(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 | -7.48%241.78M | 3.30%974.51M | 4.05%734.67M | 9.31%520.7M | 14.53%261.32M | 54.11%943.4M | 71.26%706.04M | 72.18%476.36M | 65.13%228.17M | 36.39%612.17M |
Operating revenue | -7.48%241.78M | 3.30%974.51M | 4.05%734.67M | 9.31%520.7M | 14.53%261.32M | 54.11%943.4M | 71.26%706.04M | 72.18%476.36M | 65.13%228.17M | 36.39%612.17M |
Other operating revenue | ---- | -25.58%4.1M | ---- | 15.42%1.93M | ---- | 135.07%5.51M | ---- | 28.03%1.67M | ---- | -6.27%2.34M |
Total operating cost | -5.04%209.84M | 1.79%834.26M | 2.39%618.06M | 8.09%439.44M | 10.61%220.98M | 41.19%819.58M | 49.50%603.61M | 48.16%406.56M | 46.67%199.79M | 33.28%580.48M |
Operating cost | -1.55%191.38M | 2.22%725.7M | 2.68%538.07M | 8.86%384.26M | 12.23%194.4M | 37.59%709.96M | 45.32%524.01M | 44.44%352.98M | 43.06%173.21M | 36.12%515.99M |
Operating tax surcharges | -25.27%2.48M | 0.44%12.58M | -0.47%9.65M | 2.62%7M | 5.03%3.32M | 35.66%12.52M | 56.98%9.69M | 59.46%6.82M | 44.75%3.16M | 61.53%9.23M |
Operating expense | -24.09%3.63M | 9.95%19.61M | 3.82%13.83M | 9.65%9.32M | 0.56%4.78M | 72.42%17.84M | 87.82%13.32M | 94.58%8.5M | 122.56%4.75M | 12.81%10.35M |
Administration expense | -18.96%10M | 0.56%51.52M | -1.01%37.13M | 2.21%25.89M | -1.54%12.34M | 71.30%51.23M | 80.76%37.51M | 86.25%25.33M | 89.50%12.54M | 14.38%29.91M |
Financial expense | -957.48%-1.7M | -157.07%-1.25M | -117.85%-360.13K | -99.25%14.44K | -79.22%198.3K | 8.55%2.2M | -13.29%2.02M | -42.62%1.94M | -54.25%954.23K | -63.23%2.02M |
-Interest expense (Financial expense) | -60.56%631.69K | -32.61%5.14M | -28.55%4.12M | -24.89%2.86M | 8.29%1.6M | 59.73%7.63M | 33.65%5.77M | 4.08%3.81M | -30.11%1.48M | -18.65%4.78M |
-Interest Income (Financial expense) | -49.24%-2.18M | -31.54%-6.37M | -38.29%-4.41M | -73.60%-2.78M | -140.04%-1.46M | -68.20%-4.84M | -55.17%-3.19M | -379.69%-1.6M | -1,014.47%-608.71K | -451.50%-2.88M |
Research and development | -32.00%4.05M | 1.04%26.1M | 15.73%19.74M | 17.77%12.95M | 14.85%5.95M | 99.05%25.83M | 149.80%17.06M | 149.21%10.99M | 143.07%5.18M | 30.52%12.98M |
Credit Impairment Loss | -64.66%62.02K | -200.06%-1.56M | -180.46%-510.79K | -90.89%44.13K | -48.34%175.5K | -147.19%-518.69K | -61.97%634.82K | -68.06%484.67K | -80.11%339.7K | 253.71%1.1M |
Asset Impairment Loss | -23.03%135.51K | -37.09%-1.45M | 104.83%19.23K | 358.82%177.31K | 291.98%176.07K | -714.00%-1.06M | -459.31%-397.92K | -151.82%-68.51K | -201.69%-91.72K | 136.47%172.1K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | 85.51%1.63M | -45.93%3.62M | -54.04%2.33M | -67.10%844.87K | -6.13%877.46K | -33.04%6.7M | -40.46%5.06M | -64.66%2.57M | -76.47%934.78K | 54.53%10.01M |
Invest income | -51.86%-1.16M | -126.59%-4.33M | -407.39%-3.65M | -170.52%-2.39M | -27.79%-763K | 24.39%-1.91M | 57.09%-718.95K | 24.20%-881.82K | -10.09%-597.07K | -80.79%-2.53M |
-Including: Investment income associates | -51.86%-1.16M | -127.58%-3.84M | -609.73%-3.41M | -237.99%-2.35M | -48.50%-763K | 12.14%-1.69M | 60.91%-481.07K | 13.40%-695.86K | -68.96%-513.82K | -129.33%-1.92M |
Asset deal income | -18,340.61%-279.38K | -43.81%76.75K | 54.99%28.5K | 54.99%28.5K | -91.67%1.53K | 46.49%136.58K | -80.28%18.39K | -78.10%18.39K | --18.39K | 1,277.40%93.23K |
Other revenue | 122.81%2.87M | 8.26%10.88M | 16.50%6.44M | -1.15%2.98M | 1.73%1.29M | -10.02%10.05M | -33.46%5.53M | -54.97%3.02M | -53.43%1.27M | 39.13%11.17M |
Operating profit | -18.55%33.57M | 10.24%143.88M | 10.64%118.93M | 13.46%82.11M | 40.58%41.21M | 213.03%130.51M | 531.87%107.49M | 659.55%72.37M | 394.26%29.32M | 111.04%41.69M |
Add:Non operating Income | 231.95%33.14K | -4.05%1.62M | -23.00%495.06K | -91.28%36.96K | -74.82%9.98K | 241.18%1.69M | 2,376.26%642.9K | 3,013.45%423.99K | 854.75%39.64K | 1,194.04%494.71K |
Less:Non operating expense | 681.72%875.74K | 81.16%1.01M | 66.53%425.24K | -39.81%227.94K | 395.22%112.03K | -14.25%555.34K | 878.45%255.36K | 1,351.08%378.71K | --22.62K | 397.15%647.6K |
Total profit | -20.40%32.72M | 9.76%144.49M | 10.31%119M | 13.13%81.92M | 40.15%41.11M | 216.91%131.65M | 534.15%107.88M | 661.02%72.41M | 394.20%29.33M | 111.25%41.54M |
Less:Income tax cost | -27.72%4.64M | 5.62%17.12M | 10.56%17.07M | 1.54%11.32M | 38.82%6.42M | 183.51%16.21M | 362.14%15.44M | 447.33%11.15M | 246.56%4.63M | 289.03%5.72M |
Net profit | -19.04%28.08M | 10.34%127.37M | 10.27%101.93M | 15.24%70.59M | 40.40%34.69M | 222.24%115.44M | 576.19%92.44M | 719.25%61.26M | 437.05%24.71M | 96.89%35.82M |
Net profit from continuing operation | -19.04%28.08M | 10.34%127.37M | 10.27%101.93M | 15.24%70.59M | 40.40%34.69M | 222.24%115.44M | 576.19%92.44M | 719.25%61.26M | 437.05%24.71M | 96.89%35.82M |
Less:Minority Profit | -40.27%2.12M | 24.79%7.49M | 43.32%6.67M | 70.15%5.59M | 261.52%3.55M | 1,006.91%6M | 6,389.77%4.65M | 4,538.66%3.28M | 3,546.92%981.92K | -158.41%-661.44K |
Net profit of parent company owners | -16.62%25.96M | 9.55%119.89M | 8.52%95.26M | 12.12%65M | 31.25%31.14M | 199.96%109.44M | 538.68%87.78M | 667.73%57.97M | 412.53%23.72M | 97.74%36.48M |
Earning per share | ||||||||||
Basic earning per share | -16.76%0.0437 | 9.54%0.202 | 8.52%0.1605 | 12.08%0.1095 | 31.25%0.0525 | 185.01%0.1844 | 496.37%0.1479 | 588.03%0.0977 | 349.44%0.04 | 83.29%0.0647 |
Diluted earning per share | -23.81%0.04 | 6.24%0.1959 | 8.52%0.1605 | 12.08%0.1095 | 31.25%0.0525 | 185.01%0.1844 | 496.37%0.1479 | 588.03%0.0977 | 349.44%0.04 | 83.29%0.0647 |
Other composite income | ||||||||||
Total composite income | -19.04%28.08M | 10.34%127.37M | 10.27%101.93M | 15.24%70.59M | 40.40%34.69M | 222.24%115.44M | 576.19%92.44M | 719.25%61.26M | 437.05%24.71M | 96.89%35.82M |
Total composite income of parent company owners | -16.62%25.96M | 9.55%119.89M | 8.52%95.26M | 12.12%65M | 31.25%31.14M | 199.96%109.44M | 538.68%87.78M | 667.73%57.97M | 412.53%23.72M | 97.74%36.48M |
Total composite income of minority owners | -40.27%2.12M | 24.79%7.49M | 43.32%6.67M | 70.15%5.59M | 261.52%3.55M | 1,006.91%6M | 6,389.77%4.65M | 4,538.66%3.28M | 3,546.92%981.92K | -158.41%-661.44K |
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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