(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 | 15.49%435.68M | 22.06%1.96B | 22.28%1.44B | 27.63%922.98M | 39.12%377.23M | 23.71%1.61B | 32.00%1.18B | 43.72%723.15M | 17.04%271.15M | 47.90%1.3B |
Operating revenue | 15.49%435.68M | 22.06%1.96B | 22.28%1.44B | 27.63%922.98M | 39.12%377.23M | 23.71%1.61B | 32.00%1.18B | 43.72%723.15M | 17.04%271.15M | 47.90%1.3B |
Other operating revenue | ---- | 18.13%35.09M | ---- | 24.87%22.12M | ---- | 8.21%29.7M | ---- | 184.11%17.71M | ---- | 106.42%27.45M |
Total operating cost | 16.91%397.44M | 20.18%1.78B | 17.64%1.28B | 23.62%827.18M | 28.49%339.96M | 25.15%1.48B | 34.34%1.09B | 44.99%669.14M | 24.05%264.59M | 52.42%1.19B |
Operating cost | 15.70%331.39M | 17.52%1.49B | 15.90%1.09B | 21.64%702.74M | 29.19%286.43M | 24.07%1.27B | 32.92%940.9M | 43.75%577.72M | 17.84%221.71M | 51.33%1.02B |
Operating tax surcharges | -16.49%1.91M | -3.75%10.33M | 45.01%8.43M | 65.19%5.07M | 193.16%2.29M | 81.09%10.73M | 54.10%5.81M | 64.69%3.07M | -5.84%781.97K | 21.44%5.92M |
Operating expense | 45.25%17.57M | 42.40%60.71M | 72.90%45.38M | 111.40%31.51M | 41.68%12.1M | 39.16%42.63M | 43.67%26.25M | 39.29%14.91M | 72.19%8.54M | 97.86%30.63M |
Administration expense | 26.18%22.22M | 36.15%101.42M | 8.11%64.49M | 8.18%40.1M | -7.88%17.61M | 27.02%74.49M | 55.08%59.65M | 62.07%37.07M | 120.88%19.11M | 45.41%58.65M |
Financial expense | -12.98%2.82M | -4.60%12.66M | -4.06%9.65M | -16.73%5.54M | -4.92%3.24M | 9.25%13.28M | 51.07%10.06M | 111.80%6.65M | 109.84%3.41M | 168.56%12.15M |
-Interest expense (Financial expense) | ---- | -4.03%14.75M | ---- | ---- | ---- | 27.58%15.37M | ---- | ---- | ---- | 132.75%12.04M |
-Interest Income (Financial expense) | ---- | 7.31%-1.17M | ---- | ---- | ---- | 5.35%-1.26M | ---- | ---- | ---- | 0.57%-1.33M |
Research and development | 17.66%21.53M | 44.08%109.78M | 34.33%65.45M | 42.08%42.23M | 65.83%18.3M | 32.67%76.19M | 30.32%48.72M | 41.20%29.72M | 21.51%11.03M | 50.86%57.43M |
Credit Impairment Loss | -59.66%-4.98M | 47.11%-6.48M | 23.54%-10.91M | 14.33%-6.82M | -111.47%-3.12M | -27.84%-12.26M | -13.12%-14.27M | -34.68%-7.97M | 8.97%-1.47M | 9.49%-9.59M |
Asset Impairment Loss | 51.96%-1.57M | -23.42%-9.71M | ---7.25M | ---5.25M | ---3.26M | 2.50%-7.87M | ---- | ---- | ---- | -14.93%-8.07M |
Other net revenue | 85.04%-779.15K | 111.35%732.1K | -192.65%-12.85M | -194.42%-8.75M | -4,022.03%-5.21M | 0.94%-6.45M | 20.35%-4.39M | 48.75%-2.97M | 105.51%132.79K | 62.12%-6.51M |
Invest income | 65.98%-338.34K | -8.09%1.45M | 8.65%-227.02K | -273.34%-396.95K | -102.87%-994.47K | -68.38%1.58M | -103.82%-248.51K | 213.90%229K | 50.01%-490.2K | 819.30%4.99M |
-Including: Investment income associates | 65.02%-347.84K | -6.30%1.39M | ---- | -299.84%-451.13K | -102.87%-994.47K | 820.74%1.49M | ---- | -44.72%225.75K | ---490.2K | 92.88%-206.37K |
Asset deal income | -2,270.65%-87.43K | 101.23%495.45K | 40.45%287.1K | -76.05%77.99K | -97.60%4.03K | -91.00%246.21K | 1,866.39%204.41K | 2,982.91%325.62K | --167.55K | 4,283.45%2.73M |
Other revenue | 186.10%6.19M | 26.38%14.98M | -47.02%5.26M | -17.96%3.64M | 12.17%2.16M | 245.92%11.86M | 1,534.48%9.93M | 1,256.34%4.44M | 907.34%1.93M | 188.18%3.43M |
Operating profit | 16.84%37.46M | 52.53%182.23M | 76.75%140.39M | 70.54%87.05M | 378.97%32.06M | 9.50%119.47M | 9.70%79.43M | 42.40%51.04M | -58.05%6.69M | 28.72%109.11M |
Add:Non operating Income | 2,394.64%114.72K | 79.51%134.17K | -2.95%119.75K | -46.16%44.73K | -84.54%4.6K | 130.23%74.74K | -97.06%123.39K | -64.07%83.08K | -80.31%29.74K | -14.50%32.46K |
Less:Non operating expense | -84.25%130.14K | 439.91%3.71M | 672.60%1.27M | 648.10%828.69K | 847,240.16%826.24K | -35.12%687.37K | -38.77%163.84K | -56.93%110.77K | -99.95%97.51 | 76.65%1.06M |
Total profit | 19.87%37.44M | 50.31%178.66M | 75.39%139.24M | 69.10%86.27M | 364.63%31.24M | 9.97%118.86M | 4.00%79.39M | 42.43%51.02M | -57.73%6.72M | 28.35%108.08M |
Less:Income tax cost | 124.38%4.98M | 75.41%14.14M | 15.16%11.99M | -4.02%7M | 25.16%2.22M | -18.74%8.06M | 48.79%10.41M | 85.56%7.29M | -16.81%1.77M | 5.58%9.92M |
Net profit | 11.88%32.47M | 48.48%164.52M | 84.49%127.25M | 81.28%79.27M | 486.11%29.02M | 12.87%110.8M | -0.52%68.98M | 37.11%43.73M | -64.06%4.95M | 31.21%98.16M |
Net profit from continuing operation | 11.88%32.47M | 48.48%164.52M | 84.49%127.25M | 81.28%79.27M | 486.11%29.02M | 12.87%110.8M | -0.52%68.98M | 37.11%43.73M | -64.06%4.95M | 31.21%98.16M |
Less:Minority Profit | 23.85%14.1M | 56.79%55.57M | 107.30%49.57M | 85.67%30.35M | 148.09%11.38M | 48.50%35.44M | 32.17%23.91M | 85.21%16.35M | 160.38%4.59M | 118.84%23.87M |
Net profit of parent company owners | 4.16%18.37M | 44.57%108.95M | 72.38%77.68M | 78.67%48.92M | 4,756.32%17.64M | 1.43%75.36M | -12.06%45.06M | 18.71%27.38M | -96.98%363.18K | 16.26%74.3M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.11 | 44.68%0.68 | 75.00%0.49 | 82.35%0.31 | --0.11 | 2.17%0.47 | -12.50%0.28 | 21.43%0.17 | --0 | 15.00%0.46 |
Diluted earning per share | 0.00%0.11 | 44.68%0.68 | 60.71%0.45 | 82.35%0.31 | --0.11 | 2.17%0.47 | -12.50%0.28 | 21.43%0.17 | --0 | 15.00%0.46 |
Other composite income | ||||||||||
Total composite income | 11.88%32.47M | 48.48%164.52M | 84.49%127.25M | 81.28%79.27M | 486.11%29.02M | 12.87%110.8M | -0.52%68.98M | 37.11%43.73M | -64.06%4.95M | 31.21%98.16M |
Total composite income of parent company owners | 4.16%18.37M | 44.57%108.95M | 72.38%77.68M | 78.67%48.92M | 4,756.32%17.64M | 1.43%75.36M | -12.06%45.06M | 18.71%27.38M | -96.98%363.18K | 16.26%74.3M |
Total composite income of minority owners | 23.85%14.1M | 56.79%55.57M | 107.30%49.57M | 85.67%30.35M | 148.09%11.38M | 48.50%35.44M | 32.17%23.91M | 85.21%16.35M | 160.38%4.59M | 118.84%23.87M |
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