(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 | -14.08%776.87M | -25.94%4.81B | -22.13%3.28B | -18.07%2.22B | 2.00%904.19M | 26.76%6.5B | 34.18%4.21B | 37.61%2.71B | 34.63%886.48M | 27.70%5.13B |
Operating revenue | -14.08%776.87M | -25.94%4.81B | -22.13%3.28B | -18.07%2.22B | 2.00%904.19M | 26.76%6.5B | 34.18%4.21B | 37.61%2.71B | 34.63%886.48M | 27.70%5.13B |
Other operating revenue | ---- | 21.67%112.09M | ---- | -8.67%44.51M | ---- | 5.39%92.13M | ---- | 863.25%48.74M | ---- | 9.02%87.42M |
Total operating cost | -12.40%760.07M | -27.10%4.51B | -22.57%3.11B | -18.27%2.12B | -0.58%867.64M | 26.43%6.19B | 33.90%4.02B | 37.90%2.59B | 35.13%872.66M | 28.87%4.9B |
Operating cost | -13.25%716.74M | -28.35%4.29B | -23.62%2.97B | -18.58%2.04B | -0.07%826.21M | 27.49%5.99B | 34.98%3.88B | 39.61%2.5B | 37.57%826.76M | 29.80%4.7B |
Operating tax surcharges | 9.48%2.94M | -24.67%14.28M | 27.63%16.69M | 140.95%13.86M | -24.42%2.69M | 79.79%18.95M | 191.86%13.08M | 111.41%5.75M | 298.71%3.56M | 38.24%10.54M |
Operating expense | -28.68%5.74M | 16.80%37.33M | 42.03%26.59M | 8.65%13.99M | -13.16%8.05M | 16.57%31.96M | 17.70%18.72M | 22.79%12.87M | 76.18%9.27M | 10.31%27.42M |
Administration expense | 29.76%23.47M | 13.94%102.94M | 4.27%67.18M | -23.55%34.89M | -14.22%18.09M | -6.97%90.35M | 7.41%64.43M | 12.00%45.63M | -2.51%21.09M | 5.93%97.12M |
Financial expense | -12.07%10.81M | 10.16%58.87M | -10.05%36.56M | -27.88%18.75M | 6.78%12.3M | -8.04%53.44M | -12.05%40.64M | -24.28%26M | -32.37%11.52M | 9.64%58.11M |
-Interest expense (Financial expense) | 20.67%22.77M | 38.50%97.74M | 3.93%68.81M | -4.87%39.81M | -0.11%18.87M | 8.35%70.57M | 37.98%66.21M | 17.91%41.85M | 7.70%18.89M | 13.28%65.13M |
-Interest Income (Financial expense) | -90.06%-13.9M | -97.83%-50.36M | -14.21%-36.72M | -28.30%-22.8M | 10.74%-7.31M | -118.32%-25.45M | -367.67%-32.15M | -525.18%-17.77M | -525.42%-8.19M | -31.24%-11.66M |
Research and development | 18.90%360.56K | 156.62%4.62M | -35.10%1.02M | -5.73%723.6K | -34.80%303.25K | 11.41%1.8M | --1.57M | --767.56K | --465.13K | --1.62M |
Credit Impairment Loss | 109.51%27.36M | 33.34%-46.76M | 149.61%11.06M | 3,419.53%25.69M | -53.96%13.06M | -51.45%-70.14M | -6.55%-22.3M | 58.57%-773.79K | 81.08%28.36M | 23.92%-46.31M |
Asset Impairment Loss | 1,088.71%498.83K | 47.62%-1.51M | 115.63%1.17M | 120.78%783.77K | -91.00%41.96K | -97.31%-2.88M | -64.65%542.79K | -503.71%-3.77M | -13.40%466.27K | 14.53%-1.46M |
Other net revenue | 107.25%27.66M | 26.70%-49.92M | 156.63%12.2M | 692.39%25.8M | -53.95%13.35M | -134.97%-68.1M | -16.28%-21.55M | -1,313.79%-4.35M | 77.35%28.99M | 24.62%-28.98M |
Fair value change income | ---- | -97.04%136.03K | ---- | --0 | ---- | -74.86%4.59M | -107.51%-52.18K | -111.11%-52.18K | ---52.18K | -24.36%18.28M |
Invest income | ---- | -1,784.86%-983.48K | ---983.48K | ---983.48K | ---- | ---52.18K | ---- | ---- | ---- | ---- |
Asset deal income | -2,364.10%-382.99K | -2,519.78%-1.83M | -1,100.27%-54.19K | 2,676.92%34.6K | -1,588.80%-15.54K | 121.91%75.48K | 117.12%5.42K | 103.94%1.25K | 537.73%1.04K | -9.88%-344.5K |
Other revenue | -27.03%193.44K | 239.67%1.02M | 289.25%1.01M | 14.54%276.31K | 21.86%265.08K | -64.91%300.16K | 29.04%258.36K | 28.67%241.24K | 47.10%217.53K | 200.61%855.52K |
Operating profit | -10.90%44.47M | 4.12%251.64M | 6.30%174.16M | 11.92%128.16M | 16.57%49.9M | 19.10%241.68M | 44.50%163.84M | 27.26%114.51M | 47.46%42.81M | 13.95%202.92M |
Add:Non operating Income | 234.83%194.79K | -71.52%3.01M | -33.59%3.86M | -64.01%428.9K | -92.70%58.18K | 117.95%10.57M | 88.67%5.81M | 0.64%1.19M | 15.58%796.71K | -27.01%4.85M |
Less:Non operating expense | 201.26%767.8K | 163.59%7.5M | 4.52%2.29M | -17.68%1.17M | -66.94%254.86K | 19.29%2.84M | -1.31%2.19M | 106.29%1.43M | 294.70%770.93K | -18.41%2.38M |
Total profit | -11.70%43.89M | -0.91%247.15M | 4.94%175.73M | 11.50%127.42M | 16.04%49.71M | 21.44%249.41M | 46.58%167.45M | 26.31%114.28M | 45.08%42.83M | 12.97%205.39M |
Less:Income tax cost | -13.91%11.52M | 4.41%69.16M | -0.22%43.42M | 7.87%32.06M | 21.09%13.38M | 20.56%66.24M | 52.49%43.51M | 19.29%29.73M | 47.57%11.05M | 11.76%54.94M |
Net profit | -10.88%32.37M | -2.83%177.99M | 6.75%132.31M | 12.77%95.35M | 14.29%36.33M | 21.76%183.18M | 44.61%123.94M | 28.97%84.55M | 44.24%31.78M | 13.42%150.45M |
Net profit from continuing operation | -10.88%32.37M | -2.83%177.99M | 6.75%132.31M | 12.77%95.35M | 14.29%36.33M | 21.76%183.18M | 44.61%123.94M | 28.97%84.55M | 44.24%31.78M | 13.42%150.45M |
Less:Minority Profit | -188.27%-293.07K | 172.76%4.39M | 3,241.53%2.49M | 200.23%265.42K | 2,062.39%332.03K | -12.82%1.61M | -95.94%74.42K | -111.25%-264.8K | -102.45%-16.92K | -64.07%1.85M |
Net profit of parent company owners | -9.24%32.67M | -4.39%173.6M | 4.81%129.82M | 12.11%95.09M | 13.18%35.99M | 22.18%181.57M | 47.68%123.86M | 34.19%84.82M | 48.98%31.8M | 16.54%148.6M |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.05 | -3.45%0.28 | 5.00%0.21 | 7.14%0.15 | 20.00%0.06 | 7.41%0.29 | 42.86%0.2 | 40.00%0.14 | 25.00%0.05 | 3.85%0.27 |
Diluted earning per share | -16.67%0.05 | -3.45%0.28 | 5.00%0.21 | 7.14%0.15 | 20.00%0.06 | 7.41%0.29 | 42.86%0.2 | 40.00%0.14 | 25.00%0.05 | 3.85%0.27 |
Other composite income | ||||||||||
Total composite income | -10.88%32.37M | -2.83%177.99M | 6.75%132.31M | 12.77%95.35M | 14.29%36.33M | 21.76%183.18M | 44.61%123.94M | 28.97%84.55M | 44.24%31.78M | 13.42%150.45M |
Total composite income of parent company owners | -9.24%32.67M | -4.39%173.6M | 4.81%129.82M | 12.11%95.09M | 13.18%35.99M | 22.18%181.57M | 47.68%123.86M | 34.19%84.82M | 48.98%31.8M | 16.54%148.6M |
Total composite income of minority owners | -188.27%-293.07K | 172.76%4.39M | 3,241.53%2.49M | 200.23%265.42K | 2,062.39%332.03K | -12.82%1.61M | -95.94%74.42K | -111.25%-264.8K | -102.45%-16.92K | -64.07%1.85M |
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