(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 | 12.14%546.94M | 10.74%1.9B | 10.68%1.41B | 13.06%991.38M | 12.18%487.74M | 19.81%1.72B | 15.11%1.28B | 17.17%876.9M | 20.82%434.77M | 23.86%1.44B |
Operating revenue | 12.14%546.94M | 10.74%1.9B | 10.68%1.41B | 13.06%991.38M | 12.18%487.74M | 19.81%1.72B | 15.11%1.28B | 17.17%876.9M | 20.82%434.77M | 23.86%1.44B |
Other operating revenue | ---- | -34.73%19.52M | ---- | -30.97%10.36M | ---- | -6.23%29.9M | ---- | 13.39%15M | ---- | -21.74%31.89M |
Total operating cost | 12.86%470.17M | 11.90%1.74B | 9.99%1.25B | 13.89%868.67M | 19.30%416.6M | 20.17%1.56B | 15.96%1.13B | 16.72%762.76M | 11.75%349.19M | 18.90%1.3B |
Operating cost | 13.55%409.16M | 14.29%1.49B | 13.62%1.08B | 17.27%754.08M | 19.99%360.34M | 23.41%1.3B | 18.31%951.22M | 18.40%643.01M | 15.66%300.3M | 22.25%1.06B |
Operating tax surcharges | -3.99%4.42M | 26.44%17.06M | 21.19%12.02M | 5.13%7.88M | 28.38%4.6M | -14.94%13.49M | -14.31%9.92M | -3.83%7.5M | -9.69%3.58M | 13.69%15.86M |
Operating expense | -3.86%6.14M | 3.54%26.09M | 12.93%20.83M | 9.00%12.87M | 4.75%6.39M | -9.65%25.19M | -13.54%18.44M | -12.16%11.81M | -13.10%6.1M | -1.46%27.88M |
Administration expense | 4.62%19.27M | -2.50%81.94M | -16.23%58.46M | -13.29%37.07M | 3.05%18.42M | 5.78%84.04M | 24.93%69.78M | 17.24%42.75M | 0.51%17.87M | 18.87%79.45M |
Financial expense | 11.39%2.77M | -69.88%3.11M | -81.87%1.31M | -36.48%2.05M | 61.03%2.49M | 7.55%10.33M | 10.64%7.25M | -34.40%3.23M | -37.34%1.55M | -7.28%9.61M |
-Interest expense (Financial expense) | 6.81%1.99M | -43.96%8.78M | -35.64%6.7M | -13.89%5.01M | 26.40%1.86M | 66.30%15.67M | 45.93%10.42M | 12.89%5.82M | -38.35%1.47M | -4.95%9.43M |
-Interest Income (Financial expense) | -97.51%-1.07M | -41.90%-3.73M | -111.54%-3.56M | -25.96%-1.51M | -1.40%-543.68K | -23.85%-2.63M | -9.90%-1.68M | -19.71%-1.2M | -8.76%-536.17K | -78.35%-2.12M |
Research and development | 16.61%28.4M | 3.52%127.35M | -4.49%74.12M | 0.46%54.71M | 23.14%24.36M | 13.14%123.02M | -1.47%77.61M | 13.93%54.46M | -8.34%19.78M | 0.70%108.74M |
Credit Impairment Loss | 0.84%-8.28M | -289.88%-7.02M | -16.28%-7.78M | -21.64%-9.69M | 16.22%-8.35M | 58.62%-1.8M | 23.18%-6.69M | -74.57%-7.97M | -38.00%-9.96M | -29.00%-4.35M |
Asset Impairment Loss | -14.16%-16.8M | 23.32%-64.71M | -54.97%-46.78M | -12.31%-21.7M | -26.62%-14.72M | 4.70%-84.4M | 24.00%-30.19M | 24.92%-19.32M | -23.87%-11.62M | -143.02%-88.56M |
Other net revenue | -676.09%-38.18M | 108.55%17.09M | 107.06%14.15M | 103.64%4.75M | 106.12%6.63M | -203.71%-199.8M | -467.77%-200.26M | -569.25%-130.57M | -395.23%-108.25M | 115.32%192.66M |
Fair value change income | -203.75%-21.59M | 105.17%8.47M | 122.57%41.4M | 119.22%22.89M | 122.50%20.81M | -424.62%-163.79M | -475.74%-183.44M | -379.27%-119.08M | -755.12%-92.48M | -31.76%50.45M |
Invest income | -56.18%1.96M | -10.54%24.57M | 189.08%15.24M | 0.21%4.61M | 142.78%4.48M | 38.92%27.47M | -72.71%5.27M | -34.31%4.6M | 35.98%1.85M | -8.77%19.77M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 96.22%-44.79K |
Asset deal income | ---1.37K | 1,580.31%25.79M | -83.21%234.99K | -83.44%234.99K | ---- | -99.18%1.53M | -93.15%1.4M | 953.21%1.42M | -12.21%117.68K | 7,521.13%188.03M |
Other revenue | 48.13%6.52M | 41.67%30.01M | -11.56%11.84M | -14.03%8.4M | 14.27%4.4M | -22.44%21.18M | -6.54%13.39M | 17.16%9.78M | -5.32%3.85M | -12.50%27.31M |
Operating profit | -50.39%38.58M | 558.44%177.41M | 399.18%177.87M | 875.67%127.46M | 443.11%77.77M | -111.69%-38.7M | -132.30%-59.45M | -113.39%-16.43M | -188.79%-22.67M | 110.10%331.11M |
Add:Non operating Income | -90.33%15.02K | -55.72%553.12K | 381.67%517.16K | 165.28%264.34K | -20.37%155.35K | 0.31%1.25M | -86.97%107.37K | -72.46%99.64K | 87.37%195.1K | -85.69%1.25M |
Less:Non operating expense | 32.89%113.27K | -85.80%218.96K | -47.35%209.07K | -54.65%177.43K | -69.80%85.24K | 165.14%1.54M | -54.51%397.13K | -15.98%391.25K | 281.37%282.22K | -67.78%581.6K |
Total profit | -50.56%38.49M | 555.86%177.75M | 398.24%178.17M | 862.66%127.54M | 442.11%77.84M | -111.75%-38.99M | -132.47%-59.74M | -113.64%-16.72M | -189.03%-22.75M | 101.69%331.77M |
Less:Income tax cost | -61.65%4.17M | 182.51%16.63M | 190.38%18.63M | 339.19%12.84M | 378.75%10.88M | -141.41%-20.15M | -186.27%-20.61M | -129.98%-5.37M | -229.25%-3.9M | 93.65%48.67M |
Net profit | -48.76%34.31M | FLtoP161.12M | FLtoP159.55M | FLtoP114.7M | FLtoP66.96M | SL-18.84M | SL-39.13M | SL-11.35M | SL-18.85M | 103.14%283.1M |
Net profit from continuing operation | -48.96%34.41M | 1,051.76%160.34M | 520.52%158.69M | 1,185.94%114.23M | 499.13%67.4M | -105.64%-16.85M | -123.57%-37.74M | -110.04%-10.52M | -175.05%-16.89M | 102.38%298.79M |
Net income from discontinuing operating | 79.12%-92.17K | 138.97%775.75K | 161.13%851.86K | 155.99%467.74K | 77.51%-441.49K | 87.31%-1.99M | -10,060.11%-1.39M | -4,925.94%-835.4K | -5,346.39%-1.96M | -89.52%-15.69M |
Less:Minority Profit | 46.09%-931.3K | 44.04%-7.19M | -22.73%-6.5M | 33.14%-1.67M | 29.31%-1.73M | 14.68%-12.85M | 36.90%-5.3M | 34.13%-2.5M | -67.45%-2.44M | -46.74%-15.06M |
Net profit of parent company owners | -48.69%35.24M | 2,909.84%168.31M | 590.78%166.05M | 1,414.18%116.37M | 518.66%68.69M | -102.01%-5.99M | -120.08%-33.83M | -108.16%-8.86M | -168.37%-16.41M | 99.28%298.16M |
Earning per share | ||||||||||
Basic earning per share | -48.69%0.0882 | 2,200.00%0.42 | 590.67%0.4156 | 1,412.16%0.2913 | 518.25%0.1719 | -102.67%-0.02 | -120.09%-0.0847 | -108.17%-0.0222 | -168.39%-0.0411 | 102.70%0.75 |
Diluted earning per share | -48.69%0.0882 | 2,200.00%0.42 | 590.67%0.4156 | 1,412.16%0.2913 | 518.25%0.1719 | -102.67%-0.02 | -120.09%-0.0847 | -108.17%-0.0222 | -168.39%-0.0411 | 102.70%0.75 |
Other composite income | 101.81%52.97 | -1,046.11%-2.12M | -71.33%3.88K | -32.48%4.71K | -296.39%-2.93K | 98.97%-184.96K | 501.94%13.54K | 222.66%6.98K | -115.44%-739.51 | -896.36%-17.97M |
Other composite income of parent company owners | 101.81%39.72 | -1,195.20%-2M | -71.33%2.91K | -32.48%3.53K | -296.39%-2.2K | 99.14%-154.14K | 501.94%10.16K | 222.66%5.23K | -115.44%-554.63 | -924.43%-17.98M |
Other composite income of minority owners | 101.81%13.25 | -300.58%-123.47K | -71.33%970.72 | -32.48%1.18K | -296.38%-732.83 | -508.76%-30.82K | 501.94%3.39K | 222.66%1.74K | -115.44%-184.88 | -90.06%7.54K |
Total composite income | -48.76%34.31M | 935.84%159M | 507.87%159.55M | 1,110.83%114.71M | 455.19%66.96M | -107.17%-19.02M | -124.43%-39.12M | -110.84%-11.35M | -183.63%-18.85M | 87.22%265.13M |
Total composite income of parent company owners | -48.69%35.24M | 2,806.85%166.31M | 590.93%166.05M | 1,415.00%116.38M | 518.63%68.69M | -102.19%-6.14M | -120.07%-33.82M | -108.16%-8.85M | -168.36%-16.41M | 84.57%280.19M |
Total composite income of minority owners | 46.12%-931.29K | 43.21%-7.31M | -22.79%-6.5M | 33.14%-1.67M | 29.28%-1.73M | 14.43%-12.88M | 36.95%-5.29M | 34.20%-2.5M | -67.60%-2.44M | -47.75%-15.05M |
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