(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 | 14.92%1.01B | 2.69%4.06B | 6.46%3.04B | 8.50%2.01B | 42.31%881.97M | 67.38%3.95B | 63.01%2.85B | 63.60%1.85B | 23.27%619.76M | 17.17%2.36B |
Operating revenue | 14.92%1.01B | 2.69%4.06B | 6.46%3.04B | 8.50%2.01B | 42.31%881.97M | 67.38%3.95B | 63.01%2.85B | 63.60%1.85B | 23.27%619.76M | 17.17%2.36B |
Other operating revenue | ---- | -5.25%15.66M | ---- | 3.28%13.81M | ---- | -2.79%16.53M | ---- | 17.63%13.38M | ---- | 136.30%17.01M |
Total operating cost | 7.59%921.15M | 4.63%3.73B | 8.57%2.76B | 11.21%1.87B | 53.95%856.16M | 70.56%3.57B | 68.40%2.54B | 72.35%1.68B | 28.04%556.12M | 25.99%2.09B |
Operating cost | 7.28%499.41M | 0.14%1.86B | 8.40%1.43B | 11.57%979.85M | 77.01%465.52M | 96.97%1.86B | 115.36%1.31B | 122.35%878.25M | 53.74%262.99M | 35.01%945.35M |
Operating tax surcharges | 5.69%9.53M | 7.65%40.61M | 0.00%27.8M | -0.89%18.32M | 81.98%9.01M | 48.71%37.72M | 44.42%27.8M | 47.21%18.49M | -12.53%4.95M | 5.66%25.37M |
Operating expense | 16.09%249.93M | 8.86%1B | 10.17%716.39M | 8.32%477.32M | 17.59%215.29M | 26.96%919.98M | 9.80%650.28M | 15.37%440.65M | 5.48%183.08M | 24.00%724.62M |
Administration expense | -3.64%65.83M | 3.37%418.26M | 5.20%315.27M | 9.29%204.43M | 47.16%68.32M | 126.75%404.64M | 169.24%299.69M | 160.17%187.05M | 32.80%46.42M | 18.49%178.45M |
Financial expense | -96.15%859.2K | 41.15%49.09M | -0.76%28.55M | 116.49%25.77M | 178.56%22.3M | 1.69%34.78M | -10.98%28.77M | -46.05%11.9M | 5.11%8.01M | 95.60%34.2M |
-Interest expense (Financial expense) | -35.71%13M | -2.15%66.28M | 0.45%52.62M | 7.33%38.14M | 220.57%20.22M | 144.43%67.74M | 69.52%52.38M | 76.49%35.54M | -33.94%6.31M | 114.67%27.71M |
-Interest Income (Financial expense) | -27.97%-5.43M | -56.90%-17.93M | -60.81%-11.46M | -65.28%-8.05M | -59.69%-4.25M | -7.77%-11.43M | 19.33%-7.13M | 3.61%-4.87M | -104.73%-2.66M | -2.38%-10.6M |
Research and development | 26.23%95.59M | 16.36%356.41M | 11.80%245.43M | 13.20%161.27M | 49.46%75.72M | 67.90%306.31M | 53.28%219.52M | 57.21%142.47M | 22.15%50.66M | -0.03%182.43M |
Credit Impairment Loss | -634.44%-5.32M | -6.84%-13.4M | 55.53%-8.77M | 58.83%-3.88M | 40.94%-724.55K | 82.00%-12.55M | 2.94%-19.71M | -31.01%-9.42M | 63.30%-1.23M | -30.68%-69.68M |
Asset Impairment Loss | 61.72%-657.77K | -94.82%-116.75M | 55.10%-2.77M | -18.25%-5.4M | -12.22%-1.72M | -20.41%-59.92M | 72.04%-6.16M | 76.92%-4.57M | -89.66%-1.53M | 11.89%-49.77M |
Other net revenue | -21.63%16.47M | -376.48%-53.25M | 216.81%65.18M | 1,071.27%44.97M | 371.18%21.01M | 91.51%-11.18M | 156.20%20.57M | 86.34%-4.63M | 124.19%4.46M | -9.81%-131.6M |
Invest income | -8.71%145.92K | -2.52%733K | 55.31%1.13M | 214.96%105.65K | -89.37%159.84K | 100.98%751.95K | 102.28%726.96K | 99.52%-91.9K | 110.52%1.5M | -20.84%-76.57M |
-Including: Investment income associates | ---260.19K | 54.65%-422.02K | 96.48%-25.95K | 94.97%-25.95K | ---- | 98.81%-930.5K | 97.68%-737.78K | 97.30%-515.98K | 107.55%1.08M | -16.21%-77.93M |
Asset deal income | -982.82%-2.96M | -836.31%-6M | -567.20%-2.87M | -789.81%-3.06M | -344.40%-273.52K | -631.36%-641.33K | -218.87%-430.23K | -146.90%-344.41K | ---61.55K | 127.85%120.7K |
Other revenue | 7.18%25.26M | 34.30%82.17M | 70.01%78.46M | 484.20%57.21M | 308.08%23.57M | -4.84%61.18M | 22.32%46.15M | -20.54%9.79M | --5.78M | 19.59%64.3M |
Operating profit | 132.61%108.9M | -26.81%275.01M | 3.30%341.72M | 11.22%185.35M | -31.25%46.82M | 169.78%375.74M | 62.49%330.81M | 35.60%166.65M | 36.24%68.1M | -41.04%139.28M |
Add:Non operating Income | 6,057.68%199.64K | -99.26%1.21M | -99.84%252.55K | -99.91%124.42K | -94.29%3.24K | 36,051.56%163.64M | 1,173.02%160.13M | 1,456.61%140.32M | -99.29%56.82K | -96.62%452.64K |
Less:Non operating expense | 166.61%358.85K | 3,690.09%27.66M | 2,026.75%11.79M | 2,126.07%11.4M | 145.90%134.6K | -53.00%729.89K | 23.09%554.26K | 39.26%512.28K | -46.64%54.74K | -14.42%1.55M |
Total profit | 132.92%108.74M | -53.85%248.56M | -32.67%330.19M | -43.20%174.08M | -31.44%46.69M | 289.82%538.64M | 127.33%490.38M | 132.97%306.46M | 17.64%68.1M | -44.23%138.18M |
Less:Income tax cost | 44.61%17.12M | 9.94%52.72M | 37.09%52.49M | 106.78%34.56M | 309.69%11.84M | 53.87%47.95M | 99.86%38.29M | 32.10%16.71M | -78.32%2.89M | -48.82%31.16M |
Net profit | 162.93%91.62M | -60.09%195.84M | -38.58%277.69M | -51.85%139.52M | -46.56%34.85M | 358.53%490.69M | 130.01%452.09M | 143.70%289.75M | 46.35%65.21M | -42.74%107.01M |
Net profit from continuing operation | 162.93%91.62M | -60.09%195.84M | -38.58%277.69M | -51.85%139.52M | -46.56%34.85M | 358.53%490.69M | 130.01%452.09M | 143.70%289.75M | 46.35%65.21M | -42.74%107.01M |
Less:Minority Profit | 142.94%10.68M | -300.40%-88.55M | -160.58%-40.34M | -159.53%-35.85M | -29,458.35%-24.88M | 8,064.31%44.19M | 22,007.03%66.58M | 50,980.83%60.22M | 79.14%-84.17K | ---554.82K |
Net profit of parent company owners | 35.51%80.94M | -36.31%284.4M | -17.50%318.03M | -23.60%175.37M | -8.52%59.73M | 315.09%446.51M | 95.84%385.51M | 92.86%229.53M | 45.22%65.29M | -42.44%107.57M |
Earning per share | ||||||||||
Basic earning per share | 35.91%0.1457 | -36.15%0.5107 | -17.20%0.5708 | -23.21%0.3147 | -7.90%0.1072 | 317.48%0.7999 | 97.59%0.6894 | 94.68%0.4098 | 47.16%0.1164 | -42.65%0.1916 |
Diluted earning per share | 35.91%0.1457 | -36.15%0.5107 | -17.20%0.5708 | -23.21%0.3147 | -7.90%0.1072 | 317.48%0.7999 | 97.59%0.6894 | 94.68%0.4098 | 47.16%0.1164 | -42.65%0.1916 |
Other composite income | -70.08%-34.87M | -65.25%40.73M | -56.56%66.49M | 14.76%82.67M | -5,355.41%-20.5M | 113.27%117.23M | 3,539.70%153.09M | 4,276.14%72.04M | -96.65%390.13K | 194.02%54.97M |
Other composite income of parent company owners | -134.36%-32.28M | -62.44%30.17M | -56.69%46.21M | 21.63%62.39M | -3,630.30%-13.77M | 46.15%80.33M | 2,436.96%106.71M | 3,073.55%51.29M | -96.65%390.13K | 194.02%54.97M |
Other composite income of minority owners | 61.47%-2.59M | -71.37%10.56M | -56.28%20.28M | -2.24%20.28M | ---6.73M | --36.9M | --46.38M | --20.74M | ---- | ---- |
Total composite income | 295.65%56.75M | -61.08%236.58M | -43.13%344.19M | -38.59%222.19M | -78.13%14.34M | 275.31%607.92M | 201.45%605.18M | 208.77%361.79M | 16.74%65.6M | 26.12%161.98M |
Total composite income of parent company owners | 5.89%48.66M | -40.29%314.57M | -26.00%364.24M | -15.34%237.75M | -30.04%45.95M | 224.14%526.84M | 144.81%492.22M | 139.43%280.82M | 16.06%65.68M | 26.55%162.54M |
Total composite income of minority owners | 125.59%8.09M | -196.18%-77.99M | -117.75%-20.06M | -119.23%-15.57M | -37,453.86%-31.61M | 14,714.47%81.08M | 37,268.57%112.96M | 68,507.66%80.97M | 79.14%-84.17K | ---554.82K |
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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