(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 | 20.32%456.24M | 68.58%1.7B | 65.05%1.25B | 69.94%812.2M | 43.43%379.17M | -19.36%1.01B | -25.70%755.86M | -35.67%477.95M | -17.73%264.35M | 1.79%1.25B |
Operating revenue | 20.32%456.24M | 68.58%1.7B | 65.05%1.25B | 69.94%812.2M | 43.43%379.17M | -19.36%1.01B | -25.70%755.86M | -35.67%477.95M | -17.73%264.35M | 1.79%1.25B |
Other operating revenue | ---- | 15.67%24.17M | ---- | -47.31%9.87M | ---- | -48.48%20.9M | ---- | -3.56%18.73M | ---- | 3.09%40.56M |
Total operating cost | 13.89%328.83M | 16.74%1.27B | 15.40%918.37M | 11.92%593.21M | 1.33%288.72M | -4.09%1.09B | -4.50%795.83M | -5.69%530.02M | 7.78%284.93M | 10.17%1.13B |
Operating cost | 13.53%297.7M | 15.19%1.14B | 13.87%832M | 10.55%537.96M | 0.32%262.21M | -4.97%993.29M | -4.81%730.64M | -6.09%486.62M | 8.16%261.37M | 9.29%1.05B |
Operating tax surcharges | 14.82%11.59M | 59.64%43.99M | 73.92%33.88M | 67.77%21.55M | 25.46%10.1M | -18.95%27.56M | -29.78%19.48M | -37.14%12.84M | -22.23%8.05M | 32.13%34M |
Administration expense | 17.84%18.07M | 19.97%73.81M | 11.06%49.77M | 6.16%31.96M | -1.08%15.33M | 9.78%61.52M | 14.48%44.81M | 22.33%30.1M | 28.61%15.5M | 15.16%56.04M |
Financial expense | 36.45%1.47M | 43.26%8.35M | 206.78%2.73M | 283.03%1.74M | 11,725.23%1.08M | 945.02%5.83M | 179.76%888.39K | 137.63%455.24K | -96.92%9.11K | 27.39%-689.86K |
-Interest expense (Financial expense) | 31.75%1.65M | 38.33%9.09M | 126.52%3.29M | 146.80%2.36M | 165.52%1.25M | 175.01%6.57M | -8.17%1.45M | -19.27%955.84K | -23.27%471.11K | 7,426.19%2.39M |
-Interest Income (Financial expense) | -71.35%-188.52K | -17.45%-1.15M | -67.49%-448.81K | -166.37%-763.07K | 68.77%-110.02K | 70.75%-983.31K | 87.93%-267.97K | 88.69%-286.47K | -3.87%-352.27K | -133.46%-3.36M |
Credit Impairment Loss | 105.59%337.08K | -874.81%-4.66M | -557.86%-5.71M | -1,157.73%-6.46M | -727.79%-6.03M | 128.42%601.48K | -151.84%-867.26K | 131.28%610.51K | 297.49%960.9K | -25.46%-2.12M |
Other net revenue | 169.24%37.68M | -36.65%86.12M | -39.63%58.97M | -56.40%34.34M | -55.41%13.99M | 38.61%135.94M | 105.43%97.68M | 203.22%78.76M | 205.61%31.38M | 72.98%98.08M |
Fair value change income | 1,068.39%15.84M | -86.27%2.45M | -20.08%14.72M | 4.47%11.35M | -175.14%-1.64M | 1,352.72%17.87M | 1,574.19%18.42M | 484.53%10.86M | 190.53%2.18M | -701.44%-1.43M |
Invest income | -71.02%5.21M | 44.91%74.36M | 38.14%39.11M | 19.14%22.57M | 76.51%17.97M | 0.95%51.32M | -14.56%28.31M | -15.83%18.94M | 5.56%10.18M | 27.27%50.83M |
-Including: Investment income associates | -100.70%-3.17K | -15.77%4.2M | 10.52%630.53K | 16.59%289.54K | 146.63%451.76K | 3.04%4.98M | 376.39%570.51K | 1,301.39%248.35K | 45.46%-968.78K | 29.07%4.84M |
Asset deal income | --360.46K | ---- | -73.32%189.12K | ---- | ---- | 30,943.69%696.79K | --708.86K | --731.21K | ---- | ---2.26K |
Other revenue | 331.67%15.93M | -78.67%13.97M | -79.16%10.65M | -85.54%6.89M | -79.56%3.69M | 28.89%65.46M | 265.36%51.11M | 477.61%47.61M | 405.74%18.06M | 178.97%50.79M |
Operating profit | 58.05%165.08M | 856.67%511.13M | 572.53%388.15M | 849.48%253.33M | 866.47%104.45M | -74.63%53.43M | -75.07%57.71M | -87.11%26.68M | -83.93%10.81M | -16.46%210.6M |
Add:Non operating Income | 62.24%1.24M | -31.72%2.96M | -38.47%2.87M | -67.05%993.7K | 10.07%765.4K | -63.05%4.34M | -52.39%4.67M | -52.43%3.02M | -85.52%695.36K | 228.78%11.73M |
Less:Non operating expense | 2,687.76%10.09K | -9.63%1.28M | -32.78%1.06K | -32.78%1.06K | ---389.97 | -37.92%1.42M | -91.48%1.58K | -73.31%1.58K | ---- | -27.01%2.29M |
Total profit | 58.07%166.31M | 810.13%512.81M | 526.82%391.02M | 756.46%254.33M | 814.70%105.21M | -74.39%56.34M | -74.15%62.38M | -86.08%29.7M | -84.03%11.5M | -12.86%220.05M |
Less:Income tax cost | 42.36%37.27M | 747.36%133.81M | 301.69%104.43M | 482.07%75.96M | 1,161.66%26.18M | -71.76%15.79M | -55.20%26M | -75.61%13.05M | -88.55%2.08M | -13.81%55.92M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
Net profit | 63.28%129.04M | 834.57%379M | 687.67%286.6M | 971.61%178.36M | 738.33%79.03M | -75.29%40.55M | -80.15%36.39M | -89.58%16.64M | -82.52%9.43M | -12.54%164.13M |
Net profit from continuing operation | 63.28%129.04M | 834.57%379M | 687.67%286.6M | 971.61%178.36M | 738.33%79.03M | -75.29%40.55M | -80.15%36.39M | -89.58%16.64M | -82.52%9.43M | -12.54%164.13M |
Less:Minority Profit | 52.33%7.77M | 101.09%25.04M | 53.28%18.45M | 55.79%11.95M | 64.84%5.1M | -44.42%12.45M | -40.77%12.04M | -49.82%7.67M | -53.57%3.1M | 37.79%22.41M |
Net profit of parent company owners | 64.04%121.27M | 1,159.66%353.95M | 1,001.39%268.14M | 1,754.37%166.41M | 1,067.59%73.93M | -80.17%28.1M | -85.06%24.35M | -93.79%8.97M | -86.60%6.33M | -17.31%141.72M |
Earning per share | ||||||||||
Basic earning per share | 16.00%0.29 | 1,114.29%0.85 | 1,001.20%0.6431 | 1,756.28%0.3991 | 1,073.71%0.25 | -85.42%0.07 | -89.33%0.0584 | -95.57%0.0215 | -86.58%0.0213 | -16.59%0.48 |
Diluted earning per share | 16.00%0.29 | 1,114.29%0.85 | 1,001.20%0.6431 | 1,756.28%0.3991 | 1,073.71%0.25 | -85.42%0.07 | -89.33%0.0584 | -95.57%0.0215 | -86.58%0.0213 | -16.59%0.48 |
Other composite income | 9.43M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.33M | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.1M | ---- |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---9.43M | ---- |
Total composite income | 63.28%129.04M | 834.57%379M | 687.67%286.6M | 971.61%178.36M | 738.33%79.03M | -75.29%40.55M | -80.15%36.39M | -89.58%16.64M | -82.52%9.43M | -12.54%164.13M |
Total composite income of parent company owners | 64.04%121.27M | 1,159.66%353.95M | 1,001.39%268.14M | 1,754.37%166.41M | 1,067.59%73.93M | -80.17%28.1M | -85.06%24.35M | -93.79%8.97M | -86.60%6.33M | -17.31%141.72M |
Total composite income of minority owners | 52.33%7.77M | 101.09%25.04M | 53.28%18.45M | 55.79%11.95M | 64.84%5.1M | -44.42%12.45M | -40.77%12.04M | -49.82%7.67M | -53.57%3.1M | 37.79%22.41M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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