(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 | 1.79%222.78M | 20.99%1.09B | 22.86%822.01M | 19.03%539.87M | 6.89%218.86M | -5.81%897.6M | -9.84%669.04M | -7.91%453.54M | -0.05%204.75M | 25.30%952.97M |
Operating revenue | 1.79%222.78M | 20.99%1.09B | 22.86%822.01M | 19.03%539.87M | 6.89%218.86M | -5.81%897.6M | -9.84%669.04M | -7.91%453.54M | -0.05%204.75M | 25.30%952.97M |
Other operating revenue | ---- | 15.30%12.76M | ---- | 2.89%5.92M | ---- | -17.79%11.06M | ---- | -24.35%5.76M | ---- | -1.12%13.46M |
Total operating cost | 1.64%206.88M | 22.35%1.03B | 22.75%772.2M | 20.04%505.75M | 9.27%203.55M | -2.49%838.34M | -4.65%629.07M | -3.84%421.33M | 2.68%186.27M | 26.43%859.71M |
Operating cost | -2.30%165.68M | 22.94%837.56M | 25.12%639.48M | 24.50%425.57M | 13.65%169.58M | -3.07%681.27M | -7.02%511.09M | -7.20%341.83M | -2.06%149.21M | 26.39%702.88M |
Operating tax surcharges | 78.49%3.31M | 39.03%9.09M | 39.97%6.6M | 52.13%4.56M | 31.18%1.86M | 22.74%6.54M | 12.99%4.72M | 7.07%2.99M | 8.36%1.42M | -7.36%5.32M |
Operating expense | 34.10%9.32M | 25.21%44.11M | 5.05%24.9M | -5.41%14.7M | 9.00%6.95M | 13.02%35.23M | 10.92%23.7M | 15.57%15.54M | 6.99%6.38M | 12.74%31.17M |
Administration expense | 24.93%13.68M | 23.86%62M | 20.23%44.02M | 13.82%27.04M | -1.11%10.95M | -13.84%50.06M | -2.39%36.61M | 5.76%23.76M | 5.44%11.07M | 38.05%58.1M |
Financial expense | 54.88%1.23M | -75.65%2.91M | -84.24%1.63M | -91.96%655.66K | -82.07%792.69K | 19.14%11.96M | 89.77%10.31M | 124.18%8.16M | 270.71%4.42M | 5.38%10.04M |
-Interest expense (Financial expense) | 12.49%968.28K | -69.38%4.1M | -76.27%2.93M | -79.66%1.86M | -80.77%860.8K | 61.82%13.4M | 189.77%12.35M | 247.16%9.14M | 274.94%4.48M | 28.28%8.28M |
-Interest Income (Financial expense) | 72.94%-121.66K | 30.90%-830.72K | 26.37%-729.87K | 13.79%-649.98K | 8.52%-449.53K | -197.84%-1.2M | -374.88%-991.34K | -426.24%-753.93K | -574.92%-491.37K | -2.52%-403.63K |
Research and development | 1.85%13.67M | 31.35%70M | 30.33%55.57M | 14.40%33.23M | -2.63%13.42M | 2.10%53.29M | 2.62%42.64M | 5.79%29.04M | 36.31%13.78M | 34.28%52.2M |
Credit Impairment Loss | 26.71%-2.26M | -19.71%-993.42K | -100.34%-6.76M | -61.84%-6.72M | -55.63%-3.09M | -88.88%-829.86K | 18.65%-3.37M | 11.73%-4.15M | 5.63%-1.99M | -136.00%-439.36K |
Asset Impairment Loss | 79.95%-249.01K | 47.25%-5.81M | 68.55%-2.05M | 29.57%-3.55M | 63.82%-1.24M | 5.30%-11.02M | 23.85%-6.53M | 8.35%-5.04M | -87.62%-3.43M | -1.47%-11.64M |
Other net revenue | 51.87%2.09M | 106.86%15.89M | 112.43%9.04M | -99.89%518.51 | 90.57%1.38M | 424.45%7.68M | 181.83%4.25M | 108.61%473.91K | 138.82%723.34K | -1,115.32%-2.37M |
Invest income | -158.42%-672.48K | -99.11%21.93K | -33.88%714.25K | 239.17%618.09K | -85.57%-260.23K | 595.92%2.46M | 487.11%1.08M | -341.40%-444.12K | ---140.23K | -393.53%-496.82K |
-Including: Investment income associates | -158.42%-672.48K | -313.22%-1.43M | -2.41%-502.46K | 57.99%-186.57K | -85.57%-260.23K | 30.33%-346.16K | -366.69%-490.65K | -341.40%-444.12K | ---140.23K | -393.53%-496.82K |
Asset deal income | 239.16%25.35K | 87.45%-104.05K | 97.98%-17.37K | 97.88%-18.22K | 97.54%-18.22K | -3.82%-829.32K | -52.68%-861.17K | -72.43%-861.17K | -255.44%-740.16K | -25,226.64%-798.84K |
Other revenue | -12.27%5.25M | 27.28%22.78M | 23.06%17.15M | -11.86%9.67M | -14.72%5.99M | 62.64%17.9M | 76.39%13.94M | 118.67%10.97M | 208.10%7.02M | 4.03%11M |
Operating profit | 7.72%17.99M | 13.85%76.21M | 33.07%58.85M | 4.39%34.12M | -13.03%16.7M | -26.36%66.94M | -42.69%44.22M | -33.12%32.69M | -10.99%19.2M | 12.50%90.9M |
Add:Non operating Income | 156.85%128.79K | 239.45%463.82K | 55.22%178.42K | 105.39%92.66K | 108.38%50.14K | -25.06%136.64K | -16.47%114.94K | -12.12%45.12K | 272.67%24.06K | -12.73%182.34K |
Less:Non operating expense | 78.01%210.64K | -31.12%845.86K | -51.27%318.65K | -80.41%118.33K | -80.37%118.33K | -52.54%1.23M | 22.04%653.94K | 12.86%603.94K | 32.78%602.8K | 155.56%2.59M |
Total profit | 7.67%17.9M | 15.16%75.83M | 34.39%58.71M | 6.12%34.1M | -10.69%16.63M | -25.59%65.85M | -43.10%43.68M | -33.61%32.13M | -11.84%18.62M | 10.63%88.49M |
Less:Income tax cost | 0.67%1.57M | 555.45%2.25M | 31.36%1.43M | -18.97%837.49K | 27.30%1.56M | -106.97%-494.85K | -85.68%1.09M | -79.15%1.03M | -53.26%1.23M | -25.75%7.1M |
Net profit | 8.40%16.33M | 10.90%73.57M | 34.47%57.28M | 6.95%33.26M | -13.37%15.06M | -18.49%66.34M | -38.42%42.6M | -28.41%31.09M | -5.96%17.39M | 15.57%81.39M |
Net profit from continuing operation | 8.40%16.33M | 10.90%73.57M | 34.47%57.28M | 6.95%33.26M | -13.37%15.06M | -18.49%66.34M | -38.42%42.6M | -28.41%31.09M | -5.96%17.39M | 15.57%81.39M |
Less:Minority Profit | -375.47%-48.95K | 2,044.38%424.95K | -213.68%-45.8K | -140.51%-16.68K | -7.34%-10.3K | -163.89%-21.86K | -118.47%-14.6K | -110.40%-6.93K | -119.21%-9.59K | -82.84%34.21K |
Net profit of parent company owners | 8.65%16.38M | 10.22%73.15M | 34.53%57.32M | 6.98%33.27M | -13.36%15.08M | -18.43%66.36M | -38.33%42.61M | -28.28%31.1M | -5.65%17.4M | 15.85%81.36M |
Earning per share | ||||||||||
Basic earning per share | 10.00%0.11 | 2.13%0.48 | 22.58%0.38 | -4.35%0.22 | -23.08%0.1 | -21.67%0.47 | -39.22%0.31 | -28.13%0.23 | -27.78%0.13 | -11.76%0.6 |
Diluted earning per share | 10.00%0.11 | 2.13%0.48 | 22.58%0.38 | -4.35%0.22 | -23.08%0.1 | -21.67%0.47 | -39.22%0.31 | -28.13%0.23 | -27.78%0.13 | -11.76%0.6 |
Other composite income | ||||||||||
Total composite income | 8.40%16.33M | 10.90%73.57M | 34.47%57.28M | 6.95%33.26M | -13.37%15.06M | -18.49%66.34M | -38.42%42.6M | -28.41%31.09M | -5.96%17.39M | 15.57%81.39M |
Total composite income of parent company owners | 8.65%16.38M | 10.22%73.15M | 34.53%57.32M | 6.98%33.27M | -13.36%15.08M | -18.43%66.36M | -38.33%42.61M | -28.28%31.1M | -5.65%17.4M | 15.85%81.36M |
Total composite income of minority owners | -375.47%-48.95K | 2,044.38%424.95K | -213.68%-45.8K | -140.51%-16.68K | -7.34%-10.3K | -163.89%-21.86K | -118.47%-14.6K | -110.40%-6.93K | -119.21%-9.59K | -82.84%34.21K |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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