(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 | -5.15%1.4B | 1.08%6.76B | 0.77%5.07B | 0.03%3.21B | 1.66%1.48B | 5.54%6.69B | 7.81%5.03B | 9.06%3.21B | 9.43%1.45B | 6.24%6.34B |
Operating revenue | -5.15%1.4B | 1.08%6.76B | 0.77%5.07B | 0.03%3.21B | 1.66%1.48B | 5.54%6.69B | 7.81%5.03B | 9.06%3.21B | 9.43%1.45B | 6.24%6.34B |
Other operating revenue | ---- | -90.65%294.02K | ---- | --0 | ---- | --3.14M | ---- | --0 | ---- | --0 |
Total operating cost | -3.74%1.26B | 2.93%6.05B | 2.17%4.5B | 2.98%2.85B | 4.05%1.31B | 8.49%5.87B | 10.38%4.41B | 10.25%2.77B | 11.11%1.26B | 10.49%5.41B |
Operating cost | -4.11%1.08B | 2.67%5.22B | 1.56%3.89B | 2.23%2.45B | 3.95%1.12B | 8.83%5.08B | 11.22%3.83B | 11.22%2.4B | 10.88%1.08B | 11.84%4.67B |
Operating tax surcharges | 1.66%18.6M | 8.76%79.59M | 9.04%59.99M | 10.30%38M | 11.31%18.29M | 4.74%73.18M | 5.44%55.02M | 3.81%34.45M | 4.05%16.43M | 5.85%69.86M |
Operating expense | -6.53%115.22M | 1.21%549.21M | 0.71%407.19M | 2.61%263.32M | 0.52%123.27M | -1.70%542.63M | -1.43%404.31M | -3.08%256.62M | 0.34%122.64M | 5.31%551.99M |
Administration expense | 3.52%35.15M | 5.45%138.47M | 14.95%105.71M | 16.74%69.27M | 5.32%33.95M | 18.09%131.32M | 15.93%91.97M | 13.76%59.34M | 21.39%32.24M | 10.95%111.2M |
Financial expense | 63.74%8.63M | 122.96%25.62M | 222.99%17.55M | 219.58%10.76M | 188.67%5.27M | 206.93%11.49M | 240.05%5.43M | 200.13%3.37M | 127.29%1.83M | -148.72%-10.75M |
-Interest expense (Financial expense) | 49.05%9.01M | 73.55%29.19M | 95.72%20.44M | 86.37%12.69M | 96.28%6.04M | 158.10%16.82M | 666.39%10.44M | 139.51%6.81M | 92.06%3.08M | -78.17%6.52M |
-Interest Income (Financial expense) | 47.63%-451.11K | 31.16%-3.9M | 42.16%-3.13M | 41.73%-2.12M | 36.12%-861.37K | 32.25%-5.66M | 21.56%-5.4M | 25.13%-3.64M | 31.73%-1.35M | 14.56%-8.36M |
Research and development | 3.72%8.73M | 6.71%33.7M | 9.27%25.6M | 8.12%16.88M | 10.57%8.42M | 52.95%31.58M | 66.84%23.43M | 110.30%15.61M | 177.04%7.62M | 82.78%20.65M |
Credit Impairment Loss | -7.44%768.58K | 92.97%-759.48K | 71.52%-671.57K | 198.97%1.22M | 1,840.78%830.38K | -324.97%-10.8M | -64.80%-2.36M | -926.45%-1.23M | -106.76%-47.7K | 63.29%-2.54M |
Other net revenue | -37.86%6.24M | 2,066.36%19.87M | 1,685.27%13.39M | -44.59%10.78M | 25.80%10.03M | -102.13%-1.01M | -101.76%-844.36K | -49.54%19.46M | -34.95%7.98M | -24.88%47.48M |
Fair value change income | 105.53%123.1K | -71.56%2.37M | 387.93%2.19M | -31.83%2.43M | -160.73%-2.22M | -51.86%8.33M | -104.38%-760.11K | -73.90%3.57M | -40.97%3.66M | 3.63%17.3M |
Invest income | -66.19%3.28M | 117.84%4.61M | 106.85%1.2M | -270.36%-832.71K | 3,995.28%9.7M | -963.04%-25.84M | -643.03%-17.53M | -84.86%488.78K | -86.74%236.91K | -82.69%2.99M |
Asset deal income | 110.20%10.73K | -92.62%167.16K | -107.77%-256.28K | -109.85%-165.8K | -104.24%-105.16K | 1,115.36%2.26M | 2,086.40%3.3M | 4,877.18%1.68M | 1,982,419.41%2.48M | 3.83%-223.03K |
Other revenue | 12.11%2.05M | -46.12%13.49M | -33.81%10.92M | -45.60%8.13M | 11.42%1.83M | -16.43%25.03M | -43.11%16.5M | -30.62%14.95M | -53.91%1.64M | -17.64%29.95M |
Operating profit | -17.69%143.34M | -9.72%733.35M | -6.88%577.87M | -19.82%365.32M | -12.56%174.15M | -16.22%812.34M | -13.77%620.56M | -2.19%455.61M | -2.55%199.16M | -13.94%969.64M |
Add:Non operating Income | -13.86%4.35M | 11.01%18.9M | 13.11%14.27M | 21.70%9.73M | 36.33%5.05M | -3.69%17.03M | -1.54%12.62M | -6.48%7.99M | -12.31%3.7M | 9.65%17.68M |
Less:Non operating expense | -62.75%1.25M | -25.38%10M | -12.37%7.88M | -19.35%5.41M | 581.02%3.35M | 194.28%13.39M | 227.72%8.99M | 301.09%6.71M | -35.70%491.19K | -11.49%4.55M |
Total profit | -16.72%146.44M | -9.03%742.26M | -6.40%584.27M | -19.10%369.64M | -13.11%175.85M | -16.97%815.98M | -14.47%624.19M | -3.34%456.89M | -2.63%202.37M | -13.62%982.76M |
Less:Income tax cost | -15.89%31.21M | -4.47%168.21M | -6.95%124.96M | -21.41%77.95M | -16.49%37.11M | -19.78%176.08M | -16.81%134.29M | -4.91%99.19M | -2.04%44.43M | -13.87%219.5M |
Net profit | -16.95%115.23M | -10.29%574.04M | -6.24%459.31M | -18.46%291.69M | -12.15%138.74M | -16.16%639.89M | -13.80%489.9M | -2.90%357.71M | -2.80%157.94M | -13.54%763.27M |
Net profit from continuing operation | -16.95%115.23M | -10.29%574.04M | -6.24%459.31M | -18.46%291.69M | -12.15%138.74M | -16.16%639.89M | -13.80%489.9M | -2.90%357.71M | -2.80%157.94M | -13.54%763.27M |
Net profit of parent company owners | -16.95%115.23M | -10.29%574.04M | -6.24%459.31M | -18.46%291.69M | -12.15%138.74M | -16.16%639.89M | -13.80%489.9M | -2.90%357.71M | -2.80%157.94M | -13.54%763.27M |
Earning per share | ||||||||||
Basic earning per share | -16.96%0.072 | -10.30%0.3588 | -6.24%0.2871 | -18.47%0.1823 | -26.84%0.0867 | -30.13%0.4 | -28.17%0.3062 | -19.07%0.2236 | -30.54%0.1185 | -39.81%0.5725 |
Diluted earning per share | -16.96%0.072 | -10.30%0.3588 | -6.24%0.2871 | -18.47%0.1823 | -26.84%0.0867 | -30.13%0.4 | -28.17%0.3062 | -19.07%0.2236 | -30.54%0.1185 | -39.81%0.5725 |
Other composite income | ||||||||||
Total composite income | -16.95%115.23M | -10.29%574.04M | -6.24%459.31M | -18.46%291.69M | -12.15%138.74M | -16.16%639.89M | -13.80%489.9M | -2.90%357.71M | -2.80%157.94M | -13.54%763.27M |
Total composite income of parent company owners | -16.95%115.23M | -10.29%574.04M | -6.24%459.31M | -18.46%291.69M | -12.15%138.74M | -16.16%639.89M | -13.80%489.9M | -2.90%357.71M | -2.80%157.94M | -13.54%763.27M |
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