(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 27.06%1.28B | 25.09%4.8B | 17.64%2.12B | 1.01B | 11.40%3.84B | 13.14%2.74B | 1.8B | 25.88%3.45B | 2.42B | 33.85%2.74B |
Operating revenue | 27.06%1.28B | 25.09%4.8B | 17.64%2.12B | --1.01B | 11.40%3.84B | 13.14%2.74B | --1.8B | 25.88%3.45B | --2.42B | 33.85%2.74B |
Other operating revenue | 171.28%699.46K | -82.00%1.24M | -72.17%993.11K | --257.84K | -12.02%6.86M | ---- | --3.57M | 39.01%7.8M | ---- | 56.32%5.61M |
Total operating cost | 28.44%1.16B | 25.40%4.35B | 15.33%1.9B | 899.95M | 12.10%3.47B | 1.65B | 29.91%3.09B | 33.61%2.38B | ||
Operating cost | 27.47%775.58M | 24.69%3B | 14.68%1.3B | --608.44M | 10.98%2.4B | ---- | --1.13B | 27.64%2.17B | ---- | 64.85%1.7B |
Operating tax surcharges | -10.47%3.86M | 3.78%14.38M | 8.13%7.06M | --4.31M | 51.88%13.85M | ---- | --6.53M | -20.46%9.12M | ---- | 116.72%11.47M |
Operating expense | 35.12%256.61M | 37.01%911.82M | 22.12%393.7M | --189.92M | 14.21%665.54M | ---- | --322.4M | 28.78%582.72M | ---- | -25.97%452.47M |
Administration expense | 9.31%55.63M | 7.19%211.39M | 7.06%102.37M | --50.89M | 22.31%197.22M | ---- | --95.62M | 48.26%161.24M | ---- | 63.97%108.76M |
Financial expense | -122.19%-512.4K | -219.14%-3.43M | -155.28%-2.47M | --2.31M | -82.84%2.88M | ---- | --4.47M | 7.26%16.77M | ---- | 242.21%15.63M |
-Interest expense (Financial expense) | -15.79%1.55M | -7.64%6.91M | -6.37%3.58M | --1.84M | 54.20%7.49M | ---- | --3.82M | --4.86M | ---- | ---- |
-Interest Income (Financial expense) | 34.27%-1.69M | -28.31%-9.69M | -86.23%-3.97M | ---2.56M | -570.43%-7.55M | ---- | ---2.13M | -222.41%-1.13M | ---- | -124.76%-349.4K |
Research and development | 46.91%64.76M | 17.75%215.89M | 17.12%97.47M | --44.08M | 17.07%183.34M | ---- | --83.22M | 64.63%156.61M | ---- | 46.61%95.13M |
Credit Impairment Loss | 67.53%-174.58K | 18.56%-3.83M | 96.68%-89K | ---537.7K | -850.04%-4.7M | ---- | ---2.68M | 68.68%-494.94K | ---- | -381.21%-1.58M |
Asset Impairment Loss | -96.42%-21.46M | -55.14%-35.22M | 34.48%-18.03M | ---10.92M | 30.73%-22.7M | ---- | ---27.53M | -200.06%-32.77M | ---- | -25.99%-10.92M |
Other net revenue | -115.52%-17.72M | -2,649.49%-17.36M | -1.28%-11.63M | -8.22M | 106.43%680.87K | 0 | -11.48M | -1,346.34%-10.59M | 0 | 199.82%850.05K |
Fair value change income | 13,115.40%935.94K | ---- | ---- | --7.08K | ---- | ---- | ---- | --1.27K | ---- | ---- |
Invest income | -7.61%606.15K | 80.94%6.43M | 3.70%2.52M | --656.09K | -24.62%3.56M | ---- | --2.43M | 147.68%4.72M | ---- | -31.56%1.9M |
Asset deal income | -91.00%15.93K | 596.66%223.4K | 451.94%176.99K | --176.99K | 831.07%32.07K | ---- | --32.07K | -119.19%-4.39K | ---- | 132.76%22.85K |
Other revenue | -1.87%2.36M | -38.63%15.03M | -76.61%3.81M | --2.4M | 36.41%24.5M | ---- | --16.27M | 57.19%17.96M | ---- | 151.51%11.43M |
Operating profit | 7.88%110.79M | 17.31%437.73M | 45.07%211.34M | 102.7M | 8.73%373.16M | 11.64%251.77M | 145.69M | -4.17%343.2M | 225.51M | 36.22%358.12M |
Add:Non operating Income | -61.50%1.64M | 89.08%8.4M | 149.21%5.27M | --4.27M | 13.76%4.44M | ---- | --2.11M | -9.86%3.91M | ---- | 151.39%4.33M |
Less:Non operating expense | 30.53%46.26K | -36.93%548.73K | -82.77%120.02K | --35.44K | -26.48%870.09K | ---- | --696.44K | -63.72%1.18M | ---- | 64.87%3.26M |
Total profit | 5.11%112.39M | 18.28%445.58M | 47.17%216.49M | 106.93M | 8.91%376.73M | 11.73%253.98M | 147.1M | -3.70%345.92M | 227.32M | 36.76%359.2M |
Less:Income tax cost | -19.86%11.43M | 11.03%51.9M | 61.18%27.99M | --14.26M | 13.94%46.74M | ---- | --17.36M | -22.84%41.03M | ---- | 50.69%53.17M |
Net profit | 8.95%100.96M | 19.30%393.68M | 45.29%188.5M | 92.67M | 8.23%329.98M | 11.29%222.2M | 129.74M | -0.37%304.9M | 199.65M | 34.60%306.02M |
Net profit from continuing operation | 8.95%100.96M | 19.52%393.68M | 45.29%188.5M | --92.67M | 7.50%329.39M | ---- | --129.74M | -0.74%306.42M | ---- | 35.77%308.69M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | 139.14%595.53K | ---- | ---- | 42.98%-1.52M | ---- | ---2.67M |
Less:Minority Profit | -611.61%-1.14M | 141.17%6.17M | 263.71%2.57M | --222.66K | -69.18%2.56M | ---- | ---1.57M | 3.24%8.29M | ---- | 311.87%8.03M |
Net profit of parent company owners | 10.44%102.1M | 18.35%387.52M | 41.60%185.93M | --92.44M | 10.39%327.43M | 15.87%222.4M | --131.31M | -0.47%296.6M | --191.95M | 32.20%297.99M |
Earning per share | ||||||||||
Basic earning per share | 8.00%0.27 | 18.18%1.04 | 42.86%0.5 | --0.25 | 7.32%0.88 | ---- | --0.35 | -8.89%0.82 | ---- | 30.43%0.9 |
Diluted earning per share | 8.00%0.27 | 18.18%1.04 | 42.86%0.5 | --0.25 | 7.32%0.88 | ---- | --0.35 | -8.89%0.82 | ---- | 30.43%0.9 |
Other composite income | ||||||||||
Total composite income | 8.95%100.96M | 19.30%393.68M | 45.29%188.5M | 92.67M | 8.23%329.98M | 129.74M | -0.37%304.9M | 34.60%306.02M | ||
Total composite income of parent company owners | 10.44%102.1M | 18.35%387.52M | 41.60%185.93M | --92.44M | 10.39%327.43M | ---- | --131.31M | -0.47%296.6M | ---- | 32.20%297.99M |
Total composite income of minority owners | -611.61%-1.14M | 141.17%6.17M | 263.71%2.57M | --222.66K | -69.18%2.56M | ---- | ---1.57M | 3.24%8.29M | ---- | 311.87%8.03M |
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 | -- | 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) | -- | 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.
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