(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 | 5.49%393.89M | 15.27%1.74B | 9.93%1.23B | 14.65%816.33M | 0.22%373.4M | -5.53%1.51B | -7.86%1.12B | -11.86%712.01M | -0.29%372.58M | 88.58%1.6B |
Operating revenue | 5.49%393.89M | 15.27%1.74B | 9.93%1.23B | 14.65%816.33M | 0.22%373.4M | -5.53%1.51B | -7.86%1.12B | -11.86%712.01M | -0.29%372.58M | 88.58%1.6B |
Other operating revenue | ---- | 52.64%4.4M | ---- | 82.31%1.74M | ---- | 188.41%2.88M | ---- | 49.39%951.82K | ---- | 13.72%999.02K |
Total operating cost | 1.49%252.16M | 10.85%1.15B | 0.89%808.88M | 5.95%541.13M | -4.34%248.45M | -0.93%1.04B | 1.79%801.75M | 2.76%510.75M | 17.07%259.73M | 58.20%1.05B |
Operating cost | -3.87%91.14M | 14.94%441.26M | 3.35%300.98M | 6.93%207.52M | -13.24%94.81M | -14.07%383.92M | -14.82%291.21M | -17.03%194.07M | -2.40%109.28M | 36.80%446.78M |
Operating tax surcharges | 1.08%3.67M | 16.47%14.97M | 10.32%10.97M | 16.44%7.09M | -6.05%3.63M | -0.57%12.85M | -13.17%9.94M | -10.30%6.09M | 38.07%3.86M | 38.38%12.92M |
Operating expense | -8.38%69.72M | 4.49%364.05M | 1.88%270.53M | 7.43%174.25M | 5.34%76.1M | 4.36%348.4M | 5.12%265.54M | 14.97%162.2M | 35.07%72.24M | 67.13%333.84M |
Administration expense | 33.39%34.08M | 16.55%126.98M | -10.62%81.49M | -8.53%54.1M | -15.55%25.55M | -1.43%108.96M | 4.69%91.17M | 5.98%59.15M | 14.35%30.25M | 144.70%110.54M |
Financial expense | -12.24%10.66M | -12.46%42.2M | -9.00%35M | -4.08%23.35M | -3.75%12.15M | 165.40%48.21M | 439.14%38.46M | 615.17%24.34M | 707.80%12.62M | 440.99%18.17M |
-Interest expense (Financial expense) | 1.83%11.8M | -10.73%46.99M | -13.07%35.19M | -8.80%23.51M | -10.46%11.58M | 143.78%52.64M | 321.18%40.48M | 374.32%25.78M | 410.77%12.94M | 164.67%21.59M |
-Interest Income (Financial expense) | -187.89%-1.56M | -116.03%-5.19M | 16.21%-1.08M | -82.72%-795K | -24.03%-543.09K | 42.94%-2.4M | 50.29%-1.29M | 79.06%-435.08K | 49.32%-437.86K | 22.92%-4.21M |
Research and development | 18.41%42.89M | 18.73%162.9M | 4.25%109.91M | 15.27%74.81M | 15.05%36.22M | 8.02%137.2M | 20.48%105.43M | 15.78%64.9M | 22.94%31.48M | 60.66%127.01M |
Credit Impairment Loss | --90K | 35.16%-26.74M | 31.02%-11.43M | 30.22%-11.56M | --0 | -24.09%-41.25M | -2.95%-16.57M | -5.45%-16.57M | --0 | 10.61%-33.24M |
Asset Impairment Loss | --0 | 10.25%-3.75M | ---- | --0 | --0 | -142.82%-4.17M | ---3.03M | ---3.03M | --0 | 7.28%-1.72M |
Other net revenue | -40.80%2.64M | 129.13%4.62M | 5.79%-3.07M | 43.75%-3.43M | 9.14%4.47M | -11.25%-15.85M | 16.74%-3.26M | 39.98%-6.1M | 63.44%4.09M | 55.20%-14.25M |
Invest income | -50.39%1.12M | 8.84%20.76M | -16.77%6.67M | 22.12%6.35M | -1.54%2.25M | 65.42%19.08M | 19.94%8.02M | 25.01%5.2M | 186.44%2.28M | 904.68%11.53M |
Asset deal income | -166.14%-290.63K | -30.18%-3.5M | -14.64%-2.44M | -19.47%-1.77M | 263.55%439.4K | -1,744.59%-2.68M | -663.70%-2.13M | 18.07%-1.48M | 52.50%-268.66K | 115.79%163.26K |
Other revenue | -2.78%1.73M | 35.38%17.84M | -60.48%4.13M | -63.69%3.55M | -14.39%1.78M | 46.20%13.18M | 80.91%10.45M | 205.97%9.78M | -8.58%2.08M | 27.65%9.01M |
Operating profit | 11.57%144.38M | 30.38%593.88M | 32.95%421.74M | 39.26%271.77M | 10.66%129.41M | -15.00%455.49M | -25.61%317.21M | -35.08%195.15M | -24.22%116.95M | 250.14%535.87M |
Add:Non operating Income | -70.96%15.71K | -43.46%81.45K | 81.60%106.35K | 96.60%69.82K | 223.80%54.12K | -92.38%144.05K | -95.74%58.56K | -97.42%35.52K | -94.43%16.71K | -33.91%1.89M |
Less:Non operating expense | 1,640.49%1.99M | -93.57%403.27K | -86.51%189.02K | -76.33%164.72K | -20.09%114.22K | 711.42%6.28M | 357.77%1.4M | 384.13%696.01K | 1,395.21%142.93K | -95.93%773.42K |
Total profit | 10.09%142.41M | 32.09%593.55M | 33.49%421.66M | 39.69%271.68M | 10.73%129.35M | -16.32%449.35M | -26.11%315.87M | -35.56%194.49M | -24.44%116.82M | 292.17%536.99M |
Less:Income tax cost | 14.33%22.19M | 30.23%71.48M | 29.96%53.56M | 16.29%32.34M | 17.49%19.41M | -18.48%54.89M | -29.20%41.21M | -29.61%27.81M | -18.45%16.52M | 341.54%67.33M |
Net profit | 9.35%120.22M | 32.35%522.07M | 34.02%368.1M | 43.59%239.33M | 9.61%109.94M | -16.01%394.46M | -25.62%274.66M | -36.46%166.68M | -25.35%100.3M | 285.99%469.66M |
Net profit from continuing operation | 9.35%120.22M | 32.35%522.07M | 34.02%368.1M | 43.59%239.33M | 9.61%109.94M | -16.01%394.46M | -25.62%274.66M | -36.46%166.68M | -25.35%100.3M | 285.99%469.66M |
Less:Minority Profit | 60.20%-428.97K | -131.18%-1.67M | -159.77%-3.21M | -158.38%-2.23M | -149.17%-1.08M | -91.62%5.37M | -90.82%5.38M | -90.70%3.83M | -90.12%2.19M | 580.92%64.01M |
Net profit of parent company owners | 8.67%120.65M | 34.60%523.74M | 37.89%371.32M | 48.34%241.57M | 13.16%111.02M | -4.08%389.1M | -13.34%269.29M | -26.37%162.85M | -12.53%98.11M | 261.29%405.65M |
Earning per share | ||||||||||
Basic earning per share | 10.53%0.21 | 34.33%0.9 | 36.96%0.63 | 46.43%0.41 | 11.76%0.19 | -2.90%0.67 | -13.21%0.46 | -26.32%0.28 | -10.53%0.17 | 228.57%0.69 |
Diluted earning per share | 10.53%0.21 | 31.34%0.88 | 36.96%0.63 | 46.43%0.41 | 11.76%0.19 | -2.90%0.67 | -13.21%0.46 | -26.32%0.28 | -10.53%0.17 | 228.57%0.69 |
Other composite income | 115.58%37.87K | -81.01%218.52K | -52.15%406.95K | 5.64%504.18K | -71.57%-243.12K | 502.58%1.15M | 921.72%850.41K | 278.82%477.28K | -57.06%-141.7K | 45.42%-285.87K |
Other composite income of parent company owners | 114.93%27.2K | -80.71%160.85K | -50.89%305.01K | 8.30%377.88K | -77.62%-182.22K | 514.03%833.64K | 1,131.01%621.09K | 324.58%348.91K | -73.46%-102.59K | 41.31%-201.35K |
Other composite income of minority owners | 117.52%10.67K | -81.82%57.67K | -55.55%101.94K | -1.61%126.3K | -55.71%-60.9K | 475.32%317.21K | 630.22%229.32K | 215.08%128.36K | -25.84%-39.11K | 53.23%-84.52K |
Total composite income | 9.62%120.26M | 32.02%522.29M | 33.75%368.51M | 43.48%239.84M | 9.52%109.7M | -15.71%395.61M | -25.37%275.51M | -36.21%167.16M | -25.40%100.16M | 287.42%469.37M |
Total composite income of parent company owners | 8.87%120.68M | 34.36%523.9M | 37.68%371.62M | 48.25%241.95M | 13.09%110.84M | -3.83%389.93M | -13.12%269.91M | -26.16%163.2M | -12.57%98.01M | 262.22%405.45M |
Total composite income of minority owners | 63.27%-418.3K | -128.43%-1.62M | -155.51%-3.11M | -153.30%-2.11M | -152.89%-1.14M | -91.11%5.68M | -90.42%5.6M | -90.36%3.96M | -90.29%2.15M | 593.35%63.92M |
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 | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian 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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