(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 | 8.40%421.7M | 26.36%2B | 16.08%1.3B | 22.96%844.89M | 24.51%389.03M | -4.27%1.58B | -1.85%1.12B | -6.18%687.1M | 4.46%312.46M | 17.15%1.65B |
Operating revenue | 8.40%421.7M | 26.36%2B | 16.08%1.3B | 22.96%844.89M | 24.51%389.03M | -4.27%1.58B | -1.85%1.12B | -6.18%687.1M | 4.46%312.46M | 17.15%1.65B |
Other operating revenue | ---- | -26.43%21.02M | ---- | -42.33%8.55M | ---- | 19.65%28.56M | ---- | 79.85%14.82M | ---- | 65.64%23.87M |
Total operating cost | 4.21%429.49M | 14.97%1.98B | 9.07%1.34B | 15.39%880.14M | 15.54%412.16M | -4.21%1.72B | -1.85%1.22B | -5.32%762.74M | 5.52%356.74M | 30.21%1.8B |
Operating cost | 4.58%349.58M | 20.27%1.64B | 12.17%1.08B | 20.76%715.64M | 22.61%334.25M | -2.90%1.36B | -0.58%963.85M | -4.12%592.63M | 8.09%272.61M | 24.59%1.4B |
Operating tax surcharges | 13.00%3.64M | 21.70%15.88M | 25.41%11.65M | 27.63%7.44M | 15.44%3.22M | 1.21%13.05M | 8.21%9.29M | 23.52%5.83M | 99.53%2.79M | 1.00%12.89M |
Operating expense | -9.64%28.43M | 0.34%140.43M | 11.73%105.77M | 10.33%67.42M | 1.34%31.46M | -6.95%139.96M | -7.22%94.66M | -9.41%61.1M | 14.21%31.05M | 73.19%150.41M |
Administration expense | 11.48%37.57M | -8.84%151.6M | -11.99%107.69M | -13.04%70M | -14.14%33.7M | -14.20%166.29M | -11.19%122.36M | -12.72%80.5M | -14.22%39.25M | 60.56%193.8M |
Financial expense | 45.00%6.51M | -18.30%19.14M | -23.33%14.22M | -19.56%9.79M | -26.77%4.49M | 8.13%23.42M | 14.23%18.55M | -9.43%12.17M | -9.85%6.13M | 7.55%21.66M |
-Interest expense (Financial expense) | -8.04%5.16M | -3.06%24.72M | -13.34%16.41M | -5.31%11.82M | -7.16%5.61M | 7.93%25.5M | 3.23%18.93M | -12.37%12.48M | -14.79%6.05M | 10.83%23.63M |
-Interest Income (Financial expense) | 78.54%-325.28K | -65.61%-5.19M | -279.36%-3.69M | -204.99%-2.39M | -408.25%-1.52M | -24.60%-3.13M | 58.56%-973.77K | 18.35%-784K | 18.28%-298.27K | -44.43%-2.51M |
Research and development | -25.15%3.76M | -9.01%19.57M | -5.03%14.83M | -6.17%9.86M | 2.51%5.03M | 4.86%21.51M | 16.89%15.61M | 8.16%10.51M | 3.93%4.9M | 16.47%20.51M |
Credit Impairment Loss | 591.33%2.11M | -131.83%-10.98M | 30.82%-1.49M | 76.43%-175.41K | -87.61%305.15K | 13.16%-4.74M | 37.77%-2.15M | -11.79%-744.31K | 377.65%2.46M | -201.51%-5.46M |
Asset Impairment Loss | ---741.45K | 73.83%-837.24K | -62.05%-1.31M | -563.65%-3.54M | ---- | 42.20%-3.2M | 69.98%-808.71K | 91.59%-533.57K | ---- | -62.93%-5.54M |
Other net revenue | -30.49%2.28M | 244.92%8.11M | -65.29%1.25M | -101.97%-104.41K | -53.67%3.27M | 153.94%2.35M | 663.41%3.6M | 236.16%5.31M | 818.92%7.07M | -1,006.43%-4.36M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | --13.59K | ---- | ---- | ---- | ---- |
Invest income | -3,466.62%-2.03M | 63.20%-933.55K | 89.64%-464.68K | 95.80%-132.22K | 95.16%-56.86K | -492.98%-2.54M | -3,511.27%-4.48M | -3,221.70%-3.15M | -422.28%-1.18M | -205.58%-427.77K |
-Including: Investment income associates | -3,135.61%-2.03M | 60.38%-1.16M | 88.46%-517.32K | 94.34%-178.2K | 94.67%-62.68K | -547.11%-2.93M | -3,510.38%-4.48M | -3,220.62%-3.15M | -422.28%-1.18M | -214.25%-453.23K |
Asset deal income | -40.68%19.55K | -240.54%-466.5K | -1,064.77%-1.58M | 80.98%-28.03K | --32.95K | -191.26%-136.99K | -202.48%-136.01K | -481.64%-147.37K | ---- | 940.53%150.1K |
Other revenue | -2.56%2.92M | 64.75%21.33M | -45.47%6.09M | -61.84%3.77M | -48.22%2.99M | 87.43%12.95M | 103.34%11.18M | 212.65%9.89M | 560.62%5.78M | 57.25%6.91M |
Operating profit | 72.19%-5.52M | 115.90%22.54M | 69.38%-29.74M | 49.72%-35.36M | 46.65%-19.85M | 7.83%-141.75M | 5.98%-97.11M | 8.87%-70.33M | 6.83%-37.21M | -687.44%-153.79M |
Add:Non operating Income | -40.92%140.75K | 355.81%4.46M | 71.99%2.34M | -48.46%642.38K | -1.74%238.23K | -15.18%978.95K | 126.03%1.36M | 355.31%1.25M | -25.51%242.44K | 78.66%1.15M |
Less:Non operating expense | 1,501.85%315.23K | 211.42%6.66M | 175.75%2.01M | -85.44%75.85K | 167.97%19.68K | -21.40%2.14M | -58.72%728.13K | -48.46%520.78K | -98.60%7.34K | -37.02%2.72M |
Total profit | 71.00%-5.69M | 114.23%20.34M | 69.51%-29.41M | 50.01%-34.79M | 46.90%-19.63M | 8.01%-142.91M | 7.63%-96.48M | 10.66%-69.6M | 7.88%-36.97M | -790.31%-155.36M |
Less:Income tax cost | 68.68%-872.36K | 140.45%7.61M | 85.45%-2.37M | 56.08%-5.26M | 53.40%-2.79M | -21.96%-18.82M | -1.30%-16.26M | 1.44%-11.98M | 17.97%-5.98M | -1,092.45%-15.43M |
Net profit | FPtoL-4.82M | FLtoP12.73M | FPtoL-27.05M | FPtoL-29.53M | FPtoL-16.85M | FPtoL-124.09M | FPtoL-80.22M | FPtoL-57.62M | FPtoL-30.99M | SL-139.93M |
Net profit from continuing operation | 71.38%-4.82M | 110.26%12.73M | 66.28%-27.05M | 48.75%-29.53M | 45.64%-16.85M | 11.32%-124.09M | 9.25%-80.22M | 12.37%-57.62M | 5.64%-30.99M | -767.89%-139.93M |
Less:Minority Profit | -153.52%-766.7K | 223.58%5.21M | 170.23%2.91M | 137.06%1.03M | 72.46%-302.42K | -106.13%-4.22M | -416.34%-4.14M | -2,653.13%-2.77M | -321.23%-1.1M | 3.69%-2.05M |
Net profit of parent company owners | 75.49%-4.05M | 106.27%7.52M | 60.62%-29.95M | 44.29%-30.56M | 44.66%-16.54M | 13.06%-119.87M | 13.15%-76.07M | 16.46%-54.85M | 8.25%-29.9M | -697.52%-137.88M |
Earning per share | ||||||||||
Basic earning per share | 71.43%-0.02 | 106.00%0.03 | 61.29%-0.12 | 47.83%-0.12 | 58.82%-0.07 | 15.25%-0.5 | 40.38%-0.31 | 41.03%-0.23 | 10.53%-0.17 | -521.43%-0.59 |
Diluted earning per share | 71.43%-0.02 | 106.00%0.03 | 61.29%-0.12 | 47.83%-0.12 | 58.82%-0.07 | 15.25%-0.5 | 40.38%-0.31 | 41.03%-0.23 | 10.53%-0.17 | -521.43%-0.59 |
Other composite income | ||||||||||
Total composite income | 71.38%-4.82M | 110.26%12.73M | 66.28%-27.05M | 48.75%-29.53M | 45.64%-16.85M | 11.32%-124.09M | 9.25%-80.22M | 12.37%-57.62M | 5.64%-30.99M | -767.89%-139.93M |
Total composite income of parent company owners | 75.49%-4.05M | 106.27%7.52M | 60.62%-29.95M | 44.29%-30.56M | 44.66%-16.54M | 13.06%-119.87M | 13.15%-76.07M | 16.46%-54.85M | 8.25%-29.9M | -697.52%-137.88M |
Total composite income of minority owners | -153.52%-766.7K | 223.58%5.21M | 170.23%2.91M | 137.06%1.03M | 72.46%-302.42K | -106.13%-4.22M | -416.34%-4.14M | -2,653.13%-2.77M | -321.23%-1.1M | 3.69%-2.05M |
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 | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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