144.37%-2.82M | 58.36%11.24M | 117.00%2.24M | -729.86%-412.1M | -88.72%6.37M | -81.26%7.1M | -188.10%-13.2M | 105.70%65.43M |
Total composite income of parent company owners | 112.31%3.86M | 66.17%-140.11M | -178.13%-4.29M | 97.77%10.07M | 113.42%1.82M | -787.22%-414.2M | -89.13%5.49M | -84.84%5.09M | -208.47%-13.55M | 105.21%60.27M |
Total composite income of minority owners | -124.19%-103.31K | 23.80%2.6M | 66.85%1.46M | -41.68%1.17M | 23.70%427.09K | -59.27%2.1M | -85.29%877.16K | -53.20%2.01M | -86.16%345.27K | -33.18%5.16M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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