(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 | -22.69%324.33M | 20.19%1.99B | 24.07%1.46B | 30.03%956.94M | 36.43%419.53M | 22.46%1.65B | 48.57%1.18B | 44.95%735.94M | 38.24%307.51M | 14.49%1.35B |
Operating revenue | -22.69%324.33M | 20.19%1.99B | 24.07%1.46B | 30.03%956.94M | 36.43%419.53M | 22.46%1.65B | 48.57%1.18B | 44.95%735.94M | 38.24%307.51M | 14.49%1.35B |
Other operating revenue | ---- | -70.29%12.05M | ---- | -83.07%4.73M | ---- | -7.19%40.57M | ---- | 32.65%27.92M | ---- | -8.08%43.71M |
Total operating cost | -20.09%322.39M | 21.90%1.9B | 28.36%1.4B | 40.36%935.42M | 46.79%403.42M | 37.37%1.56B | 63.11%1.09B | 56.13%666.43M | 49.09%274.83M | 28.31%1.13B |
Operating cost | -25.12%274.04M | 20.29%1.71B | 27.14%1.27B | 39.03%853.5M | 45.62%365.96M | 34.27%1.42B | 61.33%1B | 56.45%613.89M | 50.27%251.32M | 32.96%1.06B |
Operating tax surcharges | -17.70%1.79M | 24.08%14.26M | 18.03%8.8M | 22.55%6.32M | 54.37%2.17M | 26.25%11.49M | 45.30%7.46M | 30.77%5.16M | 14.93%1.41M | 24.73%9.1M |
Operating expense | -7.85%3.68M | 28.96%18.63M | 7.23%11.73M | 17.61%7.89M | 33.62%3.99M | 74.31%14.44M | 129.42%10.94M | 122.00%6.71M | 118.50%2.99M | 32.09%8.29M |
Administration expense | 49.45%28.45M | 36.43%103.95M | 28.02%64.88M | 33.10%41.07M | 34.37%19.04M | 81.93%76.19M | 75.41%50.67M | 56.70%30.86M | 56.27%14.17M | -3.42%41.88M |
Financial expense | 29.27%11.58M | 86.55%40.01M | 125.39%29.16M | 229.39%18.69M | 194.59%8.96M | 168.12%21.45M | 134.94%12.94M | 4.92%5.67M | -35.70%3.04M | -70.21%8M |
-Interest expense (Financial expense) | 16.99%10.56M | 68.46%38.88M | 38.72%27.88M | 143.89%18.51M | 201.14%9.03M | 164.61%23.08M | 208.79%20.1M | 43.20%7.59M | -34.15%3M | -63.12%8.72M |
-Interest Income (Financial expense) | 39.95%-1.46M | 21.12%-8.46M | 25.28%-6.54M | 30.51%-4.6M | 0.39%-2.43M | -86.94%-10.72M | -121.46%-8.75M | -211.13%-6.62M | -310.63%-2.44M | -830.82%-5.74M |
Research and development | -13.55%2.85M | -9.74%9.3M | 67.52%12.14M | 92.09%7.95M | 72.65%3.29M | 63.54%10.31M | 98.83%7.25M | 73.06%4.14M | 168.71%1.91M | 161.57%6.3M |
Credit Impairment Loss | 3,064.67%10.28M | 54.20%-64.79M | -27.48%-49.31M | -46.19%-27.94M | 106.76%324.69K | -119.99%-141.47M | -192.77%-38.68M | -136.12%-19.11M | -170.29%-4.8M | -184.97%-64.31M |
Asset Impairment Loss | 442.83%3.29M | 88.67%-8.09M | -404.46%-5.26M | -422.52%-2.33M | -127.03%-960.27K | -3,686.10%-71.42M | -51.42%1.73M | -60.49%723.93K | 2,068.76%3.55M | -228.60%-1.89M |
Other net revenue | 649.48%15.28M | 65.86%-70.14M | -96.05%-59.08M | -172.16%-35.71M | -452.50%-2.78M | -259.34%-205.48M | -344.21%-30.14M | -202.63%-13.12M | -91.39%789.12K | -213.70%-57.18M |
Invest income | ---- | 1.11%1.49M | ---- | ---- | ---- | -51.25%1.47M | --1.47M | --1.47M | --1.47M | 654.55%3.02M |
Asset deal income | 100.60%13.76K | -374.77%-6.4M | -347.85%-6.21M | -345.57%-6.09M | -3,322.25%-2.31M | -143.62%-1.35M | -151.09%-1.39M | -177.40%-1.37M | -96.96%71.57K | 29.36%3.09M |
Other revenue | 964.24%1.7M | 5.09%7.65M | -74.84%1.69M | -87.31%654.87K | -67.67%160.07K | 151.01%7.28M | 4,150.67%6.73M | 3,159.01%5.16M | 212.60%495.07K | 3,466.49%2.9M |
Operating profit | 29.28%17.23M | 117.26%18.87M | -98.25%977.89K | -125.16%-14.19M | -60.17%13.33M | -168.59%-109.3M | -51.99%55.97M | -26.31%56.39M | -29.21%33.46M | -42.60%159.35M |
Add:Non operating Income | -99.36%11.17K | -74.68%1.38M | 4.47%4.56M | 16.48%3.26M | -70.76%1.75M | -16.00%5.47M | -26.79%4.36M | -22.54%2.79M | 355.27%5.97M | -47.91%6.51M |
Less:Non operating expense | 21.72%240.38K | -32.41%3.21M | 78.33%2.92M | 150.98%2.81M | -80.30%197.48K | 60.05%4.74M | 191.27%1.64M | 196.19%1.12M | 2,639.94%1M | 191.29%2.96M |
Total profit | 14.28%17M | 115.70%17.05M | -95.55%2.61M | -123.67%-13.75M | -61.29%14.88M | -166.65%-108.57M | -51.88%58.7M | -27.19%58.07M | -20.84%38.43M | -43.65%162.9M |
Less:Income tax cost | 37.17%3.08M | 173.66%4.86M | -96.88%235.7K | -136.32%-1.65M | -60.35%2.25M | -125.67%-6.59M | -55.13%7.56M | -58.89%4.53M | -31.60%5.66M | -43.39%25.68M |
Net profit | 10.22%13.92M | FLtoP12.19M | -95.35%2.38M | SL-12.1M | -61.45%12.63M | SL-101.98M | -51.36%51.14M | -22.11%53.54M | -18.62%32.77M | -43.70%137.21M |
Net profit from continuing operation | 10.22%13.92M | 111.95%12.19M | -95.35%2.38M | -122.60%-12.1M | -61.45%12.63M | -174.32%-101.98M | -51.36%51.14M | -22.11%53.54M | -18.62%32.77M | -43.70%137.21M |
Less:Minority Profit | -257.43%-1.48M | 82.70%-775.64K | -666.71%-2.69M | -316.65%-4.56M | -124.13%-413.68K | -233.83%-4.48M | --475.51K | --2.1M | --1.71M | --3.35M |
Net profit of parent company owners | 18.06%15.4M | 113.30%12.96M | -89.99%5.07M | -114.66%-7.54M | -57.99%13.04M | -172.83%-97.49M | -51.82%50.66M | -25.17%51.43M | -22.88%31.05M | -45.08%133.86M |
Earning per share | ||||||||||
Basic earning per share | 12.50%0.09 | 114.04%0.08 | -89.66%0.03 | -113.33%-0.04 | -55.56%0.08 | -170.37%-0.57 | -55.38%0.29 | -31.82%0.3 | -35.71%0.18 | -52.91%0.81 |
Diluted earning per share | 12.50%0.09 | 114.04%0.08 | -89.66%0.03 | -113.33%-0.04 | -55.56%0.08 | -170.37%-0.57 | -55.38%0.29 | -31.82%0.3 | -35.71%0.18 | -52.91%0.81 |
Other composite income | ||||||||||
Total composite income | 10.22%13.92M | 111.95%12.19M | -95.35%2.38M | -122.60%-12.1M | -61.45%12.63M | -174.32%-101.98M | -51.36%51.14M | -22.11%53.54M | -18.62%32.77M | -43.70%137.21M |
Total composite income of parent company owners | 18.06%15.4M | 113.30%12.96M | -89.99%5.07M | -114.66%-7.54M | -57.99%13.04M | -172.83%-97.49M | -51.82%50.66M | -25.17%51.43M | -22.88%31.05M | -45.08%133.86M |
Total composite income of minority owners | -257.43%-1.48M | 82.70%-775.64K | -666.71%-2.69M | -316.65%-4.56M | -124.13%-413.68K | -233.83%-4.48M | --475.51K | --2.1M | --1.71M | --3.35M |
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.
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