(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 | -10.74%807.23M | 16.67%3.73B | 35.23%3B | 34.85%1.88B | 49.91%904.37M | 81.56%3.2B | 91.74%2.22B | 85.72%1.4B | 83.21%603.29M | 11.18%1.76B |
Operating revenue | -10.74%807.23M | 16.67%3.73B | 35.23%3B | 34.85%1.88B | 49.91%904.37M | 81.56%3.2B | 91.74%2.22B | 85.72%1.4B | 83.21%603.29M | 11.18%1.76B |
Other operating revenue | ---- | 280.55%29.01M | ---- | 118.63%18.5M | ---- | -17.99%7.62M | ---- | 97.91%8.46M | ---- | 181.92%9.3M |
Total operating cost | -7.52%580.89M | 10.04%2.72B | 24.34%2.1B | 19.68%1.31B | 25.99%628.14M | 52.90%2.47B | 54.86%1.69B | 49.68%1.09B | 46.59%498.55M | -20.30%1.62B |
Operating cost | -5.89%435.92M | 18.16%2.03B | 31.16%1.6B | 28.14%997.17M | 34.20%463.22M | 43.94%1.71B | 49.56%1.22B | 45.38%778.18M | 26.58%345.17M | -14.20%1.19B |
Operating tax surcharges | 48.71%32.41M | -31.66%117.62M | -49.54%76.83M | -59.37%43.61M | 94.54%21.79M | 882.00%172.12M | 1,696.74%152.27M | 2,292.60%107.34M | 608.68%11.2M | 635.24%17.53M |
Operating expense | 76.13%13.41M | 34.36%51.92M | 24.89%19.71M | 47.95%12.49M | 97.61%7.61M | 81.85%38.64M | 7.24%15.78M | -15.41%8.44M | -28.62%3.85M | -27.45%21.25M |
Administration expense | -36.01%40.44M | -17.66%242.22M | -1.48%172.01M | -10.95%103.27M | -15.75%63.2M | 41.84%294.17M | 27.63%174.6M | 6.28%115.98M | 139.60%75.02M | -50.44%207.39M |
Financial expense | -8.03%41.02M | 8.35%149.06M | 119.72%130.34M | 69.14%73.39M | -2.09%44.6M | 14.75%137.58M | -24.68%59.32M | -9.97%43.39M | 118.57%45.55M | -0.75%119.89M |
-Interest expense (Financial expense) | 6.61%41.17M | 60.46%149.09M | 45.48%103.13M | 28.94%68M | 53.00%38.62M | -1.03%92.91M | 14.67%70.89M | 35.23%52.74M | 56.25%25.24M | 25.52%93.88M |
-Interest Income (Financial expense) | -19.01%-1.97M | -173.10%-11.92M | -264.08%-6.35M | -635.91%-4.29M | -416.20%-1.65M | -97.52%-4.36M | 13.29%-1.74M | 61.59%-583.33K | 69.86%-320.34K | 28.75%-2.21M |
Research and development | -36.16%17.69M | 16.02%135.2M | 50.04%103.53M | 98.70%77.13M | 56.09%27.72M | 92.46%116.54M | 84.13%69M | 71.67%38.82M | 114.32%17.76M | -14.16%60.55M |
Credit Impairment Loss | 64.53%-1.67M | 66.72%-13.01M | -187.02%-2.85M | -1.36%1.43M | -523.79%-4.7M | -303.18%-39.1M | -24.89%3.28M | -75.08%1.45M | -84.55%1.11M | 56.50%-9.7M |
Asset Impairment Loss | -67.86%399.31K | 1,436.22%2.52M | -1,523.10%-12.32M | -565.50%-10.11M | -45.35%1.24M | 98.22%-188.81K | 26.03%-759.33K | 265.33%2.17M | 190.42%2.27M | -342.06%-10.63M |
Other net revenue | 178.58%860.09K | 153.34%17.34M | -31.78%7M | -136.54%-4.08M | -112.72%-1.09M | -104.97%-32.51M | 66.14%10.26M | 82.01%11.17M | 64.65%8.61M | -1,479.48%-15.86M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.54%624.18K |
Asset deal income | ---640 | 59.22%-2.04M | 78.51%-153.93K | -217.06%-179.97K | ---- | -3,181.00%-5M | ---716.43K | --153.74K | ---1.44K | 308.67%162.2K |
Other revenue | -9.85%2.13M | 153.73%29.87M | 163.86%22.33M | -35.32%4.78M | -54.83%2.36M | 219.96%11.77M | 281.55%8.46M | 626.53%7.39M | 918.79%5.22M | -77.05%3.68M |
Operating profit | -17.42%227.2M | 48.30%1.03B | 68.34%900.94M | 81.43%570.92M | 142.76%275.14M | 439.63%693.03M | 666.19%535.2M | 1,025.69%314.69M | 2,127.50%113.34M | 128.81%128.43M |
Add:Non operating Income | 325.68%578.2K | -93.58%298.28K | 187.54%198.02K | 2,790.35%169.82K | --135.83K | 555.84%4.64M | 143.52%68.87K | -79.22%5.88K | ---- | 251.75%708.18K |
Less:Non operating expense | 146.72%1.22M | -84.25%6.82M | -79.37%1.82M | -86.16%924.7K | -58.19%493.18K | 1,276.00%43.27M | 2,093.41%8.8M | 7,386.01%6.68M | 1,505,484.11%1.18M | 60.85%3.14M |
Total profit | -17.55%226.56M | 56.06%1.02B | 70.82%899.32M | 85.12%570.17M | 145.00%274.78M | 419.41%654.4M | 657.74%526.48M | 1,004.21%308.01M | 2,110.17%112.16M | 128.16%125.99M |
Less:Income tax cost | -24.36%41.92M | 6.67%200.07M | 36.10%211.12M | 37.38%131.47M | 39.24%55.43M | 257.31%187.55M | 495.67%155.12M | 2,183.79%95.7M | 527.52%39.81M | 32.18%52.49M |
Net profit | -15.83%184.64M | 75.90%821.17M | 85.32%688.2M | 106.63%438.7M | 203.18%219.36M | 535.18%466.85M | 754.90%371.35M | 795.69%212.31M | FLtoP72.35M | FLtoP73.5M |
Net profit from continuing operation | -15.83%184.64M | 75.90%821.17M | 85.32%688.2M | 106.63%438.7M | 203.18%219.36M | 535.18%466.85M | 754.90%371.35M | 795.69%212.31M | 706.85%72.35M | 115.09%73.5M |
Less:Minority Profit | 167.55%12.59M | 172.56%11.3M | -721.91%-1.55M | -3,895.39%-1.23M | 4,325.50%4.71M | -3,129.90%-15.57M | 70.77%-188.99K | 93.70%-30.87K | 63.17%-111.39K | 55.09%-482.06K |
Net profit of parent company owners | -19.85%172.04M | 67.88%809.88M | 85.65%689.75M | 107.18%439.94M | 196.21%214.65M | 552.09%482.42M | 742.79%371.54M | 777.68%212.34M | 723.60%72.47M | 115.22%73.98M |
Earning per share | ||||||||||
Basic earning per share | -20.37%0.43 | 69.42%2.05 | 88.17%1.75 | 111.32%1.12 | 200.00%0.54 | 572.22%1.21 | 745.45%0.93 | 783.33%0.53 | 700.00%0.18 | 114.75%0.18 |
Diluted earning per share | -20.37%0.43 | 68.60%2.04 | 87.10%1.74 | 109.43%1.11 | 200.00%0.54 | 572.22%1.21 | 745.45%0.93 | 783.33%0.53 | 700.00%0.18 | 114.75%0.18 |
Other composite income | -87.82%403.71K | 137.93%12.49M | 3.32M | -1,611.49%-32.92M | -107.39%-1.92M | |||||
Other composite income of parent company owners | -86.47%216.34K | 144.23%9.79M | ---- | ---- | --1.6M | -1,050.76%-22.14M | ---- | ---- | ---- | -107.39%-1.92M |
Other composite income of minority owners | -89.09%187.37K | 125.00%2.7M | ---- | ---- | --1.72M | ---10.79M | ---- | ---- | ---- | ---- |
Total composite income | -16.90%185.04M | 92.12%833.66M | 85.32%688.2M | 106.63%438.7M | 207.76%222.67M | 506.25%433.93M | 840.41%371.35M | 1,238.73%212.31M | 472.60%72.35M | 115.52%71.58M |
Total composite income of parent company owners | -20.34%172.26M | 78.08%819.67M | 85.65%689.75M | 107.18%439.94M | 198.42%216.25M | 538.77%460.28M | 825.73%371.54M | 1,198.82%212.34M | 479.08%72.47M | 115.66%72.06M |
Total composite income of minority owners | 98.95%12.78M | 153.09%13.99M | -721.91%-1.55M | -3,895.39%-1.23M | 5,866.95%6.42M | -5,367.58%-26.36M | 70.77%-188.99K | 93.70%-30.87K | 63.17%-111.39K | 55.09%-482.06K |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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