(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 | -12.07%1.06B | 1.26%5.57B | -2.64%3.94B | 0.82%2.64B | 17.31%1.2B | 132.91%5.5B | 128.66%4.05B | 167.73%2.61B | 150.40%1.03B | 22.01%2.36B |
Operating revenue | -12.07%1.06B | 1.36%5.57B | -2.64%3.94B | 0.82%2.64B | 17.31%1.2B | 133.53%5.5B | 128.68%4.05B | 167.77%2.61B | 150.44%1.03B | 22.13%2.35B |
Other operating revenue | ---- | --107.28M | ---- | --82.98M | ---- | ---- | ---- | ---- | ---- | ---- |
Interest income | ---- | ---- | ---- | ---- | ---- | -38.08%5.33M | -36.22%116.6K | -38.65%105.09K | -76.12%16.98K | -3.94%8.6M |
Total operating cost | -9.22%1.05B | 0.10%5.35B | -4.31%3.77B | -2.51%2.5B | 14.73%1.16B | 130.16%5.35B | 130.32%3.94B | 176.95%2.57B | 156.26%1.01B | 30.86%2.32B |
Operating cost | -11.84%965.17M | 0.02%5.06B | -4.61%3.57B | -2.30%2.38B | 15.47%1.09B | 139.47%5.06B | 137.91%3.74B | 194.64%2.43B | 168.45%948.12M | 29.90%2.11B |
Operating tax surcharges | -1.85%2.22M | 23.96%13.03M | 26.01%9.77M | 8.15%5.8M | 32.61%2.26M | 56.81%10.51M | 53.65%7.75M | 66.15%5.36M | 23.19%1.71M | -33.43%6.7M |
Operating expense | 3.43%15.25M | 34.17%78.12M | 19.98%45.08M | 25.43%30M | 67.87%14.75M | 85.49%58.23M | 90.60%37.57M | 14.49%23.92M | 80.04%8.78M | 88.70%31.39M |
Administration expense | 13.70%18.69M | -11.46%69.63M | -9.12%49.26M | -9.24%33.19M | -3.51%16.44M | 26.33%78.64M | 22.46%54.2M | 9.00%36.57M | 36.42%17.04M | 61.57%62.25M |
Financial expense | 288.49%9.82M | -23.96%21.77M | -52.21%10.74M | -79.58%4.26M | -76.55%2.53M | 22.84%28.64M | 90.45%22.48M | 205.38%20.89M | 376.53%10.78M | 23.46%23.31M |
-Interest expense (Financial expense) | 46.67%11.44M | 11.72%44.46M | 6.73%30.66M | -1.56%19.75M | -11.90%7.8M | 61.97%39.8M | 121.70%28.73M | 145.83%20.06M | 166.99%8.85M | 3.16%24.57M |
-Interest Income (Financial expense) | 66.72%-2.72M | -62.00%-25.01M | -161.92%-22.22M | -337.67%-16.21M | -562.92%-8.17M | -316.86%-15.44M | -221.95%-8.48M | -60.22%-3.7M | 11.56%-1.23M | 57.60%-3.7M |
Research and development | 53.14%37.71M | -1.93%107.6M | 11.60%91.16M | 10.46%54.44M | 19.13%24.62M | 27.74%109.72M | 37.45%81.68M | 31.96%49.28M | 9.94%20.67M | 34.02%85.9M |
Credit Impairment Loss | 345.28%4.99M | 76.20%-15.12M | 19.77%-15.77M | 51.60%-7.53M | 35.41%-2.03M | -109.37%-63.52M | -14.33%-19.66M | -196.96%-15.55M | -7,601.69%-3.15M | 68.17%-30.34M |
Asset Impairment Loss | --199.06K | -955.77%-84.46M | ---- | ---- | ---- | -884.58%-8M | ---- | ---- | ---- | -9.10%-812.56K |
Other net revenue | 979.35%11.92M | -142.52%-90.76M | -322.77%-24.05M | -103.32%-13.87M | -450.18%-1.36M | -123.74%-37.43M | 2.13%-5.69M | -266.77%-6.82M | -90.66%387.24K | 62.34%-16.73M |
Invest income | 355.25%1.54M | -164.04%-16.76M | -355.57%-16.55M | -342.81%-12.02M | -89.06%338.92K | 147.53%26.18M | -43.39%6.48M | -34.79%4.95M | -10.72%3.1M | 227.76%10.57M |
-Including: Investment income associates | ---- | ---20.11M | ---19.37M | ---13.57M | ---- | ---- | ---- | ---- | ---- | 155.55%1.9M |
Asset deal income | ---- | -68.87%-424.9K | ---446.51K | ---353.51K | ---213.69K | 62.43%-251.61K | ---- | ---- | ---- | -101.60%-669.74K |
Other revenue | 838.49%5.19M | 218.15%26.01M | 16.46%8.72M | 59.30%6.02M | 26.13%553.23K | 80.83%8.17M | 125.54%7.49M | 87.94%3.78M | -40.16%438.63K | -30.57%4.52M |
Operating profit | -55.25%20.54M | 8.69%132.06M | 44.06%145.8M | 204.88%117.02M | 148.27%45.89M | 403.28%121.49M | 89.55%101.21M | -27.45%38.38M | -10.16%18.48M | -79.51%24.14M |
Add:Non operating Income | 104.50%254.65K | 127.20%1.03M | 247.51%1.08M | 296.46%1.03M | -26.93%124.52K | 254.71%452.52K | 285.71%312.11K | 267.98%260.96K | 378.05%170.42K | -78.89%127.57K |
Less:Non operating expense | -56.08%581.47K | 42.42%3.24M | 10.46%2.29M | 15.51%1.82M | 27.43%1.32M | -58.33%2.27M | 7.59%2.08M | 222.29%1.58M | 502.04%1.04M | 464.82%5.46M |
Total profit | -54.78%20.21M | 8.50%129.85M | 45.40%144.59M | 213.58%116.24M | 153.71%44.69M | 536.20%119.67M | 92.93%99.44M | -29.38%37.07M | -13.81%17.62M | -83.99%18.81M |
Less:Income tax cost | -60.39%3.03M | 53.54%32.09M | 92.48%21.92M | 656.67%18.08M | 161.23%7.65M | 1,089.00%20.9M | 166.53%11.39M | -54.06%2.39M | 84.56%2.93M | -109.13%-2.11M |
Net profit | -53.62%17.18M | -1.03%97.76M | 39.31%122.67M | 183.05%98.16M | 152.20%37.04M | 372.08%98.77M | 86.27%88.05M | -26.67%34.68M | -22.08%14.69M | -77.82%20.92M |
Net profit from continuing operation | -53.62%17.18M | -1.03%97.76M | 39.31%122.67M | 183.05%98.16M | 152.20%37.04M | 372.08%98.77M | 86.27%88.05M | -26.67%34.68M | -22.08%14.69M | -77.82%20.92M |
Less:Minority Profit | 10.73%2.65M | 164.61%15.12M | 1,290.25%12.72M | 1,206.90%7.61M | -10.76%2.39M | -570.89%-23.41M | 261.22%914.91K | 278.58%582.18K | 1,523.41%2.68M | 88.44%-3.49M |
Net profit of parent company owners | -58.06%14.53M | -32.37%82.64M | 26.17%109.95M | 165.57%90.55M | 188.57%34.65M | 400.49%122.18M | 82.15%87.14M | -28.39%34.1M | -36.93%12.01M | -80.39%24.41M |
Earning per share | ||||||||||
Basic earning per share | -54.27%0.03 | -30.43%0.16 | 27.43%0.21 | 183.33%0.17 | 228.00%0.0656 | 360.00%0.23 | 81.50%0.1648 | -33.33%0.06 | -50.00%0.02 | -81.48%0.05 |
Diluted earning per share | -54.27%0.03 | -30.43%0.16 | 27.43%0.21 | 183.33%0.17 | 228.00%0.0656 | 360.00%0.23 | 81.50%0.1648 | -33.33%0.06 | -50.00%0.02 | -81.48%0.05 |
Other composite income | -163.97%-532.52K | 126.01%1.67M | -248.14%-796.44K | 98.81%-24.74K | 832.52K | 111.78%737.56K | 109.73%537.62K | 49.04%-2.07M | -356.71%-6.26M | |
Other composite income of parent company owners | -176.87%-640K | 118.09%1.61M | -207.88%-579.99K | 95.03%-102.99K | --832.52K | 111.78%737.56K | 109.73%537.62K | 49.04%-2.07M | ---- | -356.71%-6.26M |
Other composite income of minority owners | --107.48K | --58.43K | ---216.45K | --78.25K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -56.05%16.65M | -0.09%99.43M | 37.56%121.87M | 200.96%98.13M | 157.87%37.88M | 578.69%99.51M | 112.21%88.59M | -24.56%32.61M | -23.90%14.69M | -84.85%14.66M |
Total composite income of parent company owners | -60.85%13.89M | -31.46%84.25M | 24.74%109.37M | 182.43%90.45M | 195.50%35.49M | 577.19%122.92M | 107.20%87.68M | -26.46%32.02M | -38.38%12.01M | -85.70%18.15M |
Total composite income of minority owners | 15.22%2.76M | 164.86%15.18M | 1,266.60%12.5M | 1,220.34%7.69M | -10.76%2.39M | -570.89%-23.41M | 261.22%914.91K | 278.58%582.18K | 1,523.41%2.68M | 88.44%-3.49M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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