(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 | -27.08%524.07M | -4.75%2.5B | 0.46%1.9B | 5.47%1.31B | 32.84%718.72M | 42.00%2.63B | 80.54%1.89B | 75.53%1.24B | 51.49%541.03M | 40.40%1.85B |
Operating revenue | -27.08%524.07M | -4.75%2.5B | 0.46%1.9B | 5.47%1.31B | 32.84%718.72M | 42.00%2.63B | 80.54%1.89B | 75.53%1.24B | 51.49%541.03M | 40.40%1.85B |
Other operating revenue | ---- | -7.05%51.35M | ---- | -22.13%24.71M | ---- | -8.14%55.25M | ---- | 20.31%31.73M | ---- | 113.24%60.14M |
Total operating cost | -24.61%459.22M | -7.92%1.64B | -4.00%1.23B | 0.97%851.32M | 57.71%609.16M | 28.31%1.79B | 68.49%1.28B | 64.30%843.13M | 47.22%386.26M | 38.71%1.39B |
Operating cost | -23.96%279.3M | -8.31%1.37B | -5.83%1.01B | 0.72%706.85M | 23.21%367.33M | 43.25%1.49B | 108.58%1.08B | 109.63%701.82M | 99.49%298.13M | 78.23%1.04B |
Operating tax surcharges | -5.03%8.85M | 40.05%28.75M | 55.21%22.27M | 70.79%15.31M | 163.71%9.32M | 29.92%20.53M | 47.30%14.35M | 20.70%8.96M | -22.58%3.54M | -15.33%15.8M |
Operating expense | -21.44%53.04M | -15.97%205.23M | -8.40%169.92M | -11.34%108.24M | -1.97%67.51M | -8.11%244.25M | -13.22%185.5M | -20.97%122.08M | -30.17%68.87M | -18.97%265.81M |
Administration expense | 30.91%23.71M | 24.54%86.57M | 16.70%54.33M | 44.95%39.63M | 46.73%18.11M | 16.92%69.52M | 60.91%46.56M | 31.95%27.34M | 16.98%12.34M | 27.12%59.45M |
Financial expense | -356.32%-16.15M | -4.61%-90.78M | 7.81%-62.54M | -32.82%-41.02M | 251.75%6.3M | -401.59%-86.78M | -251.52%-67.84M | -169.47%-30.88M | -28.35%-4.15M | -250.62%-17.3M |
-Interest expense (Financial expense) | -91.92%17.71K | 62.19%355.57K | -31.08%490.54K | -40.35%365.5K | 2,297.12%219.23K | -92.26%219.23K | --711.71K | 1,720.60%612.69K | --9.15K | --2.83M |
-Interest Income (Financial expense) | 56.61%-14.21M | -101.24%-65.9M | -110.38%-42.08M | -95.14%-26.97M | -369.57%-32.75M | -18.40%-32.75M | 2.72%-20M | -20.57%-13.82M | -156.13%-6.97M | -221.85%-27.66M |
Research and development | -21.42%110.48M | 0.52%46.54M | 21.86%33.67M | 61.53%22.31M | 1,767.95%140.59M | 74.71%46.3M | 132.06%27.63M | 91.76%13.81M | 211.93%7.53M | 88.67%26.5M |
Credit Impairment Loss | -1,424.00%-5.22M | 162.20%4.86M | 123.89%1.83M | 133.85%2.08M | 87.47%-342.21K | -30.32%-7.82M | -136.25%-7.67M | -74.45%-6.13M | -24.92%-2.73M | -526.06%-6M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.35M |
Other net revenue | -620.97%-8.69M | 132.15%33.62M | 490.75%9.52M | 621.09%8.12M | 265.94%1.67M | -50.38%14.48M | -85.87%1.61M | -120.66%-1.56M | -114.44%-1.01M | -36.29%29.19M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | -41.39%1.28M | -66.56%778.14K | ---- | 84.94%3.59M |
Invest income | -554.56%-4.61M | -25.21%12.58M | -64.97%1.81M | -52.01%947.48K | -151.09%-704.63K | -5.05%16.82M | -33.50%5.17M | -65.15%1.97M | -49.78%1.38M | -30.32%17.72M |
-Including: Investment income associates | ---- | 22.10%12.58M | 117.17%1.81M | 737.19%947.48K | ---- | 40.92%10.3M | 346.26%834.49K | -179.64%-148.7K | 23.88%-743.86K | 66.57%7.31M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --117.54K | ---- | ---- | ---- | ---- |
Other revenue | -58.09%1.14M | 201.67%16.18M | 108.00%5.88M | 179.64%5.09M | 681.64%2.71M | -70.57%5.36M | -39.69%2.83M | -40.51%1.82M | -85.93%347.33K | 6.97%18.22M |
Operating profit | -49.51%56.16M | 4.18%891.35M | 11.06%681.22M | 17.47%466.41M | -27.67%111.22M | 75.55%855.59M | 104.80%613.35M | 96.74%397.04M | 51.14%153.77M | 35.37%487.36M |
Add:Non operating Income | -12.79%657.86K | 16.04%2.89M | -4.24%6.43M | 58.75%3.43M | 21.53%754.32K | 183.72%2.49M | 614.34%6.71M | 562.54%2.16M | 104.58%620.67K | -86.68%878.94K |
Less:Non operating expense | --29.32K | -63.44%2.45M | -63.26%2.24M | -95.14%269.53K | ---- | -34.56%6.71M | 255.14%6.09M | 246.11%5.55M | 540.73%3.67M | 631.68%10.25M |
Total profit | -49.29%56.78M | 4.75%891.79M | 11.63%685.41M | 19.29%469.57M | -25.70%111.98M | 78.11%851.37M | 105.54%613.97M | 96.31%393.65M | 48.54%150.72M | 30.88%477.99M |
Less:Income tax cost | -19.53%26.82M | 9.39%136.47M | 6.01%101.9M | 11.64%68.77M | 22.46%33.33M | 46.28%124.76M | 76.56%96.13M | 64.90%61.6M | 51.72%27.22M | 30.20%85.29M |
Net profit | -61.90%29.96M | 3.95%755.32M | 12.68%583.5M | 20.70%400.8M | -36.32%78.65M | 85.03%726.61M | 112.00%517.85M | 103.50%332.05M | 47.86%123.5M | 31.03%392.7M |
Net profit from continuing operation | -61.90%29.96M | 3.95%755.32M | ---- | 20.70%400.8M | -36.32%78.65M | 85.03%726.61M | ---- | 103.50%332.05M | 47.86%123.5M | 31.03%392.7M |
Less:Minority Profit | 3.07%-49.1M | -171.81%-239.7K | -91.25%28.06K | -10.40%179.92K | -286,426.55%-50.66M | 163.23%333.78K | 277.06%320.6K | 167.36%200.8K | 94.71%-17.68K | -327.24%-527.89K |
Net profit of parent company owners | -38.86%79.06M | 4.03%755.56M | 12.74%583.48M | 20.72%400.62M | 4.68%129.3M | 84.70%726.28M | 111.71%517.53M | 103.00%331.85M | 47.29%123.52M | 31.15%393.23M |
Earning per share | ||||||||||
Basic earning per share | -40.44%0.0676 | 0.21%0.6533 | -3.80%0.5066 | 3.85%0.3507 | -43.11%0.1135 | 2.61%0.6519 | 17.62%0.5266 | 12.94%0.3377 | 29.88%0.1995 | 15.72%0.6353 |
Diluted earning per share | -40.44%0.0676 | 0.21%0.6533 | -3.80%0.5066 | 3.85%0.3507 | -43.11%0.1135 | 2.61%0.6519 | 17.62%0.5266 | 12.94%0.3377 | 29.88%0.1995 | 15.72%0.6353 |
Other composite income | -212.69%-372.43K | -34.15%1.27M | 186.59%977.86K | 277.73%1.69M | -134.91%-119.11K | 273.95%1.92M | 173.78%341.2K | 222.88%448.1K | 249.19%341.2K | -794.13%-1.1M |
Other composite income of parent company owners | -212.69%-372.43K | -34.15%1.27M | 186.59%977.86K | 277.73%1.69M | -134.91%-119.11K | 273.95%1.92M | 173.78%341.2K | 222.88%448.1K | 249.19%341.2K | -794.13%-1.1M |
Total composite income | -62.32%29.59M | 3.85%756.58M | 12.79%584.48M | 21.05%402.49M | -36.59%78.53M | 86.04%728.53M | 112.54%518.19M | 104.23%332.5M | 48.67%123.84M | 30.71%391.6M |
Total composite income of parent company owners | -39.09%78.69M | 3.93%756.82M | 12.86%584.45M | 21.07%402.31M | 4.30%129.18M | 85.71%728.2M | 112.25%517.87M | 103.73%332.3M | 48.10%123.86M | 30.83%392.12M |
Total composite income of minority owners | 3.07%-49.1M | -171.81%-239.7K | -91.25%28.06K | -10.40%179.92K | -286,426.55%-50.66M | 163.23%333.78K | 277.06%320.6K | 167.36%200.8K | 94.71%-17.68K | -327.24%-527.89K |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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