(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 | 15.71%464.53M | 13.89%1.74B | 8.95%1.32B | 13.99%780.2M | 8.17%401.47M | 17.78%1.53B | 21.58%1.21B | 20.05%684.46M | 29.35%371.15M | 48.74%1.3B |
Operating revenue | 15.71%464.53M | 13.89%1.74B | 8.95%1.32B | 13.99%780.2M | 8.17%401.47M | 17.78%1.53B | 21.58%1.21B | 20.05%684.46M | 29.35%371.15M | 48.74%1.3B |
Other operating revenue | ---- | 24.97%10.61M | ---- | 14.98%3.21M | ---- | 24.78%8.49M | ---- | 9.19%2.8M | ---- | 34.49%6.8M |
Total operating cost | 26.91%246.51M | 21.24%986.82M | 14.54%694.63M | 12.09%425.47M | -0.97%194.23M | 17.67%813.95M | 19.50%606.46M | 21.75%379.59M | 27.51%196.13M | 54.20%691.7M |
Operating cost | 28.35%111.51M | 24.27%438.08M | 13.92%307.69M | 17.53%190.61M | 4.31%86.88M | 16.75%352.51M | 18.27%270.09M | 21.01%162.18M | 30.72%83.29M | 61.61%301.93M |
Operating tax surcharges | 12.79%3.69M | 12.95%14.79M | 12.56%11.7M | 18.37%6.78M | 4.97%3.28M | 11.54%13.1M | 17.14%10.4M | 18.31%5.73M | 36.92%3.12M | 24.76%11.74M |
Operating expense | 45.28%109.8M | 27.58%376.92M | 21.53%266.77M | 19.92%166.54M | 12.53%75.58M | 21.15%295.45M | 26.16%219.5M | 28.21%138.88M | 28.38%67.16M | 52.10%243.87M |
Administration expense | -44.67%12.64M | -6.63%117.89M | -3.30%83.29M | -19.95%45.39M | -32.03%22.84M | 22.56%126.26M | 20.02%86.13M | 18.41%56.71M | 26.65%33.61M | 39.94%103.02M |
Financial expense | 133.78%745.89K | 83.47%-1.16M | -7.53%-5.25M | -225.02%-2.93M | -3,955.04%-2.21M | -284.46%-6.99M | -224.30%-4.89M | -126.26%-900.17K | -97.18%57.28K | 689.78%3.79M |
-Interest expense (Financial expense) | 46.11%3.3M | 14.61%10.13M | 14.95%6.67M | 19.66%4.47M | 24.93%2.26M | 24.62%8.83M | 9.05%5.81M | 4.50%3.74M | 3.13%1.81M | 1,382.29%7.09M |
-Interest Income (Financial expense) | 35.05%-3.29M | 23.06%-13.5M | -11.50%-13.58M | -54.70%-8.54M | -131.33%-5.07M | -258.60%-17.54M | -300.27%-12.18M | -381.10%-5.52M | -404.34%-2.19M | -182.43%-4.89M |
Research and development | 3.24%8.12M | 19.83%40.3M | 20.68%30.44M | 12.28%19.08M | -11.55%7.86M | 22.99%33.63M | 22.68%25.22M | 27.91%16.99M | 28.18%8.89M | 43.66%27.34M |
Credit Impairment Loss | -773.33%-3.25M | 39.96%-6.34M | 46.02%-5.56M | 77.97%-1.01M | 89.38%-372.01K | -98.40%-10.55M | -99.54%-10.3M | -107.18%-4.59M | -88.07%-3.5M | -19.75%-5.32M |
Asset Impairment Loss | ---- | ---8.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 3.96%24.75M | 20.86%105.32M | 64.43%74.8M | 123.97%51.61M | 123.19%23.81M | 7.30%87.14M | -31.08%45.49M | -55.68%23.04M | -69.05%10.67M | 56.55%81.22M |
Fair value change income | -77.61%3.03M | 3.47%27.33M | 131.96%38.3M | 187.25%29.38M | 187.47%13.51M | 165.33%26.41M | 148.61%16.51M | 274.51%10.23M | 52.71%4.7M | 32.39%9.95M |
Invest income | 150.02%22.74M | 27.19%81.59M | 10.61%36.91M | 52.63%19.96M | 26.43%9.1M | -9.74%64.15M | -45.51%33.37M | -77.20%13.08M | -78.05%7.2M | 61.65%71.07M |
-Including: Investment income associates | 51.61%-2.71M | -162.47%-2.64M | -64.45%1.38M | -320.51%-4.41M | -479.85%-5.6M | 159.82%4.23M | 1,117.08%3.88M | 308.18%2M | 379.28%1.47M | 163.95%1.63M |
Asset deal income | -30.93%212.29K | 196.55%2.64M | 130.44%1.52M | 36.03%659.58K | 520.58%307.35K | 2,450.95%891.61K | 2,338.40%659.93K | 4,702.44%484.88K | 248.61%49.53K | 124.57%34.95K |
Other revenue | 59.28%2.02M | 36.69%8.54M | -30.87%3.63M | -31.75%2.62M | -42.98%1.27M | 13.97%6.25M | 61.43%5.25M | 42.47%3.84M | 331.89%2.23M | -9.23%5.48M |
Operating profit | 5.07%242.78M | 7.16%855.67M | 7.62%699.72M | 23.91%406.34M | 24.43%231.05M | 16.64%798.51M | 17.22%650.16M | 5.66%327.92M | 10.80%185.69M | 44.44%684.57M |
Add:Non operating Income | 477.07%1.09M | 67.76%1.03M | 46.10%805.58K | 107.25%529.8K | -15.00%189.6K | -65.95%615.51K | -60.46%551.39K | -21.33%255.63K | -15.86%223.06K | 84.24%1.81M |
Less:Non operating expense | 3.77%825.25K | 161.88%9.59M | 90.28%4M | 67.58%2.07M | 942.77%795.28K | 43.95%3.66M | 83.44%2.1M | 55.08%1.24M | -38.30%76.27K | -80.23%2.55M |
Total profit | 5.47%243.04M | 6.49%847.11M | 7.39%696.53M | 23.81%404.79M | 24.00%230.45M | 16.32%795.46M | 16.89%648.61M | 5.51%326.94M | 10.79%185.84M | 47.99%683.83M |
Less:Income tax cost | -4.93%31.19M | 19.72%118.13M | 13.98%93.84M | 33.48%55.58M | 46.29%32.81M | 6.98%98.67M | 4.81%82.33M | -2.83%41.64M | 7.84%22.43M | 409.68%92.23M |
Net profit | 7.19%211.85M | 4.62%728.98M | 6.43%602.69M | 22.40%349.21M | 20.94%197.64M | 17.78%696.79M | 18.88%566.28M | 6.85%285.3M | 11.21%163.41M | 33.25%591.6M |
Net profit from continuing operation | 7.19%211.85M | 4.62%728.98M | 6.43%602.69M | 22.40%349.21M | 20.94%197.64M | 17.78%696.79M | 18.88%566.28M | 6.85%285.3M | 11.21%163.41M | 33.25%591.6M |
Less:Minority Profit | -22.61%18.9M | -14.47%62.38M | 5.91%64.64M | 42.68%38.56M | 59.49%24.42M | 97.90%72.94M | 82.86%61.04M | 144.58%27.02M | 73.38%15.31M | 246.02%36.86M |
Net profit of parent company owners | 11.39%192.95M | 6.85%666.6M | 6.49%538.04M | 20.28%310.65M | 16.96%173.22M | 12.46%623.85M | 14.06%505.24M | 0.90%258.27M | 7.24%148.1M | 28.02%554.74M |
Earning per share | ||||||||||
Basic earning per share | 11.39%0.2161 | 4.16%0.7462 | 2.57%0.6027 | 14.40%0.348 | 11.24%0.194 | 9.61%0.7164 | 12.52%0.5876 | 0.80%0.3042 | 7.06%0.1744 | 27.21%0.6536 |
Diluted earning per share | 11.39%0.2161 | 4.17%0.7462 | 2.61%0.6026 | 14.52%0.3479 | 11.30%0.194 | 9.64%0.7163 | 12.64%0.5873 | 0.76%0.3038 | 7.06%0.1743 | 27.97%0.6533 |
Other composite income | 4.43M | -17.84M | ||||||||
Other composite income of parent company owners | --4.43M | ---17.84M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 9.43%216.28M | 2.06%711.14M | 6.43%602.69M | 22.40%349.21M | 20.94%197.64M | 17.78%696.79M | 18.88%566.28M | 6.85%285.3M | 11.21%163.41M | 33.25%591.6M |
Total composite income of parent company owners | 13.95%197.38M | 3.99%648.76M | 6.49%538.04M | 20.28%310.65M | 16.96%173.22M | 12.46%623.85M | 14.06%505.24M | 0.90%258.27M | 7.24%148.1M | 28.02%554.74M |
Total composite income of minority owners | -22.61%18.9M | -14.47%62.38M | 5.91%64.64M | 42.68%38.56M | 59.49%24.42M | 97.90%72.94M | 82.86%61.04M | 144.58%27.02M | 73.38%15.31M | 246.02%36.86M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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