(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 | 10.84%1.74B | 6.35%7.58B | 2.92%5.53B | -4.62%3.51B | -9.23%1.57B | 5.16%7.13B | 10.35%5.37B | 18.72%3.68B | 31.07%1.73B | 76.74%6.78B |
Operating revenue | 10.84%1.74B | 6.35%7.58B | 2.92%5.53B | -4.62%3.51B | -9.23%1.57B | 5.16%7.13B | 10.35%5.37B | 18.72%3.68B | 31.07%1.73B | 76.74%6.78B |
Other operating revenue | ---- | -19.05%12.26M | ---- | 7.45%7.65M | ---- | -3.34%15.14M | ---- | -38.67%7.12M | ---- | 475.61%15.67M |
Total operating cost | 11.75%1.72B | 6.96%7.47B | 3.56%5.43B | -4.15%3.44B | -9.58%1.54B | 5.68%6.98B | 10.79%5.24B | 19.03%3.59B | 31.73%1.7B | 75.87%6.61B |
Operating cost | 12.52%1.68B | 6.68%7.3B | 3.10%5.31B | -4.82%3.36B | -10.41%1.49B | 5.73%6.85B | 11.00%5.15B | 19.44%3.53B | 31.93%1.67B | 76.54%6.47B |
Operating tax surcharges | -16.19%2.82M | 38.47%16.17M | 34.26%11.43M | 32.87%8.17M | 30.79%3.37M | 12.08%11.67M | 15.24%8.51M | 27.27%6.15M | 18.90%2.57M | 12.40%10.42M |
Operating expense | 21.55%5.06M | 21.35%22.31M | 18.08%15.23M | 8.29%9.47M | 31.95%4.16M | 32.07%18.38M | 29.55%12.9M | 31.49%8.75M | -0.82%3.15M | 29.61%13.92M |
Administration expense | 12.83%8.88M | 7.86%34.69M | 8.23%26.39M | 2.27%17.22M | -14.23%7.87M | 11.49%32.17M | 23.59%24.38M | 36.72%16.84M | 75.29%9.18M | 30.25%28.85M |
Financial expense | -44.69%3.97M | 147.06%18.21M | 303.83%13.36M | 64.98%8.21M | -9.61%7.18M | -67.23%7.37M | -77.86%3.31M | -48.61%4.98M | 152.06%7.94M | 119.17%22.5M |
-Interest expense (Financial expense) | 22.08%5.79M | 1.76%22.54M | -9.23%16.91M | -25.08%10.66M | -36.03%4.74M | 13.90%22.15M | 33.50%18.63M | 67.52%14.23M | 112.05%7.41M | 97.39%19.44M |
-Interest Income (Financial expense) | -109.09%-481.15K | 29.51%-2.01M | -60.73%-1.23M | -18.70%-462.39K | -45.25%-230.11K | -202.62%-2.85M | -15.39%-766.64K | 3.77%-389.53K | 25.86%-158.43K | 56.67%-941.41K |
Research and development | -20.24%17.27M | 10.28%74.58M | 20.72%54.65M | 59.34%39.49M | 101.17%21.66M | 18.17%67.62M | 8.63%45.27M | -13.07%24.78M | -21.10%10.77M | 54.24%57.23M |
Credit Impairment Loss | 20.89%-3.18M | -215.39%-1.64M | -197.07%-7.89M | -152.82%-1.17M | -282.81%-4.02M | 109.14%1.42M | 206.19%8.13M | 118.80%2.21M | 163.89%2.2M | -125.53%-15.54M |
Asset Impairment Loss | ---- | -2,148.94%-7.28M | ---- | ---- | ---- | ---323.69K | ---- | ---- | ---- | ---- |
Other net revenue | 606.90%2.21M | 6.99%19.52M | -69.87%5.42M | 32.09%9.9M | -108.23%-436.72K | 428.11%18.24M | 1,208.70%17.98M | 182.79%7.5M | 309.34%5.31M | -11.21%-5.56M |
Fair value change income | -117.91%-116.34K | 2,470.11%1.29M | 593.26%1.52M | 243.06%919.66K | --649.49K | --50K | ---308.35K | ---642.85K | ---- | ---- |
Invest income | -84.20%188.12K | -40.94%2.13M | 239.95%1.6M | 943.30%1.75M | 983.91%1.19M | 1,413.39%3.61M | -55.06%-1.15M | 69.22%-207.49K | 127.66%109.86K | 154.29%238.21K |
-Including: Investment income associates | -85.44%188.12K | 64.07%3.58M | 104.91%2.71M | 172.35%2.08M | 1,075.75%1.29M | 22.15%2.18M | 155.74%1.32M | 282.94%764.92K | 622.84%109.86K | 42,601.14%1.79M |
Asset deal income | ---- | -93.84%2.47K | --2.47K | --2.47K | ---- | 194.50%40.09K | ---- | ---- | ---- | -1,334.08%-42.43K |
Other revenue | 204.84%5.33M | 86.01%25.02M | -9.95%10.18M | 36.79%8.4M | -41.67%1.75M | 37.46%13.45M | 65.79%11.3M | 82.48%6.14M | 128.98%2.99M | 89.23%9.79M |
Operating profit | -26.65%22.03M | -19.45%132.88M | -29.43%101.3M | -19.76%74.87M | -7.19%30.04M | -1.26%164.98M | 9.61%143.55M | 31.45%93.31M | 31.41%32.36M | 125.42%167.08M |
Add:Non operating Income | 376.48%19.73K | 184.37%115.13K | 108.34%75.72K | 22.97%28.16K | -74.11%4.14K | 22,136.47%40.49K | 19,901.86%36.35K | 12,503.43%22.9K | 8,701.11%15.99K | -99.97%182.07 |
Less:Non operating expense | 300.00%2K | -37.36%325.62K | -97.27%14.09K | -98.60%7.09K | -99.90%500 | -8.69%519.8K | 148.57%516.52K | 4,692.86%504.71K | 55,994.98%503.42K | -35.72%569.26K |
Total profit | -26.60%22.05M | -19.35%132.67M | -29.15%101.36M | -19.32%74.89M | -5.76%30.04M | -1.21%164.5M | 9.42%143.07M | 30.79%92.83M | 29.44%31.87M | 125.56%166.51M |
Less:Income tax cost | -6.38%3.94M | -20.71%21.62M | -52.43%14.64M | -45.41%10.58M | -33.69%4.21M | -7.57%27.27M | 30.31%30.78M | 76.23%19.37M | 94.83%6.35M | 157.56%29.5M |
Net profit | -29.89%18.11M | -19.08%111.05M | -22.77%86.72M | -12.44%64.31M | 1.19%25.83M | 0.16%137.23M | 4.81%112.3M | 22.46%73.45M | 19.47%25.53M | 119.68%137.01M |
Net profit from continuing operation | -29.89%18.11M | -19.08%111.05M | -22.77%86.72M | -12.44%64.31M | 1.19%25.83M | 0.16%137.23M | 4.81%112.3M | 22.46%73.45M | 19.47%25.53M | 119.68%137.01M |
Less:Minority Profit | 25.08%-620.16K | -21.16%-3.85M | 15.57%-2.43M | 5.29%-1.79M | -38.29%-827.71K | -495.72%-3.18M | -10,655.31%-2.87M | -2,418.69%-1.89M | -429.00%-598.52K | -64.46%-533.89K |
Net profit of parent company owners | -29.75%18.73M | -18.17%114.9M | -22.59%89.15M | -12.26%66.1M | 2.04%26.66M | 2.08%140.41M | 7.47%115.17M | 25.77%75.34M | 21.62%26.13M | 119.40%137.54M |
Earning per share | ||||||||||
Basic earning per share | -45.45%0.06 | -25.86%0.43 | -25.53%0.35 | -12.90%0.27 | 0.00%0.11 | 3.57%0.58 | 6.82%0.47 | 24.00%0.31 | 22.22%0.11 | 115.38%0.56 |
Diluted earning per share | -45.45%0.06 | -25.86%0.43 | -25.53%0.35 | -12.90%0.27 | 0.00%0.11 | 3.57%0.58 | 6.82%0.47 | 24.00%0.31 | 22.22%0.11 | 115.38%0.56 |
Other composite income | 2.17M | |||||||||
Other composite income of parent company owners | ---- | --2.17M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -29.89%18.11M | -17.50%113.21M | -22.77%86.72M | -12.44%64.31M | 1.19%25.83M | 0.16%137.23M | 4.81%112.3M | 22.46%73.45M | 19.47%25.53M | 119.68%137.01M |
Total composite income of parent company owners | -29.75%18.73M | -16.62%117.07M | -22.59%89.15M | -12.26%66.1M | 2.04%26.66M | 2.08%140.41M | 7.47%115.17M | 25.77%75.34M | 21.62%26.13M | 119.40%137.54M |
Total composite income of minority owners | 25.08%-620.16K | -21.16%-3.85M | 15.57%-2.43M | 5.29%-1.79M | -38.29%-827.71K | -495.72%-3.18M | -10,655.31%-2.87M | -2,418.69%-1.89M | -429.00%-598.52K | -64.46%-533.89K |
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