(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 | 30.61%348.93M | 23.82%1.21B | 35.25%885.58M | 32.54%546.55M | 32.05%267.16M | 9.93%974.91M | -4.80%654.76M | -7.97%412.35M | -10.56%202.31M | 13.38%886.81M |
Operating revenue | 30.61%348.93M | 23.82%1.21B | 35.25%885.58M | 32.54%546.55M | 32.05%267.16M | 9.93%974.91M | -4.80%654.76M | -7.97%412.35M | -10.56%202.31M | 13.38%886.81M |
Other operating revenue | ---- | 5.83%5.91M | ---- | -24.20%3.25M | ---- | 50.73%5.59M | ---- | 207.03%4.28M | ---- | 30.84%3.71M |
Total operating cost | 28.59%291.21M | 13.73%1.03B | 23.47%757.78M | 18.85%457.64M | 14.29%226.47M | 3.51%905.67M | -9.02%613.71M | -13.14%385.06M | -11.76%198.16M | 21.96%874.96M |
Operating cost | 39.55%238.12M | 16.95%783.24M | 29.97%586.56M | 22.74%345.32M | 15.07%170.63M | 4.13%669.73M | -10.52%451.32M | -15.24%281.35M | -12.66%148.28M | 15.64%643.18M |
Operating tax surcharges | 21.07%2.37M | -9.42%10.15M | -2.68%6.4M | -16.05%3.94M | -33.40%1.96M | 10.74%11.21M | -0.84%6.57M | -6.73%4.7M | 31.83%2.94M | 98.49%10.12M |
Operating expense | 8.97%10.76M | -12.42%50.68M | -13.50%32.48M | -14.10%21.21M | -7.22%9.87M | 4.48%57.87M | -11.03%37.55M | 0.81%24.69M | -4.70%10.64M | 32.75%55.39M |
Administration expense | 17.87%13.08M | 7.54%59.1M | 1.68%40.56M | 1.22%25.62M | -7.97%11.1M | -2.89%54.95M | -3.58%39.89M | -7.85%25.31M | -7.86%12.06M | 43.30%56.59M |
Financial expense | -47.50%1.99M | -14.03%5.87M | -39.60%4.51M | -88.69%781.29K | 0.29%3.79M | -60.93%6.82M | -45.21%7.46M | -29.93%6.91M | -31.71%3.78M | 107.19%17.46M |
-Interest expense (Financial expense) | -38.04%2.67M | -7.56%14.47M | 3.81%11.57M | 18.55%7.79M | 60.17%4.3M | -16.32%15.65M | -21.16%11.14M | -37.41%6.57M | -46.71%2.69M | 62.39%18.7M |
-Interest Income (Financial expense) | 1.12%-1.6M | 6.52%-5.28M | 5.97%-4.04M | -17.97%-2.96M | -21.59%-1.62M | -21.87%-5.65M | -38.07%-4.3M | -15.64%-2.51M | -178.66%-1.33M | -65.58%-4.64M |
Research and development | -14.53%24.89M | 15.09%120.94M | 23.06%87.27M | 44.35%60.76M | 42.35%29.13M | 13.94%105.09M | 6.95%70.92M | -5.41%42.09M | -10.20%20.46M | 38.70%92.23M |
Credit Impairment Loss | -26.56%-2.81M | -44.97%-13.13M | -22.49%-7.82M | -30.71%-7.62M | -331.08%-2.22M | 21.95%-9.05M | 18.71%-6.38M | -42.63%-5.83M | 145.51%962.46K | -4.08%-11.6M |
Asset Impairment Loss | -128.46%-196.77K | 34.18%-11.25M | -35.12%-6.28M | -322.19%-3.9M | --691.32K | -44.18%-17.1M | -153.20%-4.65M | ---922.59K | --0 | -50.52%-11.86M |
Other net revenue | -126.96%-2.37M | 195.20%24.95M | 82.10%26.24M | -11.86%5.67M | 28.04%8.8M | -5.11%8.45M | 7.70%14.41M | -38.18%6.43M | 136.23%6.87M | -36.49%8.91M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Invest income | --0 | --0 | --0 | --0 | --0 | 52.13%8.46M | 191.46%8.09M | 516.57%1.59M | 29.53%753.47K | 85.36%5.56M |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
-Including: Investment income associates | ---- | --0 | ---- | ---- | ---- | -57.36%2.37M | ---- | ---- | ---- | 85.36%5.56M |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | --0 | --300.63K | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---186.65K |
Other revenue | -93.80%640.68K | 87.51%49.03M | 132.54%40.34M | 48.23%17.18M | 100.43%10.33M | -3.13%26.15M | -15.73%17.35M | -20.20%11.59M | 20.11%5.15M | -10.17%26.99M |
Operating profit | 11.86%55.35M | 160.09%202.07M | 177.74%154.05M | 180.40%94.58M | 348.93%49.48M | 274.29%77.69M | 108.21%55.47M | 122.16%33.73M | 143.37%11.02M | -73.66%20.76M |
Add:Non operating Income | 526.71%180.01K | -73.26%733.57K | 0.63%834.27K | -94.67%46.69K | -94.02%28.72K | 112.54%2.74M | 80.70%829K | 107.11%876.03K | 47.83%480.14K | 185.56%1.29M |
Less:Non operating expense | 33.86%46.01K | 42.40%594.17K | 87.80%324.21K | -55.18%35.35K | -50.79%34.37K | -66.60%417.26K | -78.92%172.64K | -86.83%78.85K | -88.33%69.86K | 2.51%1.25M |
Total profit | 12.14%55.48M | 152.70%202.21M | 175.40%154.56M | 173.96%94.59M | 332.77%49.47M | 284.72%80.02M | 113.57%56.12M | 130.07%34.53M | 168.68%11.43M | -73.35%20.8M |
Less:Income tax cost | 19.76%10.02M | 422.34%26.29M | 210.10%27.71M | 138.73%17.52M | 147.51%8.37M | 219.05%5.03M | -1.70%8.94M | 78.20%7.34M | 92.19%3.38M | -67.18%1.58M |
Net profit | 10.59%45.46M | 134.61%175.92M | 168.82%126.85M | 183.47%77.07M | 410.54%41.11M | 290.11%74.99M | 174.53%47.19M | 149.68%27.19M | 222.57%8.05M | -73.75%19.22M |
Net profit from continuing operation | ---- | 134.61%175.92M | ---- | ---- | ---- | 290.11%74.99M | ---- | ---- | ---- | -73.75%19.22M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
Less:Minority Profit | ---269.86K | 29.21%-1.38M | 29.90%-883.83K | 40.79%-690.18K | --0 | 41.18%-1.95M | 62.44%-1.26M | 38.95%-1.17M | -187.48%-2.07M | -214.22%-3.32M |
Net profit of parent company owners | 11.25%45.73M | 130.45%177.3M | 163.65%127.73M | 174.25%77.76M | 306.11%41.11M | 241.29%76.94M | 135.81%48.45M | 121.54%28.35M | 214.71%10.12M | -69.65%22.54M |
Earning per share | ||||||||||
Basic earning per share | 13.04%0.26 | 132.56%1 | 166.67%0.72 | 175.00%0.44 | 283.33%0.23 | 230.77%0.43 | 107.69%0.27 | 100.00%0.16 | 200.00%0.06 | -74.51%0.13 |
Diluted earning per share | 13.64%0.25 | 128.57%0.96 | 165.38%0.69 | 180.00%0.42 | 266.67%0.22 | 223.08%0.42 | 116.67%0.26 | 87.50%0.15 | 200.00%0.06 | -73.47%0.13 |
Other composite income | -9.46%10.1K | 158.01%52.76K | -81.93%26.09K | -68.06%46.93K | -92.46%11.16K | 139.37%20.45K | 1,285.46%144.43K | 633.57%146.94K | 708.24%148.04K | 36.57%-51.94K |
Other composite income of parent company owners | -9.46%10.1K | 158.01%52.76K | -81.93%26.09K | -68.06%46.93K | -92.46%11.16K | 139.37%20.45K | 1,285.46%144.43K | 633.57%146.94K | 708.24%148.04K | 36.57%-51.94K |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
Total composite income | 10.59%45.47M | 134.61%175.97M | 168.06%126.88M | 182.12%77.12M | 401.46%41.12M | 291.27%75.01M | 175.20%47.33M | 150.57%27.33M | 226.11%8.2M | -73.79%19.17M |
Total composite income of parent company owners | 11.24%45.74M | 130.45%177.36M | 162.92%127.76M | 173.00%77.81M | 300.36%41.12M | 242.17%76.96M | 136.39%48.59M | 122.34%28.5M | 217.51%10.27M | -69.69%22.49M |
Total composite income of minority owners | ---269.86K | 29.21%-1.38M | 29.90%-883.83K | 40.79%-690.18K | --0 | 41.18%-1.95M | 62.44%-1.26M | 38.95%-1.17M | -187.48%-2.07M | -214.22%-3.32M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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