(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 | 62.30%354.02M | -8.97%699.19M | -14.66%466.35M | -2.46%363.12M | 21.76%218.12M | 44.91%768.07M | 52.41%546.48M | 34.90%372.29M | 20.52%179.14M | 31.02%530.02M |
Operating revenue | 62.30%354.02M | -8.97%699.19M | -14.66%466.35M | -2.46%363.12M | 21.76%218.12M | 44.91%768.07M | 52.41%546.48M | 34.90%372.29M | 20.52%179.14M | 31.02%530.02M |
Other operating revenue | ---- | 12.45%275.69K | ---- | 27.77%272.06K | ---- | 34.28%245.17K | ---- | 1,496.86%212.92K | ---- | 77.62%182.59K |
Total operating cost | 107.44%326.56M | 3.49%592.6M | -7.65%374.21M | -2.71%274.05M | 12.71%157.43M | 24.19%572.61M | 32.35%405.21M | 22.10%281.68M | 15.75%139.68M | 25.62%461.07M |
Operating cost | 116.14%272.68M | -4.57%453.1M | -16.45%286.93M | -8.34%216.57M | 8.83%126.16M | 26.84%474.78M | 39.96%343.42M | 25.62%236.26M | 13.06%115.92M | 25.47%374.31M |
Operating tax surcharges | 54.75%1.51M | -23.87%4.41M | -42.05%2.59M | -23.84%1.93M | -22.95%975.82K | 29.17%5.8M | 49.57%4.48M | 24.87%2.53M | 38.04%1.27M | 25.83%4.49M |
Operating expense | 188.94%11.81M | 14.60%14.22M | 33.74%12.83M | 15.24%8.03M | 19.31%4.09M | 12.27%12.41M | 24.18%9.6M | 22.85%6.97M | 23.80%3.42M | 17.44%11.05M |
Administration expense | 96.93%28.85M | 83.36%85.19M | 49.17%49.11M | 48.37%31.53M | 36.87%14.65M | 28.27%46.46M | 26.77%32.92M | 13.72%21.25M | 31.75%10.7M | 30.66%36.22M |
Financial expense | -27.30%1.69M | 1.51%-4.36M | 63.57%-4.4M | 2.41%-3.6M | 412.47%2.33M | -284.36%-4.42M | -1,333.97%-12.08M | -711.28%-3.69M | -1,224.72%-745.94K | -53.79%2.4M |
-Interest expense (Financial expense) | ---- | -18.70%7.57M | 8.17%6.57M | -27.47%2.94M | ---- | 67.49%9.32M | 74.88%6.08M | 102.81%4.05M | ---- | 6.05%5.56M |
-Interest Income (Financial expense) | ---- | -35.68%-8.63M | -36.44%-6.16M | -88.93%-4.57M | ---- | -43.65%-6.36M | -32.00%-4.51M | -2.75%-2.42M | ---- | 12.46%-4.43M |
Research and development | 8.60%10.02M | 6.53%40.03M | 1.01%27.15M | 6.78%19.6M | 1.27%9.23M | 15.29%37.58M | 16.22%26.88M | 17.48%18.35M | 42.57%9.11M | 42.87%32.6M |
Credit Impairment Loss | -79.85%560.23K | 207.94%4.61M | 239.93%4.58M | 206.16%4.73M | 179.96%2.78M | -184.74%-4.27M | -886.34%-3.27M | -1,630.58%-4.45M | -1,607.30%-3.48M | -174.81%-1.5M |
Asset Impairment Loss | --364.11K | -84.50%-4.95M | ---- | ---- | ---- | -434.53%-2.68M | 115.91%153.02K | 115.91%153.02K | ---- | 46.45%-501.92K |
Other net revenue | -71.23%1.91M | 223.28%5.84M | 781.32%14.57M | 469.86%10.55M | 394.53%6.62M | -868.43%-4.74M | -197.99%-2.14M | -81.21%-2.85M | -2,512.12%-2.25M | -104.53%-489.03K |
Fair value change income | --7.46K | --152.28K | ---- | ---- | ---- | ---- | -1,545.02%-2.31M | -459.72%-1.45M | ---257.54K | --1.48M |
Invest income | -197.72%-1.66M | 74.26%-1.03M | 425.40%4.67M | 142.96%659.26K | 20,095.24%1.69M | -86.03%-4.01M | 33.12%-1.44M | 3.87%-1.53M | ---8.48K | -195.43%-2.16M |
-Including: Investment income associates | ---- | 251.70%3.83M | ---- | 200.49%659.26K | ---- | -67.30%-2.53M | ---- | 56.55%-656.03K | ---- | ---1.51M |
Asset deal income | ---- | -54.26%113.36K | ---66.92K | ---66.92K | --19.72K | 9,138.79%247.86K | ---- | --0 | ---- | -71.33%2.68K |
Other revenue | 23.65%2.63M | 16.21%6.95M | 13.60%5.38M | 18.02%5.23M | 42.27%2.13M | 174.06%5.98M | 161.00%4.73M | 196.06%4.43M | 1,197.13%1.49M | -70.78%2.18M |
Operating profit | -56.38%29.36M | -41.05%112.43M | -23.31%106.71M | 13.52%99.62M | 80.88%67.32M | 178.62%190.73M | 169.24%139.13M | 100.80%87.76M | 33.48%37.22M | 41.69%68.45M |
Add:Non operating Income | 96.25%11.38K | -15.80%154.83K | 151.23%181.04K | 139.17%132.39K | -83.85%5.8K | 189.39%183.88K | -78.10%72.06K | -86.94%55.35K | -90.02%35.91K | -96.94%63.54K |
Less:Non operating expense | -59.53%215.75K | -76.40%1.84M | -41.14%657.38K | 13.20%640.53K | 247.28%533.07K | 109.58%7.82M | -51.33%1.12M | -44.54%565.83K | 14.45%153.5K | -50.88%3.73M |
Total profit | -56.34%29.16M | -39.52%110.74M | -23.07%106.23M | 13.60%99.11M | 80.03%66.79M | 182.60%183.09M | 177.78%138.09M | 102.39%87.25M | 31.99%37.1M | 51.40%64.79M |
Less:Income tax cost | -45.06%8.65M | -28.43%18.55M | 22.08%24.58M | 69.10%17.87M | 196.75%15.74M | 244.77%25.92M | 298.71%20.13M | 108.11%10.57M | 53.05%5.3M | 63.56%7.52M |
Net profit | -59.82%20.51M | -41.34%92.19M | -30.78%81.65M | 5.95%81.25M | 60.56%51.05M | 174.44%157.18M | 164.11%117.96M | 101.63%76.68M | 29.03%31.8M | 49.94%57.27M |
Net profit from continuing operation | ---- | -41.34%92.19M | -30.78%81.65M | 5.95%81.25M | ---- | 174.44%157.18M | 164.11%117.96M | 101.63%76.68M | ---- | 49.94%57.27M |
Less:Minority Profit | -74.49%387.93K | -11.89%3.78M | -9.72%2.81M | 38.62%2.68M | 78.47%1.52M | 389.28%4.29M | 355.52%3.11M | 220.77%1.94M | 144.84%852.06K | 507.42%877.11K |
Net profit of parent company owners | -59.37%20.13M | -42.17%88.41M | -31.35%78.85M | 5.10%78.56M | 60.07%49.53M | 171.10%152.88M | 161.14%114.85M | 99.71%74.75M | 27.37%30.94M | 46.81%56.39M |
Earning per share | ||||||||||
Basic earning per share | -57.14%0.06 | -44.19%0.24 | -33.33%0.22 | 0.00%0.22 | 40.00%0.14 | 26.47%0.43 | -8.33%0.33 | 0.00%0.22 | -50.00%0.1 | 6.25%0.34 |
Diluted earning per share | -57.14%0.06 | -44.19%0.24 | -33.33%0.22 | 0.00%0.22 | 40.00%0.14 | 26.47%0.43 | -8.33%0.33 | 0.00%0.22 | -50.00%0.1 | 6.25%0.34 |
Other composite income | -170.59%-55.91K | 153.96K | 153.96K | 79.21K | ||||||
Other composite income of parent company owners | ---- | -170.59%-55.91K | --153.96K | --153.96K | ---- | --79.21K | ---- | ---- | ---- | ---- |
Total composite income | -59.82%20.51M | -41.41%92.14M | -30.65%81.81M | 6.15%81.4M | 60.56%51.05M | 174.58%157.26M | 164.11%117.96M | 101.63%76.68M | 29.03%31.8M | 49.94%57.27M |
Total composite income of parent company owners | -59.37%20.13M | -42.24%88.35M | -31.21%79M | 5.31%78.72M | 60.07%49.53M | 171.24%152.96M | 161.14%114.85M | 99.71%74.75M | 27.37%30.94M | 46.81%56.39M |
Total composite income of minority owners | -74.49%387.93K | -11.89%3.78M | -9.72%2.81M | 38.62%2.68M | 78.47%1.52M | 389.28%4.29M | 355.52%3.11M | 220.77%1.94M | 144.84%852.06K | 507.42%877.11K |
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