(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 | 17.53%223.28M | -5.22%884.78M | -11.45%623.05M | -17.99%390.39M | 5.40%189.98M | 44.43%933.51M | 49.55%703.57M | 50.52%476.06M | 14.53%180.26M | 12.67%646.33M |
Operating revenue | 17.53%223.28M | -5.22%884.78M | -11.45%623.05M | -17.99%390.39M | 5.40%189.98M | 44.43%933.51M | 49.55%703.57M | 50.52%476.06M | 14.53%180.26M | 12.67%646.33M |
Other operating revenue | ---- | -82.91%311.66K | ---- | -66.11%311.66K | ---- | -13.32%1.82M | ---- | -54.53%919.61K | ---- | -33.27%2.1M |
Total operating cost | 20.00%187.6M | 0.92%725.45M | -0.42%516.13M | -11.78%313.55M | 3.30%156.33M | 26.00%718.82M | 30.62%518.3M | 36.17%355.44M | 10.24%151.33M | 16.46%570.47M |
Operating cost | 19.54%154.28M | -0.45%624.64M | -6.06%443.42M | -13.64%274.78M | 3.74%129.06M | 34.69%627.47M | 41.52%472.02M | 46.30%318.17M | 3.79%124.41M | 16.46%465.88M |
Operating tax surcharges | 60.25%3.02M | -8.64%6.86M | -11.80%5.34M | -30.85%3.25M | -6.81%1.88M | 49.70%7.51M | 98.86%6.06M | 155.72%4.7M | 138.20%2.02M | 305.70%5.02M |
Operating expense | -0.16%3.49M | -20.92%13.99M | 3.64%11.26M | 6.34%7.8M | 66.86%3.5M | 122.29%17.69M | 82.13%10.87M | 82.66%7.33M | -2.61%2.1M | -26.68%7.96M |
Administration expense | 19.49%14.82M | -19.90%50.26M | -20.51%40.12M | -28.88%26.03M | 15.55%12.4M | 28.19%62.75M | 61.30%50.48M | 78.64%36.6M | 0.11%10.73M | 22.42%48.95M |
Financial expense | -48.78%-4.61M | 59.86%-25.61M | 59.81%-27.03M | 38.68%-26.3M | -272.10%-3.1M | -1,126.83%-63.79M | -1,990.08%-67.25M | -19,044.39%-42.89M | 138.42%1.8M | 106.02%6.21M |
-Interest expense (Financial expense) | -65.57%3.3K | -46.93%29.06K | -44.72%24.14K | -43.36%17.62K | -41.29%9.57K | 39.46%54.75K | 103.31%43.68K | -90.06%31.12K | --16.3K | --39.26K |
-Interest Income (Financial expense) | 53.91%-3.7M | -175.06%-16.28M | -193.25%-12.81M | -272.62%-10.29M | -606.67%-8.04M | 17.97%-5.92M | 26.55%-4.37M | 39.54%-2.76M | 44.76%-1.14M | 53.14%-7.21M |
Research and development | 31.90%16.59M | -17.68%55.3M | -6.74%43.01M | -11.19%28M | 22.42%12.58M | 84.27%67.18M | 76.10%46.12M | 85.62%31.53M | 22.66%10.28M | 5.05%36.46M |
Credit Impairment Loss | --3.88K | -61.39%-7.26M | 83.34%-672.56K | 83.34%-672.56K | ---- | -129.41%-4.5M | -438.34%-4.04M | -438.34%-4.04M | ---- | 56.75%-1.96M |
Asset Impairment Loss | 7.08%-7.72M | 16.48%-15.51M | 32.15%-13.1M | 14.27%-13.93M | -54.51%-8.31M | -114.31%-18.57M | -40.84%-19.3M | -18.53%-16.25M | ---5.38M | 42.93%-8.67M |
Other net revenue | 32.70%-1.79M | 115.57%1.89M | 106.59%1.05M | 68.66%-4.54M | 14.36%-2.66M | -572.74%-12.13M | -432.23%-15.87M | -79.63%-14.49M | -169.30%-3.11M | 180.70%2.57M |
Fair value change income | 14.60%3.13M | 450.51%4.8M | --6.21M | --4.95M | --2.73M | ---1.37M | ---- | ---- | ---- | ---- |
Invest income | -29.24%22.3K | 3,101.11%6.37M | -83.41%92.07K | -71.65%62.86K | -22.42%31.52K | -86.16%198.93K | -59.62%555.11K | -81.56%221.71K | -95.63%40.63K | -65.83%1.44M |
Asset deal income | ---- | ---- | ---492.39 | ---492.39 | ---- | ---- | ---- | ---- | ---- | 572.53%462.63K |
Other revenue | -3.82%2.77M | 11.36%13.48M | 23.01%8.51M | -9.48%5.04M | 29.52%2.88M | 7.21%12.11M | -27.98%6.92M | 7.43%5.57M | -37.41%2.23M | -23.14%11.29M |
Operating profit | 9.36%33.89M | -20.41%161.22M | -36.27%107.96M | -31.88%72.3M | 20.05%30.99M | 158.29%202.56M | 139.71%169.41M | 124.90%106.13M | 4.97%25.82M | -7.44%78.42M |
Add:Non operating Income | --1.73M | --3.31M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | -94.76%1.12K | -53.53%428.17K | -51.82%412.56K | -67.94%69.92K | -49.50%21.41K | 46.25%921.31K | 150.35%856.37K | -24.61%218.11K | 2,254.84%42.4K | -48.76%629.95K |
Total profit | 15.01%35.62M | -18.62%164.09M | -36.19%107.55M | -31.80%72.23M | 20.17%30.97M | 159.20%201.63M | 139.66%168.55M | 125.83%105.91M | 4.80%25.77M | -6.83%77.79M |
Less:Income tax cost | -0.53%3.34M | -46.81%12.34M | -67.60%6.18M | -78.06%2.56M | 22.37%3.36M | 223.76%23.2M | 144.14%19.07M | 111.46%11.65M | -11.29%2.75M | -36.61%7.17M |
Net profit | 16.90%32.28M | -14.95%151.75M | -32.19%101.37M | -26.08%69.67M | 19.90%27.61M | 152.64%178.43M | 139.10%149.49M | 127.74%94.26M | 7.12%23.03M | -2.16%70.63M |
Net profit from continuing operation | 16.90%32.28M | -14.95%151.75M | -32.19%101.37M | -26.08%69.67M | 19.90%27.61M | 152.64%178.43M | 139.10%149.49M | 127.74%94.26M | 7.12%23.03M | -2.16%70.63M |
Less:Minority Profit | 150.56%526.98K | -107.23%-3.34M | -266.78%-3.45M | -113.23%-1.99M | -104.19%-1.04M | -42.38%-1.61M | -2.29%-941.62K | -5.64%-933.54K | 7.37%-510.46K | 67.03%-1.13M |
Net profit of parent company owners | 10.80%31.75M | -13.86%155.09M | -30.32%104.83M | -24.72%71.66M | 21.73%28.65M | 150.91%180.04M | 137.12%150.43M | 125.19%95.19M | 6.76%23.54M | -5.10%71.76M |
Earning per share | ||||||||||
Basic earning per share | 7.69%0.14 | -14.81%0.69 | -30.55%0.4682 | -24.71%0.3212 | 23.22%0.13 | 153.13%0.81 | 144.45%0.6742 | 132.10%0.4266 | 10.01%0.1055 | -3.03%0.32 |
Diluted earning per share | 7.69%0.14 | -12.66%0.69 | -31.40%0.4625 | -25.64%0.3172 | 23.22%0.13 | 146.88%0.79 | 144.45%0.6742 | 132.10%0.4266 | 10.01%0.1055 | -3.03%0.32 |
Other composite income | ||||||||||
Total composite income | 16.90%32.28M | -14.95%151.75M | -32.19%101.37M | -26.08%69.67M | 19.90%27.61M | 152.64%178.43M | 139.10%149.49M | 127.74%94.26M | 7.12%23.03M | -2.16%70.63M |
Total composite income of parent company owners | 10.80%31.75M | -13.86%155.09M | -30.32%104.83M | -24.72%71.66M | 21.73%28.65M | 150.91%180.04M | 137.12%150.43M | 125.19%95.19M | 6.76%23.54M | -5.10%71.76M |
Total composite income of minority owners | 150.56%526.98K | -107.23%-3.34M | -266.78%-3.45M | -113.23%-1.99M | -104.19%-1.04M | -42.38%-1.61M | -2.29%-941.62K | -5.64%-933.54K | 7.37%-510.46K | 67.03%-1.13M |
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