(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 | 16.10%435.37M | -9.70%1.56B | -11.53%1.18B | -17.30%750.38M | -4.30%375.01M | 10.44%1.72B | 13.76%1.33B | 20.54%907.38M | 19.05%391.85M | 19.22%1.56B |
Operating revenue | 16.10%435.37M | -9.70%1.56B | -11.53%1.18B | -17.30%750.38M | -4.30%375.01M | 10.44%1.72B | 13.76%1.33B | 20.54%907.38M | 19.05%391.85M | 19.22%1.56B |
Other operating revenue | ---- | -60.55%2.81M | ---- | -80.43%1.06M | ---- | 136.58%7.13M | ---- | 284.38%5.41M | ---- | 94.10%3.02M |
Total operating cost | 26.36%387.83M | -1.11%1.33B | -4.90%958.94M | -11.05%595.55M | 2.25%306.93M | 13.15%1.34B | 17.36%1.01B | 23.24%669.56M | 25.88%300.18M | 16.17%1.19B |
Operating cost | 26.08%326.25M | -2.98%1.1B | -5.17%814M | -8.84%516.14M | 7.26%258.77M | 14.55%1.13B | 17.53%858.34M | 22.82%566.21M | 21.14%241.26M | 19.62%990.08M |
Operating tax surcharges | 43.87%5.1M | -4.11%15.54M | -2.86%12.39M | -16.16%7.65M | 7.77%3.55M | 42.10%16.21M | 53.07%12.75M | 45.30%9.12M | 23.41%3.29M | -13.11%11.41M |
Operating expense | 31.44%7.98M | 19.33%29.36M | 17.62%19.75M | 28.31%12.83M | 53.56%6.07M | 24.15%24.61M | 25.65%16.8M | 17.09%10M | -17.96%3.96M | 1.23%19.82M |
Administration expense | 21.83%23.25M | -7.95%110.01M | -29.76%61.56M | -31.94%36.92M | -36.29%19.09M | 38.51%119.52M | 63.44%87.64M | 65.54%54.24M | 93.27%29.96M | 4.24%86.29M |
Financial expense | 84.64%7.43M | 143.64%7.7M | 107.09%1.47M | -31.68%-10.45M | 12.33%4.02M | -277.10%-17.64M | -1,473.31%-20.67M | -579.64%-7.93M | 106.76%3.58M | -52.71%9.96M |
-Interest expense (Financial expense) | 266.85%7.65M | 187.18%22.4M | 147.54%13.61M | 36.01%4.6M | 25.84%2.08M | 1,235.31%7.8M | 450.35%5.5M | 417.37%3.38M | -12.84%1.66M | -93.97%584.22K |
-Interest Income (Financial expense) | -33.45%-1.09M | -6.64%-3.74M | -14.13%-2.89M | -20.54%-1.68M | -42.56%-817.7K | -115.50%-3.51M | -183.40%-2.53M | -135.65%-1.39M | -199.92%-573.58K | -65.54%-1.63M |
Research and development | 15.42%17.8M | -1.67%66.65M | -6.92%49.77M | -14.37%32.47M | -14.96%15.42M | -4.27%67.78M | 2.73%53.48M | 14.65%37.91M | 24.42%18.14M | 20.61%70.8M |
Credit Impairment Loss | 23.90%-1.23M | 532.48%14.51M | 304.95%13.47M | 110.05%959.23K | 48.32%-1.62M | 55.91%-3.35M | -17.01%-6.57M | -210.81%-9.55M | -1,509.93%-3.14M | -321.97%-7.61M |
Asset Impairment Loss | -37.30%-1.95M | -612.50%-25.9M | -53.76%-1.82M | -53.76%-1.82M | ---1.42M | -151.28%-3.64M | -143.72%-1.18M | -143.72%-1.18M | --0 | 78.54%-1.45M |
Other net revenue | 0.52%17.07M | 2.91%33.54M | 55.15%47.58M | 16.41%27.18M | -14.32%16.98M | 643.31%32.59M | 742.17%30.66M | 1,023.06%23.34M | 677.83%19.82M | -49.26%4.38M |
Fair value change income | --0 | 330.44%2.85M | -4,395.46%-2.54M | ---6.82M | --211.22K | -203.78%-1.24M | -95.02%59.07K | ---- | --0 | -84.33%1.19M |
Invest income | -3.04%16.46M | -12.84%30.65M | -6.07%32.44M | -3.58%30.5M | -22.08%16.97M | 574.39%35.17M | 640.71%34.54M | 1,085.48%31.64M | 857.12%21.78M | -31.68%5.21M |
-Including: Investment income associates | 4.50%16.92M | 11.53%38.22M | 8.03%37.22M | -2.29%31.11M | -23.64%16.19M | 891.76%34.27M | 899.91%34.45M | 1,658.54%31.84M | 831.45%21.2M | -17.56%3.46M |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -46.87%45.05K | 1,570.30%305.7K | 301.14%598.45K | 301.57%601.08K | 226.79%84.79K | -63.39%18.3K | 44.26%-297.52K | 27.87%-298.19K | -48.09%-66.87K | 101.28%49.99K |
Other revenue | 36.26%3.75M | 97.58%11.13M | 31.65%5.42M | 37.00%3.75M | 122.25%2.75M | -19.32%5.63M | -7.06%4.11M | 14.45%2.73M | 5.57%1.24M | 19.41%6.98M |
Operating profit | -24.04%64.62M | -36.77%260.16M | -24.63%267.12M | -30.31%182.01M | -23.70%85.06M | 9.29%411.48M | 12.36%354.42M | 23.46%261.17M | 19.58%111.48M | 27.82%376.52M |
Add:Non operating Income | 79.86%299.58K | 65.91%711.16K | 77.49%580.03K | 41.64%314.97K | -15.02%166.56K | -28.73%428.64K | -65.66%326.8K | -75.63%222.38K | -77.92%196K | -78.17%601.46K |
Less:Non operating expense | --7.02K | -33.21%1.41M | -29.46%879.4K | -94.86%57.82K | --0 | 325.22%2.12M | 229.99%1.25M | 305.19%1.13M | 271.70%1M | -86.24%498.03K |
Total profit | -23.84%64.91M | -36.69%259.46M | -24.52%266.82M | -29.97%182.27M | -22.99%85.23M | 8.81%409.79M | 11.86%353.5M | 22.67%260.27M | 17.94%110.68M | 28.23%376.62M |
Less:Income tax cost | -9.03%11.31M | -29.88%39.25M | -21.75%37.29M | -27.44%25.36M | -13.37%12.43M | 18.87%55.97M | 21.06%47.66M | 32.46%34.94M | 2.43%14.35M | 20.81%47.09M |
Net profit | -26.37%53.6M | -37.76%220.21M | -24.95%229.53M | -30.36%156.91M | -24.43%72.8M | 7.37%353.82M | 10.55%305.85M | 21.28%225.33M | 20.66%96.33M | 29.37%329.54M |
Net profit from continuing operation | -26.37%53.6M | -37.76%220.21M | -24.95%229.53M | -30.36%156.91M | -24.43%72.8M | 7.37%353.82M | 10.55%305.85M | 21.28%225.33M | 20.66%96.33M | 29.37%329.54M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Net profit of parent company owners | -26.37%53.6M | -37.76%220.21M | -24.95%229.53M | -30.36%156.91M | -24.43%72.8M | 7.37%353.82M | 10.55%305.85M | 21.28%225.33M | 20.66%96.33M | 30.65%329.54M |
Earning per share | ||||||||||
Basic earning per share | -26.37%0.1569 | -38.46%0.64 | -25.56%0.67 | -30.30%0.46 | -24.49%0.2131 | 7.22%1.04 | 9.76%0.9 | 20.00%0.66 | 19.07%0.2822 | 22.78%0.97 |
Diluted earning per share | -26.20%0.1569 | -37.86%0.64 | -24.72%0.67 | -30.30%0.46 | -24.40%0.2126 | 6.19%1.03 | 8.54%0.89 | 20.00%0.66 | 20.22%0.2812 | 24.36%0.97 |
Other composite income | 0 | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | -26.37%53.6M | -37.76%220.21M | -24.95%229.53M | -30.36%156.91M | -24.43%72.8M | 7.37%353.82M | 10.55%305.85M | 21.28%225.33M | 20.66%96.33M | 29.37%329.54M |
Total composite income of parent company owners | -26.37%53.6M | -37.76%220.21M | -24.95%229.53M | -30.36%156.91M | -24.43%72.8M | 7.37%353.82M | 10.55%305.85M | 21.28%225.33M | 20.66%96.33M | 30.65%329.54M |
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 | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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