(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 | 0.18%654.01M | 5.49%1.09B | 5.53%670.22M | 4.86%666.55M | 3.25%652.85M | 2.34%1.03B | 4.39%635.08M | 6.72%635.65M | 5.99%632.29M | 5.62%1.01B |
Operating revenue | 0.18%654.01M | 5.49%1.09B | 5.53%670.22M | 4.86%666.55M | 3.25%652.85M | 2.34%1.03B | 4.39%635.08M | 6.72%635.65M | 5.99%632.29M | 5.62%1.01B |
Other operating revenue | ---- | 35.93%1.04M | ---- | --558.84K | ---- | --761.9K | ---- | --0 | ---- | --0 |
Total operating cost | -1.50%436.35M | 0.93%998.29M | 0.71%638.92M | 0.58%547.53M | -5.58%443.02M | 0.26%989.12M | 0.41%634.43M | 2.71%544.37M | 9.89%469.18M | 4.76%986.54M |
Operating cost | -2.82%414.99M | 4.17%909.71M | 4.93%573.75M | 3.76%503.05M | -2.93%427.04M | 3.74%873.28M | 3.41%546.79M | 5.36%484.83M | 11.45%439.91M | 2.12%841.8M |
Operating tax surcharges | 109.69%708.76K | 55.81%1.66M | 75.50%1.11M | 0.51%461.53K | 18.18%338K | 3.10%1.06M | -17.81%632.83K | -11.15%459.18K | 80.10%286.01K | 71.08%1.03M |
Operating expense | -4.08%1.02M | -13.11%6.27M | -15.74%3.01M | -21.02%1.25M | 32.56%1.06M | -2.63%7.22M | -5.95%3.58M | -14.70%1.59M | -21.93%798.76K | 6.54%7.41M |
Administration expense | 51.59%12.54M | -6.96%52.13M | -7.52%41.22M | -7.86%29.11M | -44.51%8.27M | -26.44%56.03M | -13.49%44.57M | -11.80%31.59M | -4.25%14.91M | 34.31%76.17M |
Financial expense | 22.51%4.78M | -59.91%15.73M | -60.64%12.1M | -59.71%8.2M | -64.28%3.9M | -19.03%39.22M | -20.31%30.75M | -21.43%20.35M | -11.09%10.92M | 9.33%48.44M |
-Interest expense (Financial expense) | 13.98%4.87M | -59.26%15.64M | -60.65%12.04M | -59.57%8.21M | -60.10%4.27M | -19.44%38.38M | -19.59%30.6M | -21.81%20.32M | -13.12%10.71M | 2.91%47.64M |
-Interest Income (Financial expense) | -0.40%-218.75K | -113.80%-1.13M | -50.65%-443.73K | -41.42%-319.17K | -39.52%-217.88K | 23.33%-529.72K | 42.30%-294.54K | 49.97%-225.68K | 35.28%-156.16K | 82.44%-690.93K |
Research and development | -4.02%2.31M | 3.88%12.79M | -4.77%7.73M | -1.52%5.46M | 2.19%2.41M | 5.43%12.32M | -3.46%8.12M | -2.92%5.55M | -26.31%2.36M | 32.73%11.68M |
Credit Impairment Loss | -114.94%-12.05M | -1.32%-29.93M | -45.35%2.6M | 109.76%404.42K | -265.33%-5.61M | -118.44%-29.54M | -68.08%4.75M | -158.37%-4.14M | -286.84%-1.53M | 12.61%-13.52M |
Other net revenue | -269.68%-9.58M | -122.95%-16.75M | -48.95%12.28M | -34.41%7.19M | -129.14%-2.59M | -177.78%-7.51M | -23.16%24.07M | -36.24%10.97M | 82.53%8.89M | -38.81%9.66M |
Invest income | ---- | -82.00%846.33K | -84.75%846.33K | -84.75%846.33K | ---- | 151.30%4.7M | 280.48%5.55M | 1,554.56%5.55M | 4,086.99%5.51M | -81.05%1.87M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 238.75%1.34M |
Asset deal income | ---- | 159.68%66.32K | ---- | ---- | ---- | -216.10%-111.11K | ---111.11K | --222.41K | --222.41K | 5,570.30%95.7K |
Other revenue | -17.95%2.48M | -29.64%12.27M | -36.28%8.84M | -36.37%5.94M | -35.78%3.02M | -17.81%17.43M | -7.30%13.87M | -4.37%9.34M | 19.89%4.7M | -0.79%21.21M |
Operating profit | 0.40%208.08M | 119.37%70.03M | 76.32%43.58M | 23.44%126.21M | 20.50%207.25M | 13.33%31.92M | 214.74%24.72M | 23.41%102.24M | -1.43%172M | 9.77%28.17M |
Add:Non operating Income | 7,625.73%1.65M | 6.89%135.33K | 26.70%120.03K | 51.82%103.33K | 10.03%21.42K | -61.79%126.61K | -84.85%94.73K | -88.98%68.06K | -12.46%19.47K | -49.18%331.36K |
Less:Non operating expense | 1,283.98%26.93K | 714.71%1.3M | -94.72%8.29K | -94.20%7.99K | -97.97%1.95K | -89.87%159.83K | -90.52%156.88K | -91.37%137.83K | -85.77%95.85K | -51.35%1.58M |
Total profit | 1.18%209.71M | 115.94%68.86M | 77.22%43.69M | 23.61%126.3M | 20.56%207.27M | 18.45%31.89M | 261.31%24.65M | 24.81%102.17M | -1.10%171.92M | 16.69%26.92M |
Less:Income tax cost | -18.27%29.17M | 1,473.26%15.49M | 136.05%9.59M | 35.83%22.97M | 31.00%35.69M | 202.09%984.58K | 133.65%4.06M | 106.53%16.91M | 29.47%27.25M | 74.96%-964.39K |
Net profit | 5.22%180.54M | 72.69%53.37M | 65.61%34.1M | 21.19%103.33M | 18.59%171.57M | 10.83%30.9M | 8.97%20.59M | 15.72%85.26M | -5.31%144.67M | 3.58%27.89M |
Net profit from continuing operation | 5.22%180.54M | 72.69%53.37M | 65.61%34.1M | 21.19%103.33M | 18.59%171.57M | 10.83%30.9M | 8.97%20.59M | 15.72%85.26M | -5.31%144.67M | 3.58%27.89M |
Less:Minority Profit | 69.92%3.12M | 4,089.60%1.01M | 703.74%825.74K | 157.39%1.3M | 71.72%1.83M | -95.22%24.01K | -151.60%-136.77K | -24.45%504.83K | -27.22%1.07M | 130.83%501.88K |
Net profit of parent company owners | 4.53%177.42M | 69.57%52.36M | 60.53%33.27M | 20.38%102.03M | 18.20%169.74M | 12.77%30.88M | 11.26%20.73M | 16.09%84.76M | -5.10%143.6M | -4.08%27.38M |
Earning per share | ||||||||||
Basic earning per share | -20.24%0.67 | 66.67%0.25 | 60.57%0.1641 | 19.05%0.5 | 18.31%0.84 | 7.14%0.15 | 11.21%0.1022 | 16.67%0.42 | -4.05%0.71 | 0.00%0.14 |
Diluted earning per share | -20.24%0.67 | 66.67%0.25 | 60.57%0.1641 | 19.05%0.5 | 18.31%0.84 | 7.14%0.15 | 11.21%0.1022 | 16.67%0.42 | -4.05%0.71 | 0.00%0.14 |
Other composite income | ||||||||||
Total composite income | 5.22%180.54M | 72.69%53.37M | 65.61%34.1M | 21.19%103.33M | 18.59%171.57M | 10.83%30.9M | 8.97%20.59M | 15.72%85.26M | -5.31%144.67M | 3.58%27.89M |
Total composite income of parent company owners | 4.53%177.42M | 69.57%52.36M | 60.53%33.27M | 20.38%102.03M | 18.20%169.74M | 12.77%30.88M | 11.26%20.73M | 16.09%84.76M | -5.10%143.6M | -4.08%27.38M |
Total composite income of minority owners | 69.92%3.12M | 4,089.60%1.01M | 703.74%825.74K | 157.39%1.3M | 71.72%1.83M | -95.22%24.01K | -151.60%-136.77K | -24.45%504.83K | -27.22%1.07M | 130.83%501.88K |
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.
No Data