(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 | 10.35%359.45M | -2.05%1.6B | -5.21%1.12B | -6.89%726.47M | 1.26%325.74M | 9.50%1.63B | 16.27%1.19B | 18.60%780.24M | 8.03%321.7M | 9.88%1.49B |
Operating revenue | 10.35%359.45M | -2.05%1.6B | -5.21%1.12B | -6.89%726.47M | 1.26%325.74M | 9.50%1.63B | 16.27%1.19B | 18.60%780.24M | 8.03%321.7M | 9.88%1.49B |
Other operating revenue | ---- | 56.04%29.35M | ---- | 51.32%12.66M | ---- | 12.08%18.81M | ---- | 20.52%8.36M | ---- | -35.58%16.78M |
Total operating cost | 11.77%314.18M | -3.36%1.34B | -7.96%940.8M | -10.21%605.2M | -0.60%281.09M | 8.23%1.38B | 17.87%1.02B | 20.30%674.03M | 6.24%282.78M | 6.06%1.28B |
Operating cost | 10.24%241.44M | -3.71%1.05B | -8.29%736.48M | -10.60%478.63M | -1.12%219.01M | 10.57%1.09B | 19.46%803.07M | 24.93%535.36M | 8.17%221.5M | 4.50%982.15M |
Operating tax surcharges | 29.27%3.34M | -12.83%11.41M | -25.49%7.99M | -30.45%5.36M | -15.92%2.58M | -16.19%13.08M | 10.24%10.72M | 75.01%7.7M | 427.36%3.07M | -21.45%15.61M |
Operating expense | 1.93%27.81M | -18.82%128.09M | -15.41%100.34M | -15.79%62.51M | -18.55%27.28M | 1.11%157.78M | 10.43%118.63M | 0.11%74.24M | -0.96%33.5M | 20.80%156.04M |
Administration expense | 46.51%17.29M | 23.45%83M | 2.43%46.63M | 3.57%26.93M | 21.75%11.8M | 7.93%67.23M | 12.53%45.52M | -8.92%26M | -33.09%9.7M | 18.86%62.3M |
Financial expense | 89.73%8.39M | 5,400.09%11.04M | 279.04%2.45M | -80.36%190.33K | 94.76%4.42M | -97.74%200.71K | -312.21%-1.37M | -31.75%969.11K | 70.09%2.27M | -63.83%8.89M |
-Interest expense (Financial expense) | 88.04%10.31M | 17.93%24.65M | 0.47%14.84M | 38.28%12.04M | 30.49%5.48M | 48.02%20.9M | 75.95%14.77M | 70.38%8.71M | 61.77%4.2M | -21.46%14.12M |
-Interest Income (Financial expense) | 24.09%-2.04M | 25.77%-9.21M | 19.79%-7.62M | -7.84%-6.55M | 6.04%-2.68M | -85.76%-12.4M | -5.01%-9.5M | -0.61%-6.07M | -28.06%-2.86M | -170.18%-6.68M |
Research and development | -0.47%15.91M | -2.57%58.31M | 2.96%46.91M | 6.15%31.58M | 25.46%15.98M | 11.11%59.85M | 24.19%45.57M | 28.15%29.75M | 14.10%12.74M | 34.78%53.86M |
Credit Impairment Loss | -29.71%-2.72M | 197.53%1.31M | -28.85%-4.87M | 22.17%-2.8M | -109.49%-2.1M | -29.17%-1.35M | 41.04%-3.78M | 42.92%-3.6M | 51.89%-1M | -174.71%-1.04M |
Asset Impairment Loss | -41.80%-8.8M | -13.89%-60.15M | -8.89%-47.16M | -23.57%-33.11M | 9.51%-6.21M | -31.85%-52.81M | -15.42%-43.31M | -20.41%-26.8M | -4,374.86%-6.86M | 42.08%-40.05M |
Other net revenue | 44.66%-3.94M | -7.90%-44.87M | -25.18%-50.35M | -41.48%-34.35M | -19.57%-7.12M | -57.98%-41.59M | -0.20%-40.22M | 13.61%-24.28M | -221.16%-5.96M | 57.30%-26.32M |
Fair value change income | 2,542.05%90.42K | -40.83%35.58K | 107.91%30.9K | 625.94%557.19K | -98.34%3.42K | -88.19%60.12K | ---390.73K | --76.75K | --206.39K | --509.25K |
Invest income | -71.22%303.21K | -57.45%1.52M | -70.33%1.06M | -73.45%705.06K | -28.19%1.05M | -52.79%3.57M | --3.56M | --2.66M | --1.47M | --7.57M |
Asset deal income | --22.1K | 14.87%1.97M | ---- | ---- | ---- | 1,031.50%1.71M | 2.48%155.25K | -0.85%150.2K | 1,131.75%150.2K | -38.52%151.49K |
Other revenue | 5,358.38%7.17M | 44.47%10.44M | -83.37%587.72K | -90.61%303.67K | 53.98%131.39K | 10.45%7.23M | -2.71%3.53M | 959.96%3.23M | 51.11%85.33K | 11.53%6.54M |
Operating profit | 10.11%41.33M | 4.69%217.82M | 7.75%132.38M | 6.09%86.92M | 13.86%37.53M | 11.37%208.07M | 9.69%122.86M | 17.89%81.94M | 10.77%32.96M | 106.83%186.82M |
Add:Non operating Income | -56.17%89.72K | -40.83%1.97M | 11.68%1.76M | 78.55%1.49M | 190.43%204.68K | 6.84%3.34M | 45.86%1.58M | 170.74%837.02K | -56.02%70.48K | -1.65%3.12M |
Less:Non operating expense | -1.90%102.09K | 281.39%1.85M | -37.05%266.9K | -71.88%113.12K | -7.62%104.07K | -86.52%485.13K | -86.18%424K | -31.03%402.27K | 1,114.17%112.65K | 500.10%3.6M |
Total profit | 9.79%41.31M | 3.33%217.95M | 7.96%133.88M | 7.20%88.3M | 14.31%37.63M | 13.19%210.92M | 12.72%124.01M | 18.99%82.37M | 10.07%32.92M | 100.58%186.35M |
Less:Income tax cost | -20.67%4.38M | -35.98%15.47M | -20.55%14.2M | -11.60%11.18M | 20.09%5.53M | -28.86%24.17M | 31.80%17.88M | 33.29%12.65M | -22.65%4.6M | 409.02%33.98M |
Net profit | 15.03%36.93M | 8.42%202.47M | 12.76%119.68M | 10.61%77.12M | 13.37%32.11M | 22.56%186.75M | 10.04%106.13M | 16.72%69.72M | 18.19%28.32M | 76.71%152.37M |
Net profit from continuing operation | 15.03%36.93M | 8.42%202.47M | 12.76%119.68M | 10.61%77.12M | 13.37%32.11M | 22.56%186.75M | 10.04%106.13M | 16.72%69.72M | 18.19%28.32M | 76.71%152.37M |
Less:Minority Profit | -212.72%-53.62K | -764.73%-173.58K | -1,618.45%-301.66K | -722.09%-123.1K | -2.51%47.57K | 160.39%26.11K | -79.87%19.87K | 109.37%19.79K | 186.80%48.79K | 96.62%-43.24K |
Net profit of parent company owners | 15.37%36.98M | 8.53%202.65M | 13.06%119.98M | 10.82%77.24M | 13.40%32.06M | 22.51%186.72M | 10.13%106.11M | 16.27%69.7M | 17.71%28.27M | 74.17%152.41M |
Earning per share | ||||||||||
Basic earning per share | 11.11%0.1 | 7.69%0.56 | 13.79%0.33 | 10.53%0.21 | 12.50%0.09 | 23.81%0.52 | 7.41%0.29 | 11.76%0.19 | 14.29%0.08 | 31.25%0.42 |
Diluted earning per share | 11.11%0.1 | -3.85%0.5 | 0.00%0.29 | 5.26%0.2 | 28.57%0.09 | 23.81%0.52 | 11.54%0.29 | 11.76%0.19 | 0.00%0.07 | 31.25%0.42 |
Other composite income | -49.37%-1.04M | -95.87%216.41K | -136.49%-1.13M | -64.72%1.01M | -154.18%-693.18K | 1,225.56%5.24M | -38.95%3.09M | 307.03%2.87M | -76.29%1.28M | -116.10%-465.17K |
Other composite income of parent company owners | -49.37%-1.04M | -95.87%216.41K | -136.49%-1.13M | -64.72%1.01M | -154.18%-693.18K | 1,225.56%5.24M | -38.95%3.09M | 307.03%2.87M | -76.29%1.28M | -116.10%-465.17K |
Total composite income | 14.27%35.89M | 5.58%202.69M | 8.54%118.55M | 7.64%78.13M | 6.13%31.41M | 26.38%191.98M | 7.60%109.22M | 24.41%72.59M | 0.82%29.6M | 70.46%151.91M |
Total composite income of parent company owners | 14.61%35.95M | 5.68%202.86M | 8.83%118.85M | 7.83%78.26M | 6.15%31.36M | 26.33%191.96M | 7.68%109.2M | 23.93%72.57M | 0.46%29.55M | 68.09%151.95M |
Total composite income of minority owners | -212.72%-53.62K | -764.73%-173.58K | -1,618.45%-301.66K | -722.09%-123.1K | -2.51%47.57K | 160.39%26.11K | -79.87%19.87K | 109.37%19.79K | 186.80%48.79K | 96.62%-43.24K |
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 | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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