(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 | 2.21%874.83M | 9.97%4.17B | 16.67%2.95B | 11.94%1.84B | 15.69%855.93M | 11.36%3.79B | 3.86%2.52B | 4.17%1.65B | 26.59%739.82M | 35.24%3.41B |
Operating revenue | 2.21%874.83M | 9.97%4.17B | 16.67%2.95B | 11.94%1.84B | 15.69%855.93M | 11.36%3.79B | 3.86%2.52B | 4.17%1.65B | 26.59%739.82M | 35.24%3.41B |
Total operating cost | -1.75%805.65M | 9.24%3.8B | 16.36%2.68B | 11.12%1.67B | 15.40%819.96M | 10.71%3.48B | 2.49%2.3B | 3.31%1.51B | 27.24%710.54M | 37.78%3.15B |
Operating cost | -6.03%581.04M | 6.55%2.89B | 13.82%2.03B | 8.52%1.27B | 16.32%618.31M | 9.67%2.72B | 1.69%1.79B | 2.29%1.17B | 31.01%531.55M | 43.47%2.48B |
Operating tax surcharges | -44.86%5.86M | 12.64%30.57M | 20.79%22.69M | 20.68%15.74M | 44.14%10.63M | 23.50%27.14M | 11.64%18.78M | 16.24%13.05M | 55.80%7.38M | 64.18%21.98M |
Operating expense | -5.33%65.38M | 23.41%286.25M | 20.64%193.05M | 12.40%121.61M | 2.49%69.06M | 12.04%231.94M | 7.20%160.02M | 4.34%108.2M | 9.72%67.38M | 34.71%207.02M |
Administration expense | 36.55%75.98M | 19.45%294.62M | 27.07%201.24M | 29.59%136.22M | 19.07%55.64M | 22.65%246.63M | 14.03%158.37M | 19.65%105.11M | 20.02%46.73M | 18.72%201.08M |
Financial expense | -166.63%-7.99M | 10.58%-23.23M | 31.27%-20.24M | -6.41%-17.34M | -125.88%-3M | -246.55%-25.98M | -264.85%-29.44M | -100.48%-16.3M | 15.26%-1.33M | -162.55%-7.5M |
-Interest expense (Financial expense) | -36.18%925.62K | -54.00%4.19M | -36.48%4.27M | -17.01%3.77M | -40.12%1.45M | 24.45%9.1M | 362.87%6.72M | 605.18%4.54M | 576.24%2.42M | 168.40%7.32M |
-Interest Income (Financial expense) | 12.36%-7.79M | -24.41%-30.24M | -33.40%-23.56M | -59.81%-16.6M | -86.95%-8.89M | -13.87%-24.31M | -18.55%-17.66M | 20.91%-10.39M | -161.57%-4.76M | -262.42%-21.35M |
Research and development | 23.17%85.38M | 12.35%323.02M | 19.54%249.45M | 17.14%147.79M | 17.82%69.32M | 16.31%287.51M | 8.00%208.67M | 5.55%126.16M | 19.64%58.83M | 18.32%247.19M |
Credit Impairment Loss | -4,231.27%-13.98M | -39.43%-40.76M | -30.52%-21.13M | -2.26%-12.63M | 48.91%-322.8K | -86.14%-29.23M | -16.51%-16.19M | -3.96%-12.35M | 72.42%-631.89K | 28.41%-15.7M |
Asset Impairment Loss | 134.53%225.1K | -706.87%-22.18M | -448.96%-12.23M | -471.97%-11.42M | 43.84%-651.9K | 2.81%-2.75M | 5.42%-2.23M | -68.09%-2M | -3,003.56%-1.16M | -138.13%-2.83M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Other net revenue | ||||||||||
Fair value change income | -65.42%567.57K | 173.32%2.85M | 70.16%-4.69M | 17.55%-7.47M | 777.45%1.64M | -359.22%-3.89M | -944.90%-15.73M | -456.00%-9.06M | 78.51%-242.28K | -41.79%1.5M |
Invest income | 960.35%3.73M | -292.32%-6.3M | -125.96%-1.17M | -74.36%2M | -109.25%-433.74K | -107.14%-1.61M | -70.63%4.5M | -21.97%7.79M | -28.16%4.69M | -19.24%22.49M |
-Including: Investment income associates | -164.71%-506.35K | -81.47%227.1K | -5.86%1.39M | 160.30%1.5M | 85.21%782.53K | 72.72%1.23M | 887.13%1.47M | 236.74%576.53K | 8.48%422.52K | 232.34%709.43K |
Asset deal income | ---- | 188.46%46.23K | --33.35K | --0 | ---- | -459.16%-52.25K | --0 | --0 | ---- | -107.72%-9.35K |
Other revenue | -61.47%13.73M | 43.58%151.95M | 17.41%92.2M | 10.86%64.41M | 84.35%35.64M | 34.20%105.83M | 38.78%78.53M | 53.69%58.1M | 1.96%19.33M | 47.38%78.86M |
Operating profit | 2.26%73.46M | 19.40%454.28M | 17.77%319.67M | 11.77%204.8M | 40.12%71.84M | 9.85%380.45M | 12.08%271.43M | 14.28%183.24M | 6.71%51.27M | 13.09%346.34M |
Add:Non operating Income | 3,026.06%8.83M | 43.64%4.05M | 110.94%2.6M | 7.59%895.51K | 2.90%282.34K | -63.05%2.82M | -90.47%1.23M | -91.52%832.34K | 51.26%274.38K | 19.33%7.64M |
Less:Non operating expense | 18,366.55%537.95K | 288.25%4.42M | 1,179.36%10.96M | -21.50%279.24K | -96.99%2.91K | -45.46%1.14M | 152.34%856.69K | 1,352.65%355.7K | 705.53%96.66K | -43.72%2.09M |
Total profit | 13.35%81.75M | 18.78%453.91M | 14.53%311.3M | 11.81%205.42M | 40.18%72.12M | 8.59%382.14M | 6.69%271.81M | 7.98%183.71M | 6.70%51.45M | 13.90%351.9M |
Less:Income tax cost | 11.16%12.23M | 89.99%45.7M | 37.64%29.34M | 12.38%23.92M | 151.83%11.01M | -38.62%24.05M | 50.97%21.31M | 94.17%21.29M | 210.07%4.37M | 52.26%39.19M |
Net profit | 13.75%69.51M | 14.00%408.22M | 12.56%281.97M | 11.74%181.5M | 29.81%61.11M | 14.51%358.08M | 4.09%250.49M | 2.05%162.43M | 0.58%47.08M | 10.41%312.71M |
Net profit from continuing operation | 13.75%69.51M | 14.00%408.22M | 12.56%281.97M | 11.74%181.5M | 29.81%61.11M | 14.51%358.08M | 4.09%250.49M | 2.05%162.43M | 0.58%47.08M | 10.41%312.71M |
Less:Minority Profit | 49.04%-669.61K | 64.17%-1.87M | 15.44%-5.31M | 19.06%-3.52M | 35.81%-1.31M | -122.60%-5.23M | -578.60%-6.28M | -264.30%-4.34M | -1,623.20%-2.05M | -555.46%-2.35M |
Net profit of parent company owners | 12.43%70.18M | 12.87%410.09M | 11.88%287.28M | 10.94%185.01M | 27.08%62.43M | 15.32%363.31M | 7.29%256.78M | 6.54%166.77M | 5.26%49.12M | 11.44%315.06M |
Earning per share | ||||||||||
Basic earning per share | 13.33%0.17 | 12.22%1.01 | 12.70%0.71 | 12.20%0.46 | 25.00%0.15 | 15.38%0.9 | 6.78%0.63 | 5.13%0.41 | 0.00%0.12 | 11.43%0.78 |
Diluted earning per share | 13.33%0.17 | 12.22%1.01 | 12.70%0.71 | 12.20%0.46 | 25.00%0.15 | 15.38%0.9 | 6.78%0.63 | 5.13%0.41 | 0.00%0.12 | 11.43%0.78 |
Other composite income | 56.52%5.53M | 283.08%8.54M | 257.09%10.16M | 500.64%17.41M | 180.77%3.53M | 90.13%-4.67M | -913.17%-6.46M | -17,803.49%-4.35M | -546.79%-4.37M | -2,900.25%-47.29M |
Other composite income of parent company owners | 56.52%5.53M | 283.08%8.54M | 257.09%10.16M | 500.64%17.41M | 180.77%3.53M | 90.13%-4.67M | -913.17%-6.46M | -17,803.49%-4.35M | -546.79%-4.37M | -2,900.25%-47.29M |
Total composite income | 16.09%75.04M | 17.92%416.76M | 19.71%292.12M | 25.83%198.91M | 51.39%64.65M | 33.16%353.42M | 1.07%244.03M | -0.67%158.08M | -10.64%42.7M | -6.84%265.42M |
Total composite income of parent company owners | 14.79%75.71M | 16.73%418.63M | 18.83%297.44M | 24.63%202.43M | 47.40%65.96M | 33.94%358.65M | 4.24%250.31M | 3.78%162.42M | -6.09%44.75M | -5.85%267.77M |
Total composite income of minority owners | 49.04%-669.61K | 64.17%-1.87M | 15.44%-5.31M | 19.06%-3.52M | 35.81%-1.31M | -122.60%-5.23M | -578.60%-6.28M | -264.30%-4.34M | -1,623.20%-2.05M | -555.46%-2.35M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
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 | -- | -- | -- | -- |
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