(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 | 6.34%834.98M | 2.26%3.38B | 3.76%2.48B | 4.71%1.61B | 8.45%785.19M | 9.27%3.3B | 11.92%2.39B | 11.34%1.53B | 0.13%723.99M | 10.45%3.02B |
Operating revenue | 6.34%834.98M | 2.26%3.38B | 3.76%2.48B | 4.71%1.61B | 8.45%785.19M | 9.27%3.3B | 11.92%2.39B | 11.34%1.53B | 0.13%723.99M | 10.45%3.02B |
Other operating revenue | ---- | 12.54%102.29M | ---- | 64.49%69.47M | ---- | -14.40%90.9M | ---- | -25.13%42.23M | ---- | 36.97%106.19M |
Total operating cost | 8.18%748.08M | -0.03%2.92B | 1.74%2.14B | 2.28%1.4B | 6.06%691.53M | 8.71%2.92B | 11.00%2.1B | 10.32%1.37B | -0.19%652.01M | 11.59%2.68B |
Operating cost | 9.65%650.75M | -0.98%2.55B | -0.13%1.86B | 0.17%1.21B | 3.47%593.49M | 9.33%2.57B | 13.05%1.87B | 11.64%1.21B | 0.68%573.59M | 13.55%2.35B |
Operating tax surcharges | -20.45%6.53M | 34.61%29.65M | 53.16%21.63M | 66.85%14.86M | 74.18%8.21M | 33.66%22.02M | 16.50%14.12M | 9.91%8.91M | 26.49%4.71M | -5.99%16.48M |
Operating expense | 2.27%17.36M | 2.08%57.58M | 14.96%43.11M | 14.87%28.7M | 28.66%16.97M | 2.90%56.4M | -25.06%37.5M | 8.86%24.98M | 7.66%13.19M | -13.87%54.81M |
Administration expense | -2.12%37.83M | -3.08%128.57M | 3.37%99.59M | 6.81%68.41M | 20.25%38.65M | -8.14%132.66M | -1.70%96.34M | -2.86%64.05M | -17.21%32.14M | 6.90%144.42M |
Financial expense | -611.11%-711.22K | 2,294.70%9.87M | 86.02%-1.82M | 117.16%1.22M | 108.05%139.15K | 108.91%412.1K | -174.67%-13.02M | -213.46%-7.14M | -288.88%-1.73M | -192.05%-4.63M |
-Interest expense (Financial expense) | -52.29%1.37M | 39.85%18.46M | 20.19%11.39M | 3.94%7.58M | -35.60%2.87M | 60.86%13.2M | 118.10%9.48M | 146.26%7.3M | 194.41%4.45M | 29.12%8.21M |
-Interest Income (Financial expense) | 36.98%-3.01M | -93.64%-20.71M | 4.77%-16.4M | 35.01%-8.18M | 33.81%-4.77M | 23.11%-10.7M | -80.06%-17.22M | -133.29%-12.59M | -312.39%-7.21M | -108.04%-13.91M |
Research and development | 6.62%36.32M | 7.42%145M | 11.36%112.64M | 10.40%71.47M | 13.18%34.07M | 11.46%134.98M | 15.28%101.15M | 9.29%64.74M | 3.25%30.1M | 7.39%121.11M |
Credit Impairment Loss | 79.47%-400.52K | -21.54%-3.38M | -1.99%-3.45M | -97.16%-1.22M | -376.96%-1.95M | -2,675.44%-2.78M | -262.11%-3.38M | -118.40%-618.98K | 58.63%704.42K | 4.46%107.86K |
Asset Impairment Loss | ---- | -76.79%-32.39M | ---1.86M | ---1.86M | ---- | -80.08%-18.32M | ---- | ---- | ---- | 28.81%-10.18M |
Other net revenue | 4,094.64%15.36M | -112.42%-2.28M | -19.06%9.21M | -47.65%5.4M | -93.20%366.19K | 11.92%18.34M | -9.96%11.38M | -8.60%10.31M | 53.28%5.38M | 5.31%16.39M |
Fair value change income | --1.25M | 315.39%1.99M | ---- | ---- | ---- | -45.81%477.93K | ---- | ---- | ---- | -33.93%881.9K |
Invest income | 2,083.07%3.35M | 43.42%14.28M | 469.62%6.35M | 236.84%3.5M | 21,442.94%153.45K | 44.15%9.96M | 200.91%1.11M | 240.52%1.04M | -99.49%712.32 | -43.21%6.91M |
Asset deal income | ---- | -99.33%91.57K | 40.48%-14.22K | -193.24%-15.01K | --21.94K | 7,347.20%13.63M | -115.86%-23.89K | 114.89%16.1K | ---- | 253.54%183.08K |
Other revenue | 421.16%11.16M | 11.48%17.14M | -40.09%8.19M | -49.44%4.99M | -54.20%2.14M | -16.83%15.37M | 4.75%13.67M | 27.90%9.87M | 58.08%4.68M | 12.90%18.48M |
Operating profit | 8.75%102.26M | 13.56%460.35M | 17.16%349.1M | 20.49%212.26M | 21.56%94.03M | 13.67%405.39M | 17.76%297.97M | 18.33%176.16M | 5.44%77.36M | 2.38%356.63M |
Add:Non operating Income | 4.53%536.01K | -29.50%2.76M | -7.74%1.66M | -33.05%1.03M | -32.44%512.79K | -0.45%3.92M | 65.39%1.8M | 71.86%1.54M | 107.03%758.97K | 11.32%3.93M |
Less:Non operating expense | -75.88%246.82K | 33.01%2.11M | 264.82%1.32M | 308.58%1.12M | 536.50%1.02M | 143.85%1.58M | 41.14%361.15K | 16.73%274.9K | -2.00%160.79K | -73.72%649.46K |
Total profit | 9.65%102.55M | 13.07%461M | 16.71%349.45M | 19.58%212.17M | 19.97%93.52M | 13.28%407.73M | 17.95%299.41M | 18.66%177.43M | 5.96%77.96M | 3.01%359.92M |
Less:Income tax cost | 4.27%14.95M | 20.10%46.76M | 14.33%52.43M | 18.03%32.6M | 22.28%14.34M | 0.36%38.94M | 24.48%45.86M | 30.63%27.62M | -1.02%11.73M | -4.15%38.8M |
Net profit | 10.62%87.59M | 12.32%414.24M | 17.14%297.01M | 19.87%179.57M | 19.56%79.18M | 14.85%368.79M | 16.84%253.55M | 16.68%149.81M | 7.30%66.23M | 3.95%321.12M |
Net profit from continuing operation | 10.62%87.59M | 12.32%414.24M | 17.14%297.01M | 19.87%179.57M | 19.56%79.18M | 14.85%368.79M | 16.84%253.55M | 16.68%149.81M | 7.30%66.23M | 3.95%321.12M |
Less:Minority Profit | -4.59%1.17M | 3.96%6.2M | 13.05%3.96M | 10.59%2.55M | 16.80%1.23M | 14.49%5.96M | 6.73%3.5M | 10.63%2.31M | 36.35%1.05M | -11.65%5.21M |
Net profit of parent company owners | 10.86%86.42M | 12.46%408.05M | 17.20%293.06M | 20.01%177.02M | 19.60%77.96M | 14.85%362.83M | 16.99%250.05M | 16.78%147.5M | 6.93%65.18M | 4.25%315.91M |
Earning per share | ||||||||||
Basic earning per share | 7.69%0.14 | 11.67%0.67 | 14.29%0.48 | 16.00%0.29 | 8.33%0.13 | 15.38%0.6 | 0.00%0.42 | 0.00%0.25 | 0.00%0.12 | -14.75%0.52 |
Diluted earning per share | 7.69%0.14 | 11.67%0.67 | 14.29%0.48 | 16.00%0.29 | 8.33%0.13 | 15.38%0.6 | 0.00%0.42 | 0.00%0.25 | 0.00%0.12 | -11.86%0.52 |
Other composite income | ||||||||||
Total composite income | 10.62%87.59M | 12.32%414.24M | 17.14%297.01M | 19.87%179.57M | 19.56%79.18M | 14.85%368.79M | 16.84%253.55M | 16.68%149.81M | 7.30%66.23M | 3.95%321.12M |
Total composite income of parent company owners | 10.86%86.42M | 12.46%408.05M | 17.20%293.06M | 20.01%177.02M | 19.60%77.96M | 14.85%362.83M | 16.99%250.05M | 16.78%147.5M | 6.93%65.18M | 4.25%315.91M |
Total composite income of minority owners | -4.59%1.17M | 3.96%6.2M | 13.05%3.96M | 10.59%2.55M | 16.80%1.23M | 14.49%5.96M | 6.73%3.5M | 10.63%2.31M | 36.35%1.05M | -11.65%5.21M |
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 | -- | 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