(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 | -20.40%456.87M | -19.61%2.13B | -19.99%1.64B | -13.18%1.16B | 7.61%573.95M | 65.64%2.65B | 81.42%2.05B | 111.05%1.34B | 85.10%533.35M | 58.89%1.6B |
Operating revenue | -20.40%456.87M | -19.61%2.13B | -19.99%1.64B | -13.18%1.16B | 7.61%573.95M | 65.64%2.65B | 81.42%2.05B | 111.05%1.34B | 85.10%533.35M | 58.89%1.6B |
Other operating revenue | ---- | -12.81%34.07M | ---- | -16.37%16.04M | ---- | -52.63%39.08M | ---- | -45.06%19.18M | ---- | 67.22%82.49M |
Total operating cost | -2.31%450.54M | 4.20%1.86B | 5.35%1.4B | 5.92%919.13M | 29.33%461.19M | 47.18%1.78B | 58.92%1.33B | 87.09%867.75M | 57.82%356.6M | 34.89%1.21B |
Operating cost | -2.49%399.16M | 4.03%1.62B | 5.01%1.23B | 6.19%815.69M | 30.25%409.35M | 47.17%1.56B | 58.08%1.17B | 83.11%768.11M | 54.65%314.28M | 33.11%1.06B |
Operating tax surcharges | -50.39%2.83M | -24.40%19.75M | -23.80%15.93M | -19.01%11.78M | -13.11%5.71M | 48.60%26.12M | 51.67%20.91M | 79.73%14.54M | 78.82%6.58M | 61.96%17.58M |
Operating expense | -17.39%6.31M | 94.04%37.7M | 61.85%21.58M | 73.22%14.36M | 82.69%7.63M | 36.28%19.43M | 35.72%13.33M | 43.71%8.29M | 73.64%4.18M | 27.04%14.26M |
Administration expense | -1.03%21.41M | 13.08%80.86M | 36.62%65.53M | 29.40%40.39M | 43.76%21.64M | 39.70%71.51M | 48.95%47.96M | 60.41%31.21M | -7.78%15.05M | 27.64%51.19M |
Financial expense | 0.79%2.66M | 1,003.80%12.32M | 321.41%8.42M | 364.40%4.19M | 719.20%2.64M | -857.93%-1.36M | -430.06%-3.8M | -189.37%-1.59M | -7.78%-426.15K | 94.01%-142.3K |
-Interest expense (Financial expense) | 127.00%3.52M | 110.38%12.64M | 175.27%8.68M | 377.04%4.51M | 737.52%1.55M | 505.94%6.01M | 14,376.78%3.15M | --944.87K | --185.02K | 580.10%991.9K |
-Interest Income (Financial expense) | -51.39%-334.71K | 14.47%-1.61M | 18.15%-1.06M | 21.58%-743.73K | 50.42%-221.08K | 27.18%-1.89M | 28.06%-1.3M | 13.33%-948.37K | -9.59%-445.93K | 30.58%-2.59M |
Research and development | 27.79%18.16M | -20.84%86.84M | -25.56%59.83M | -30.63%32.73M | -16.11%14.21M | 56.41%109.69M | 96.48%80.37M | 308.25%47.18M | 2,268.74%16.94M | 62.70%70.13M |
Credit Impairment Loss | 2.64%-1.87M | -39.02%-4.69M | -34.96%-8.71M | 30.64%-1.77M | 66.19%-1.92M | -79.72%-3.37M | -46.15%-6.45M | -1,031.41%-2.55M | -273.50%-5.68M | -254.04%-1.88M |
Asset Impairment Loss | ---- | -399.20%-78.18M | ---58.73M | ---16.47M | ---- | ---15.66M | ---- | ---- | ---- | ---- |
Other net revenue | 193.80%4.46M | -573.38%-56.3M | -5,020.19%-55.15M | -543.84%-11.51M | 145.64%1.52M | -287.18%-8.36M | 277.20%1.12M | -20.19%2.59M | -2,515.25%-3.33M | -24.69%4.47M |
Invest income | 288.26%3.34M | 343.41%14.07M | 220.37%6.97M | 79.74%2.78M | 25.28%860.91K | 7.15%3.17M | -25.74%2.18M | -30.80%1.55M | -39.70%687.21K | -48.05%2.96M |
-Including: Investment income associates | ---- | 200.00%95.56K | ---3.86K | ---3.69K | ---3.71K | ---95.56K | ---- | ---- | ---- | ---- |
Asset deal income | ---- | -55.18%656.31K | -3.51%656.31K | 115.63%656.45K | 960.35%541.37K | 161.89%1.46M | --680.18K | --304.43K | ---62.92K | 240.81%559.13K |
Other revenue | 46.79%2.99M | 96.18%11.84M | -1.07%4.67M | 0.11%3.3M | 18.04%2.04M | 113.80%6.03M | 164.71%4.72M | 344.32%3.3M | 581.41%1.73M | 373.16%2.82M |
Operating profit | -90.55%10.8M | -74.97%214.37M | -74.11%187.83M | -51.01%232.37M | -34.10%114.28M | 118.71%856.53M | 145.15%725.55M | 172.40%474.36M | 179.42%173.43M | 243.80%391.63M |
Add:Non operating Income | 612.78%123.94K | -94.07%216.79K | -94.54%198.39K | -89.39%34.65K | -90.55%17.39K | 14.94%3.66M | 73.56%3.63M | 13.13%326.45K | 53.70%184.06K | 30.41%3.18M |
Less:Non operating expense | -44.56%104.28K | 335.41%5.99M | 8.37%1.44M | -80.85%223.19K | 4,398.27%188.09K | -75.50%1.38M | -75.91%1.33M | 15,459.37%1.17M | 99.12%4.18K | 310.57%5.62M |
Total profit | -90.52%10.82M | -75.71%208.59M | -74.36%186.59M | -50.97%232.18M | -34.27%114.11M | 120.67%858.81M | 148.81%727.85M | 171.48%473.52M | 179.18%173.61M | 238.48%389.19M |
Less:Income tax cost | -79.70%3.19M | -73.92%30.18M | -75.96%25.22M | -52.02%32.53M | -34.36%15.73M | 110.71%115.71M | 123.12%104.9M | 147.79%67.81M | 119.23%23.97M | 200.37%54.91M |
Net profit | -92.25%7.63M | -75.99%178.41M | -74.10%161.37M | -50.79%199.65M | -34.26%98.38M | 122.30%743.1M | 153.72%622.95M | 175.89%405.71M | 191.96%149.64M | 245.69%334.28M |
Net profit from continuing operation | -92.25%7.63M | -75.99%178.41M | -74.10%161.37M | -50.79%199.65M | -34.26%98.38M | 122.30%743.1M | 153.72%622.95M | 175.89%405.71M | 191.96%149.64M | 245.69%334.28M |
Less:Minority Profit | -2.27%-2.84M | -260.53%-17.03M | -6,214.83%-13.14M | -848.06%-6.17M | -234.54%-2.78M | -438.28%-4.72M | 116.05%214.92K | 202.87%824.72K | 53.08%-829.78K | -32.98%-877.78K |
Net profit of parent company owners | -89.65%10.47M | -73.87%195.44M | -71.98%174.51M | -49.17%205.82M | -32.77%101.15M | 123.13%747.83M | 152.26%622.74M | 173.84%404.88M | 183.79%150.47M | 244.25%335.15M |
Earning per share | ||||||||||
Basic earning per share | -88.46%0.03 | -73.85%0.51 | -71.78%0.46 | -49.06%0.54 | -52.73%0.26 | 58.54%1.95 | 81.11%1.63 | 96.30%1.06 | 103.70%0.55 | 146.00%1.23 |
Diluted earning per share | -88.46%0.03 | -73.85%0.51 | -71.78%0.46 | -49.06%0.54 | -52.73%0.26 | 58.54%1.95 | 81.11%1.63 | 96.30%1.06 | 103.70%0.55 | 146.00%1.23 |
Other composite income | ||||||||||
Total composite income | -92.25%7.63M | -75.99%178.41M | -74.10%161.37M | -50.79%199.65M | -34.26%98.38M | 122.30%743.1M | 153.72%622.95M | 175.89%405.71M | 191.96%149.64M | 245.69%334.28M |
Total composite income of parent company owners | -89.65%10.47M | -73.87%195.44M | -71.98%174.51M | -49.17%205.82M | -32.77%101.15M | 123.13%747.83M | 152.26%622.74M | 173.84%404.88M | 183.79%150.47M | 244.25%335.15M |
Total composite income of minority owners | -2.27%-2.84M | -260.53%-17.03M | -6,214.83%-13.14M | -848.06%-6.17M | -234.54%-2.78M | -438.28%-4.72M | 116.05%214.92K | 202.87%824.72K | 53.08%-829.78K | -32.98%-877.78K |
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 | -- | Shinnaganaka & Chung 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.
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