(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 | 21.70%939.84M | 16.60%3.05B | 9.57%2.14B | 8.85%1.4B | 0.84%772.26M | -14.11%2.62B | -10.17%1.95B | -7.84%1.29B | -5.62%765.8M | 14.15%3.05B |
Operating revenue | 21.70%939.84M | 16.60%3.05B | 9.57%2.14B | 8.85%1.4B | 0.84%772.26M | -14.11%2.62B | -10.17%1.95B | -7.84%1.29B | -5.62%765.8M | 14.15%3.05B |
Other operating revenue | ---- | -20.79%27.31M | ---- | -10.60%15.02M | ---- | -47.36%34.48M | ---- | 7.85%16.8M | ---- | 81.76%65.49M |
Total operating cost | 2.68%668.74M | 7.92%2.53B | 0.53%1.75B | -2.04%1.16B | 0.14%651.32M | -13.36%2.34B | -10.43%1.74B | -5.92%1.18B | -3.73%650.4M | 15.13%2.7B |
Operating cost | 8.00%329.15M | 4.80%1.11B | 1.20%782.19M | 0.57%508.65M | 4.46%304.78M | -12.83%1.06B | -10.37%772.89M | -6.21%505.79M | -9.24%291.76M | 12.24%1.22B |
Operating tax surcharges | 24.59%11.99M | 22.07%32.9M | 28.00%22.76M | 30.17%16.25M | 26.10%9.63M | -8.07%26.95M | -5.20%17.78M | -2.75%12.48M | 9.43%7.63M | 1.33%29.32M |
Operating expense | 8.22%270.1M | 14.75%1.12B | 1.92%745.35M | -8.02%481.04M | -11.58%249.59M | -14.56%973.99M | -11.15%731.3M | -4.28%523M | 3.61%282.3M | 17.54%1.14B |
Administration expense | -40.22%45.21M | 4.95%223.81M | 3.80%168.89M | 21.24%127.79M | 45.25%75.62M | -13.42%213.25M | -12.32%162.7M | -13.83%105.4M | -11.15%52.06M | 16.04%246.3M |
Financial expense | -65.54%174.54K | -126.39%-5.65M | -111.60%-2.53M | -74.95%3.7M | -92.02%506.49K | -4.76%21.41M | 14.95%21.83M | 7.28%14.77M | 0.77%6.35M | 104.40%22.49M |
-Interest expense (Financial expense) | 17.36%4.77M | -33.62%15.56M | -14.06%13.05M | -15.14%8.84M | -26.84%4.06M | 0.34%23.45M | -11.51%15.18M | 6.61%10.42M | 44.70%5.55M | 3,148.95%23.37M |
-Interest Income (Financial expense) | -130.82%-8.22M | -147.64%-29.42M | -213.51%-21.77M | -179.52%-13.01M | -39.24%-3.56M | -55.19%-11.88M | -5.90%-6.94M | -34.41%-4.66M | -48.14%-2.56M | -8.09%-7.65M |
Research and development | 8.25%12.12M | 3.40%47.43M | -2.38%34.23M | -0.71%22.82M | 8.67%11.19M | -5.02%45.87M | -2.07%35.07M | -5.75%22.99M | 4.69%10.3M | 15.58%48.29M |
Credit Impairment Loss | -100.25%-25.34K | 384.03%14.82M | 645.13%17.75M | -20.46%7.06M | -24.22%10.19M | 65.14%-5.22M | 248.82%2.38M | 43.39%8.88M | 903.55%13.44M | -717.62%-14.96M |
Asset Impairment Loss | -976.44%-16.33M | -5.97%-244.43M | -25.72%-220.91M | -20.53%-65.46M | 83.47%-1.52M | -43.43%-230.65M | -31.12%-175.72M | -7.65%-54.32M | -73.94%-9.18M | 19.82%-160.81M |
Other net revenue | -13,379.28%-113.55M | 26.35%-287.58M | 23.93%-257.71M | 25.48%-109.2M | 99.45%-842.38K | -210.74%-390.45M | -108.78%-338.78M | -1,596.84%-146.54M | -1,444.91%-153.17M | -212.39%-125.65M |
Fair value change income | -232.63%-105M | 31.44%-115.83M | 51.08%-103.26M | 21.33%-83.45M | 80.91%-31.57M | -138.66%-168.95M | -187.62%-211.07M | -430.15%-106.07M | -1,082.77%-165.38M | -120.14%-70.79M |
Invest income | -94.35%302.1K | 17,054.51%22.2M | -41.24%20.19M | 304.61%8.46M | 626.54%5.34M | -100.16%-130.94K | -19.50%34.35M | -122.47%-4.13M | -114.11%-1.01M | 239.75%81.9M |
-Including: Investment income associates | ---- | 95.08%-2.62M | -100.67%-43.65K | 89.62%-43.65K | ---- | -3,867.93%-53.3M | 273.83%6.48M | 88.71%-420.66K | ---- | 97.81%-1.34M |
Asset deal income | -99.75%24.87K | 2,257.72%13.15M | 1,404.54%13.2M | 2,396.28%13.05M | 76,687.46%10.14M | -77.72%557.89K | 628.94%877.42K | 918.71%522.59K | 251.45%13.2K | 56,073.95%2.5M |
Other revenue | 13.81%7.48M | 61.42%22.5M | 47.34%15.32M | 30.00%11.15M | -26.48%6.57M | -61.82%13.94M | 163.73%10.4M | 138.03%8.58M | 986.61%8.94M | 71.59%36.51M |
Operating profit | 31.18%157.56M | 308.92%238.14M | 200.02%129.27M | 396.17%131.11M | 417.94%120.11M | -151.84%-113.99M | -297.67%-129.25M | -130.13%-44.27M | -130.02%-37.78M | -49.40%219.87M |
Add:Non operating Income | 119.65%1.21M | 151.73%25.75M | -62.20%3.61M | 11.83%994.99K | 28.86%549.34K | 184.41%10.23M | 86.29%9.56M | -52.63%889.73K | 7.50%426.29K | -20.16%3.6M |
Less:Non operating expense | 7.23%339.47K | 15.69%9.91M | 10.33%6.97M | -90.62%551.28K | -84.68%316.58K | -62.37%8.56M | -43.83%6.32M | 461.42%5.88M | 273.36%2.07M | 158.94%22.75M |
Total profit | 31.65%158.43M | 326.13%253.99M | 199.92%125.91M | 367.08%131.56M | 405.30%120.34M | -155.96%-112.32M | -312.63%-126.01M | -133.33%-49.26M | -131.37%-39.42M | -53.35%200.71M |
Less:Income tax cost | 128.18%48.1M | 1,014.31%65.81M | 1,441.67%36.96M | 246.46%39.61M | 23.33%21.08M | -140.20%-7.2M | -83.76%2.4M | -59.06%11.43M | -30.98%17.09M | -76.19%17.9M |
Net profit | 11.15%110.32M | FLtoP188.18M | FLtoP88.95M | FLtoP91.95M | FLtoP99.26M | SL-105.12M | SL-128.41M | SL-60.69M | SL-56.51M | -48.51%182.81M |
Net profit from continuing operation | 11.15%110.32M | 279.02%188.18M | 169.27%88.95M | 251.51%91.95M | 275.64%99.26M | -157.50%-105.12M | -388.52%-128.41M | -150.64%-60.69M | -156.01%-56.51M | -48.51%182.81M |
Less:Minority Profit | 4.99%2.14M | 74.25%-3.06M | 43.60%-7.33M | 32.64%-469.42K | 114.87%2.04M | -0.73%-11.86M | -62.95%-12.99M | 73.04%-696.91K | -50.72%949.01K | 14.91%-11.78M |
Net profit of parent company owners | 11.28%108.18M | 305.07%191.24M | 183.42%96.28M | 254.05%92.42M | 269.19%97.22M | -147.93%-93.26M | -319.93%-115.42M | -149.00%-59.99M | -158.06%-57.46M | -47.25%194.59M |
Earning per share | ||||||||||
Basic earning per share | 11.76%0.19 | 306.25%0.33 | 185.00%0.17 | 260.00%0.16 | 270.00%0.17 | -147.06%-0.16 | -322.22%-0.2 | -147.62%-0.1 | -158.82%-0.1 | -46.88%0.34 |
Diluted earning per share | 11.76%0.19 | 306.25%0.33 | 185.00%0.17 | 260.00%0.16 | 270.00%0.17 | -147.06%-0.16 | -322.22%-0.2 | -147.62%-0.1 | -158.82%-0.1 | -46.88%0.34 |
Other composite income | 108.42%1.02M | -64.15%24.4M | -56.17%30.86M | 26.18%34.8M | 15.99%-12.1M | 284.30%68.06M | 713.90%70.39M | 244.66%27.58M | -1,373.41%-14.4M | 40.60%-36.93M |
Other composite income of parent company owners | 108.42%1.02M | -64.15%24.4M | -56.17%30.86M | 26.18%34.8M | 15.99%-12.1M | 284.30%68.06M | 713.90%70.39M | 244.66%27.58M | -1,373.41%-14.4M | 40.60%-36.93M |
Total composite income | 27.75%111.34M | 673.64%212.59M | 306.50%119.81M | 482.80%126.75M | 222.90%87.16M | -125.40%-37.06M | -275.60%-58.02M | -132.85%-33.11M | -169.51%-70.91M | -50.19%145.88M |
Total composite income of parent company owners | 28.30%109.2M | 955.89%215.64M | 382.36%127.13M | 492.48%127.22M | 218.44%85.12M | -115.98%-25.19M | -209.78%-45.03M | -131.36%-32.41M | -171.79%-71.86M | -48.60%157.66M |
Total composite income of minority owners | 4.99%2.14M | 74.25%-3.06M | 43.60%-7.33M | 32.64%-469.42K | 114.87%2.04M | -0.73%-11.86M | -62.95%-12.99M | 73.04%-696.91K | -50.72%949.01K | 14.91%-11.78M |
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