(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 | 2.92%287.34M | 6.06%1.24B | 9.03%944.25M | 2.11%598.48M | -10.80%279.17M | -10.16%1.17B | -7.90%866.01M | -3.39%586.09M | 1.65%312.99M | 42.41%1.3B |
Operating revenue | 2.92%287.34M | 6.06%1.24B | 9.03%944.25M | 2.11%598.48M | -10.80%279.17M | -10.16%1.17B | -7.90%866.01M | -3.39%586.09M | 1.65%312.99M | 42.41%1.3B |
Other operating revenue | ---- | 37.28%31.26M | ---- | 77.45%13.71M | ---- | -36.50%22.77M | ---- | 21.15%7.72M | ---- | 58.76%35.85M |
Total operating cost | 1.07%263.39M | 6.18%1.18B | 8.04%871.84M | 0.89%553.51M | -8.63%260.6M | -6.56%1.11B | -5.56%806.93M | 1.23%548.61M | 9.00%285.22M | 51.27%1.19B |
Operating cost | -1.38%214.22M | 3.69%956M | 5.86%722.58M | 0.77%464.78M | -11.78%217.22M | -9.66%922.01M | -7.30%682.58M | -1.49%461.24M | 6.54%246.23M | 51.62%1.02B |
Operating tax surcharges | 63.36%1.63M | 37.91%7.8M | 26.28%5.14M | 7.65%3.08M | 1.44%996.94K | -9.61%5.65M | 8.82%4.07M | 14.04%2.86M | 22.99%982.83K | 60.78%6.25M |
Operating expense | 32.33%8.89M | 7.36%40.6M | 51.50%30.02M | 50.38%17.93M | 12.64%6.72M | 71.59%37.82M | 17.65%19.81M | 13.39%11.92M | 10.64%5.97M | 24.85%22.04M |
Administration expense | 21.77%19.39M | 4.33%79.45M | 8.49%60.92M | -10.02%34.43M | -12.51%15.92M | 8.90%76.16M | 19.18%56.16M | 31.02%38.26M | 43.20%18.2M | 54.23%69.93M |
Financial expense | -95.15%133.05K | 177.53%5.55M | 81.97%-2.08M | 7.18%-3.81M | 178.20%2.74M | -426.64%-7.15M | -2,131.41%-11.53M | -582.53%-4.11M | 263.35%985.47K | -28.53%2.19M |
-Interest expense (Financial expense) | 14.28%1.2M | 293.85%10.99M | 110.22%6.62M | 12.06%2.4M | 28.63%1.05M | 60.31%2.79M | 107.71%3.15M | 184.51%2.14M | 61.91%819.42K | 332.16%1.74M |
-Interest Income (Financial expense) | 27.76%-1.15M | -97.92%-4.83M | -33.87%-4.96M | -65.25%-2.84M | -222.48%-1.59M | 40.66%-2.44M | -42.02%-3.71M | 1.03%-1.72M | 60.57%-492.08K | -65.67%-4.11M |
Research and development | 12.48%19.13M | 17.97%90.26M | -1.04%55.25M | -3.48%37.1M | 32.28%17.01M | 12.57%76.51M | 12.00%55.83M | 25.37%38.44M | 4.79%12.86M | 58.24%67.96M |
Credit Impairment Loss | -153.88%-1.74M | -165.79%-12.45M | -639.63%-3.52M | -135.50%-652.84K | 221.48%3.23M | 9.98%-4.68M | 127.30%652.19K | 230.47%1.84M | 175.98%1.01M | 50.59%-5.2M |
Asset Impairment Loss | -33.72%-5.35M | -58.80%-11.8M | -8.41%-7.32M | -26.73%-8.07M | 5.50%-4M | 0.54%-7.43M | 6.79%-6.75M | -7.22%-6.36M | 37.86%-4.23M | -22.79%-7.47M |
Other net revenue | -202.40%-2.5M | 988.31%1.79M | 101.65%1.82M | 12.14%-1.56M | 228.36%2.45M | 76.03%-201.65K | 127.21%901.56K | 33.92%-1.78M | 73.71%-1.91M | 92.55%-841.39K |
Invest income | 21.35%2.79M | 1,238.32%12.08M | 549.90%9.9M | 477.87%5.75M | 557.98%2.3M | -74.25%902.49K | -188.50%-2.2M | -179.53%-1.52M | -38.01%350K | 165.74%3.51M |
-Including: Investment income associates | 30.29%2.57M | 1,775.94%11.51M | 519.31%9.4M | 449.77%5.32M | 464.08%1.97M | -61.16%613.77K | -499.25%-2.24M | -611.60%-1.52M | --350K | --1.58M |
Asset deal income | 102.74%4.5K | -247.89%-727.25K | -305.08%-558.79K | -311.91%-536.21K | -256.50%-164.2K | 502.45%491.74K | 1,634.70%272.47K | 264.75%253.04K | 18.94%104.92K | -251.34%-122.19K |
Other revenue | 66.73%1.78M | 39.63%14.68M | -62.89%3.31M | -51.49%1.95M | 23.88%1.07M | 24.49%10.52M | 133.93%8.93M | 50.05%4.02M | 270.90%864.09K | 115.50%8.45M |
Operating profit | 2.02%21.44M | 7.22%63.46M | 23.73%74.23M | 21.58%43.41M | -18.76%21.01M | -47.62%59.19M | -27.31%59.99M | -42.43%35.71M | -33.67%25.87M | -3.87%113M |
Add:Non operating Income | 328.27%36.41K | 544.02%1.06M | 40.98%198.22K | -28.35%98.22K | 2,052.05%8.5K | 1,601.14%164.29K | 1,524.21%140.61K | 1,483.62%137.1K | -94.23%395 | -89.33%9.66K |
Less:Non operating expense | 8.59%288.43K | 102.53%2.02M | 35.09%1.09M | -11.70%596.34K | -46.48%265.61K | 16.52%997.7K | 492.81%807.76K | 1,071.81%675.39K | 13,318.27%496.32K | -61.07%856.27K |
Total profit | 2.07%21.19M | 7.10%62.5M | 23.62%73.33M | 22.03%42.92M | -18.19%20.76M | -47.97%58.36M | -28.01%59.32M | -43.25%35.17M | -34.94%25.37M | -2.85%112.15M |
Less:Income tax cost | -63.88%714.25K | -461.47%-10.6M | 184.37%3.28M | 46.40%-114.17K | -20.09%1.98M | -40.78%2.93M | -84.49%1.15M | -103.92%-213.03K | -41.81%2.47M | -62.12%4.95M |
Net profit | 9.02%20.47M | 31.90%73.1M | 20.43%70.06M | 21.62%43.03M | -17.98%18.78M | -48.30%55.42M | -22.41%58.17M | -37.42%35.38M | -34.10%22.89M | 4.72%107.2M |
Net profit from continuing operation | 9.02%20.47M | 31.90%73.1M | 20.43%70.06M | 21.62%43.03M | -17.98%18.78M | -48.30%55.42M | -22.41%58.17M | -37.42%35.38M | -34.10%22.89M | 4.72%107.2M |
Less:Minority Profit | -516.16%-1.3M | 21.10%-3.42M | 41.89%-1.63M | 58.07%-729.08K | 57.65%-211.41K | -227.02%-4.33M | -183.04%-2.81M | -157.02%-1.74M | -130.45%-499.13K | 45.11%3.41M |
Net profit of parent company owners | 14.66%21.77M | 28.06%76.52M | 17.56%71.69M | 17.88%43.76M | -18.83%18.99M | -42.43%59.75M | -14.81%60.98M | -30.60%37.12M | -29.33%23.39M | 3.77%103.79M |
Earning per share | ||||||||||
Basic earning per share | 15.38%0.15 | 27.50%0.51 | 17.07%0.48 | 16.00%0.29 | -18.75%0.13 | -42.86%0.4 | -14.58%0.41 | -30.56%0.25 | -27.27%0.16 | -9.09%0.7 |
Diluted earning per share | 15.38%0.15 | 34.21%0.51 | 17.07%0.48 | 16.00%0.29 | -18.75%0.13 | -45.71%0.38 | -14.58%0.41 | -30.56%0.25 | -27.27%0.16 | -9.09%0.7 |
Other composite income | -137.22%-351.25K | -40.74%388.22K | -92.60%70.33K | -55.89%169.85K | -134.20%-148.07K | 448.50%655.1K | 1,776.84%950.26K | 703.20%385.05K | -362.23%-63.23K | 45.66%-187.98K |
Other composite income of parent company owners | -137.22%-351.25K | -40.74%388.24K | -92.60%70.33K | -55.89%169.85K | -134.20%-148.07K | 448.50%655.1K | 1,776.84%950.26K | 703.20%385.05K | -362.23%-63.23K | 45.66%-187.98K |
Other composite income of minority owners | ---- | ---22.53 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 8.00%20.12M | 31.05%73.49M | 18.62%70.13M | 20.78%43.2M | -18.40%18.63M | -47.60%56.08M | -21.08%59.12M | -36.67%35.77M | -34.33%22.83M | 4.89%107.01M |
Total composite income of parent company owners | 13.70%21.42M | 27.32%76.91M | 15.87%71.76M | 17.13%43.93M | -19.24%18.84M | -41.69%60.41M | -13.42%61.93M | -29.80%37.51M | -29.57%23.33M | 3.94%103.6M |
Total composite income of minority owners | -516.16%-1.3M | 21.10%-3.42M | 41.89%-1.63M | 58.07%-729.08K | 57.65%-211.41K | -227.02%-4.33M | -183.04%-2.81M | -157.02%-1.74M | -130.45%-499.13K | 45.11%3.41M |
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 | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Grant Tung 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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