(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 | 13.74%589.39M | 23.40%2.43B | 23.87%1.78B | 21.92%1.13B | 16.25%518.19M | 12.97%1.97B | 16.46%1.44B | 19.41%930.09M | 26.51%445.75M | 40.05%1.74B |
Operating revenue | 13.74%589.39M | 23.40%2.43B | 23.87%1.78B | 21.92%1.13B | 16.25%518.19M | 12.97%1.97B | 16.46%1.44B | 19.41%930.09M | 26.51%445.75M | 40.05%1.74B |
Total operating cost | 17.91%528.77M | 19.03%2.06B | 18.29%1.49B | 14.97%947.89M | 9.97%448.44M | 9.50%1.73B | 13.51%1.26B | 19.36%824.47M | 31.42%407.8M | 51.60%1.58B |
Operating cost | 21.10%388.4M | 20.01%1.51B | 19.07%1.1B | 13.96%689.99M | 7.41%320.72M | 3.26%1.26B | 7.95%920.36M | 14.19%605.45M | 25.72%298.61M | 54.40%1.22B |
Operating tax surcharges | -15.22%3.87M | 10.73%17.53M | 18.32%13.74M | 20.68%9.34M | 24.02%4.57M | 55.03%15.83M | 55.19%11.61M | 67.64%7.74M | 54.02%3.69M | 1.46%10.21M |
Operating expense | 14.03%51.8M | 20.79%211.12M | 22.37%149.45M | 22.83%94.03M | 13.21%45.43M | 26.73%174.79M | 27.64%122.13M | 24.89%76.55M | 43.08%40.13M | 55.22%137.92M |
Administration expense | 8.29%53.19M | 18.88%214.8M | 10.37%149.61M | 16.09%99.83M | 9.37%49.12M | 17.79%180.68M | 23.75%135.55M | 29.43%85.99M | 46.05%44.91M | 52.65%153.39M |
Financial expense | 84.35%7.78M | 23.37%16.67M | 30.46%13.12M | 0.78%9M | 846.39%4.22M | 212.08%13.51M | 240.48%10.06M | 280.28%8.93M | 86.49%-565.69K | -306.86%-12.05M |
-Interest expense (Financial expense) | 79.07%9.44M | 58.38%23.69M | 63.92%16.96M | 50.88%10.65M | 92.48%5.27M | 148.67%14.96M | 254.00%10.35M | 284.65%7.06M | 273.66%2.74M | -35.53%6.02M |
-Interest Income (Financial expense) | -45.27%-2.45M | -43.50%-10.06M | -34.57%-6.54M | 30.38%-2.77M | -49.42%-1.69M | 27.81%-7.01M | 41.03%-4.86M | 40.44%-3.98M | 70.61%-1.13M | -32.49%-9.71M |
Research and development | -2.76%23.71M | 1.94%86.3M | 13.79%66.41M | 14.82%45.71M | 15.90%24.38M | 21.21%84.66M | 16.37%58.36M | 20.08%39.81M | 33.18%21.04M | 50.48%69.85M |
Credit Impairment Loss | -204.21%-1.87M | -36.23%-5.62M | -128.62%-4.06M | -121.64%-3.16M | -217.75%-613.17K | -127.62%-4.12M | 37.94%-1.77M | 20.41%-1.42M | 243.55%520.74K | -23.69%-1.81M |
Asset Impairment Loss | ---- | -116.49%-17.45M | ---- | ---- | ---- | 57.10%-8.06M | ---- | ---- | ---- | ---18.79M |
Other net revenue | ||||||||||
Fair value change income | -71.50%444.74K | 308.42%4.59M | 228.36%3.43M | 292.92%2.6M | 324.00%1.56M | -114.96%-2.2M | -120.33%-2.67M | -111.05%-1.35M | -93.20%368.03K | 19.24%14.72M |
Invest income | -55.67%834.54K | -66.31%6.41M | -71.81%4.42M | -70.43%3.84M | -74.57%1.88M | 11.96%19.03M | 97.33%15.69M | 313.68%12.99M | 484.04%7.4M | 200.07%17M |
Asset deal income | 846.33%14.52M | -51.93%2.14M | -36.51%2.46M | -16.06%2.02M | 223.42%1.53M | -47.41%4.46M | 192.21%3.87M | 348.52%2.41M | 334.33%474.27K | 2,878.24%8.47M |
Other revenue | 833.04%18.15M | 22.54%41.12M | 63.77%28.36M | 145.99%13.65M | -31.16%1.95M | 50.68%33.56M | -4.76%17.32M | -24.83%5.55M | 141.60%2.83M | 2.77%22.27M |
Operating profit | 21.88%92.7M | 42.70%400.68M | 54.44%326.33M | 65.59%204.99M | 53.55%76.06M | 37.51%280.78M | 29.39%211.3M | 12.94%123.79M | -0.19%49.53M | -15.02%204.19M |
Add:Non operating Income | 93.46%876.72K | 656.64%3.19M | 866.03%2.62M | 695.90%2.23M | 63.13%453.17K | -2.14%421.89K | -41.64%271.19K | 15.19%280.32K | 154.56%277.8K | 86.87%431.13K |
Less:Non operating expense | 171.33%247.74K | 122.46%3M | 136.53%1.18M | 21.09%678.87K | -76.47%91.31K | -70.44%1.35M | -0.94%499.17K | 39.33%560.61K | 5.20%388.07K | 395.78%4.56M |
Total profit | 22.12%93.33M | 43.24%400.87M | 55.29%327.77M | 67.22%206.54M | 54.62%76.42M | 39.89%279.86M | 29.29%211.07M | 12.85%123.51M | 0.11%49.42M | -16.50%200.06M |
Less:Income tax cost | 22.74%15.33M | 85.44%72.73M | 75.66%54.54M | 97.10%35.33M | 66.19%12.49M | 17.59%39.22M | 21.48%31.05M | 5.61%17.93M | -13.67%7.52M | -10.95%33.35M |
Net profit | 22.00%78M | 36.36%328.15M | 51.78%273.23M | 62.15%171.21M | 52.55%63.93M | 44.35%240.64M | 30.74%180.02M | 14.17%105.59M | 3.06%41.91M | -17.53%166.7M |
Net profit from continuing operation | 22.00%78M | 36.36%328.15M | 51.78%273.23M | 62.15%171.21M | 52.55%63.93M | 44.35%240.64M | 30.74%180.02M | 14.17%105.59M | 3.06%41.91M | -17.53%166.7M |
Less:Minority Profit | -57.44%1.51M | 14.14%13.14M | 28.48%14.27M | 30.26%9.28M | 15.74%3.56M | 3,252.78%11.52M | -8.09%11.11M | 28.18%7.13M | 44.59%3.07M | -107.59%-365.24K |
Net profit of parent company owners | 26.68%76.48M | 37.48%315M | 53.31%258.96M | 64.46%161.93M | 55.46%60.37M | 37.14%229.12M | 34.47%168.91M | 13.28%98.46M | 0.77%38.84M | -15.34%167.07M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.16 | 38.30%0.65 | 51.43%0.53 | 65.00%0.33 | 50.00%0.12 | 38.24%0.47 | 34.62%0.35 | 11.11%0.2 | 0.00%0.08 | -27.66%0.34 |
Diluted earning per share | 25.00%0.15 | 34.04%0.63 | 51.43%0.53 | 65.00%0.33 | 50.00%0.12 | 38.24%0.47 | 34.62%0.35 | 11.11%0.2 | 0.00%0.08 | -27.66%0.34 |
Other composite income | 116.27%211.19K | -84.31%352.57K | -1,315.88%-1.94M | -101.71%-30.05K | -817.45%-1.3M | 450.21%2.25M | 26.18%-137.13K | 968.39%1.76M | -144.66%-141.49K | -103.24%-641.59K |
Other composite income of parent company owners | 116.27%211.19K | -84.31%352.57K | -1,315.88%-1.94M | -101.71%-30.05K | -817.45%-1.3M | 450.21%2.25M | 26.18%-137.13K | 968.39%1.76M | -144.66%-141.49K | -103.24%-641.59K |
Total composite income | 24.87%78.21M | 35.25%328.5M | 50.81%271.28M | 59.47%171.18M | 49.96%62.63M | 46.26%242.89M | 30.81%179.88M | 16.33%107.35M | 1.92%41.77M | -25.17%166.06M |
Total composite income of parent company owners | 29.82%76.69M | 36.30%315.35M | 52.28%257.01M | 61.54%161.9M | 52.67%59.08M | 39.02%231.37M | 34.56%168.77M | 15.57%100.22M | -0.42%38.69M | -23.34%166.43M |
Total composite income of minority owners | -57.44%1.51M | 14.14%13.14M | 28.48%14.27M | 30.26%9.28M | 15.74%3.56M | 3,252.78%11.52M | -8.09%11.11M | 28.18%7.13M | 44.59%3.07M | -107.59%-365.24K |
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 | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | 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.
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