(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 | 0.83%257.67M | 0.90%1.05B | 0.19%803.71M | 0.40%512.88M | 1.18%255.55M | 17.43%1.04B | 30.84%802.17M | 26.59%510.81M | 32.20%252.56M | 21.39%889.58M |
Operating revenue | 0.83%257.67M | 0.90%1.05B | 0.19%803.71M | 0.40%512.88M | 1.18%255.55M | 17.43%1.04B | 30.84%802.17M | 26.59%510.81M | 32.20%252.56M | 21.39%889.58M |
Other operating revenue | ---- | 26.73%26.1M | ---- | 21.51%12.62M | ---- | 13.40%20.59M | ---- | 113.10%10.38M | ---- | 37.37%18.16M |
Total operating cost | -0.41%207.44M | 5.98%892.99M | -1.17%643.83M | 0.44%417.46M | 2.39%208.29M | 18.73%842.64M | 32.39%651.44M | 28.74%415.62M | 33.91%203.43M | 19.59%709.69M |
Operating cost | -6.80%149.96M | 6.72%671.32M | 0.88%495.41M | 1.27%318.21M | 4.55%160.91M | 23.05%629.02M | 37.41%491.07M | 33.37%314.23M | 36.23%153.9M | 19.68%511.21M |
Operating tax surcharges | 37.98%4.03M | 8.60%16.82M | 16.73%12.38M | 17.74%8.45M | -18.50%2.92M | 0.97%15.49M | -1.05%10.61M | 2.06%7.17M | 15.60%3.59M | 10.57%15.34M |
Operating expense | -75.85%102.31K | -10.91%1.72M | -7.65%1.26M | -2.69%866.34K | -13.75%423.67K | -10.30%1.94M | 3.17%1.37M | -4.02%890.27K | 19.87%491.18K | 36.41%2.16M |
Administration expense | 16.03%20.5M | -0.49%92.13M | -23.02%57.23M | -14.27%38.73M | -19.72%17.66M | 2.53%92.58M | 20.02%74.35M | 10.81%45.18M | 22.31%22M | 27.26%90.3M |
Financial expense | 19.66%23.54M | 1.79%76.34M | 2.00%56.73M | 1.73%38.07M | 9.63%19.68M | 7.99%75M | 19.79%55.62M | 22.12%37.42M | 20.88%17.95M | 10.97%69.45M |
-Interest expense (Financial expense) | 13.95%24.5M | 2.96%84.43M | 4.59%63.51M | 6.15%42.9M | 12.12%21.5M | 10.44%82M | 19.20%60.72M | 18.49%40.41M | 14.32%19.17M | 4.74%74.25M |
-Interest Income (Financial expense) | 42.22%-1.07M | -13.74%-8.21M | -59.83%-8.49M | -56.17%-4.88M | -44.41%-1.85M | -40.14%-7.22M | 1.11%-5.31M | 13.31%-3.13M | 34.64%-1.28M | 38.83%-5.15M |
Research and development | 39.03%9.31M | 21.15%34.66M | 12.90%20.81M | 22.53%13.14M | 21.82%6.69M | 34.67%28.61M | 29.23%18.43M | 36.61%10.72M | 112.45%5.5M | 22.89%21.24M |
Credit Impairment Loss | 507.01%9.11M | 72.74%-12.44M | 75.19%-7.69M | 159.17%11.14M | 76.20%-2.24M | -119.23%-45.63M | -297.05%-31.01M | -330.97%-18.82M | -526.50%-9.4M | -231.59%-20.81M |
Asset Impairment Loss | -115.11%-7.43M | 32.10%-4.01M | 27.59%-2.74M | -10,299.95%-4.72M | -204.79%-3.46M | 31.14%-5.91M | -95.81%-3.78M | 96.09%-45.36K | 387.67%3.3M | -47.88%-8.58M |
Other net revenue | 309.56%5.31M | 87.80%-3.17M | 87.43%-2.44M | 253.99%12.22M | -22.87%-2.53M | -96.51%-26.02M | -975.54%-19.44M | -2,215.38%-7.94M | -539.11%-2.06M | -168.08%-13.24M |
Fair value change income | ---- | -82.28%138.7K | ---- | ---- | ---- | --782.74K | ---- | ---- | ---- | ---- |
Invest income | 124.56%402.52K | 128.50%1.22M | -690.25%-4.08M | -265.20%-2.14M | -288.38%-1.64M | 37.27%-4.26M | 112.47%691.21K | 153.92%1.29M | 222.14%869.93K | -30,499.26%-6.8M |
-Including: Investment income associates | 94.74%-134.91K | 64.77%-1.7M | -1,337.88%-5.86M | -390.83%-3.76M | -394.58%-2.56M | 29.21%-4.81M | 108.54%473.28K | 153.92%1.29M | 222.14%869.93K | -30,499.26%-6.8M |
Asset deal income | ---- | 101.91%18.91K | --18.91K | --18.91K | ---- | ---988.98K | ---- | ---- | ---- | ---- |
Other revenue | -32.54%3.24M | -60.31%11.9M | -17.81%12.05M | -17.84%7.92M | 51.28%4.8M | 30.67%29.99M | 8.76%14.66M | 27.05%9.64M | 58.07%3.17M | -27.25%22.95M |
Operating profit | 24.18%55.54M | -10.27%157.94M | 19.91%157.44M | 23.36%107.64M | -4.98%44.73M | 5.62%176.01M | 10.10%131.3M | 8.59%87.25M | 18.86%47.07M | 4.93%166.64M |
Add:Non operating Income | 305.36%1.7M | -87.57%365.69K | -85.52%420.91K | -59.78%420.6K | 2,492.90%419.77K | 646.68%2.94M | 926.07%2.91M | 280.26%1.05M | 368.56%16.19K | -34.12%394.13K |
Less:Non operating expense | -99.90%939.65 | -54.81%1.82M | 63.20%1.34M | 2,297.26%5.02M | 78,378.64%908.81K | 3,571.79%4.02M | 1,225.23%819.58K | 1,342.78%209.44K | -90.92%1.16K | -97.98%109.5K |
Total profit | 29.39%57.25M | -10.55%156.48M | 17.35%156.52M | 16.97%103.04M | -6.05%44.24M | 4.80%174.94M | 11.65%133.38M | 9.27%88.09M | 18.93%47.09M | 8.40%166.93M |
Less:Income tax cost | 19.19%8.18M | -31.05%23.73M | -1.31%27.48M | 9.75%19.31M | -21.14%6.86M | 13.18%34.41M | 13.01%27.84M | 12.19%17.59M | 2.91%8.71M | -0.12%30.4M |
Net profit | 31.27%49.06M | -5.53%132.76M | 22.27%129.05M | 18.77%83.73M | -2.62%37.38M | 2.93%140.53M | 11.29%105.54M | 8.57%70.5M | 23.28%38.38M | 10.51%136.53M |
Net profit from continuing operation | 31.27%49.06M | -5.53%132.76M | 22.27%129.05M | 18.77%83.73M | -2.62%37.38M | 2.93%140.53M | 11.29%105.54M | 8.57%70.5M | 23.28%38.38M | 10.51%136.53M |
Less:Minority Profit | -45.21%-4M | -55.98%-11.57M | -11.41%-8M | -45.42%-7.48M | -93.70%-2.75M | 25.35%-7.42M | -5.93%-7.18M | -45.56%-5.14M | 20.25%-1.42M | -52.91%-9.93M |
Net profit of parent company owners | 32.22%53.06M | -2.45%144.32M | 21.58%137.05M | 20.58%91.21M | 0.82%40.13M | 1.01%147.94M | 10.93%112.73M | 10.48%75.64M | 20.92%39.81M | 12.62%146.46M |
Earning per share | ||||||||||
Basic earning per share | 11.45%0.0993 | -10.12%0.2701 | 8.78%0.2565 | 1.55%0.1707 | 0.79%0.0891 | -7.65%0.3005 | 4.43%0.2358 | 10.52%0.1681 | 20.93%0.0884 | 12.60%0.3254 |
Diluted earning per share | 5.97%0.0941 | -10.34%0.273 | 8.08%0.2567 | 1.36%0.1708 | 3.26%0.0888 | -5.49%0.3045 | 6.55%0.2375 | 12.33%0.1685 | 17.97%0.086 | 11.80%0.3222 |
Other composite income | ||||||||||
Total composite income | 31.27%49.06M | -5.53%132.76M | 22.27%129.05M | 18.77%83.73M | -2.62%37.38M | 2.93%140.53M | 11.29%105.54M | 8.57%70.5M | 23.28%38.38M | 10.51%136.53M |
Total composite income of parent company owners | 32.22%53.06M | -2.45%144.32M | 21.58%137.05M | 20.58%91.21M | 0.82%40.13M | 1.01%147.94M | 10.93%112.73M | 10.48%75.64M | 20.92%39.81M | 12.62%146.46M |
Total composite income of minority owners | -45.21%-4M | -55.98%-11.57M | -11.41%-8M | -45.42%-7.48M | -93.70%-2.75M | 25.35%-7.42M | -5.93%-7.18M | -45.56%-5.14M | 20.25%-1.42M | -52.91%-9.93M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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