(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 | 21.18%556.42M | 40.63%2.39B | 50.84%1.84B | 39.55%1.16B | 13.80%459.17M | -9.65%1.7B | -17.00%1.22B | -14.89%828.45M | -7.84%403.5M | 42.82%1.88B |
Operating revenue | 21.18%556.42M | 40.63%2.39B | 50.84%1.84B | 39.55%1.16B | 13.80%459.17M | -9.65%1.7B | -17.00%1.22B | -14.89%828.45M | -7.84%403.5M | 42.82%1.88B |
Other operating revenue | ---- | 161.25%640.43M | ---- | 5,094.11%403.88M | ---- | 1,203.29%245.14M | ---- | -16.95%7.78M | ---- | 68.71%18.81M |
Total operating cost | 7.25%568.56M | 37.22%2.43B | 54.53%1.9B | 53.74%1.24B | 27.15%530.13M | 0.66%1.77B | -6.89%1.23B | -6.85%805.47M | 3.95%416.92M | 14.02%1.76B |
Operating cost | 8.99%478.56M | 47.71%2.09B | 70.62%1.66B | 67.78%1.07B | 38.24%439.08M | 1.28%1.42B | -9.49%970.41M | -11.87%637.17M | -7.19%317.63M | 13.93%1.4B |
Operating tax surcharges | 13.36%4.92M | 91.38%21.87M | 94.41%15.55M | 67.89%10.13M | 77.96%4.34M | -1.37%11.43M | -27.47%8M | -4.98%6.03M | -6.13%2.44M | -8.32%11.58M |
Operating expense | 6.61%5.3M | 1.40%22.93M | -4.83%16.28M | -4.45%10.87M | -8.88%4.97M | 3.41%22.61M | 18.90%17.1M | 32.44%11.38M | 69.92%5.46M | 59.46%21.86M |
Administration expense | -8.85%31.38M | -18.03%123.88M | -25.28%85.13M | -24.25%58.35M | -9.41%34.43M | -1.73%151.12M | 2.67%113.92M | 14.65%77.03M | 25.45%38M | 19.95%153.78M |
Financial expense | -35.09%14.07M | -15.33%45.25M | 33.55%45.23M | 125.87%37.08M | -12.46%21.68M | -32.65%53.44M | -30.30%33.86M | -19.72%16.42M | 434.39%24.77M | -18.76%79.35M |
-Interest expense (Financial expense) | -34.55%14.97M | -20.33%49.99M | 20.09%50.02M | 80.87%38.67M | -4.71%22.87M | -16.22%62.75M | -8.69%41.66M | 17.71%21.38M | 737.05%24M | -25.07%74.89M |
-Interest Income (Financial expense) | 30.46%-2.04M | 34.96%-10.46M | 30.84%-8.57M | 45.93%-4.59M | -65.42%-2.93M | -221.77%-16.08M | -235.57%-12.39M | -226.73%-8.49M | -85.13%-1.77M | 36.23%-5M |
Research and development | 33.91%34.32M | 6.42%121.17M | -4.11%83.67M | -8.07%52.8M | -10.44%25.63M | 23.36%113.86M | 35.12%87.25M | 46.72%57.43M | 58.01%28.62M | 49.82%92.3M |
Credit Impairment Loss | -282.05%-941.02K | 133.34%2M | 114.34%834.47K | 106.76%852.91K | 434.83%516.91K | -120.77%-6.01M | -127.39%-5.82M | -435.13%-12.61M | -103.18%-154.38K | 290.82%28.91M |
Asset Impairment Loss | 71.26%-15.18M | -7.53%-79.72M | -46.76%-64.04M | -331.77%-56.74M | -686.02%-52.82M | -457.54%-74.14M | -2,418.41%-43.63M | -1,024.70%-13.14M | -1,242.42%-6.72M | 87.42%-13.3M |
Other net revenue | 138.82%12.88M | 2,864.74%47.54M | -166.36%-2.18M | -570.91%-14.2M | -522.11%-33.17M | -98.03%1.6M | -94.89%3.29M | -91.47%3.01M | -59.26%7.86M | 212.94%81.47M |
Fair value change income | -43.36%756.94K | -68.36%2.18M | -13.07%3.85M | 134.62%2.63M | --1.34M | 3.47%6.89M | --4.42M | --1.12M | ---- | 2,287.40%6.66M |
Invest income | -1,228.02%-1.54M | -91.58%539.47K | 54.95%-2.29M | 115.75%597.51K | 94.91%-115.86K | 171.31%6.4M | 15.93%-5.08M | -9.05%-3.79M | 36.76%-2.28M | 45.87%-8.98M |
-Including: Investment income associates | 99.64%-5.53K | -162.40%-3.79M | -246.49%-5.78M | -1,639.07%-3.65M | -133.89%-1.56M | 462.68%6.07M | -244.39%-1.67M | -128.90%-209.63K | 31.69%-664.86K | 1,029.38%1.08M |
Asset deal income | 532.12%90.34K | 359.98%93.12K | 506.21%228.71K | 123.86%14.29K | --14.29K | -682.67%-35.82K | -5,451.05%-56.3K | -5,805.72%-59.9K | ---- | -44.64%6.15K |
Other revenue | 65.95%29.69M | 78.78%122.44M | 10.81%59.23M | 22.04%38.45M | 5.17%17.89M | 0.48%68.49M | 4.98%53.45M | -6.31%31.5M | -8.28%17.01M | 3.92%68.16M |
Operating profit | 100.71%741.58K | 111.40%7.91M | -628.67%-66.28M | -470.64%-96.36M | -1,771.73%-104.13M | -134.14%-69.43M | -104.32%-9.1M | -81.95%26M | -109.93%-5.56M | 168.34%203.38M |
Add:Non operating Income | 2,363.08%1.54M | 1.18%2.86M | 114.57%277.83K | 38.64%137.23K | -37.38%62.47K | 187.71%2.83M | 24.76%129.48K | 22.36%98.98K | 565.02%99.76K | -24.88%982.12K |
Less:Non operating expense | 49.16%182.95K | -43.53%812.93K | 1.39%541.15K | 5.06%498.72K | -55.71%122.65K | 39.68%1.44M | -39.15%533.75K | 316.48%474.69K | 313.32%276.93K | 0.46%1.03M |
Total profit | 102.01%2.1M | 114.64%9.96M | -600.44%-66.54M | -477.49%-96.72M | -1,715.01%-104.19M | -133.47%-68.05M | -104.53%-9.5M | -82.20%25.62M | -110.25%-5.74M | 168.39%203.33M |
Less:Income tax cost | 473.60%7.74M | -28.61%-21.59M | 60.16%20.77M | -7.49%11.13M | -223.05%-2.07M | -196.43%-16.79M | -71.59%12.97M | -58.99%12.03M | -87.04%1.68M | 135.08%17.41M |
Net profit | FPtoL-5.65M | FLtoP31.55M | FPtoL-87.31M | SL-107.85M | FPtoL-102.12M | SL-51.26M | SL-22.47M | -88.14%13.59M | SL-7.42M | FLtoP185.93M |
Net profit from continuing operation | 94.47%-5.65M | 161.54%31.55M | -288.64%-87.31M | -893.47%-107.85M | -1,275.34%-102.12M | -127.57%-51.26M | -113.70%-22.47M | -88.14%13.59M | -117.26%-7.42M | 175.07%185.93M |
Less:Minority Profit | 100.00%0.07 | 93.32%-60.85K | 91.74%-60.85K | 87.56%-60.85K | 72.97%-60.85K | 0.13%-911.51K | -11.14%-736.46K | -17.68%-489.24K | -2.43%-225.13K | -17.49%-912.68K |
Net profit of parent company owners | 94.47%-5.65M | 162.77%31.61M | -301.53%-87.25M | -865.47%-107.79M | -1,317.50%-102.06M | -126.95%-50.35M | -113.20%-21.73M | -87.76%14.08M | -116.66%-7.2M | 175.67%186.84M |
Earning per share | ||||||||||
Basic earning per share | 90.91%-0.01 | 150.00%0.03 | -233.33%-0.1 | -700.00%-0.12 | -1,000.00%-0.11 | -123.08%-0.06 | -113.04%-0.03 | -87.50%0.02 | -116.37%-0.01 | 174.29%0.26 |
Diluted earning per share | 90.91%-0.01 | 150.00%0.03 | -233.33%-0.1 | -700.00%-0.12 | -1,000.00%-0.11 | -123.08%-0.06 | -113.04%-0.03 | -87.50%0.02 | -116.37%-0.01 | 174.29%0.26 |
Other composite income | ||||||||||
Total composite income | 94.47%-5.65M | 161.54%31.55M | -288.64%-87.31M | -893.47%-107.85M | -1,275.34%-102.12M | -127.57%-51.26M | -113.70%-22.47M | -88.14%13.59M | -117.26%-7.42M | 175.07%185.93M |
Total composite income of parent company owners | 94.47%-5.65M | 162.77%31.61M | -301.53%-87.25M | -865.47%-107.79M | -1,317.50%-102.06M | -126.95%-50.35M | -113.20%-21.73M | -87.76%14.08M | -116.66%-7.2M | 175.67%186.84M |
Total composite income of minority owners | 100.00%0.07 | 93.32%-60.85K | 91.74%-60.85K | 87.56%-60.85K | 72.97%-60.85K | 0.13%-911.51K | -11.14%-736.46K | -17.68%-489.24K | -2.43%-225.13K | -17.49%-912.68K |
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.
No Data