(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 | 3.08%207.13M | 4.15%856.11M | -7.99%604.81M | -10.69%389.72M | 44.14%200.95M | -0.45%822.02M | 13.78%657.33M | 1.39%436.37M | -43.41%139.41M | -13.89%825.73M |
Operating revenue | 3.08%207.13M | 4.15%856.11M | -7.99%604.81M | -10.69%389.72M | 44.14%200.95M | -0.45%822.02M | 13.78%657.33M | 1.39%436.37M | -43.41%139.41M | -13.89%825.73M |
Other operating revenue | ---- | 35.55%53.86M | ---- | 21.17%20.78M | ---- | 1.36%39.73M | ---- | -3.32%17.15M | ---- | 53.92%39.2M |
Total operating cost | 5.44%190.03M | -12.48%737.21M | -23.92%499.86M | -29.62%320.5M | 18.23%180.22M | 1.49%842.36M | 14.30%657.05M | 10.21%455.4M | -37.79%152.44M | -16.99%829.95M |
Operating cost | 9.79%158.07M | -16.39%604.79M | -29.23%405.26M | -33.75%262.39M | 21.75%143.97M | 5.94%723.36M | 23.73%572.65M | 17.63%396.07M | -42.32%118.25M | -19.67%682.78M |
Operating tax surcharges | -23.92%2.14M | 5.16%8.39M | 9.92%6.24M | 15.68%4.43M | 19.63%2.81M | -11.65%7.98M | -12.04%5.68M | -23.66%3.83M | -10.54%2.35M | 9.74%9.03M |
Operating expense | 147.89%7.92M | 4.16%32.73M | 4.51%11.5M | 8.30%7M | -1.16%3.19M | -3.66%31.42M | -15.66%11.01M | -31.01%6.47M | -29.86%3.23M | -4.76%32.61M |
Administration expense | -27.38%15.33M | 11.76%68.92M | 3.35%64.97M | 4.12%42.04M | 5.50%21.11M | -0.84%61.67M | 2.78%62.86M | -0.72%40.37M | -10.04%20.01M | 10.22%62.19M |
Financial expense | -33.35%4.86M | 75.15%15.22M | 836.01%6.81M | -85.34%916.24K | -0.15%7.29M | -76.29%8.69M | -103.52%-925.72K | -66.23%6.25M | -20.74%7.3M | -19.76%36.65M |
-Interest expense (Financial expense) | 18.09%5.83M | -25.49%21.91M | -27.70%15.48M | -36.46%10.19M | -26.11%4.94M | -17.10%29.4M | -18.94%21.41M | -5.54%16.04M | -32.91%6.68M | 3.37%35.47M |
-Interest Income (Financial expense) | -29.42%-1.13M | 15.81%-4.47M | 23.66%-2.54M | 3.61%-1.58M | 11.24%-871.13K | 14.41%-5.31M | 6.81%-3.33M | 29.57%-1.64M | -7.16%-981.46K | -35.70%-6.21M |
Research and development | -7.06%1.72M | -22.43%7.17M | -12.22%5.07M | 54.03%3.72M | 41.84%1.85M | 38.14%9.24M | 14.91%5.78M | -17.65%2.42M | -5.07%1.3M | 25.59%6.69M |
Credit Impairment Loss | -136.18%-960.8K | 87.41%-2.42M | 72.30%-5.74M | 30.92%-6.88M | 150.50%2.66M | -400.25%-19.24M | -4,401.33%-20.71M | -693.45%-9.96M | 276.94%1.06M | -63.31%6.41M |
Asset Impairment Loss | 726.07%52.26K | 97.33%-283.01K | 99.33%-2.14K | 98.54%-4.18K | -2,320.90%-8.35K | -25.43%-10.61M | -111,575.82%-320.33K | -100,036.64%-287.17K | 30.79%375.82 | -3,907.50%-8.46M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 190.51%16.07M | -79.16%13.9M | 109.22%7.74M | 102.03%1.57M | 122.12%5.53M | 150.21%66.68M | -7.66%-83.93M | -508.14%-77.13M | 6.00%-25.01M | -269.65%-132.81M |
Fair value change income | 519.69%491.85K | -39.35%206.43K | 1.37%261.76K | 15.25%282.09K | -57.90%79.37K | 232.30%340.35K | 149.52%258.21K | --244.77K | --188.54K | --102.42K |
Invest income | 490.44%16.35M | -85.62%13.74M | 120.67%13.07M | 112.05%8.1M | 110.53%2.77M | 172.43%95.57M | 20.69%-63.26M | -509.33%-67.2M | 1.12%-26.3M | -335.29%-131.95M |
-Including: Investment income associates | 86.72%4.81M | 118.55%11.76M | 118.25%11.62M | 111.14%7.49M | 109.79%2.57M | 55.81%-63.38M | 29.95%-63.64M | -1,229.27%-67.29M | 8.80%-26.31M | -657.34%-143.42M |
Asset deal income | ---- | 8,167.49%179.17K | 108.35%185.47 | ---- | ---- | ---2.22K | ---2.22K | ---- | ---- | ---- |
Other revenue | 281.92%142.63K | 293.04%2.48M | 48.16%142.18K | -1.38%67.3K | -3.79%37.35K | -42.27%630.21K | -92.12%95.97K | -91.50%68.24K | -93.42%38.82K | -74.60%1.09M |
Operating profit | 26.34%33.18M | 186.52%132.79M | 234.73%112.69M | 173.62%70.79M | 169.03%26.26M | 133.82%46.35M | -11.42%-83.65M | -366.42%-96.15M | -50.23%-38.04M | -466.28%-137.03M |
Add:Non operating Income | 61.32%52.59K | -87.36%820.87K | -94.79%275.41K | -95.56%210.75K | 61.11%32.6K | 953.54%6.49M | 4,854.53%5.29M | 6,197.41%4.74M | 43.89%20.24K | 9.51%616.26K |
Less:Non operating expense | -14.96%5.42K | -94.39%49.61K | -19.34%26.44K | -52.84%14.62K | -77.85%6.38K | -69.89%884.37K | -71.91%32.78K | -61.23%30.99K | 3,063.88%28.79K | 189.30%2.94M |
Total profit | 26.39%33.22M | 157.07%133.56M | 244.07%112.94M | 177.63%70.99M | 169.09%26.29M | 137.28%51.95M | -4.41%-78.39M | -353.40%-91.44M | -50.34%-38.05M | -477.05%-139.35M |
Less:Income tax cost | -20.26%6.39M | 1,181.47%41.91M | 682.48%31.17M | 5,985.30%19.73M | 6,320.30%8.01M | -74.07%3.27M | -59.37%3.98M | -103.15%-335.18K | -95.59%124.79K | 84.72%12.61M |
Net profit | 46.85%26.83M | 88.26%91.65M | FLtoP81.78M | FLtoP51.26M | FLtoP18.27M | FLtoP48.68M | FPtoL-82.38M | SL-91.11M | FPtoL-38.17M | SL-151.97M |
Net profit from continuing operation | 46.85%26.83M | 88.26%91.65M | 199.27%81.78M | 156.27%51.26M | 147.87%18.27M | 132.04%48.68M | 2.95%-82.38M | -457.89%-91.11M | -35.66%-38.17M | -604.36%-151.97M |
Less:Minority Profit | -21.44%9.24M | 788.94%57.51M | 748.96%44.78M | 1,218.29%28.86M | 1,195.74%11.76M | -61.62%6.47M | -60.23%5.27M | -117.61%-2.58M | -126.38%-1.07M | 103.05%16.86M |
Net profit of parent company owners | 170.22%17.59M | -19.13%34.14M | 142.21%37M | 125.31%22.4M | 117.55%6.51M | 125.01%42.21M | 10.69%-87.65M | -919.38%-88.52M | -15.19%-37.1M | -873.39%-168.82M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
Earning per share | ||||||||||
Basic earning per share | 200.00%0.06 | -21.43%0.11 | 142.86%0.12 | 124.56%0.07 | 116.67%0.02 | 125.93%0.14 | 11.39%-0.28 | -918.97%-0.285 | -20.00%-0.12 | -871.43%-0.54 |
Diluted earning per share | ---- | -9.09%0.1 | ---- | ---- | ---- | 120.37%0.11 | ---- | ---- | ---- | ---0.54 |
Other composite income | 62.92%-1.41M | 58.92%-21.31M | 73.38%-12.73M | 100.40%121.98K | 85.29%-3.82M | 1.77%-51.88M | -229.07%-47.82M | -235.88%-30.58M | 27.95%-25.95M | 21.65%-52.81M |
Other composite income of parent company owners | 62.92%-1.41M | 58.92%-21.31M | 73.38%-12.73M | 100.40%121.98K | 85.29%-3.82M | 1.77%-51.88M | -229.07%-47.82M | -235.88%-30.58M | 27.95%-25.95M | 21.65%-52.81M |
Total composite income | 75.81%25.42M | 2,302.33%70.34M | 153.03%69.05M | 142.23%51.38M | 122.55%14.46M | 98.44%-3.19M | -30.96%-130.19M | -353.72%-121.68M | 0.05%-64.12M | -449.37%-204.78M |
Total composite income of parent company owners | 500.29%16.18M | 232.76%12.83M | 117.92%24.27M | 118.91%22.53M | 104.27%2.7M | 95.64%-9.66M | -20.23%-135.47M | -457.59%-119.1M | 7.58%-63.05M | -386.29%-221.63M |
Total composite income of minority owners | -21.44%9.24M | 788.94%57.51M | 748.96%44.78M | 1,218.29%28.86M | 1,195.74%11.76M | -61.62%6.47M | -60.23%5.27M | -117.61%-2.58M | -126.38%-1.07M | 103.05%16.86M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
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