(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 | -8.95%223.26M | 32.03%1.35B | 55.19%1.07B | 48.69%623.31M | 15.30%245.22M | -38.52%1.02B | -34.39%692.35M | -33.44%419.2M | -11.30%212.69M | -18.16%1.67B |
Operating revenue | -8.95%223.26M | 32.03%1.35B | 55.19%1.07B | 48.69%623.31M | 15.30%245.22M | -38.52%1.02B | -34.39%692.35M | -33.44%419.2M | -11.30%212.69M | -18.16%1.67B |
Other operating revenue | ---- | 33.15%16.18M | ---- | 57.99%5.05M | ---- | -57.06%12.15M | ---- | -71.28%3.2M | ---- | -12.32%28.3M |
Total operating cost | -6.63%207.96M | 29.26%1.17B | 53.89%936.23M | 50.12%559.38M | 20.90%222.72M | -36.66%904.98M | -34.45%608.37M | -33.95%372.63M | -20.41%184.22M | -24.50%1.43B |
Operating cost | -7.01%156.22M | 31.33%911.64M | 62.39%762.24M | 61.93%449.79M | 23.25%168M | -41.52%694.16M | -37.26%469.38M | -39.20%277.78M | -21.22%136.3M | -23.16%1.19B |
Operating tax surcharges | 12.06%1.47M | 10.42%10.98M | 68.62%8.9M | 19.24%4.28M | -47.09%1.31M | -13.90%9.94M | -17.16%5.28M | -6.72%3.59M | 337.58%2.49M | -22.57%11.54M |
Operating expense | 4.50%19.74M | 20.83%119.65M | 21.51%69.29M | 9.19%43.28M | 8.81%18.89M | 9.15%99.02M | -31.13%57.03M | -7.95%39.63M | -22.34%17.36M | -19.50%90.72M |
Administration expense | 12.50%19.3M | 37.71%71.29M | 40.80%56.09M | 29.25%31.16M | 35.21%17.15M | -15.34%51.77M | -30.56%39.84M | -34.09%24.1M | -48.19%12.69M | -38.01%61.15M |
Financial expense | -28.94%587.34K | 0.53%5.8M | 29.75%2.89M | 15.18%1.55M | -23.02%826.5K | -52.31%5.77M | -80.00%2.23M | -83.80%1.35M | -71.59%1.07M | -62.44%12.1M |
-Interest expense (Financial expense) | 97.66%1.38M | -20.27%6.35M | -38.89%3.01M | -30.91%1.81M | -38.92%699.63K | -54.38%7.97M | -66.78%4.93M | -76.53%2.62M | -75.66%1.15M | -53.39%17.46M |
-Interest Income (Financial expense) | -511.35%-798.94K | 69.61%-703.64K | 76.27%-404.63K | 77.42%-312.2K | 80.13%-130.68K | 58.91%-2.32M | 55.75%-1.71M | 53.86%-1.38M | 30.05%-657.62K | 1.96%-5.63M |
Research and development | -35.69%10.63M | 13.76%50.43M | 6.34%36.81M | 12.02%29.32M | 15.51%16.53M | -33.07%44.32M | 54.74%34.61M | 68.76%26.18M | 96.77%14.31M | -25.58%66.23M |
Credit Impairment Loss | 128.31%4.32M | 76.47%-8.51M | 36.26%-10.14M | 46.88%-6.31M | 116.04%1.89M | 62.33%-36.19M | 69.42%-15.91M | 75.95%-11.87M | -290.66%-11.78M | -122.83%-96.07M |
Asset Impairment Loss | ---- | -352.92%-17.7M | ---- | ---- | ---- | 95.88%-3.91M | 95.16%-1.91M | 415.60%1.32M | ---- | -44.75%-94.96M |
Other net revenue | 270.52%8.77M | 206.02%39.16M | 99.97%-2.77K | 34.43%-4.13M | 120.81%2.37M | 76.73%-36.93M | 85.60%-10.85M | 81.28%-6.29M | -753.19%-11.37M | -102.38%-158.68M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -167.11%-35.42K | -661.11%-23.38K | -661.11%-23.38K | ---- | 368.24%52.78K |
Invest income | 271.41%963.42K | 4,707.55%54.28M | -35.67%3.42M | -49.88%1.41M | 7,091.29%259.4K | -94.38%1.13M | -23.95%5.31M | -16.84%2.82M | 99.41%-3.71K | 197.46%20.08M |
-Including: Investment income associates | 252.73%914.97K | 143.94%2.99M | -35.67%3.42M | -49.88%1.41M | 7,091.29%259.4K | -12.06%1.23M | 168.05%5.31M | 275.13%2.82M | 99.41%-3.71K | --1.39M |
Asset deal income | 16,993.37%2.49M | 100.32%1.34K | 78.72%-85.51K | 90.25%-23.35K | 87.74%-14.74K | 89.19%-421.65K | 93.16%-401.85K | 79.62%-239.35K | 67.08%-120.22K | -87.13%-3.9M |
Other revenue | 331.49%997.25K | 343.79%11.09M | 226.04%6.81M | -53.51%789.66K | -56.97%231.12K | -84.50%2.5M | -86.08%2.09M | -87.20%1.7M | -90.65%537.15K | -37.18%16.12M |
Operating profit | -3.20%24.07M | 169.34%221.57M | 89.03%138.24M | 48.49%59.8M | 45.47%24.86M | 4.92%82.26M | 41.35%73.13M | 25.97%40.27M | 70.39%17.09M | 20.87%78.4M |
Add:Non operating Income | -90.52%19.15K | 3,003.17%12.01M | 26,026.25%11.35M | 46,715.81%11.1M | -36.02%202.11K | -79.69%387.15K | -97.26%43.46K | -79.09%23.72K | -94.15%315.88K | -59.58%1.91M |
Less:Non operating expense | -59.49%121.63K | 545.70%6.32M | 1,076.90%4.19M | 1,345.43%4.09M | 284.54%300.26K | -89.70%978.21K | -88.01%355.61K | -55.28%283.25K | -69.50%78.08K | 154.78%9.5M |
Total profit | -3.23%23.97M | 178.27%227.27M | 99.68%145.41M | 66.97%66.81M | 42.90%24.77M | 15.33%81.67M | 44.60%72.82M | 27.23%40.01M | 14.21%17.33M | 7.53%70.82M |
Less:Income tax cost | -28.25%2.59M | 159.65%23.18M | 15.41%12.8M | 317.00%6.68M | 299.02%3.6M | 114.79%8.93M | 268.70%11.09M | 218.71%1.6M | -134.39%-1.81M | -236.72%-60.38M |
Net profit | 1.04%21.38M | 180.55%204.08M | 114.82%132.61M | 56.54%60.13M | 10.55%21.16M | -44.55%72.74M | 8.43%61.73M | 17.11%38.41M | 93.18%19.14M | 504.70%131.19M |
Net profit from continuing operation | 1.04%21.38M | 180.55%204.08M | 114.82%132.61M | 56.54%60.13M | 10.55%21.16M | -44.55%72.74M | 8.43%61.73M | 17.11%38.41M | 93.18%19.14M | 504.70%131.19M |
Less:Minority Profit | -43.86%-1.22M | -13,509.08%-1.78M | 87.63%-331.88K | -10.60%-2.02M | -1.70%-849.39K | -97.48%13.27K | -129.47%-2.68M | -120.50%-1.83M | -742.50%-835.21K | 107.18%526.76K |
Net profit of parent company owners | 2.69%22.6M | 183.05%205.86M | 106.39%132.95M | 54.46%62.15M | 10.18%22.01M | -44.34%72.73M | 34.67%64.41M | 68.38%40.24M | 99.61%19.98M | 350.13%130.67M |
Earning per share | ||||||||||
Basic earning per share | 8.53%0.0229 | 184.55%0.1989 | 106.30%0.1277 | 54.26%0.0597 | 9.90%0.0211 | -44.30%0.0699 | 34.57%0.0619 | 68.26%0.0387 | 100.00%0.0192 | 349.82%0.1255 |
Diluted earning per share | 8.53%0.0229 | 184.55%0.1989 | 106.30%0.1277 | 54.26%0.0597 | 9.90%0.0211 | -44.30%0.0699 | 34.57%0.0619 | 68.26%0.0387 | 100.00%0.0192 | 349.82%0.1255 |
Other composite income | ||||||||||
Total composite income | 1.04%21.38M | 180.55%204.08M | 114.82%132.61M | 56.54%60.13M | 10.55%21.16M | -44.55%72.74M | 8.46%61.73M | 17.18%38.41M | 93.18%19.14M | 494.63%131.19M |
Total composite income of parent company owners | 2.69%22.6M | 183.05%205.86M | 106.39%132.95M | 54.46%62.15M | 10.18%22.01M | -44.34%72.73M | 34.73%64.41M | 68.52%40.24M | 99.61%19.98M | 344.51%130.67M |
Total composite income of minority owners | -43.86%-1.22M | -13,509.08%-1.78M | 87.63%-331.88K | -10.60%-2.02M | -1.70%-849.39K | -97.48%13.27K | -129.47%-2.68M | -120.50%-1.83M | -742.50%-835.21K | 107.18%526.76K |
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 with explanatory notes | -- | -- | -- | Disclaimer of Opinion |
Auditor | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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