(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 | 15.54%555.99M | 28.10%1.81B | 27.09%1.35B | 34.70%886.54M | 26.81%481.21M | 2.97%1.41B | 12.56%1.06B | 6.66%658.15M | 17.30%379.47M | 20.50%1.37B |
Operating revenue | 15.54%555.99M | 28.10%1.81B | 27.09%1.35B | 34.70%886.54M | 26.81%481.21M | 2.97%1.41B | 12.56%1.06B | 6.66%658.15M | 17.30%379.47M | 20.50%1.37B |
Other operating revenue | ---- | -28.93%11.06M | ---- | -10.91%4.85M | ---- | 79.62%15.57M | ---- | -64.35%5.45M | ---- | 57.37%8.67M |
Total operating cost | 13.75%525.67M | 26.63%1.66B | 23.30%1.25B | 27.73%825.56M | 20.57%462.13M | 4.36%1.31B | 14.50%1.01B | 14.09%646.34M | 18.10%383.27M | 22.34%1.26B |
Operating cost | 15.87%443.11M | 32.66%1.31B | 25.36%989.91M | 31.44%653.98M | 26.64%382.43M | 6.00%987.14M | 18.46%789.64M | 19.87%497.57M | 29.61%301.99M | 23.76%931.22M |
Operating tax surcharges | 372.09%8.29M | 34.66%8.81M | 19.39%5.84M | 24.78%3.75M | 9.88%1.76M | -56.29%6.54M | -3.97%4.9M | -14.97%3M | -14.60%1.6M | 70.82%14.97M |
Operating expense | 28.33%21.98M | -21.79%96.14M | 5.36%63.71M | 8.84%45.93M | -17.54%17.13M | 24.03%122.93M | -9.41%60.47M | -8.08%42.2M | -13.92%20.77M | 1.96%99.11M |
Administration expense | -13.82%46.88M | 29.50%222.49M | 20.21%166.4M | 13.23%108.81M | 4.29%54.4M | -8.37%171.8M | 10.21%138.42M | 1.15%96.1M | -13.33%52.16M | 18.68%187.49M |
Financial expense | -16.81%4.66M | 0.81%21.99M | 11.27%18.53M | 72.58%11.36M | -4.60%5.61M | -8.90%21.81M | -13.35%16.65M | 7.95%6.58M | 15.97%5.88M | 110.89%23.94M |
-Interest expense (Financial expense) | -11.24%5.38M | 3.48%24.7M | 106.83%18.7M | 62.67%11.98M | 4.07%6.07M | -3.08%23.87M | -23.05%9.04M | 39.84%7.37M | 14.95%5.83M | 102.61%24.63M |
-Interest Income (Financial expense) | -37.49%-1.54M | -30.96%-4.81M | 5.37%-1.78M | -23.90%-1.5M | -131.67%-1.12M | -32.90%-3.68M | -50.19%-1.88M | -51.39%-1.21M | 0.89%-482.63K | 2.57%-2.77M |
Research and development | -6.81%754.06K | 33.93%4.3M | 96.65%2.73M | 94.58%1.74M | -8.12%809.16K | 80.19%3.21M | 887.34%1.39M | 5.57%892.58K | 202.39%880.67K | 82.07%1.78M |
Credit Impairment Loss | 92.56%383.51K | 84.45%-928.61K | 97.34%-71.04K | 120.04%326.29K | 123.29%199.16K | -151.93%-5.97M | -27.80%-2.67M | -59.48%-1.63M | ---855.23K | 22.24%-2.37M |
Asset Impairment Loss | -213.69%-6.49M | -62.76%-23.41M | 176.95%3.01M | ---- | 125,396.21%5.71M | -162.78%-14.38M | -120.58%-3.91M | -104.62%-2.59M | 194.71%4.55K | 64.63%-5.47M |
Other net revenue | -93.84%828.42K | 19.62%21.94M | 19.65%30.11M | 13.74%17.95M | 129.32%13.44M | -30.72%18.34M | 12.17%25.16M | -12.17%15.78M | 0.61%5.86M | 87.74%26.48M |
Fair value change income | -32.58%3.72M | 10.77%24.05M | 14.70%18.58M | 8.92%11.06M | 9.53%5.51M | 89.10%21.71M | 124.24%16.2M | 139.05%10.15M | 73.64%5.03M | 46.55%11.48M |
Invest income | 268.49%2.9M | 36.20%7.46M | 13.76%5.61M | 179.43%4.52M | 12.34%786K | -11.05%5.48M | 29.73%4.93M | -45.83%1.62M | 237.16%699.67K | 17.34%6.16M |
-Including: Investment income associates | -325.30%-541.2K | 1,514.42%981.16K | -75.21%145.95K | -55.04%145.95K | -37.28%240.21K | -108.62%-69.37K | 283.94%588.79K | 326.24%324.6K | --382.96K | 3,363.78%804.28K |
Asset deal income | 755.56%34.06K | 125.89%18.09K | ---12.41K | --3.98K | --3.98K | 81.00%-69.89K | ---- | ---- | ---- | -187.62%-367.83K |
Other revenue | -76.31%291.03K | 27.39%14.75M | -71.82%2.99M | -75.19%2.04M | 25.40%1.23M | -32.08%11.58M | -30.48%10.61M | -36.81%8.23M | -64.05%979.63K | -10.84%17.05M |
Operating profit | -4.22%31.15M | 42.96%171.2M | 73.97%135.56M | 186.00%78.93M | 1,481.47%32.52M | -15.63%119.75M | -7.82%77.92M | -59.71%27.6M | -57.15%2.06M | 12.96%141.93M |
Add:Non operating Income | -97.84%30.36K | -34.16%1.87M | -21.15%1.42M | 46.37%1.36M | 295.89%1.41M | -36.50%2.85M | -25.93%1.8M | -30.59%930.66K | -65.40%355.33K | 65.97%4.48M |
Less:Non operating expense | 328.81%122.34K | 44.03%-753.03K | -1,444.01%-2.63M | -4,561.36%-2.69M | -45.37%28.53K | -110.48%-1.35M | -96.96%195.35K | -50.10%60.36K | -45.49%52.22K | 3,739.09%12.84M |
Total profit | -8.39%31.06M | 40.24%173.82M | 75.54%139.6M | 191.50%82.98M | 1,336.73%33.9M | -7.21%123.94M | -1.27%79.53M | -59.17%28.47M | -58.82%2.36M | 4.35%133.57M |
Less:Income tax cost | 16.77%11.52M | 46.66%57.26M | 88.70%45.23M | 120.44%27.68M | 62.02%9.86M | -26.01%39.04M | -30.84%23.97M | -54.38%12.55M | -33.76%6.09M | 38.64%52.77M |
Net profit | -18.71%19.54M | 37.29%116.57M | 69.86%94.37M | 247.57%55.31M | FLtoP24.04M | 5.07%84.9M | 21.06%55.56M | -62.29%15.91M | FPtoL-3.73M | -10.16%80.8M |
Net profit from continuing operation | -18.71%19.54M | 37.29%116.57M | 69.86%94.37M | 247.57%55.31M | 744.90%24.04M | 5.07%84.9M | 21.06%55.56M | -62.29%15.91M | -7.74%-3.73M | -10.16%80.8M |
Less:Minority Profit | -13.41%12.21M | 31.93%57.03M | 53.83%39.08M | 87.82%24.13M | 153.78%14.1M | -18.07%43.23M | -25.02%25.4M | -49.60%12.85M | -45.17%5.56M | 13.36%52.77M |
Net profit of parent company owners | -26.24%7.33M | 42.86%59.54M | 83.37%55.29M | 916.61%31.18M | 207.05%9.94M | 48.63%41.67M | 151.09%30.15M | -81.65%3.07M | 31.71%-9.28M | -35.39%28.04M |
Earning per share | ||||||||||
Basic earning per share | -24.00%0.019 | 42.99%0.153 | 84.42%0.142 | 900.00%0.08 | 204.17%0.025 | 48.61%0.107 | 148.39%0.077 | -81.40%0.008 | 46.67%-0.024 | -50.34%0.072 |
Diluted earning per share | -24.00%0.019 | 42.99%0.153 | 84.42%0.142 | 900.00%0.08 | 204.17%0.025 | 48.61%0.107 | 148.39%0.077 | -81.40%0.008 | 46.67%-0.024 | -50.34%0.072 |
Other composite income | 125.00%500K | -2M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | 125.00%500K | ---- | ---- | ---- | ---2M |
Total composite income | -18.71%19.54M | 36.49%116.57M | 69.86%94.37M | 247.57%55.31M | 744.90%24.04M | 8.37%85.4M | 21.06%55.56M | -62.29%15.91M | -7.74%-3.73M | -12.39%78.8M |
Total composite income of parent company owners | -26.24%7.33M | 41.17%59.54M | 83.37%55.29M | 916.61%31.18M | 207.05%9.94M | 61.96%42.17M | 151.09%30.15M | -81.65%3.07M | 31.71%-9.28M | -40.00%26.04M |
Total composite income of minority owners | -13.41%12.21M | 31.93%57.03M | 53.83%39.08M | 87.82%24.13M | 153.78%14.1M | -18.07%43.23M | -25.02%25.4M | -49.60%12.85M | -45.17%5.56M | 13.36%52.77M |
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