(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 | -42.77%307.84M | 4.78%2.51B | 32.22%1.78B | 37.47%1.12B | 56.83%537.87M | 39.56%2.4B | 26.73%1.34B | 42.41%812.82M | 54.00%342.96M | 13.74%1.72B |
Operating revenue | -42.77%307.84M | 4.78%2.51B | 32.22%1.78B | 37.47%1.12B | 56.83%537.87M | 39.56%2.4B | 26.73%1.34B | 42.41%812.82M | 54.00%342.96M | 13.74%1.72B |
Other operating revenue | ---- | --391.54K | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -45.57%306.37M | 6.02%2.58B | 30.80%1.77B | 41.79%1.13B | 60.15%562.91M | 50.36%2.43B | 29.95%1.35B | 47.20%797.43M | 65.12%351.49M | 15.56%1.62B |
Operating cost | -59.84%169.24M | 7.14%1.9B | 44.98%1.31B | 65.23%844.17M | 106.84%421.44M | 64.67%1.78B | 30.37%904.95M | 50.25%510.9M | 76.50%203.75M | 4.47%1.08B |
Operating tax surcharges | 67.98%3.99M | -11.16%13.22M | -10.99%8.57M | -23.26%5.52M | -48.82%2.38M | 73.28%14.88M | 94.58%9.63M | 143.85%7.19M | 240.00%4.64M | 12.32%8.59M |
Operating expense | 17.91%37.58M | 8.66%188.82M | 1.57%111.37M | 0.96%71.47M | -8.82%31.87M | 10.60%173.77M | 22.49%109.65M | 34.14%70.79M | 62.17%34.96M | 66.18%157.12M |
Administration expense | -2.32%35.02M | -0.14%158.2M | 0.69%106.36M | 1.63%69.6M | -0.28%35.85M | 28.28%158.42M | 28.38%105.63M | 41.23%68.48M | 61.07%35.95M | 38.38%123.49M |
Financial expense | -35.47%3.89M | 4.56%25.04M | 5.39%18M | -2.24%11.44M | 1.86%6.03M | 163.08%23.95M | 365.68%17.08M | 1,282.15%11.7M | 916.99%5.92M | 366.78%9.1M |
-Interest expense (Financial expense) | -0.88%10.62M | 1.33%37.72M | 9.39%28.33M | 9.77%18.88M | 21.60%10.71M | 88.06%37.22M | 117.81%25.9M | 162.98%17.2M | 305.76%8.81M | 57.90%19.79M |
-Interest Income (Financial expense) | -7.39%-6.11M | -2.54%-14.41M | -24.68%-12.66M | -30.52%-8.77M | -63.21%-5.69M | -2.09%-14.05M | 0.75%-10.15M | 8.22%-6.72M | -51.10%-3.49M | 20.42%-13.76M |
Research and development | -13.32%56.65M | 1.92%292.65M | 3.19%209.52M | 0.07%128.46M | -1.39%65.35M | 18.68%287.15M | 23.59%203.04M | 32.83%128.37M | 25.23%66.27M | 34.11%241.96M |
Credit Impairment Loss | -92.05%819K | -3.86%-88.54M | -439.36%-12.16M | 178.60%5.18M | 56.11%10.3M | -95.91%-85.25M | 79.11%-2.26M | 139.61%1.86M | 378.65%6.6M | -54.47%-43.51M |
Asset Impairment Loss | ---- | -917.69%-295.42M | ---- | ---- | ---- | -1,039.71%-29.03M | ---- | ---- | ---- | 98.79%-2.55M |
Other net revenue | -90.50%2.66M | -588.27%-296.04M | -10.00%56.74M | 18.19%63.73M | -15.12%28M | -824.03%-43.01M | 118.98%63.04M | 81.32%53.92M | 141.96%32.99M | 109.79%5.94M |
Invest income | -1,601.85%-2.12M | 2,650.62%16.78M | 1,983.93%14.63M | 4,647.29%14.42M | 227.53%141.46K | -134.96%-657.88K | 937.52%702.16K | -236.68%-317.1K | 74.87%-110.92K | -89.62%1.88M |
-Including: Investment income associates | -1,573.70%-2.08M | 84.72%3.05M | 79.17%1.26M | 424.84%1.03M | 227.53%141.46K | -11.95%1.65M | 1,000.40%702.16K | -239.00%-317.1K | 75.09%-110.92K | -8.22%1.88M |
Asset deal income | 13.47%-12.94K | -16.31%-776.73K | -60.24%-414.02K | -42.48%-363.9K | -475.80%-14.95K | -10.37%-667.83K | -410.90%-258.37K | -608.18%-255.41K | 89.57%-2.6K | 19.48%-605.07K |
Other revenue | -77.35%3.98M | -0.92%71.92M | -15.68%54.68M | -15.46%44.5M | -33.71%17.57M | 43.11%72.59M | 63.91%64.85M | 53.76%52.64M | 60.92%26.5M | -11.48%50.72M |
Operating profit | 39.95%4.14M | -374.23%-360.81M | 18.86%66.06M | -27.26%50.42M | -87.92%2.95M | -170.73%-76.08M | 12.80%55.58M | 17.89%69.31M | 4.23%24.46M | 110.65%107.56M |
Add:Non operating Income | 118.04%88.14K | 9,719.66%85.43K | 5,796.12%51.3K | 5,754.13%50.93K | --40.42K | -99.96%870 | -99.96%870 | -99.96%870 | ---- | --2.3M |
Less:Non operating expense | 7,065.00%628.22K | 3.39%284.86K | -40.43%57.24K | 139.98%49.87K | 110.81%8.77K | -89.67%275.52K | 318.67%96.08K | -4.00%20.78K | 3.69%4.16K | 106.67%2.67M |
Total profit | 20.39%3.6M | -372.78%-361.01M | 19.05%66.05M | -27.24%50.42M | -87.79%2.99M | -171.23%-76.36M | 7.63%55.48M | 13.46%69.29M | 4.23%24.46M | 115.37%107.19M |
Less:Income tax cost | -213.71%-3.39M | 319.66%24.72M | -2,586.69%-14.91M | -138.62%-1.39M | -202.53%-1.08M | -586.42%-11.25M | 80.31%-554.84K | 140.58%3.6M | 509.71%1.05M | -38.43%2.31M |
Net profit | 71.76%6.99M | FPtoL-385.73M | 44.48%80.96M | -21.14%51.81M | -82.62%4.07M | SL-65.1M | 3.08%56.04M | 10.27%65.7M | -1.34%23.4M | 127.93%104.88M |
Net profit from continuing operation | 71.76%6.99M | -492.49%-385.73M | 44.48%80.96M | -21.14%51.81M | -82.62%4.07M | -162.07%-65.1M | 3.08%56.04M | 10.27%65.7M | -1.34%23.4M | 127.93%104.88M |
Less:Minority Profit | -34.65%1.1M | 25.40%-5.4M | 1,224.35%16.23M | 47.17%5.09M | 1,190.72%1.68M | -2,574.46%-7.24M | -66.77%1.23M | -16.70%3.46M | -108.27%-154.41K | -94.89%292.65K |
Net profit of parent company owners | 146.97%5.89M | -557.30%-380.33M | 18.11%64.73M | -24.93%46.72M | -89.88%2.38M | -155.32%-57.86M | 8.16%54.81M | 12.29%62.24M | 7.79%23.56M | 159.65%104.59M |
Earning per share | ||||||||||
Basic earning per share | 100.00%0.02 | -533.33%-1.52 | 18.18%0.26 | -24.00%0.19 | -89.69%0.01 | -157.14%-0.24 | 4.76%0.22 | 13.64%0.25 | 10.23%0.097 | 162.50%0.42 |
Diluted earning per share | 100.00%0.02 | -560.87%-1.52 | 18.18%0.26 | -24.00%0.19 | -89.58%0.01 | -154.76%-0.23 | 4.76%0.22 | 13.64%0.25 | 9.09%0.096 | 162.50%0.42 |
Other composite income | -332.31%-306.02K | 1,059.42%3.33M | 36.61%-425.81K | 63.72%-249.78K | 79.93%-70.79K | -100.50%-347.22K | -40.38%-671.71K | -62.99%-688.55K | -12.48%-352.78K | 174.61%69.37M |
Other composite income of parent company owners | -332.31%-306.02K | 1,059.42%3.33M | 36.61%-425.81K | 63.72%-249.78K | 79.93%-70.79K | -100.50%-347.22K | -40.38%-671.71K | -62.99%-688.55K | -12.48%-352.78K | 174.61%69.37M |
Total composite income | 67.15%6.68M | -484.26%-382.4M | 45.46%80.53M | -20.69%51.56M | -82.66%4M | -137.56%-65.45M | 2.74%55.36M | 9.89%65.01M | -1.53%23.05M | 144.48%174.25M |
Total composite income of parent company owners | 141.29%5.58M | -547.66%-377M | 18.78%64.31M | -24.50%46.47M | -90.04%2.31M | -133.46%-58.21M | 7.85%54.14M | 11.90%61.55M | 7.73%23.21M | 165.41%173.96M |
Total composite income of minority owners | -34.65%1.1M | 25.40%-5.4M | 1,224.35%16.23M | 47.17%5.09M | 1,190.72%1.68M | -2,574.46%-7.24M | -66.77%1.23M | -16.70%3.46M | -108.27%-154.41K | -94.89%292.65K |
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