(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 | -13.64%177.92M | 36.31%1.31B | 33.16%959.02M | 42.54%585.11M | 45.00%206.03M | 30.64%963.85M | 44.08%720.21M | 34.37%410.5M | 46.01%142.09M | 32.60%737.8M |
Operating revenue | -13.64%177.92M | 36.31%1.31B | 33.16%959.02M | 42.54%585.11M | 45.00%206.03M | 30.64%963.85M | 44.08%720.21M | 34.37%410.5M | 46.01%142.09M | 32.60%737.8M |
Other operating revenue | ---- | 175.81%67.36M | ---- | -23.30%19.73M | ---- | -10.98%24.42M | ---- | 76.64%25.72M | ---- | 45.27%27.43M |
Total operating cost | -7.23%177.92M | 29.57%1.07B | 23.16%763.4M | 36.57%474.85M | 36.35%191.79M | 25.68%824.77M | 41.10%619.85M | 33.66%347.69M | 45.59%140.66M | 43.21%656.22M |
Operating cost | -9.66%110.78M | 32.11%783.42M | 19.81%551.77M | 32.95%335.36M | 33.11%122.63M | 29.98%593M | 61.08%460.54M | 51.34%252.24M | 52.62%92.13M | 62.20%456.21M |
Operating tax surcharges | 80.36%3.74M | 20.27%11.36M | 39.00%7.72M | 33.85%4.49M | 160.28%2.07M | 30.44%9.45M | 34.33%5.56M | 12.44%3.36M | 6.91%795.98K | 16.46%7.24M |
Operating expense | -42.33%12.57M | 19.18%46.95M | 22.84%35.41M | 22.63%23.95M | 56.06%21.79M | 17.63%39.39M | -47.76%28.83M | -40.68%19.53M | 12.82%13.97M | -40.55%33.49M |
Administration expense | 12.26%40.52M | 10.47%164.73M | 11.42%120.5M | 28.70%81.09M | 21.10%36.1M | 11.82%149.11M | 34.49%108.15M | 29.19%63.01M | 52.05%29.81M | 34.99%133.35M |
Financial expense | 63.14%-380.02K | 38.79%-3.19M | 54.23%-2.75M | 55.30%-1.88M | -54.38%-1.03M | -486.86%-5.21M | -268.65%-6.01M | -174.04%-4.21M | -6.98%-667.86K | -5,406.91%-887.53K |
-Interest expense (Financial expense) | ---- | -33.23%751.4K | -68.39%211.76K | -77.73%149.17K | ---- | 86.03%1.13M | --669.95K | --669.95K | ---- | --604.96K |
-Interest Income (Financial expense) | 46.73%-665.34K | 26.56%-4.57M | 25.93%-3.36M | 47.93%-2.36M | -1.08%-1.25M | -137.80%-6.23M | -137.60%-4.54M | -163.54%-4.54M | -132.40%-1.24M | -155.00%-2.62M |
Research and development | 4.48%10.69M | 67.58%65.4M | 122.75%50.74M | 131.24%31.83M | 121.06%10.23M | 45.52%39.02M | 48.91%22.78M | 33.58%13.76M | 11.73%4.63M | 71.83%26.82M |
Credit Impairment Loss | 98.24%-13.58K | -9.52%-12.54M | -143.25%-4.79M | -95.27%-3.59M | -2,711.42%-770.5K | -149.60%-11.45M | -59.14%-1.97M | -53.46%-1.84M | 83.55%-27.41K | -250.66%-4.59M |
Asset Impairment Loss | ---- | 88.88%-1.5M | -334.07%-649.91K | ---506.59K | 67.68%-253.29K | -1,166.04%-13.49M | 3.01%277.66K | ---- | ---783.73K | 27.58%-1.07M |
Other net revenue | 8,755.95%14.08M | 273.50%8.72M | -106.45%-501.68K | -389.78%-2.23M | 64.72%-162.67K | -127.53%-5.03M | -56.41%7.78M | -94.91%770.38K | -127.45%-461.1K | 9.84%18.26M |
Fair value change income | --10.37M | --14.63K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 100.75%432.6K | 12.85%16.09M | -79.43%1.16M | -63.19%500.09K | 74.43%215.49K | -18.92%14.26M | -63.90%5.65M | -90.52%1.36M | -93.74%123.54K | 16.46%17.59M |
-Including: Investment income associates | ---- | -88.96%893.72K | ---- | ---- | ---- | 523.01%8.09M | ---- | ---- | ---- | 3,283.74%1.3M |
Asset deal income | --10.53K | -145.07%-54.28K | -246.85%-17.63K | ---13.88K | ---- | -469.17%-22.15K | 104.08%12K | ---- | ---- | 109.89%6K |
Other revenue | 407.57%3.28M | 18.25%6.71M | -0.38%3.79M | 10.07%1.37M | 185.05%645.64K | -10.24%5.67M | -1.43%3.81M | -50.07%1.25M | 24.83%226.5K | 64.12%6.32M |
Operating profit | 0.11%14.09M | 89.42%253.93M | 80.45%195.12M | 69.91%108.04M | 1,357.97%14.07M | 34.27%134.06M | 37.92%108.13M | 5.07%63.58M | -59.45%965.09K | -13.03%99.84M |
Add:Non operating Income | -44.15%171.26K | 242.66%1.33M | 39.85%532.14K | 46.44%397.77K | 160.83%306.64K | -83.57%387.43K | -84.15%380.5K | -87.95%271.62K | -94.38%117.56K | -70.09%2.36M |
Less:Non operating expense | 365.01%2.14M | -7.23%2.68M | 36.66%890.66K | 53.62%636.02K | 269.34%461.08K | 13.22%2.89M | -44.03%651.76K | 3.09%414.01K | -30.12%124.84K | 414.65%2.55M |
Total profit | -12.96%12.11M | 91.99%252.58M | 80.57%194.77M | 69.92%107.8M | 1,352.92%13.92M | 32.02%131.56M | 35.44%107.86M | 1.72%63.44M | -77.69%957.81K | -18.45%99.64M |
Less:Income tax cost | -99.35%12.9K | 532.29%36.91M | 65.86%28.85M | 54.76%13.85M | 426.30%1.98M | -59.77%5.84M | 48.47%17.39M | 19.49%8.95M | -67.63%376.99K | -21.37%14.51M |
Net profit | 1.41%12.1M | 71.55%215.67M | 83.40%165.92M | 72.41%93.95M | 1,954.38%11.93M | 47.67%125.72M | 33.19%90.47M | -0.71%54.49M | -81.44%580.81K | -17.93%85.14M |
Net profit from continuing operation | 1.41%12.1M | 71.55%215.67M | 83.40%165.92M | 72.41%93.95M | 1,954.38%11.93M | 47.67%125.72M | 33.19%90.47M | -0.71%54.49M | -81.44%580.81K | -17.93%85.14M |
Less:Minority Profit | -235.38%-1.64M | 149.03%10.99M | 148.39%11.52M | 191.69%7.79M | 146.92%1.21M | 12.38%4.41M | -16.43%4.64M | -39.45%2.67M | -1,202.14%-2.58M | -42.51%3.93M |
Net profit of parent company owners | 28.17%13.74M | 68.73%204.68M | 79.89%154.39M | 66.27%86.16M | 238.84%10.72M | 49.37%121.31M | 37.61%85.83M | 2.68%51.82M | -4.91%3.16M | -16.20%81.21M |
Earning per share | ||||||||||
Basic earning per share | 28.54%0.0689 | 67.21%1.02 | 79.07%0.77 | 65.38%0.43 | 239.24%0.0536 | 48.78%0.61 | 38.71%0.43 | 4.00%0.26 | -4.82%0.0158 | -31.67%0.41 |
Diluted earning per share | 28.54%0.0689 | 67.21%1.02 | 79.07%0.77 | 65.38%0.43 | 239.24%0.0536 | 48.78%0.61 | 38.71%0.43 | 4.00%0.26 | -4.82%0.0158 | -31.67%0.41 |
Other composite income | ||||||||||
Total composite income | 1.41%12.1M | 71.55%215.67M | 83.40%165.92M | 72.41%93.95M | 1,954.38%11.93M | 47.67%125.72M | 33.19%90.47M | -0.71%54.49M | -81.44%580.81K | -17.93%85.14M |
Total composite income of parent company owners | 28.17%13.74M | 68.73%204.68M | 79.89%154.39M | 66.27%86.16M | 238.84%10.72M | 49.37%121.31M | 37.61%85.83M | 2.68%51.82M | -4.91%3.16M | -16.20%81.21M |
Total composite income of minority owners | -235.38%-1.64M | 149.03%10.99M | 148.39%11.52M | 191.69%7.79M | 146.92%1.21M | 12.38%4.41M | -16.43%4.64M | -39.45%2.67M | -1,202.14%-2.58M | -42.51%3.93M |
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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