(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 | -26.64%654.25M | 8.25%6.1B | 16.22%3.93B | 8.33%2.55B | 39.48%891.87M | 11.87%5.64B | 4.74%3.38B | 5.14%2.35B | -8.40%639.42M | 8.73%5.04B |
Operating revenue | -26.64%654.25M | 8.25%6.1B | 16.22%3.93B | 8.33%2.55B | 39.48%891.87M | 11.87%5.64B | 4.74%3.38B | 5.14%2.35B | -8.40%639.42M | 8.73%5.04B |
Other operating revenue | ---- | 305.80%51.65M | ---- | 121.71%6.53M | ---- | 4.28%12.73M | ---- | -31.35%2.95M | ---- | 253.90%12.21M |
Total operating cost | -23.99%680.59M | 8.26%5.71B | 16.36%3.76B | 8.24%2.42B | 40.10%895.36M | 10.82%5.27B | 6.40%3.23B | 6.87%2.23B | -5.41%639.09M | 10.01%4.76B |
Operating cost | -27.08%584.89M | 7.42%5.2B | 14.89%3.42B | 5.50%2.18B | 43.56%802.09M | 11.60%4.84B | 6.78%2.97B | 6.50%2.06B | -8.84%558.72M | 7.61%4.33B |
Operating tax surcharges | -25.05%3.9M | -1.19%29.6M | -16.43%18.05M | 1.42%14.96M | -39.67%5.2M | 33.01%29.96M | 59.53%21.59M | 39.96%14.75M | 83.68%8.62M | 12.87%22.52M |
Operating expense | -4.00%6.61M | 10.01%39.11M | 8.07%21.59M | 16.93%14.26M | 20.11%6.88M | 55.30%35.55M | 45.73%19.98M | 42.38%12.19M | 50.99%5.73M | 28.83%22.89M |
Administration expense | -4.62%40.56M | 14.22%228.76M | 11.99%137.08M | 18.26%90.84M | 8.13%42.52M | 16.32%200.29M | 19.14%122.4M | 25.71%76.81M | 44.48%39.33M | 46.77%172.2M |
Financial expense | 37.85%26.1M | 66.33%92.9M | 119.35%70.77M | 60.66%45.15M | 38.18%18.94M | 11.28%55.85M | -15.37%32.26M | 11.32%28.1M | -0.10%13.7M | -3.34%50.19M |
-Interest expense (Financial expense) | 98.81%23.03M | 27.72%63.48M | 54.21%50.24M | 48.81%33.66M | -3.24%11.58M | 1.20%49.7M | -16.76%32.58M | 13.06%22.62M | 24.67%11.97M | 20.45%49.11M |
-Interest Income (Financial expense) | 26.43%-3.22M | -43.14%-22.63M | -5.08%-15.14M | -40.26%-9.48M | -27.02%-4.38M | -22.06%-15.81M | -15.33%-14.41M | -85.83%-6.76M | -59.18%-3.45M | -75.12%-12.95M |
Research and development | -6.05%18.54M | 7.07%123.29M | 57.82%93.03M | 95.25%76.54M | 51.80%19.73M | -26.50%115.14M | -27.95%58.95M | -18.27%39.2M | -2.61%13M | 72.35%156.66M |
Credit Impairment Loss | 62.14%70.64M | -50.82%-184.3M | 186.35%12.51M | 311.14%12.29M | -2.22%43.57M | -20.26%-122.2M | 21.48%-14.48M | 74.67%-5.82M | 66.72%44.56M | 7.25%-101.61M |
Asset Impairment Loss | -79.64%4.03M | 64.65%-12.68M | 821.89%13.24M | 101.03%112.78K | 442.99%19.79M | -290.95%-35.87M | 81.58%-1.83M | -580.74%-10.98M | -7.57%3.64M | -209.08%-9.17M |
Other net revenue | 14.64%75.31M | -50.87%-186.64M | 414.77%29.68M | 2,516.31%15.5M | 31.17%65.69M | -42.67%-123.71M | 216.37%5.77M | -64.69%592.36K | 10.39%50.08M | -2.83%-86.71M |
Fair value change income | ---- | ---- | ---- | -136.15%-283.96K | ---- | --283.96K | --1.24M | --785.55K | ---- | ---- |
Invest income | ---- | ---- | 89.33%-48.93K | -63.44%361.09K | ---- | 201.70%1.71M | -586.30%-458.75K | 172.68%987.76K | -1,538.31%-327.25K | -53.96%567.63K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 81.08%-3.35K | ---- | 42.05%-376.84K |
Asset deal income | ---- | 156.02%2.09M | ---58.25K | ---22.8K | ---- | 224.66%816.84K | ---- | ---- | ---- | -265.88%-655.26K |
Other revenue | -72.72%635.72K | -73.86%8.25M | -81.02%4.04M | -80.50%3.05M | 5.63%2.33M | 30.56%31.55M | -11.54%21.31M | -31.16%15.62M | -85.13%2.21M | 59.12%24.16M |
Operating profit | -21.27%48.97M | -13.94%207.33M | 28.00%199.6M | 22.23%146.35M | 23.40%62.2M | 23.75%240.91M | -16.32%155.94M | -19.88%119.73M | -25.60%50.4M | -13.76%194.67M |
Add:Non operating Income | 622.45%2.17M | -12.66%9.28M | -74.76%4.8M | -65.97%3.06M | -93.89%299.72K | 249.93%10.63M | 591.88%19.03M | 543.36%9M | 398.53%4.9M | 45.10%3.04M |
Less:Non operating expense | -64.68%694.04K | -2.92%5.75M | 207.65%9.04M | 490.33%8.29M | 68.48%1.96M | -68.54%5.92M | 39.45%2.94M | 36.56%1.4M | 99.70%1.17M | 597.25%18.82M |
Total profit | -16.67%50.44M | -14.15%210.87M | 13.56%195.36M | 10.84%141.12M | 11.80%60.53M | 37.30%245.61M | -8.00%172.03M | -15.01%127.32M | -20.56%54.14M | -20.54%178.89M |
Less:Income tax cost | 4.80%12.06M | 8.04%43.79M | 35.68%42.38M | 12.89%28.97M | -4.04%11.51M | 32.62%40.53M | -11.37%31.23M | 6.62%25.66M | -1.86%11.99M | -20.59%30.56M |
Net profit | -21.71%38.38M | -18.53%167.07M | 8.65%152.98M | 10.32%112.15M | 16.31%49.02M | 38.27%205.08M | -7.21%140.8M | -19.15%101.66M | -24.64%42.15M | -20.53%148.32M |
Net profit from continuing operation | -21.71%38.38M | -18.53%167.07M | 8.65%152.98M | 10.32%112.15M | 16.31%49.02M | 38.27%205.08M | -7.21%140.8M | -19.15%101.66M | -24.64%42.15M | -20.53%148.32M |
Less:Minority Profit | -38.60%981.25K | 108.86%10.79M | 150.09%6.2M | 1,053.94%4.65M | 390.32%1.6M | -39.98%5.17M | -12.00%2.48M | -79.37%403.21K | -137.85%-550.46K | 159.16%8.61M |
Net profit of parent company owners | -21.14%37.4M | -21.82%156.29M | 6.12%146.79M | 6.16%107.49M | 11.07%47.43M | 43.09%199.92M | -7.12%138.32M | -18.20%101.26M | -21.62%42.7M | -23.79%139.72M |
Earning per share | ||||||||||
Basic earning per share | -21.16%0.2671 | -44.00%1.12 | -23.91%1.05 | 5.94%1.07 | -21.21%0.3388 | 25.00%2 | -22.91%1.38 | -38.79%1.01 | -41.10%0.43 | -34.43%1.6 |
Diluted earning per share | -21.16%0.2671 | -44.00%1.12 | -23.91%1.05 | 5.94%1.07 | -21.21%0.3388 | 25.00%2 | -22.91%1.38 | -38.79%1.01 | -41.10%0.43 | -34.43%1.6 |
Other composite income | 1,208.10%83.24K | -112.10%-8.67K | 208.98%15.56K | 337.51%35.22K | -86.53%6.36K | 170.11%71.63K | -3,478.42%-14.28K | -524.96%-14.83K | 402.46%47.25K | -457.43%-102.18K |
Other composite income of parent company owners | 1,208.10%83.24K | -112.10%-8.67K | 208.98%15.56K | 337.51%35.22K | -86.53%6.36K | 170.11%71.63K | -3,478.42%-14.28K | -524.96%-14.83K | 402.46%47.25K | -457.43%-102.18K |
Total composite income | -21.55%38.46M | -18.57%167.07M | 8.68%153M | 10.37%112.18M | 16.20%49.03M | 38.41%205.15M | -7.22%140.78M | -19.16%101.64M | -24.57%42.2M | -20.58%148.22M |
Total composite income of parent company owners | -20.98%37.48M | -21.86%156.28M | 6.14%146.8M | 6.21%107.53M | 10.96%47.43M | 43.24%199.99M | -7.13%138.31M | -18.21%101.24M | -21.55%42.75M | -23.83%139.61M |
Total composite income of minority owners | -38.60%981.25K | 108.86%10.79M | 150.09%6.2M | 1,053.94%4.65M | 390.32%1.6M | -39.98%5.17M | -12.00%2.48M | -79.37%403.21K | -137.85%-550.46K | 159.16%8.61M |
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