(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 | 42.10%142.83M | 6.69%363.2M | -0.54%266.57M | 0.71%188.77M | -16.13%100.51M | -17.11%340.43M | -17.00%268.03M | -22.05%187.43M | -4.20%119.84M | 1.39%410.68M |
Operating revenue | 42.10%142.83M | 6.69%363.2M | -0.54%266.57M | 0.71%188.77M | -16.13%100.51M | -17.11%340.43M | -17.00%268.03M | -22.05%187.43M | -4.20%119.84M | 1.39%410.68M |
Other operating revenue | ---- | 95.90%4.02M | ---- | 79.45%2.23M | ---- | -17.93%2.05M | ---- | 9.15%1.24M | ---- | 22.66%2.5M |
Total operating cost | 52.88%122.77M | 10.48%320.56M | 6.92%231.19M | 8.98%160.69M | -12.04%80.31M | -14.97%290.15M | -18.89%216.22M | -24.00%147.45M | 91.3M | 10.07%341.25M |
Operating cost | 44.63%90.98M | 9.91%230.05M | 2.36%166.44M | 5.82%118.28M | -10.68%62.91M | -20.73%209.3M | -20.51%162.61M | -27.24%111.77M | -12.84%70.43M | 6.08%264.02M |
Operating tax surcharges | 631.20%1.53M | 26.29%1.36M | -18.49%849.59K | -55.56%434.65K | -72.88%209.15K | -5.34%1.08M | 56.36%1.04M | 54.81%978.09K | --771.15K | -28.71%1.14M |
Operating expense | 38.46%11.55M | 43.22%41.94M | 54.79%30.27M | 55.64%19.96M | 2.85%8.34M | 15.18%29.29M | -12.86%19.56M | -7.74%12.82M | --8.11M | 2.05%25.43M |
Administration expense | 187.56%12.21M | 3.97%27.67M | 30.08%18.88M | 23.07%11.73M | -23.35%4.25M | 5.96%26.61M | -26.93%14.51M | -26.04%9.53M | --5.54M | 52.19%25.12M |
Financial expense | -9.17%-871.58K | -228.72%-4.52M | -175.22%-3.19M | -164.37%-1.95M | -148.25%-798.34K | -45.44%3.51M | -10.81%4.24M | -1.05%3.02M | --1.65M | 85.44%6.44M |
-Interest expense (Financial expense) | 23.14%182.53K | -96.66%149.98K | -96.36%149.55K | -94.86%148.23K | -90.30%148.23K | -25.11%4.49M | -22.40%4.11M | 7.81%2.88M | --1.53M | 97.58%5.99M |
-Interest Income (Financial expense) | -28.72%-1.33M | -288.79%-4.99M | -4,539.21%-3.53M | -12,975.48%-2.22M | -14,596.87%-1.04M | -3,230.83%-1.28M | -180.25%-76.14K | 14.02%-16.97K | ---7.04K | 27.19%-38.56K |
Research and development | 36.46%7.37M | 18.15%24.06M | 25.80%17.94M | 31.24%12.24M | 12.72%5.4M | 6.56%20.36M | -0.20%14.26M | -6.09%9.32M | --4.79M | 30.43%19.11M |
Credit Impairment Loss | 29.29%-999.24K | 99.19%-42.94K | 84.22%-784.22K | 87.93%-472.3K | 56.70%-1.41M | -917.25%-5.28M | -3,360.42%-4.97M | -195.19%-3.91M | ---3.26M | 109.79%645.94K |
Asset Impairment Loss | 114.34%48.76K | 4.76%-6.66M | -65.03%-2.19M | 96.71%-75.32K | -186.82%-340.06K | 18.14%-6.99M | 85.09%-1.32M | 66.24%-2.29M | --391.68K | -155.03%-8.54M |
Other net revenue | 555.04%3.37M | 82.59%-757.57K | 60.87%-1.08M | 119.28%1.09M | 73.78%-740.39K | -133.23%-4.35M | 34.74%-2.76M | 28.81%-5.65M | -2.82M | 63.66%-1.87M |
Invest income | -95.98%38.36K | 128.79%1.82M | --1.74M | --1.59M | --954.25K | --796.85K | ---- | --0 | ---- | ---- |
Asset deal income | -34.59%-16.25K | -114.52%-23K | -295.44%-23K | -295.44%-23K | ---12.07K | 86.15%-10.72K | 92.34%-5.82K | -21.79%-5.82K | ---- | -29.23%-77.39K |
Other revenue | 5,986.07%4.3M | -41.90%4.14M | -94.96%178.48K | -87.11%72.02K | 45.53%70.61K | 16.81%7.13M | -27.36%3.54M | 221.62%558.89K | --48.52K | 25.29%6.11M |
Operating profit | 20.37%23.43M | -8.82%41.88M | -30.07%34.3M | -15.05%29.16M | -24.32%19.46M | -32.03%45.93M | -5.92%49.05M | -10.79%34.33M | 18.82%25.72M | -24.83%67.57M |
Add:Non operating Income | 143.65%36.2K | -84.77%3.15K | -47.78%3.13K | 115.53%12.93K | 1,384.55%14.86K | -92.15%20.67K | -94.48%6K | -88.96%6K | --1K | 89.50%263.22K |
Less:Non operating expense | --4.68K | 148,231.81%19.49K | 493,337.97%19.49K | 10,068.10%401.64 | ---- | -99.99%13.14 | -100.00%3.95 | -99.75%3.95 | --2.36 | -42.37%236.63K |
Total profit | 20.44%23.46M | -8.89%41.86M | -30.12%34.28M | -15.03%29.18M | -24.27%19.48M | -32.02%45.95M | -5.75%49.06M | -10.89%34.34M | 18.82%25.72M | -24.57%67.6M |
Less:Income tax cost | 0.50%2.23M | 1,966.58%4.77M | -48.04%2.96M | -32.41%2.67M | -32.71%2.22M | -103.21%-255.68K | -8.68%5.7M | -16.81%3.95M | --3.29M | -37.43%7.95M |
Net profit | 23.00%21.23M | -19.72%37.09M | -27.76%31.32M | -12.77%26.51M | -23.03%17.26M | -22.53%46.2M | -5.35%43.36M | -10.06%30.39M | 19.95%22.43M | -22.45%59.64M |
Net profit from continuing operation | 23.00%21.23M | -19.72%37.09M | -27.76%31.32M | -12.77%26.51M | -23.03%17.26M | -22.53%46.2M | -5.35%43.36M | -10.06%30.39M | --22.43M | -22.45%59.64M |
Less:Minority Profit | --2.67M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 7.53%18.56M | -19.72%37.09M | -27.76%31.32M | -12.77%26.51M | -23.03%17.26M | -22.53%46.2M | -5.35%43.36M | -10.06%30.39M | 19.95%22.43M | -22.45%59.64M |
Earning per share | ||||||||||
Basic earning per share | 7.14%0.15 | -34.04%0.31 | -45.82%0.261 | -35.29%0.22 | -44.00%0.14 | -28.79%0.47 | -5.34%0.4817 | -10.53%0.34 | --0.25 | -22.35%0.66 |
Diluted earning per share | 7.14%0.15 | -34.04%0.31 | -45.82%0.261 | -35.29%0.22 | -44.00%0.14 | -28.79%0.47 | -5.34%0.4817 | -10.53%0.34 | --0.25 | -22.35%0.66 |
Other composite income | -78.10%23.15K | 2.41%133.15K | -109.84%-25.26K | -93.86%18.28K | -47.51%105.72K | 213.39%130.02K | 3,319.76%256.77K | 437.72%297.57K | 201.42K | -346.72%-114.66K |
Other composite income of parent company owners | -87.22%13.51K | 2.41%133.15K | -109.84%-25.26K | -93.86%18.28K | -47.51%105.72K | 213.39%130.02K | 3,319.76%256.77K | 437.72%297.57K | --201.42K | -346.72%-114.66K |
Other composite income of minority owners | --9.64K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 22.38%21.25M | -19.66%37.22M | -28.24%31.3M | -13.55%26.53M | -23.25%17.37M | -22.16%46.33M | -4.80%43.61M | -8.94%30.68M | 22.63M | -22.64%59.53M |
Total composite income of parent company owners | 6.95%18.57M | -19.66%37.22M | -28.24%31.3M | -13.55%26.53M | -23.25%17.37M | -22.16%46.33M | -4.80%43.61M | -8.94%30.68M | --22.63M | -22.64%59.53M |
Total composite income of minority owners | --2.68M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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.
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