(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 | 5.43%2.51B | 12.85%10.68B | 9.47%7.66B | 10.92%4.85B | 13.25%2.38B | 7.03%9.47B | 10.98%7B | -0.87%4.37B | -5.43%2.1B | 4.56%8.84B |
Operating revenue | 5.43%2.51B | 12.85%10.68B | 9.47%7.66B | 10.92%4.85B | 13.25%2.38B | 7.03%9.47B | 10.98%7B | -0.87%4.37B | -5.43%2.1B | 4.56%8.84B |
Other operating revenue | ---- | 14.35%740.38M | ---- | 25.67%415.61M | ---- | 36.22%647.46M | ---- | 78.95%330.71M | ---- | 58.40%475.32M |
Total operating cost | -0.34%2.22B | 10.77%9.94B | 9.07%6.97B | 11.67%4.46B | 14.37%2.23B | 7.50%8.97B | 8.37%6.39B | -4.28%3.99B | -5.77%1.95B | 4.75%8.35B |
Operating cost | -0.45%2.19B | 10.49%9.79B | 8.82%6.89B | 11.41%4.41B | 13.92%2.2B | 7.31%8.86B | 8.57%6.33B | -3.50%3.95B | -4.84%1.93B | 5.42%8.26B |
Operating tax surcharges | 7.89%4.67M | 91.64%19.69M | 80.26%13.48M | 44.72%8.14M | 42.06%4.33M | -21.81%10.27M | 5.51%7.48M | 14.84%5.63M | 35.14%3.05M | 4.01%13.14M |
Operating expense | 59.14%71.89K | 239.52%2.7M | 57.66%1.15M | 125.99%1.07M | -88.97%45.18K | 10.15%795.77K | 53.03%729.17K | 407.14%471.38K | 378.03%409.75K | -53.91%722.43K |
Administration expense | 5.35%44.02M | 11.28%215.04M | 10.34%133.79M | 12.76%87.11M | 19.69%41.78M | 14.21%193.25M | 16.02%121.25M | 14.89%77.25M | 4.67%34.91M | 17.28%169.2M |
Financial expense | 1.65%-22.6M | 0.22%-95.23M | 1.75%-70.6M | 1.39%-46.69M | 6.90%-22.98M | 1.41%-95.44M | -49.01%-71.85M | -3,141.72%-47.35M | -2,227.08%-24.68M | -271.74%-96.81M |
-Interest expense (Financial expense) | -21.78%3.47M | -4.54%16.73M | 1.83%12.92M | 4.44%8.79M | 4.79%4.44M | -12.11%17.53M | -16.64%12.69M | -17.54%8.42M | -17.68%4.23M | --19.95M |
-Interest Income (Financial expense) | 5.00%-26.18M | 0.90%-112.53M | 1.26%-83.95M | 0.50%-55.74M | 5.14%-27.55M | 3.22%-113.56M | -33.17%-85.02M | -365.41%-56.02M | -362.04%-29.05M | -339.81%-117.34M |
Research and development | -73.75%271.7K | --3.04M | --1.11M | --1.04M | --1.04M | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 68.63%-145K | -237.68%-1.49M | -52.45%-928.16K | -14.77%-501.49K | -615.62%-462.3K | -192.42%-441.06K | -559.05%-608.82K | -80.27%-436.94K | ---64.6K | -41.69%477.26K |
Asset Impairment Loss | ---- | ---4.24M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 1.29%21.2M | 38.70%52.51M | 111.11%51.12M | 163.89%32.24M | 201.53%20.93M | 17.91%37.86M | 2.73%24.22M | -19.42%12.22M | -36.49%6.94M | 857.66%32.11M |
Invest income | 2.96%9.99M | 25.98%39.41M | 62.34%35.33M | 82.65%20.16M | 47.77%9.71M | 8.54%31.28M | -3.08%21.76M | -26.26%11.04M | -38.12%6.57M | 117.13%28.82M |
-Including: Investment income associates | 2.96%9.99M | 25.98%39.41M | 62.34%35.33M | 82.65%20.16M | 47.77%9.71M | 8.54%31.28M | -3.08%21.76M | -26.26%11.04M | -38.12%6.57M | 125.63%28.82M |
Asset deal income | ---- | -40.25%280.58K | 276.42%120.21K | 74.50%120.21K | 74.50%120.21K | 65.51%469.58K | -174.53%-68.14K | --68.89K | --68.89K | -85.21%283.73K |
Other revenue | -1.86%11.35M | 183.36%18.55M | 430.44%16.6M | 704.40%12.47M | 3,043.67%11.56M | 159.24%6.55M | 205.17%3.13M | 254.18%1.55M | 17.14%367.87K | -65.74%2.53M |
Operating profit | 79.79%308.41M | 49.69%796.17M | 17.40%739.14M | 7.98%421.66M | 7.85%171.54M | 0.21%531.88M | 46.36%629.58M | 54.03%390.49M | -3.23%159.06M | 8.96%530.76M |
Add:Non operating Income | 860.92%457.87K | -77.55%7.5M | -80.69%6.27M | -97.90%491.45K | -88.84%47.65K | 310.16%33.41M | 363.94%32.48M | 252.21%23.46M | 474.72%426.98K | 1,125.61%8.15M |
Less:Non operating expense | 1,661.36%1.03M | 141.93%4.2M | -30.84%162.5K | -29.94%87.56K | 61.62%58.34K | -80.61%1.73M | -31.85%234.97K | 17.72%124.98K | 62.65%36.09K | 299.09%8.95M |
Total profit | 79.46%307.84M | 41.86%799.48M | 12.60%745.25M | 1.99%422.06M | 7.57%171.53M | 6.34%563.55M | 51.52%661.83M | 59.12%413.82M | -3.02%159.45M | 9.15%529.96M |
Less:Income tax cost | 26.84%42.27M | 18.63%172.47M | -10.55%156.16M | -13.22%86M | -22.32%33.32M | 4.43%145.39M | 67.30%174.57M | 45.98%99.1M | 49.59%42.9M | 5.01%139.22M |
Net profit | 92.15%265.57M | 49.94%627.01M | 20.90%589.09M | 6.78%336.06M | 18.58%138.21M | 7.02%418.17M | 46.56%487.25M | 63.77%314.72M | -14.14%116.56M | 10.70%390.74M |
Net profit from continuing operation | 92.15%265.57M | 49.94%627.01M | 20.90%589.09M | 6.78%336.06M | 18.58%138.21M | 7.02%418.17M | 46.56%487.25M | 63.77%314.72M | -14.14%116.56M | 10.70%390.74M |
Net profit of parent company owners | 92.15%265.57M | 49.94%627.01M | 20.90%589.09M | 6.78%336.06M | 18.58%138.21M | 7.02%418.17M | 46.56%487.25M | 63.77%314.72M | -14.14%116.56M | 10.70%390.74M |
Earning per share | ||||||||||
Basic earning per share | 100.00%0.06 | 55.56%0.14 | 18.18%0.13 | 14.29%0.08 | 0.00%0.03 | 0.00%0.09 | 57.14%0.11 | 75.00%0.07 | 0.00%0.03 | 0.00%0.09 |
Diluted earning per share | 100.00%0.06 | 55.56%0.14 | 18.18%0.13 | 14.29%0.08 | 0.00%0.03 | 0.00%0.09 | 57.14%0.11 | 75.00%0.07 | 0.00%0.03 | 0.00%0.09 |
Other composite income | -38.51%9.13K | -56.79%96.28K | -51.05%60.26K | -70.98%34.52K | -72.70%14.85K | -35.67%222.81K | -53.47%123.1K | 122.29%118.96K | 307.93%54.39K | 259.79%346.35K |
Other composite income of parent company owners | -38.51%9.13K | -56.79%96.28K | -51.05%60.26K | -70.98%34.52K | -72.70%14.85K | -35.67%222.81K | -53.47%123.1K | 122.29%118.96K | 307.93%54.39K | 259.79%346.35K |
Total composite income | 92.14%265.58M | 49.89%627.1M | 20.88%589.15M | 6.75%336.09M | 18.53%138.22M | 6.98%418.39M | 46.48%487.38M | 63.79%314.84M | -14.08%116.61M | 10.87%391.09M |
Total composite income of parent company owners | 92.14%265.58M | 49.89%627.1M | 20.88%589.15M | 6.75%336.09M | 18.53%138.22M | 6.98%418.39M | 46.48%487.38M | 63.79%314.84M | -14.08%116.61M | 10.87%391.09M |
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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