(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 | 6.61%551.03M | 20.47%1.92B | 22.92%1.31B | 30.86%912.07M | 43.75%516.87M | 8.38%1.6B | 8.57%1.06B | 4.90%696.97M | 6.00%359.58M | 18.10%1.47B |
Operating revenue | 6.61%551.03M | 20.47%1.92B | 22.92%1.31B | 30.86%912.07M | 43.75%516.87M | 8.38%1.6B | 8.57%1.06B | 4.90%696.97M | 6.00%359.58M | 18.10%1.47B |
Other operating revenue | ---- | 74.67%21.58M | ---- | 150.04%13.37M | ---- | 47.03%12.36M | ---- | 96.06%5.35M | ---- | 69.66%8.41M |
Total operating cost | 10.38%443.47M | 16.85%1.56B | 17.62%1.07B | 23.98%737.18M | 33.99%401.77M | 10.15%1.33B | 12.44%913.62M | 10.76%594.59M | 7.74%299.85M | 22.01%1.21B |
Operating cost | 3.51%337.76M | 11.09%1.18B | 14.80%814.29M | 23.95%572.49M | 39.36%326.31M | 12.57%1.06B | 13.69%709.28M | 12.28%461.86M | 8.39%234.14M | 24.64%941.7M |
Operating tax surcharges | -3.44%4.69M | 22.93%21.32M | 32.22%14.59M | 51.87%10.27M | 62.84%4.86M | 3.11%17.34M | -6.55%11.04M | -20.01%6.76M | -26.68%2.98M | 18.87%16.82M |
Operating expense | 52.07%71.35M | 43.09%237.45M | 25.95%160.6M | 22.88%101.99M | 9.38%46.92M | 8.09%165.94M | 24.61%127.51M | 24.46%83M | 30.13%42.9M | 19.63%153.52M |
Administration expense | 14.48%29.23M | 32.52%123.65M | 28.89%88.44M | 25.13%55.44M | 26.45%25.54M | -4.68%93.31M | -7.86%68.61M | -11.57%44.3M | -19.10%20.19M | 14.85%97.89M |
Financial expense | 73.85%-578.24K | -20.13%-6.7M | -28.36%-4.7M | -90.38%-3.73M | -224.93%-2.21M | -231.02%-5.58M | -362.49%-3.66M | -412.44%-1.96M | -6,118.27%-680.62K | -124.33%-1.69M |
-Interest expense (Financial expense) | -19.74%57.44K | -34.68%215.86K | -21.12%200.66K | -20.28%138.55K | -19.48%71.58K | -20.04%330.49K | -64.41%254.38K | -71.61%173.8K | -76.48%88.89K | -94.95%413.31K |
-Interest Income (Financial expense) | 12.83%-2.05M | -21.29%-7.43M | -41.14%-5.81M | -76.57%-4.02M | -181.30%-2.36M | -121.98%-6.12M | -108.66%-4.11M | -103.85%-2.28M | -84.52%-837.36K | -93.30%-2.76M |
Research and development | 187.88%1.01M | 180.92%3.38M | 68.18%1.41M | 16.29%718.39K | 12.75%352.25K | -5.51%1.2M | -3.97%839.75K | 6.17%617.74K | 8.87%312.43K | 16.34%1.27M |
Credit Impairment Loss | 125.44%365.64K | -84.47%1.42M | -120.46%-1.5M | -124.65%-1.49M | -126.45%-1.44M | 128.47%9.14M | 173.82%7.32M | 239.72%6.06M | 290.82%5.43M | -63.26%-32.09M |
Asset Impairment Loss | -1,689.12%-1.42M | 61.47%-1.81M | 78.02%-840.54K | 100.85%29.64K | 124.81%89.24K | 7.34%-4.69M | 20.55%-3.82M | 25.60%-3.48M | -227.02%-359.72K | -13.32%-5.06M |
Other net revenue | 4,956.44%1.5M | -30.36%10.72M | -38.65%7.15M | -87.79%1.17M | -99.69%29.67K | 195.73%15.39M | 439.85%11.66M | 317.39%9.57M | 315.97%9.46M | -5.41%-16.08M |
Fair value change income | -46.71%96.48K | ---- | 44.47%162.37K | 2.10%180.04K | 20.32%181.05K | 66.09%126.17K | -68.94%112.39K | -0.70%176.34K | -35.75%150.48K | 1,539.62%75.97K |
Invest income | -31.96%81.1K | 7.83%2.16M | -12.27%1.43M | -30.29%701.9K | -68.51%119.2K | 0.55%2.01M | 77.24%1.62M | 105.57%1.01M | --378.5K | 36.70%2M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | -18.24%-23.89K | -832.95%-647.4K | -701.88%-403.33K | -146.41%-31.1K | -134.42%-20.21K | 149.04%88.33K | -68.13%67.01K | -55.46%67.01K | -60.99%58.7K | -261.84%-180.11K |
Other revenue | 118.55%2.4M | 9.95%9.59M | 30.51%8.31M | -68.98%1.78M | -71.11%1.1M | -54.53%8.72M | -58.66%6.37M | -45.27%5.74M | -21.61%3.8M | 163.04%19.18M |
Operating profit | -5.28%109.05M | 34.94%376.61M | 48.62%238.44M | 57.26%176.05M | 66.41%115.13M | 13.01%279.1M | -4.59%160.44M | -13.82%111.95M | 9.48%69.19M | 2.75%246.97M |
Add:Non operating Income | 28,181.03%264.15K | -58.07%126.26K | -55.49%100.03K | -62.57%80K | -99.26%934.03 | -34.49%301.13K | -30.89%224.74K | -29.23%213.76K | 216.25%126.3K | -71.03%459.65K |
Less:Non operating expense | -55.10%128.96K | -50.76%1.46M | -52.67%838.75K | 14.59%767.11K | -34.73%287.22K | 82.42%2.96M | 56.92%1.77M | 6.07%669.44K | 81.38%440.06K | -44.73%1.62M |
Total profit | -4.93%109.19M | 35.75%375.28M | 49.60%237.7M | 57.28%175.37M | 66.75%114.85M | 12.46%276.44M | -5.06%158.89M | -13.95%111.5M | 9.34%68.87M | 2.84%245.8M |
Less:Income tax cost | -8.36%27.1M | 32.70%96.89M | 50.24%61.95M | 59.72%45.64M | 68.89%29.58M | 17.81%73.02M | -3.71%41.24M | -13.91%28.58M | 8.86%17.51M | 2.70%61.98M |
Net profit | -3.74%82.09M | 36.85%278.39M | 49.38%175.75M | 56.45%129.72M | 66.02%85.27M | 10.66%203.43M | -5.52%117.65M | -13.96%82.92M | 9.50%51.36M | 2.89%183.83M |
Net profit from continuing operation | -3.74%82.09M | 36.85%278.39M | 49.38%175.75M | 56.45%129.72M | 66.02%85.27M | 10.66%203.43M | -5.52%117.65M | -13.96%82.92M | 9.50%51.36M | 2.89%183.83M |
Less:Minority Profit | ---225.4 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -3.74%82.09M | 36.85%278.39M | 49.38%175.75M | 56.45%129.72M | 66.02%85.27M | 10.66%203.43M | -5.52%117.65M | -13.96%82.92M | 9.50%51.36M | 2.89%183.83M |
Earning per share | ||||||||||
Basic earning per share | -2.47%0.1857 | 38.11%0.6244 | 50.67%0.394 | 57.62%0.2905 | 66.87%0.1904 | 1.46%0.4521 | -16.00%0.2615 | -28.29%0.1843 | -12.43%0.1141 | -10.22%0.4456 |
Diluted earning per share | -2.47%0.1857 | 38.11%0.6244 | 50.67%0.394 | 57.62%0.2905 | 66.87%0.1904 | 1.46%0.4521 | -16.00%0.2615 | -28.29%0.1843 | -12.43%0.1141 | -10.22%0.4456 |
Other composite income | 1.14M | -690.53%-1.55M | 218.88K | 100.74%262.5K | -383.33%-35.7M | |||||
Other composite income of parent company owners | --1.14M | -690.53%-1.55M | --218.88K | ---- | ---- | 100.74%262.5K | ---- | ---- | ---- | -383.33%-35.7M |
Total composite income | -2.40%83.23M | 35.91%276.84M | 49.57%175.97M | 56.45%129.72M | 66.02%85.27M | 37.51%203.69M | -5.52%117.65M | -13.96%82.92M | 9.50%51.36M | -22.56%148.13M |
Total composite income of parent company owners | -2.40%83.23M | 35.91%276.84M | 49.57%175.97M | 56.45%129.72M | 66.02%85.27M | 37.51%203.69M | -5.52%117.65M | -13.96%82.92M | 9.50%51.36M | -22.56%148.13M |
Total composite income of minority owners | ---225.4 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (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.
No Data