(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 | 4.15%765.85M | 19.30%2.93B | 16.80%2.16B | 18.10%1.5B | 12.88%735.35M | -10.17%2.46B | -7.16%1.85B | -9.15%1.27B | -2.89%651.47M | 15.18%2.73B |
Operating revenue | 4.15%765.85M | 19.30%2.93B | 16.80%2.16B | 18.10%1.5B | 12.88%735.35M | -10.17%2.46B | -7.16%1.85B | -9.15%1.27B | -2.89%651.47M | 15.18%2.73B |
Other operating revenue | ---- | 1.17%12.25M | ---- | 7.43%6.3M | ---- | 6.50%12.11M | ---- | 7.77%5.86M | ---- | -19.41%11.37M |
Total operating cost | 9.68%614.29M | 18.94%2.55B | 16.29%1.79B | 16.57%1.21B | 8.63%560.06M | -4.64%2.15B | -2.21%1.54B | -1.11%1.04B | 3.38%515.55M | 11.68%2.25B |
Operating cost | 3.31%236.83M | 12.40%944.93M | 9.54%686.68M | 10.46%476.9M | 4.92%229.23M | -8.51%840.67M | -3.26%626.9M | -3.17%431.76M | 3.54%218.49M | 9.14%918.89M |
Operating tax surcharges | -1.68%9.15M | 30.75%34.16M | 27.96%25.99M | 32.93%19M | 30.25%9.31M | -9.02%26.13M | -8.13%20.31M | -15.75%14.3M | -9.53%7.15M | 10.65%28.72M |
Operating expense | 13.24%313.06M | 27.22%1.33B | 22.72%915.39M | 22.00%606.7M | 13.01%276.45M | -3.98%1.05B | -2.09%745.89M | -0.01%497.31M | 5.38%244.62M | 17.62%1.09B |
Administration expense | 28.73%40.53M | -0.73%184.58M | 4.73%116.33M | 6.94%81.49M | -11.28%31.48M | -1.39%185.94M | -8.93%111.07M | -4.44%76.2M | -16.01%35.48M | -10.03%188.57M |
Financial expense | 10.97%-2.49M | -28.21%-11.98M | -27.73%-9.38M | -44.54%-7.39M | -193.08%-2.79M | 20.75%-9.35M | 16.05%-7.35M | 20.81%-5.11M | 58.84%-952.49K | 7.73%-11.79M |
-Interest expense (Financial expense) | 67.11%771.01K | -2.38%2.56M | -16.41%1.64M | -24.35%1.12M | -34.35%461.38K | 3.01%2.62M | 60.40%1.96M | 97.39%1.48M | 101.15%702.75K | --2.54M |
-Interest Income (Financial expense) | -1.12%-3.74M | -14.79%-15.01M | -16.53%-11.73M | -18.80%-8.56M | -90.98%-3.7M | 14.69%-13.07M | 8.07%-10.07M | 7.23%-7.21M | 33.65%-1.94M | -13.32%-15.32M |
Research and development | 5.06%17.21M | 23.52%69.63M | 31.03%50.13M | 41.95%32.43M | 52.08%16.38M | 54.71%56.37M | 55.64%38.26M | 47.97%22.84M | 39.68%10.77M | 51.26%36.44M |
Credit Impairment Loss | 26.28%-2.46M | -686.47%-4.37M | -934.00%-3.23M | -35.15%-2.65M | -132.38%-3.34M | -69.39%745.81K | -81.79%387.29K | -680.30%-1.96M | 9.20%-1.44M | 201.62%2.44M |
Asset Impairment Loss | 48.37%-7.55M | 16.17%-75.35M | 27.50%-50.78M | -43.49%-26.73M | -522.72%-14.63M | -64.84%-89.89M | -105.10%-70.04M | 31.77%-18.63M | 81.58%-2.35M | 5.51%-54.53M |
Other net revenue | 68.49%-4.07M | 7.49%-64.99M | 17.99%-43.03M | -126.76%-22.56M | -638.26%-12.91M | -55.58%-70.25M | -114.35%-52.47M | 55.26%-9.95M | 120.69%2.4M | -4.54%-45.15M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---9.12K | ---- | ---- | ---- | ---- |
Invest income | ---- | ---- | ---- | ---- | ---- | 77.05%-612.08K | -154.73%-186.2K | -6,010.98%-186.2K | -6,010.98%-186.2K | -8,265.87%-2.67M |
Asset deal income | 8,248.61%109.5K | 267.67%1.16M | -95.14%72.44K | -99.63%1.31K | 106.87%1.31K | -1,410.45%-693.98K | 2,999.70%1.49M | 3,857.67%352.32K | ---19.08K | 110.80%52.96K |
Other revenue | 15.37%5.84M | -32.82%13.58M | -31.30%10.91M | -34.87%6.82M | -20.82%5.06M | 111.46%20.21M | 121.90%15.88M | 122.18%10.48M | 133.43%6.39M | -45.00%9.56M |
Operating profit | -9.17%147.49M | 30.48%310.57M | 26.87%328.48M | 20.38%272.88M | 17.40%162.39M | -45.49%238.01M | -34.38%258.92M | -31.50%226.69M | -13.87%138.32M | 39.18%436.63M |
Add:Non operating Income | 71.20%684.12K | -11.90%1.74M | -57.09%880.55K | -43.45%625.43K | -8.70%399.59K | -1.95%1.98M | 2.81%2.05M | 95.23%1.11M | -19.52%437.69K | -31.13%2.01M |
Less:Non operating expense | 17.47%31.24K | -49.70%403.87K | -78.74%110.81K | -59.43%86.94K | -54.78%26.59K | -68.48%802.85K | 3.20%521.12K | -47.29%214.27K | -73.65%58.81K | -50.69%2.55M |
Total profit | -8.98%148.14M | 30.40%311.9M | 26.42%329.25M | 20.14%273.42M | 17.35%162.76M | -45.15%239.18M | -34.24%260.45M | -31.27%227.58M | -13.81%138.7M | 40.01%436.1M |
Less:Income tax cost | -10.59%39.29M | 26.30%100.85M | 25.36%90.59M | 21.59%74.92M | 15.43%43.95M | -33.67%79.85M | -27.85%72.26M | -24.83%61.62M | -3.34%38.07M | 52.60%120.38M |
Net profit | -8.38%108.85M | 32.46%211.05M | 26.82%238.66M | 19.61%198.5M | 18.07%118.81M | -49.53%159.33M | -36.40%188.19M | -33.39%165.96M | -17.20%100.63M | 35.74%315.72M |
Net profit from continuing operation | -8.38%108.85M | 32.46%211.05M | 26.82%238.66M | 19.61%198.5M | 18.07%118.81M | -49.53%159.33M | -36.40%188.19M | -33.39%165.96M | -17.20%100.63M | 35.74%315.72M |
Less:Minority Profit | -10.48%13.07M | 18.39%29.18M | 8.23%27.55M | 5.96%21.58M | 2.67%14.6M | -37.88%24.64M | -28.61%25.46M | -24.91%20.37M | 27.60%14.22M | 81.84%39.67M |
Net profit of parent company owners | -8.09%95.78M | 35.03%181.88M | 29.73%211.12M | 21.52%176.91M | 20.61%104.21M | -51.21%134.69M | -37.47%162.74M | -34.42%145.59M | -21.73%86.4M | 30.96%276.06M |
Earning per share | ||||||||||
Basic earning per share | -8.00%0.23 | 33.33%0.44 | 30.00%0.52 | 19.44%0.43 | 19.05%0.25 | -52.17%0.33 | -38.46%0.4 | -34.55%0.36 | -25.00%0.21 | 30.19%0.69 |
Diluted earning per share | -8.00%0.23 | 33.33%0.44 | 30.00%0.52 | 19.44%0.43 | 19.05%0.25 | -51.47%0.33 | -37.50%0.4 | -34.55%0.36 | -22.22%0.21 | 28.30%0.68 |
Other composite income | -187.66%-1.31M | 11.74%3.03M | 8.11%3.4M | 66.11%4.8M | -159.14%-455.53K | 240.43%2.72M | 484.13%3.15M | 6,161.29%2.89M | 685.72%770.28K | -2,188.45%-1.93M |
Other composite income of parent company owners | -187.66%-1.31M | 11.74%3.03M | 8.11%3.4M | 66.11%4.8M | -159.14%-455.53K | 240.43%2.72M | 484.13%3.15M | 6,161.29%2.89M | 685.72%770.28K | -2,188.45%-1.93M |
Total composite income | -9.14%107.54M | 32.11%214.09M | 26.51%242.07M | 20.40%203.3M | 16.73%118.36M | -48.36%162.05M | -35.16%191.34M | -32.21%168.85M | -16.64%101.4M | 34.95%313.79M |
Total composite income of parent company owners | -8.95%94.47M | 34.57%184.91M | 29.32%214.52M | 22.39%181.72M | 19.02%103.75M | -49.87%137.41M | -36.06%165.88M | -33.11%148.48M | -21.10%87.17M | 30.10%274.12M |
Total composite income of minority owners | -10.48%13.07M | 18.39%29.18M | 8.23%27.55M | 5.96%21.58M | 2.67%14.6M | -37.88%24.64M | -28.61%25.46M | -24.91%20.37M | 27.60%14.22M | 81.84%39.67M |
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 | -- | -- | -- | Reservations with explanatory notes |
Auditor | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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