(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 | 61.61%963.57M | 5.66%2.92B | -4.42%1.97B | -8.87%1.28B | -18.96%596.23M | 601.88%2.77B | 923.86%2.06B | 1,616.43%1.4B | 1,915.78%735.69M | -56.34%394.24M |
Operating revenue | 61.61%963.57M | 5.66%2.92B | -4.42%1.97B | -8.87%1.28B | -18.96%596.23M | 601.88%2.77B | 923.86%2.06B | 1,616.43%1.4B | 1,915.78%735.69M | -56.34%394.24M |
Other operating revenue | ---- | 134.25%174.2M | ---- | 5.22%136.97M | ---- | 4,298.80%74.37M | ---- | --130.17M | ---- | -99.77%1.69M |
Total operating cost | 59.77%706.57M | -0.48%2.26B | -13.64%1.47B | -15.34%948.29M | -19.85%442.26M | 548.67%2.27B | 825.68%1.7B | 1,546.79%1.12B | 1,646.73%551.81M | -59.51%349.45M |
Operating cost | 74.13%604.89M | -0.02%1.81B | -14.65%1.17B | -14.85%749.41M | -14.68%347.38M | 471.32%1.81B | 738.56%1.37B | 1,469.83%880.07M | 1,518.70%407.15M | -61.99%316.9M |
Operating tax surcharges | 30.38%30.1M | 29.25%106.85M | 33.44%71.96M | 52.55%48.81M | -15.66%23.09M | 3,507.92%82.67M | 3,841.61%53.93M | 3,300.96%31.99M | 3,644.91%27.37M | 12.33%2.29M |
Operating expense | -3.10%2.18M | 4.02%8.2M | 1.45%5.4M | 45.49%4.84M | 37.69%2.25M | 618.37%7.89M | 378.99%5.32M | 758.24%3.33M | 1,244.31%1.64M | 234.45%1.1M |
Administration expense | 21.13%53.5M | -17.62%206.42M | -27.98%141.84M | -40.79%88.89M | -50.61%44.16M | 746.89%250.57M | 954.84%196.94M | 1,255.66%150.13M | 1,388.15%89.42M | 2.60%29.59M |
Financial expense | -50.65%11.21M | -23.67%71.91M | -18.18%59.35M | -13.10%44.52M | -8.41%22.71M | 7,075.94%94.21M | 6,232.71%72.54M | 6,347.69%51.23M | 5,951.92%24.8M | 23.36%-1.35M |
-Interest expense (Financial expense) | -42.78%14.41M | -17.06%86.05M | -19.24%63.85M | -4.37%51.17M | -1.07%25.19M | 17,597.70%103.75M | 15,499.45%79.07M | 80,849.44%53.5M | 76,956.66%25.47M | 325.06%586.23K |
-Interest Income (Financial expense) | -15.59%-3.35M | -46.69%-14.95M | -56.49%-11.01M | -112.88%-7.23M | -223.14%-2.9M | -342.53%-10.19M | -262.05%-7.04M | -209.40%-3.4M | -45.34%-897.3K | -3.66%-2.3M |
Research and development | 76.39%4.69M | 150.41%52.43M | 374.87%23.37M | 245.53%11.83M | 86.28%2.66M | 2,158.38%20.94M | 606.27%4.92M | 806.33%3.42M | --1.43M | 9,726.41%927.02K |
Credit Impairment Loss | -315.34%-793.82K | -7.77%-2.33M | -281.39%-1.82M | 71.39%-813.48K | 544.09%368.65K | -113.30%-2.16M | 120.69%1M | -12.54%-2.84M | -205.91%-83.01K | 42,703.07%16.22M |
Asset Impairment Loss | -1,263.87%-3.85M | -8,587.44%-9.12M | -1,489.21%-4.55M | -20,919.80%-5.86M | ---282.56K | 105.66%107.44K | --327.54K | --28.16K | ---- | -207.53%-1.9M |
Other net revenue | -1,039.68%-3.49M | -198.10%-3.64M | -124.54%-2.68M | -448.53%-5.9M | -9.07%371.83K | -76.03%3.71M | 346.07%10.94M | 170.28%1.69M | 191.85%408.92K | 2,226.89%15.47M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --436.1K |
Asset deal income | ---- | 139.10%1.39M | -100.00%-0.01 | ---0.01 | ---- | ---3.56M | --3.56M | --0 | ---- | ---- |
Other revenue | 303.69%1.15M | -31.13%6.42M | -39.03%3.69M | -82.80%775.33K | -41.91%285.75K | 1,222.59%9.32M | 1,389.66%6.05M | 3,727.15%4.51M | 696.84%491.93K | 114.85%704.45K |
Operating profit | 64.24%253.5M | 31.76%664.04M | 35.15%491.87M | 14.18%322.33M | -16.25%154.35M | 736.45%503.99M | 2,839.49%363.94M | 2,425.18%282.29M | 3,552.42%184.29M | 54.09%60.25M |
Add:Non operating Income | -75.37%435.49K | -72.69%2.78M | -63.67%2.53M | 192.00%2.31M | 6,028.49%1.77M | 1,729.82%10.2M | 1,238.25%6.95M | 212.68%790.47K | -65.66%28.85K | 27,963.01%557.19K |
Less:Non operating expense | 224.13%1.8M | -25.53%3.17M | -36.95%2.2M | -7.69%1.85M | 209.92%555.16K | 292.63%4.26M | 999.42%3.48M | 9,501.79%2.01M | 7,065.14%179.13K | -56.15%1.08M |
Total profit | 62.09%252.14M | 30.15%663.65M | 33.96%492.2M | 14.84%322.78M | -15.52%155.56M | 753.78%509.93M | 2,819.68%367.41M | 2,363.20%281.07M | 3,491.42%184.14M | 63.04%59.73M |
Less:Income tax cost | 67.44%38.1M | 35.77%101.71M | 44.44%81.75M | 6.03%50.35M | -31.77%22.76M | 1,145.84%74.91M | 6,606.35%56.6M | 10,653.37%47.49M | 7,451.94%33.35M | 44.23%6.01M |
Net profit | 61.17%214.04M | 29.18%561.94M | 32.06%410.46M | 16.63%272.44M | -11.93%132.8M | 709.89%435.01M | 2,547.48%310.82M | 2,029.47%233.59M | 3,118.16%150.79M | 65.46%53.71M |
Net profit from continuing operation | 61.17%214.04M | 29.18%561.94M | 32.06%410.46M | 16.63%272.44M | -11.93%132.8M | 709.89%435.01M | 2,547.48%310.82M | 2,029.47%233.59M | 3,118.16%150.79M | 65.46%53.71M |
Less:Minority Profit | ---- | 14.82%248.42M | 13.90%178.81M | 9.78%124.04M | ---- | --216.36M | --156.98M | --112.98M | --65.87M | ---- |
Net profit of parent company owners | 61.17%214.04M | 43.39%313.52M | 50.58%231.65M | 23.04%148.4M | 56.39%132.8M | 307.08%218.65M | 1,210.34%153.84M | 999.47%120.6M | 1,712.38%84.92M | 65.46%53.71M |
Earning per share | ||||||||||
Basic earning per share | 69.23%0.198 | 37.84%0.51 | -33.79%0.433 | -40.55%0.305 | -67.50%0.117 | 60.87%0.37 | 1,208.00%0.654 | 991.49%0.513 | 1,709.05%0.36 | 64.29%0.23 |
Diluted earning per share | 69.23%0.198 | 37.84%0.51 | -33.79%0.433 | -40.55%0.305 | -67.50%0.117 | 60.87%0.37 | 1,208.00%0.654 | 991.49%0.513 | 1,709.05%0.36 | 64.29%0.23 |
Other composite income | ||||||||||
Total composite income | 61.17%214.04M | 29.18%561.94M | 32.06%410.46M | 16.63%272.44M | -11.93%132.8M | 709.89%435.01M | 2,547.48%310.82M | 2,029.47%233.59M | 3,118.16%150.79M | 65.46%53.71M |
Total composite income of parent company owners | 81.06%125.29M | 43.39%313.52M | 50.58%231.65M | 23.04%148.4M | -18.51%69.2M | 307.08%218.65M | 1,210.34%153.84M | 999.47%120.6M | 1,712.38%84.92M | 65.46%53.71M |
Total composite income of minority owners | 39.53%88.74M | 14.82%248.42M | 13.90%178.81M | 9.78%124.04M | -3.44%63.6M | --216.36M | --156.98M | --112.98M | --65.87M | ---- |
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