(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 | 5.01%1.57B | -0.51%6.82B | -0.70%5.06B | -5.65%3.2B | -22.32%1.5B | -12.86%6.85B | -10.52%5.1B | -14.87%3.4B | -2.26%1.93B | 4.47%7.86B |
Operating revenue | 5.01%1.57B | -0.51%6.82B | -0.70%5.06B | -5.65%3.2B | -22.32%1.5B | -12.86%6.85B | -10.52%5.1B | -14.87%3.4B | -2.26%1.93B | 4.47%7.86B |
Other operating revenue | ---- | -24.23%247.42M | ---- | -15.95%144.33M | ---- | 12.06%326.54M | ---- | 189.05%171.72M | ---- | 54.90%291.39M |
Total operating cost | 5.96%1.56B | 1.03%6.67B | 0.85%4.98B | -3.24%3.16B | -20.25%1.47B | -12.22%6.6B | -10.21%4.94B | -14.40%3.27B | -2.60%1.85B | 4.62%7.52B |
Operating cost | 5.54%1.38B | 1.58%5.96B | 1.51%4.48B | -2.95%2.84B | -21.09%1.31B | -13.66%5.87B | -9.96%4.41B | -14.37%2.92B | -2.23%1.66B | 7.91%6.8B |
Operating tax surcharges | 8.23%8.9M | -4.11%30.67M | -2.98%23.3M | -6.06%15.58M | -9.80%8.23M | -18.51%31.99M | -10.15%24.01M | -13.47%16.59M | -19.32%9.12M | 15.66%39.26M |
Operating expense | -0.72%23.47M | 22.97%93.22M | -10.89%68.67M | -19.33%42M | -27.39%23.64M | -24.30%75.81M | -34.24%77.06M | -36.63%52.06M | -26.76%32.55M | -50.09%100.14M |
Administration expense | 9.77%74.28M | -12.42%299.12M | -8.71%210.96M | -8.46%136.99M | -18.28%67.67M | 1.66%341.53M | -8.44%231.09M | -10.82%149.65M | -0.96%82.8M | -17.38%335.95M |
Financial expense | -837.01%-7.39M | -216.23%-6.22M | 49.77%-4.3M | 44.40%-2.43M | 149.79%1M | 535.95%5.35M | -265.39%-8.57M | -210.69%-4.38M | -162.89%-2.02M | -81.62%841.27K |
-Interest expense (Financial expense) | -18.94%6.25M | -6.63%27.7M | 18.57%24.83M | 17.98%14.41M | 5.52%7.71M | 71.72%29.67M | 6.12%20.94M | -4.32%12.22M | 17.16%7.3M | 25.77%17.28M |
-Interest Income (Financial expense) | -79.84%-12.42M | -36.18%-33.8M | 2.67%-28.01M | -4.82%-15.81M | 23.26%-6.91M | -17.48%-24.82M | -45.51%-28.77M | -22.50%-15.08M | -76.87%-9M | -40.78%-21.13M |
Research and development | 26.29%79.99M | 4.85%290.55M | -0.01%200.29M | 1.62%130.88M | -3.35%63.34M | 12.77%277.12M | 2.40%200.31M | 0.11%128.8M | 14.90%65.53M | 1.51%245.74M |
Credit Impairment Loss | -33.73%-4.12M | -13.49%-7.42M | -2,334.51%-103.39M | -16.23%-1.62M | -90.52%-3.08M | 79.49%-6.54M | 86.83%-4.25M | 95.22%-1.4M | 59.49%-1.62M | -145.94%-31.88M |
Asset Impairment Loss | 24.87%-255.65K | 91.79%-5.32M | -4,793.96%-40.62M | -56.54%-716.11K | -138.19%-340.28K | -1,087.48%-64.76M | 44.96%-829.96K | 58.13%-457.46K | 1,082.70%891.03K | 60.93%-5.45M |
Adjustment items of total operating cost | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 150.27%47.92M | 115.96%195.23M | 40.79%102.45M | 69.81%67.62M | -41.45%19.15M | -36.15%90.4M | 0.79%72.77M | 7.72%39.82M | 26.18%32.71M | 104.24%141.58M |
Invest income | 83.98%29.6M | 36.34%165.83M | 355.64%228.94M | 138.50%59.24M | -20.83%16.09M | -22.29%121.63M | -43.48%50.25M | -58.62%24.84M | -14.61%20.32M | 88.51%156.51M |
-Including: Investment income associates | 83.98%29.6M | 31.13%150.52M | 66.22%83.52M | 124.91%58.1M | -14.63%16.09M | -11.60%114.79M | -43.48%50.25M | -56.96%25.83M | -23.24%18.85M | 51.34%129.85M |
Asset deal income | -92.24%16K | 188.36%5.24M | 19.11%1.15M | 422.50%932.66K | 1,161.88%206.07K | 1.47%1.82M | -26.30%968.7K | 35.62%178.5K | 8.87%16.33K | 190.37%1.79M |
Other revenue | 261.52%22.68M | -3.53%36.9M | -38.56%16.36M | -41.26%9.79M | -52.09%6.27M | 85.60%38.25M | 69.26%26.63M | 133.06%16.66M | 111.65%13.09M | 63.60%20.61M |
Operating profit | 37.59%58.09M | 0.39%339.1M | -20.20%187.9M | -34.21%111.61M | -62.17%42.22M | -29.70%337.77M | -13.71%235.47M | -19.38%169.66M | 11.70%111.59M | 18.80%480.47M |
Add:Non operating Income | -63.11%119.8K | -31.53%1.45M | 63.61%1.17M | 36.64%667.5K | -13.88%324.78K | -49.85%2.11M | -34.11%714.43K | 4.07%488.52K | 306.23%377.14K | 62.23%4.21M |
Less:Non operating expense | 7,236.69%362.73K | -53.24%3.44M | -92.34%478.75K | -95.58%288.44K | -109.58%-5.08K | 521.18%7.35M | 2,049.53%6.25M | 2,255.83%6.53M | -48.39%53.05K | -98.71%1.18M |
Total profit | 35.96%57.85M | 1.38%337.11M | -17.98%188.59M | -31.55%111.99M | -61.98%42.55M | -31.22%332.54M | -15.98%229.93M | -22.53%163.62M | 12.03%111.91M | 53.25%483.49M |
Less:Income tax cost | 49.97%13.49M | 9.21%47.91M | -17.63%33.03M | -0.44%27.64M | -55.69%8.99M | -9.22%43.87M | -3.28%40.1M | -2.82%27.76M | 42.75%20.3M | 30.84%48.32M |
Net profit | 32.20%44.36M | 0.19%289.2M | -18.05%155.57M | -37.91%84.36M | -63.37%33.55M | -33.67%288.67M | -18.25%189.83M | -25.62%135.86M | 6.93%91.62M | 56.22%435.17M |
Net profit from continuing operation | 32.20%44.36M | 0.19%289.2M | -18.05%155.57M | -37.91%84.36M | -63.37%33.55M | -33.67%288.67M | -18.25%189.83M | -25.62%135.86M | 6.93%91.62M | 56.22%435.17M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Minority Profit | 29.61%29.66M | -13.84%155.04M | -15.90%100.32M | -33.25%54.31M | -47.71%22.89M | -7.49%179.94M | 3.12%119.29M | -3.99%81.36M | 19.73%43.77M | 25.87%194.51M |
Net profit of parent company owners | 37.76%14.69M | 23.40%134.17M | -21.69%55.24M | -44.88%30.04M | -77.71%10.67M | -54.82%108.73M | -39.46%70.54M | -44.34%54.5M | -2.59%47.85M | 94.02%240.66M |
Earning per share | ||||||||||
Basic earning per share | 11.89%0.0254 | 15.10%0.266 | -23.67%0.1145 | -44.87%0.0639 | -77.68%0.0227 | -64.87%0.2311 | -54.32%0.15 | -62.89%0.1159 | -35.10%0.1017 | 66.28%0.6578 |
Diluted earning per share | 11.89%0.0254 | 15.10%0.266 | -23.67%0.1145 | -44.87%0.0639 | -77.68%0.0227 | -64.87%0.2311 | -54.32%0.15 | -62.89%0.1159 | -35.10%0.1017 | 66.28%0.6578 |
Other composite income | 0.00%975.17K | -148.35%-982.3K | 241.90%620.1K | 92.38%-43.32K | 349.82%975.17K | -14.59%2.03M | 31.29%-436.99K | -224.41%-568.48K | -270.98%-390.35K | 285.98%2.38M |
Other composite income of parent company owners | 12.05%1.09M | -140.15%-887.41K | 241.90%310.05K | 92.38%-21.66K | 599.64%975.17K | -20.72%2.21M | 59.83%-218.5K | -150.05%-284.24K | -195.32%-195.18K | 281.90%2.79M |
Other composite income of minority owners | ---117.54K | 46.98%-94.89K | 241.90%310.05K | 92.38%-21.66K | ---- | 56.32%-178.96K | -137.30%-218.5K | -156.08%-284.24K | -928.98%-195.18K | -261.39%-409.69K |
Total composite income | 31.29%45.33M | -0.85%288.22M | -17.53%156.19M | -37.68%84.31M | -62.15%34.53M | -33.56%290.7M | -18.22%189.4M | -26.11%135.3M | 6.19%91.22M | 57.79%437.55M |
Total composite income of parent company owners | 35.61%15.79M | 20.14%133.28M | -21.01%55.55M | -44.63%30.02M | -75.57%11.64M | -54.43%110.94M | -39.37%70.33M | -44.95%54.22M | -3.39%47.65M | 98.73%243.45M |
Total composite income of minority owners | 29.10%29.55M | -13.81%154.94M | -15.48%100.63M | -33.04%54.29M | -47.47%22.89M | -7.39%179.76M | 3.01%119.07M | -4.19%81.08M | 19.12%43.57M | 25.40%194.1M |
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.
No Data