(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 | 19.07%381.15M | 21.63%1.33B | 25.70%1.04B | 21.65%667.12M | 18.78%320.11M | -8.92%1.1B | -10.56%826.65M | -6.85%548.39M | -4.05%269.5M | 43.35%1.2B |
Operating revenue | 19.07%381.15M | 21.63%1.33B | 25.70%1.04B | 21.65%667.12M | 18.78%320.11M | -8.92%1.1B | -10.56%826.65M | -6.85%548.39M | -4.05%269.5M | 43.35%1.2B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 25.15%341.49M | 24.14%1.2B | 26.62%911.96M | 22.23%582.64M | 16.75%272.86M | -6.23%966.94M | -6.57%720.25M | -2.47%476.69M | 2.25%233.72M | 48.20%1.03B |
Operating cost | 15.21%262.7M | 23.26%971.32M | 27.89%751.62M | 25.95%481.96M | 23.81%228.02M | -7.57%788.05M | -8.24%587.7M | -6.77%382.66M | -6.17%184.18M | 43.89%852.56M |
Operating tax surcharges | 410.21%1.48M | 102.78%3.65M | 96.65%2.18M | 84.08%1.4M | -36.22%290.57K | -21.67%1.8M | -29.25%1.11M | -3.70%759.55K | 47.63%455.58K | 93.83%2.3M |
Operating expense | 19.50%5.57M | 1.70%17.94M | 19.38%15.42M | 8.56%10.04M | 7.39%4.66M | -8.34%17.64M | 26.96%12.91M | 39.89%9.25M | 63.85%4.34M | 38.52%19.25M |
Administration expense | 37.86%11.98M | 6.67%42.35M | 10.34%31.59M | -0.55%19.94M | -13.20%8.69M | 20.01%39.7M | 25.31%28.63M | 28.60%20.05M | 26.38%10.02M | 49.16%33.08M |
Financial expense | 131.72%52.64M | 75.33%139.29M | 45.52%85.56M | 21.71%51.83M | -10.51%22.72M | -4.65%79.44M | -1.87%58.8M | 8.67%42.58M | 81.75%25.39M | 87.00%83.32M |
-Interest expense (Financial expense) | 130.11%50.44M | 78.94%145.59M | 42.80%88.09M | 22.26%52.49M | -1.53%21.92M | 0.45%81.36M | 5.30%61.69M | 10.21%42.93M | 53.87%22.26M | 86.71%81M |
-Interest Income (Financial expense) | 44.80%-1.46M | -60.93%-13.95M | -58.06%-6.66M | -142.21%-4.83M | -354.67%-2.64M | -257.27%-8.67M | -161.94%-4.21M | -108.27%-1.99M | -414.52%-580.34K | -309.85%-2.43M |
Research and development | -16.14%7.1M | -35.88%25.84M | -17.70%25.59M | -18.27%17.48M | -9.29%8.47M | -1.02%40.31M | -13.39%31.1M | 32.28%21.39M | 25.43%9.34M | 89.37%40.72M |
Credit Impairment Loss | 111.50%441.46K | 27.70%-14.07M | -320.06%-10M | -1,724.57%-6.86M | -295.08%-3.84M | -210.04%-19.46M | 48.82%-2.38M | 109.98%422.55K | 57.96%-971.99K | -47.54%-6.28M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%397.77K |
Other net revenue | -303.75%-2.55M | 181.09%26.86M | -71.88%3.77M | -115.53%-2.34M | -104.81%-631.5K | 172.01%9.55M | 173.60%13.41M | 182.78%15.07M | 175.20%13.12M | -140.64%-13.27M |
Fair value change income | -616.22%-3.21M | -42.36%1.8M | -289.09%-1.79M | --1.37M | --621.09K | 476.79%3.12M | --945.57K | --0 | ---- | 17.74%541.42K |
Invest income | -1,296.81%-736.57K | -72.73%3.59M | -109.26%-873.65K | -97.64%240.27K | -100.52%-52.73K | 190.62%13.18M | 158.80%9.44M | 163.57%10.18M | 165.83%10.24M | -141.57%-14.54M |
-Including: Investment income associates | -1,296.81%-736.57K | -107.45%-1.14M | -109.77%-1.11M | -99.95%4.58K | -100.52%-52.73K | 205.04%15.27M | 170.48%11.34M | 163.41%10.18M | 165.83%10.24M | -141.61%-14.54M |
Asset deal income | ---- | 711.31%3.28M | 6,811.68%761.91K | ---- | ---- | -2,890.19%-536.71K | 12.46%11.02K | 1.96%9.99K | ---- | -74.48%19.24K |
Other revenue | -63.96%951.63K | 143.41%32.25M | 190.49%15.67M | -34.79%2.91M | -31.52%2.64M | 101.04%13.25M | 159.50%5.39M | 174.60%4.46M | 830.34%3.86M | 269.40%6.59M |
Operating profit | -20.39%37.11M | 15.15%161.26M | 9.23%130.87M | -5.36%82.13M | -4.67%46.62M | -12.72%140.05M | -11.34%119.81M | 6.20%86.78M | 40.31%48.91M | -9.53%160.46M |
Add:Non operating Income | -99.62%4K | -33.70%1.12M | 123.57%5.68M | 309.74%1.52M | 3,329.79%1.06M | 37.05%1.68M | 114.18%2.54M | 193.84%370K | -12.80%30.8K | 16.86%1.23M |
Less:Non operating expense | --0 | -82.48%618.12K | -70.35%613.54K | -76.75%469.61K | -99.91%1.86K | 174.67%3.53M | 155.39%2.07M | 359.94%2.02M | 1,082.95%2M | 17.51%1.28M |
Total profit | -22.14%37.12M | 17.05%161.76M | 13.02%135.94M | -2.29%83.18M | 1.57%47.67M | -13.84%138.2M | -11.24%120.28M | 4.58%85.13M | 35.18%46.94M | -9.54%160.4M |
Less:Income tax cost | -461.47%-12.38M | 163.67%16.88M | 0.01%10.39M | -30.81%8.26M | -35.72%3.42M | -256.27%-26.52M | -26.50%10.39M | 23.60%11.93M | -16.89%5.33M | -11.66%16.97M |
Net profit | 11.85%49.5M | -12.05%144.87M | 14.25%125.55M | 2.35%74.92M | 6.35%44.25M | 14.84%164.72M | -9.47%109.89M | 2.02%73.2M | 46.97%41.61M | -9.29%143.43M |
Net profit from continuing operation | 11.85%49.5M | -12.05%144.87M | 14.25%125.55M | 2.35%74.92M | 6.35%44.25M | 14.84%164.72M | -9.47%109.89M | 2.02%73.2M | 46.97%41.61M | -9.29%143.43M |
Less:Minority Profit | -1,234.28%-1M | 471.96%3.55M | 329.74%2.88M | 197.45%1.45M | 113.51%88.54K | 17.79%-953.45K | 38.62%-1.25M | 23.46%-1.49M | 35.16%-655.57K | -176.40%-1.16M |
Net profit of parent company owners | 14.35%50.5M | -14.70%141.33M | 10.37%122.67M | -1.62%73.47M | 4.49%44.16M | 14.58%165.67M | -9.95%111.14M | 1.35%74.68M | 44.13%42.26M | -7.67%144.59M |
Earning per share | ||||||||||
Basic earning per share | -0.56%0.053 | -24.03%0.1524 | 0.30%0.1352 | -8.28%0.0831 | -13.33%0.0533 | -4.70%0.2006 | -24.99%0.1348 | -15.56%0.0906 | -19.92%0.0615 | -51.18%0.2105 |
Diluted earning per share | -0.56%0.053 | -23.88%0.1524 | 0.52%0.1349 | -7.79%0.0829 | -12.62%0.0533 | -4.07%0.2002 | -25.32%0.1342 | -16.22%0.0899 | -20.57%0.061 | -51.60%0.2087 |
Other composite income | -93.44%91.83K | 65.05%-639.07K | -3.58%-1.05M | -94.86%-1.31M | 2,371.16%1.4M | -122.51%-1.83M | -14.44%-1.01M | 31.53%-674.66K | -1,411.97%-61.66K | 77.98%-821.82K |
Other composite income of parent company owners | -93.44%91.83K | 68.08%-639.07K | 11.88%-1.05M | -81.00%-1.31M | 4,931.78%1.4M | -179.29%-2M | -47.57%-1.19M | 14.93%-726.34K | -126.03%-28.98K | 79.50%-716.95K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 265.72%173.79K | 327.26%177.72K | 139.30%51.68K | 69.36%-32.67K | 55.52%-104.87K |
Total composite income | 8.62%49.59M | -11.45%144.24M | 14.35%124.5M | 1.49%73.61M | 9.88%45.65M | 14.22%162.89M | -9.64%108.88M | 2.49%72.52M | 46.72%41.55M | -7.62%142.61M |
Total composite income of parent company owners | 11.04%50.59M | -14.04%140.69M | 10.61%121.62M | -2.43%72.16M | 7.88%45.56M | 13.76%163.67M | -10.33%109.95M | 1.54%73.96M | 43.49%42.24M | -6.02%143.88M |
Total composite income of minority owners | -1,234.28%-1M | 554.88%3.55M | 367.71%2.88M | 200.96%1.45M | 112.86%88.54K | 38.35%-779.66K | 49.27%-1.08M | 30.81%-1.43M | 38.42%-688.25K | -198.62%-1.26M |
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