(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 | 23.07%478.95M | -2.78%2.05B | -11.02%1.44B | -15.95%917.36M | -17.91%389.16M | -6.60%2.11B | 2.25%1.62B | 12.16%1.09B | 24.71%474.07M | 42.25%2.26B |
Operating revenue | 23.07%478.95M | -2.78%2.05B | -11.02%1.44B | -15.95%917.36M | -17.91%389.16M | -6.60%2.11B | 2.25%1.62B | 12.16%1.09B | 24.71%474.07M | 42.25%2.26B |
Other operating revenue | ---- | -1.54%32M | ---- | -5.66%14.8M | ---- | 0.54%32.5M | ---- | 25.03%15.69M | ---- | 46.64%32.33M |
Total operating cost | 17.36%439.44M | -5.67%1.9B | -13.37%1.33B | -16.19%848.88M | -17.58%374.43M | -4.38%2.01B | 6.32%1.54B | 14.14%1.01B | 25.86%454.28M | 40.18%2.1B |
Operating cost | 25.97%320.25M | -5.87%1.38B | -11.44%925.15M | -14.84%590.98M | -15.58%254.22M | -2.77%1.47B | 6.70%1.04B | 14.04%693.92M | 26.57%301.15M | 46.33%1.51B |
Operating tax surcharges | 18.44%4.41M | 7.30%17.86M | 7.36%12.57M | 13.20%8.56M | 23.87%3.73M | -10.01%16.65M | 7.68%11.7M | 2.92%7.56M | 2.23%3.01M | 32.91%18.5M |
Operating expense | -6.34%61.91M | -12.25%253.37M | -21.89%224.89M | -23.00%141.28M | -23.27%66.1M | -2.23%288.75M | 13.01%287.91M | 25.75%183.49M | 31.44%86.15M | 49.66%295.32M |
Administration expense | 21.86%28.91M | -3.12%141.34M | -24.53%85.88M | -25.50%54.5M | -30.88%23.72M | -12.38%145.89M | 8.19%113.79M | 15.75%73.15M | 28.77%34.32M | 11.66%166.5M |
Financial expense | -60.52%2.43M | 1.85%12.14M | 28.04%9.28M | -29.84%5.84M | -29.11%6.15M | -68.95%11.92M | -74.91%7.24M | -59.81%8.33M | -7.75%8.68M | -33.91%38.39M |
-Interest expense (Financial expense) | -34.33%2.2M | -47.02%11.64M | -46.28%9.23M | -46.18%6.53M | -46.14%3.35M | -37.08%21.97M | -38.06%17.18M | -38.30%12.13M | -38.59%6.23M | -32.58%34.92M |
-Interest Income (Financial expense) | 11.89%-502.49K | 24.00%-2.33M | 27.54%-1.75M | 17.58%-1.22M | 30.95%-570.32K | 36.67%-3.07M | 38.50%-2.41M | 47.32%-1.48M | 48.06%-825.92K | -5.98%-4.85M |
Research and development | 4.99%21.53M | 14.29%87.39M | 3.17%72.98M | 2.88%47.72M | -2.23%20.51M | 7.52%76.46M | 7.11%70.74M | 11.34%46.39M | 13.56%20.98M | 49.31%71.11M |
Credit Impairment Loss | 166.73%2.16M | 7.70%-5.99M | 62.41%-1.31M | 70.36%-2.97M | 5.15%808.33K | -2.09%-6.48M | 8.52%-3.49M | -23.35%-10.03M | --768.75K | 76.00%-6.35M |
Asset Impairment Loss | ---- | 35.50%-17.88M | 93.48%-606.34K | 94.85%-478.83K | --238.61K | -79.63%-27.72M | ---9.3M | ---9.3M | --0 | 58.98%-15.43M |
Other net revenue | 21.64%4.17M | 43.48%-23.41M | 112.45%2.29M | 97.46%-623.92K | 1,172.54%3.43M | -98.54%-41.42M | -459.39%-18.38M | -4,945.94%-24.61M | -123.55%-319.64K | -113.39%-20.86M |
Fair value change income | ---- | 22.98%-13.56M | 88.05%-1.7M | 90.10%-1.09M | 100.91%28.27K | -168.81%-17.6M | -790.28%-14.27M | -689.83%-11.05M | ---3.1M | -103.41%-6.55M |
Invest income | -67.64%37.32K | 16.68%938.75K | 38.09%745.89K | 132.81%558.76K | -12.95%115.33K | -15.67%804.57K | -40.87%540.13K | -73.54%240.01K | -74.62%132.48K | -71.79%954.06K |
Asset deal income | --20.57K | 21.62%-1.24M | -102.49%-2.43K | ---- | ---- | 55.50%-1.58M | 172.33%97.61K | -16.30%28.06K | -60.92%28.06K | -120.54%-3.56M |
Other revenue | -12.59%1.96M | 28.20%14.32M | -35.76%5.17M | -38.88%3.36M | 20.82%2.24M | 10.82%11.17M | 32.16%8.05M | 13.96%5.5M | 142.65%1.85M | -61.21%10.08M |
Operating profit | 140.52%43.67M | 120.22%134.29M | 75.87%110.8M | 25.64%67.85M | -6.74%18.16M | -56.08%60.98M | -55.70%63M | -36.66%54M | -5.25%19.47M | -43.61%138.85M |
Add:Non operating Income | -28.16%267.93K | 89.39%4.09M | 401.11%4.04M | 9.20%705.76K | -35.28%372.97K | 24.05%2.16M | -52.48%806.8K | 106.35%646.32K | 317.14%576.28K | 11.49%1.74M |
Less:Non operating expense | 127.12%2.06M | -27.14%4.55M | -38.99%3.36M | -38.19%2.34M | -70.06%905.63K | 88.98%6.24M | 97.03%5.5M | 59.09%3.78M | 313.62%3.02M | -62.60%3.3M |
Total profit | 137.63%41.88M | 135.21%133.84M | 91.21%111.48M | 30.18%66.22M | 3.55%17.63M | -58.55%56.9M | -58.69%58.3M | -38.86%50.87M | -14.71%17.02M | -42.54%137.29M |
Less:Income tax cost | 526.62%4.62M | 502.62%19.94M | 1,028.64%11.71M | 393.77%6.28M | 236.34%737.02K | -135.20%-4.95M | -92.09%1.04M | -82.88%1.27M | -78.04%219.13K | -72.33%14.07M |
Net profit | 120.66%37.27M | 84.14%113.9M | 74.23%99.77M | 20.86%59.94M | 0.52%16.89M | -49.80%61.85M | -55.27%57.26M | -34.55%49.59M | -11.37%16.8M | -34.49%123.22M |
Net profit from continuing operation | 120.66%37.27M | 84.14%113.9M | 74.23%99.77M | 20.86%59.94M | 0.52%16.89M | -49.80%61.85M | -55.27%57.26M | -34.55%49.59M | -11.37%16.8M | -34.49%123.22M |
Less:Minority Profit | 104.36%645.1K | 66.33%-6.73M | 89.37%-1.74M | 91.84%-1.03M | 109.03%315.67K | -587.39%-19.99M | -345.44%-16.39M | -561.38%-12.61M | -328.02%-3.49M | 76.74%-2.91M |
Net profit of parent company owners | 120.97%36.62M | 47.38%120.63M | 37.82%101.51M | -2.00%60.96M | -18.35%16.57M | -35.11%81.85M | -39.30%73.66M | -14.82%62.21M | 16.48%20.3M | -37.12%126.13M |
Earning per share | ||||||||||
Basic earning per share | 120.95%0.1023 | 47.42%0.337 | 37.87%0.2836 | -2.01%0.1703 | -18.34%0.0463 | -35.11%0.2286 | -39.30%0.2057 | -14.80%0.1738 | 16.43%0.0567 | -37.12%0.3523 |
Diluted earning per share | 120.95%0.1023 | 47.42%0.337 | 37.87%0.2836 | -2.01%0.1703 | -18.34%0.0463 | -35.11%0.2286 | -39.30%0.2057 | -14.80%0.1738 | 16.43%0.0567 | -37.12%0.3523 |
Other composite income | -30.02%136.09K | -34.58%99.82K | 0.34%143.75K | -100.61%-43.1 | 396.12%194.46K | 231.19%152.58K | 367.12%143.26K | -69.55%7.03K | 344,830.61%39.2K | 98.09%-116.31K |
Other composite income of parent company owners | -28.57%83.59K | -56.23%72.48K | -31.40%100.72K | -205.48%-25.61K | 119.72%117.02K | 236.92%165.59K | 373.77%146.83K | 5.13%24.28K | 468,523.22%53.26K | 98.01%-120.94K |
Other composite income of minority owners | -32.21%52.5K | 310.12%27.34K | 1,306.26%43.03K | 248.25%25.57K | 650.60%77.44K | -381.00%-13.01K | ---3.57K | ---17.25K | ---14.06K | --4.63K |
Total composite income | 118.94%37.4M | 83.84%114M | 74.04%99.91M | 20.84%59.94M | 1.44%17.08M | -49.63%62.01M | -55.14%57.41M | -34.56%49.6M | -11.17%16.84M | -32.36%123.11M |
Total composite income of parent company owners | 119.92%36.7M | 47.17%120.7M | 37.69%101.61M | -2.08%60.94M | -17.99%16.69M | -34.91%82.01M | -39.15%73.8M | -14.82%62.23M | 16.78%20.35M | -35.22%126.01M |
Total composite income of minority owners | 77.46%697.6K | 66.49%-6.7M | 89.63%-1.7M | 92.06%-1M | 111.20%393.11K | -588.93%-20.01M | -345.50%-16.39M | -562.01%-12.63M | -328.93%-3.51M | 76.78%-2.9M |
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 with explanatory notes |
Auditor | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Fujian Huaxing 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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