(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 | -0.23%303.81M | 12.75%1.2B | 18.84%882.25M | 10.98%558.37M | 1.23%304.51M | -11.32%1.06B | -15.50%742.38M | -16.27%503.14M | -0.90%300.83M | 1.70%1.2B |
Operating revenue | -0.23%303.81M | 12.75%1.2B | 18.84%882.25M | 10.98%558.37M | 1.23%304.51M | -11.32%1.06B | -15.50%742.38M | -16.27%503.14M | -0.90%300.83M | 1.70%1.2B |
Other operating revenue | ---- | -27.81%20.28M | ---- | -18.89%8.7M | ---- | -4.90%28.09M | ---- | 0.36%10.73M | ---- | 13.57%29.54M |
Total operating cost | 1.43%251.42M | 11.16%1.04B | 18.25%721.12M | 10.26%451.64M | 0.19%247.88M | -7.96%933M | -14.52%609.81M | -16.55%409.62M | -0.85%247.42M | -1.65%1.01B |
Operating cost | 4.99%201.03M | 12.30%768.59M | 26.16%555.1M | 14.85%342.88M | 3.08%191.47M | -7.59%684.38M | -16.29%439.99M | -17.33%298.54M | -0.07%185.75M | 0.35%740.56M |
Operating tax surcharges | -0.03%3.07M | -1.12%17.47M | 11.31%12.49M | 22.15%7.6M | 36.07%3.07M | 6.09%17.66M | -1.94%11.22M | -14.92%6.22M | -20.33%2.26M | -19.47%16.65M |
Operating expense | -29.56%10.82M | 36.98%86.86M | 4.32%40.9M | 5.87%27.66M | -9.24%15.36M | -28.04%63.41M | -32.73%39.21M | -41.26%26.13M | -27.62%16.92M | 8.94%88.12M |
Administration expense | 0.48%22.06M | 1.25%94.54M | -4.34%61.58M | -6.76%39.56M | 1.18%21.96M | -0.65%93.37M | 3.97%64.37M | 6.87%42.43M | 4.90%21.7M | 2.60%93.98M |
Financial expense | 82.66%-74.05K | -21.22%758K | -99.56%4.8K | 26.98%-187.83K | -123.25%-427.08K | 127.01%962.16K | 300.04%1.09M | 47.77%-257.24K | 605.26%1.84M | 215.63%423.84K |
-Interest expense (Financial expense) | -4.29%417.08K | 20.20%2.09M | -28.76%1.27M | 513.45%876.19K | -79.80%435.78K | 52.10%1.74M | --1.78M | --142.83K | --2.16M | --1.15M |
-Interest Income (Financial expense) | 47.15%-504.52K | -53.93%-1.69M | -129.59%-1.44M | -140.89%-1.23M | -141.33%-954.7K | -11.09%-1.1M | 15.35%-628.37K | 16.90%-509.26K | 2.94%-395.6K | -57.23%-988.65K |
Research and development | -11.73%14.52M | -5.89%68.9M | -5.37%51.03M | -6.65%34.13M | -13.20%16.45M | -1.07%73.21M | -4.82%53.92M | -5.61%36.56M | 10.66%18.95M | -26.03%74M |
Credit Impairment Loss | -78.83%-4.45M | 121.98%848K | -123.76%-6.35M | -13.16%-6.16M | -15.16%-2.49M | -1,236.51%-3.86M | -7.34%-2.84M | -66.62%-5.44M | 24.77%-2.16M | -86.89%339.51K |
Asset Impairment Loss | -272.03%-408.21K | 368.28%221.76K | 5.91%-944.13K | -12.00%-1.01M | 57.11%-109.73K | 87.21%-82.66K | 29.19%-1M | 32.92%-904.34K | 71.79%-255.85K | -66.71%-646.37K |
Other net revenue | 0.47%-1.33M | 21.60%22.93M | -111.43%-757.05K | -434.99%-2.3M | -222.93%-1.34M | -48.28%18.86M | -15.07%6.62M | -53.82%687.22K | 138.51%1.09M | 3.47%36.46M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --296.79K | --296.79K | ---- | --549.15K |
Invest income | 138.86%556K | 12.09%17.77M | -62.50%1.97M | -49.99%1.77M | -84.23%232.77K | -28.63%15.85M | -6.14%5.25M | -13.71%3.54M | 30.20%1.48M | -2.11%22.21M |
Asset deal income | 14,630.48%228.86K | -3,105.41%-5.52M | -107.54%-1.73K | -695.66%-72.26K | ---1.58K | 127.24%183.54K | 106.95%22.95K | 164.94%12.13K | ---- | -517.09%-673.69K |
Other revenue | 166.64%2.74M | 42.09%9.6M | -6.61%4.57M | -0.38%3.17M | -49.36%1.03M | -53.94%6.76M | -25.80%4.89M | 57.91%3.18M | 100.53%2.03M | 44.17%14.67M |
Operating profit | -7.68%51.05M | 23.67%186.53M | 15.22%160.38M | 10.85%104.43M | 1.46%55.3M | -32.57%150.83M | -19.52%139.19M | -15.57%94.21M | 6.46%54.5M | 20.70%223.67M |
Add:Non operating Income | -45.36%86.58K | 230.01%862.41K | 995.60%925.81K | 1,294.72%523.71K | 489.27%158.44K | -30.41%261.33K | -98.43%84.5K | -99.28%37.55K | -88.67%26.89K | -52.29%375.53K |
Less:Non operating expense | -77.56%46.43K | 979.05%6.21M | 100.73%993.63K | 90.14%612.1K | 5.31%206.88K | -75.21%575.96K | -79.57%495.01K | -85.39%321.91K | 603.14%196.44K | -25.27%2.32M |
Total profit | -7.53%51.09M | 20.38%181.18M | 15.52%160.31M | 11.10%104.34M | 1.69%55.25M | -32.12%150.51M | -21.11%138.78M | -18.04%93.92M | 5.69%54.33M | 21.17%221.72M |
Less:Income tax cost | -10.38%7.67M | 26.26%17.76M | 30.70%24.76M | 3.71%15.91M | 2.53%8.56M | -57.43%14.07M | -32.86%18.95M | -30.39%15.34M | 14.16%8.35M | 80.01%33.04M |
Net profit | -7.00%43.42M | 19.77%163.42M | 13.12%135.55M | 12.54%88.44M | 1.54%46.69M | -27.68%136.44M | -18.87%119.83M | -15.11%78.59M | 4.29%45.98M | 14.61%188.67M |
Net profit from continuing operation | -7.00%43.42M | 19.77%163.42M | 13.12%135.55M | 12.54%88.44M | 1.54%46.69M | -27.68%136.44M | -18.87%119.83M | -15.11%78.59M | 4.29%45.98M | 14.61%188.67M |
Less:Minority Profit | ---- | -94.19%106.34K | -27.59%470.68K | -51.89%273.68K | -53.51%287.32K | -16.25%1.83M | -74.46%650K | -76.97%568.88K | 547.00%618.03K | 68.68%2.19M |
Net profit of parent company owners | -6.43%43.42M | 21.32%163.31M | 13.34%135.08M | 13.01%88.17M | 2.29%46.4M | -27.82%134.61M | -17.89%119.18M | -13.41%78.02M | 2.57%45.36M | 14.18%186.49M |
Earning per share | ||||||||||
Basic earning per share | -6.35%0.0796 | 21.32%0.2993 | 13.32%0.2475 | 13.01%0.1616 | 2.29%0.085 | -27.82%0.2467 | -17.89%0.2184 | -13.39%0.143 | 2.47%0.0831 | 14.20%0.3418 |
Diluted earning per share | -6.35%0.0796 | 21.32%0.2993 | 13.32%0.2475 | 13.01%0.1616 | 2.29%0.085 | -27.82%0.2467 | -17.89%0.2184 | -13.39%0.143 | 2.47%0.0831 | 14.20%0.3418 |
Other composite income | ||||||||||
Total composite income | -7.00%43.42M | 19.77%163.42M | 13.12%135.55M | 12.54%88.44M | 1.54%46.69M | -27.68%136.44M | -18.87%119.83M | -15.11%78.59M | 4.29%45.98M | 14.61%188.67M |
Total composite income of parent company owners | -6.43%43.42M | 21.32%163.31M | 13.34%135.08M | 13.01%88.17M | 2.29%46.4M | -27.82%134.61M | -17.89%119.18M | -13.41%78.02M | 2.57%45.36M | 14.18%186.49M |
Total composite income of minority owners | ---- | -94.19%106.34K | -27.59%470.68K | -51.89%273.68K | -53.51%287.32K | -16.25%1.83M | -74.46%650K | -76.97%568.88K | 547.00%618.03K | 68.68%2.19M |
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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