(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 | 11.83%710.23M | 9.52%2.83B | 9.24%2.02B | 9.38%1.31B | 8.81%635.11M | 7.85%2.58B | 8.90%1.85B | 10.83%1.2B | 9.25%583.71M | 5.50%2.39B |
Operating revenue | 11.83%710.23M | 9.52%2.83B | 9.24%2.02B | 9.38%1.31B | 8.81%635.11M | 7.85%2.58B | 8.90%1.85B | 10.83%1.2B | 9.25%583.71M | 5.50%2.39B |
Other operating revenue | ---- | 12.28%39.97M | ---- | 17.59%17.57M | ---- | 42.30%35.6M | ---- | 68.38%14.94M | ---- | 202.21%25.02M |
Total operating cost | 6.33%663.87M | 7.37%2.56B | 9.80%1.82B | 14.96%1.22B | 12.27%624.35M | 9.88%2.39B | 10.45%1.66B | 9.88%1.06B | 9.68%556.11M | 6.20%2.17B |
Operating cost | 5.54%543.65M | 8.09%2.03B | 11.48%1.46B | 15.73%977.7M | 14.49%515.09M | 13.40%1.87B | 15.07%1.31B | 14.28%844.8M | 9.54%449.91M | 5.94%1.65B |
Operating tax surcharges | 59.92%7.07M | 13.27%40.3M | 21.65%27.37M | 10.86%17.84M | -1.61%4.42M | 1.65%35.58M | -8.05%22.5M | -2.56%16.09M | -13.47%4.49M | -0.33%35M |
Operating expense | -4.95%12.25M | -7.65%61.77M | -16.96%40.8M | -1.33%27.3M | -5.41%12.89M | -11.60%66.89M | 13.21%49.14M | 7.02%27.66M | 4.22%13.62M | 3.49%75.67M |
Administration expense | 19.02%67.09M | 13.74%309.61M | 11.28%192.01M | 20.85%125.51M | 11.02%56.37M | -2.88%272.2M | -12.61%172.55M | -14.39%103.85M | 1.07%50.77M | 17.10%280.28M |
Financial expense | -3.58%33.81M | -8.21%124.48M | -4.44%93.96M | 4.18%68.11M | -4.95%35.06M | 6.65%135.62M | 4.05%98.33M | 8.58%65.38M | 35.65%36.89M | -7.31%127.16M |
-Interest expense (Financial expense) | -5.10%33.79M | -4.27%130.66M | -3.15%96.62M | 5.58%69.88M | -4.25%35.61M | 5.79%136.49M | 4.59%99.76M | 10.13%66.19M | 39.01%37.19M | -8.10%129.02M |
-Interest Income (Financial expense) | 40.42%-779.98K | 6.08%-6.4M | -30.76%-4.85M | -43.91%-3.13M | -23.50%-1.31M | -25.15%-6.81M | 3.92%-3.71M | 5.14%-2.18M | -15.47%-1.06M | -3.38%-5.44M |
Research and development | ---- | -71.62%626.2K | 4.34%3.65M | -20.20%1.08M | 21.95%517.08K | 69.22%2.21M | 218.71%3.5M | 87.45%1.35M | -33.40%424K | 194.40%1.3M |
Credit Impairment Loss | -110.14%-13.13M | -12.40%-30.38M | -91.69%-23.82M | -207.05%-26.32M | -28.48%-6.25M | -17.65%-27.03M | -31.95%-12.43M | -0.62%-8.57M | -235.53%-4.86M | -167.50%-22.97M |
Asset Impairment Loss | -23.68%-173.12K | 43.48%-4.99M | -0.36%-419.92K | -0.53%-279.95K | -40.98%-139.97K | -234.23%-8.83M | -51.01%-418.43K | -40.23%-278.46K | ---99.29K | -565.04%-2.64M |
Other net revenue | -4.64%-7.25M | -34.55%16.58M | -473.17%-3.71M | -316.15%-12.94M | -65.87%-6.93M | 53.74%25.32M | -91.20%993.11K | -290.12%-3.11M | -252.34%-4.18M | -53.74%16.47M |
Fair value change income | -150.20%-1.24M | 112.19%697.08K | 113.32%869.58K | 133.53%1.48M | 171.28%2.47M | -478.73%-5.72M | -15,210.08%-6.53M | -335.84%-4.41M | -411.11%-3.47M | 255.12%1.51M |
Invest income | 55.30%-3.68M | -33.23%21.38M | 62.87%-2.52M | -144.42%-5.2M | -498.64%-8.22M | 275.15%32.03M | -244.64%-6.79M | 62.74%-2.13M | 167.41%2.06M | -27.06%8.54M |
-Including: Investment income associates | 41.63%-5.69M | 37.34%10.22M | 34.45%-5.82M | -125.57%-8.34M | ---9.75M | 4.31%7.44M | -2,561.85%-8.88M | 53.02%-3.7M | ---- | 110.57%7.13M |
Asset deal income | -112.67%-52.12K | -72.53%913.53K | -87.39%412.1K | 955.92%411.46K | --411.46K | 700.54%3.33M | 591.71%3.27M | 12.27%-48.07K | ---- | 304.12%415.45K |
Other revenue | 129.88%11.02M | -8.23%28.95M | -8.83%21.77M | 37.69%16.97M | 118.77%4.79M | -0.24%31.55M | 41.19%23.88M | -13.53%12.33M | -64.37%2.19M | -2.27%31.62M |
Operating profit | 921.93%39.1M | 27.71%281.85M | 1.88%194.49M | -39.64%84.42M | -83.66%3.83M | -7.46%220.7M | -7.77%190.91M | 14.21%139.86M | -21.88%23.42M | -8.14%238.48M |
Add:Non operating Income | -70.81%1.42M | 11.71%27.09M | 61.08%13.68M | 77.28%6.88M | 178.63%4.86M | 13.61%24.25M | -0.59%8.49M | 19.96%3.88M | -18.43%1.74M | 18.38%21.34M |
Less:Non operating expense | -70.28%511.66K | 32.85%23.26M | -6.74%12.91M | -90.64%682.79K | 48.53%1.72M | 225.29%17.51M | 301.88%13.84M | 207.17%7.3M | 123.22%1.16M | -84.58%5.38M |
Total profit | 474.52%40.01M | 25.61%285.68M | 5.23%195.27M | -33.59%90.62M | -70.99%6.96M | -10.61%227.44M | -12.51%185.56M | 10.64%136.44M | -24.03%24.01M | 4.83%254.44M |
Less:Income tax cost | 58.65%15.12M | -3.62%63.39M | -6.44%45.62M | -41.92%25.98M | -12.95%9.53M | 43.29%65.77M | 35.52%48.76M | 106.25%44.73M | -8.49%10.95M | -26.05%45.9M |
Net profit | FLtoP24.89M | 37.50%222.29M | 9.39%149.65M | -29.52%64.64M | SL-2.57M | -22.48%161.67M | -22.32%136.8M | -9.76%91.71M | -33.51%13.05M | 15.43%208.54M |
Net profit from continuing operation | 1,068.88%24.89M | 37.50%222.29M | 9.39%149.65M | -29.52%64.64M | -119.68%-2.57M | -22.48%161.67M | -22.32%136.8M | -9.76%91.71M | -33.51%13.05M | 15.43%208.54M |
Less:Minority Profit | 22.95%-3.52M | 39.43%-4.4M | 80.79%-805.44K | 88.75%-366.1K | -11.85%-4.57M | -1,691.92%-7.27M | 24.24%-4.19M | -5.24%-3.25M | -49.91%-4.08M | 95.07%-405.57K |
Net profit of parent company owners | 1,320.49%28.41M | 34.19%226.69M | 6.71%150.45M | -31.55%65M | -88.33%2M | -19.15%168.94M | -22.38%140.99M | -9.32%94.97M | -23.34%17.14M | 10.62%208.95M |
Earning per share | ||||||||||
Basic earning per share | 1,343.75%0.0231 | 34.21%0.184 | 6.73%0.1221 | -31.52%0.0528 | -88.49%0.0016 | -19.16%0.1371 | -22.39%0.1144 | -9.29%0.0771 | -23.20%0.0139 | 10.63%0.1696 |
Diluted earning per share | 1,343.75%0.0231 | 34.21%0.184 | 6.73%0.1221 | -31.52%0.0528 | -88.49%0.0016 | -19.16%0.1371 | -22.39%0.1144 | -9.29%0.0771 | -23.20%0.0139 | 10.63%0.1696 |
Other composite income | ||||||||||
Total composite income | 1,068.88%24.89M | 37.50%222.29M | 9.39%149.65M | -29.52%64.64M | -119.68%-2.57M | -22.48%161.67M | -22.32%136.8M | -9.76%91.71M | -33.51%13.05M | 14.54%208.54M |
Total composite income of parent company owners | 1,320.49%28.41M | 34.19%226.69M | 6.71%150.45M | -31.55%65M | -88.33%2M | -19.15%168.94M | -22.38%140.99M | -9.32%94.97M | -23.34%17.14M | 9.80%208.95M |
Total composite income of minority owners | 22.95%-3.52M | 39.43%-4.4M | 80.79%-805.44K | 88.75%-366.1K | -11.85%-4.57M | -1,691.92%-7.27M | 24.24%-4.19M | -5.24%-3.25M | -49.91%-4.08M | 95.07%-405.57K |
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.
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