(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 | -8.83%693.08M | -1.65%2.89B | 3.63%2.21B | -5.54%1.46B | 12.44%760.21M | 42.86%2.94B | 2.13B | 113.70%1.54B | 676.12M | 58.68%2.06B |
Operating revenue | -8.83%693.08M | -1.65%2.89B | 3.63%2.21B | -5.54%1.46B | 12.44%760.21M | 42.86%2.94B | --2.13B | 113.70%1.54B | --676.12M | 58.68%2.06B |
Other operating revenue | ---- | 19.83%87.09M | ---- | 38.12%45.87M | ---- | 20.03%72.68M | ---- | --33.21M | ---- | 69.79%60.55M |
Total operating cost | -10.59%531.72M | -4.74%2.33B | 4.27%1.82B | -3.69%1.19B | 3.45%594.72M | 31.85%2.45B | 1.74B | 76.86%1.24B | 574.9M | 48.05%1.86B |
Operating cost | -10.93%423.87M | -6.46%1.81B | 3.29%1.42B | -3.60%946.92M | 5.05%475.86M | 35.14%1.94B | --1.37B | 83.19%982.24M | --452.99M | 51.45%1.43B |
Operating tax surcharges | -7.87%18.14M | 11.30%85.54M | 4.96%62.03M | -4.79%37.73M | 8.62%19.69M | 48.12%76.85M | --59.1M | 97.16%39.63M | --18.13M | 54.13%51.89M |
Operating expense | 7.62%32.58M | 5.53%138.79M | 24.42%109.65M | 2.98%62.61M | -2.71%30.27M | 10.42%131.53M | --88.12M | 26.93%60.8M | --31.12M | 16.03%119.12M |
Administration expense | -15.22%37.19M | 4.64%180.1M | 10.30%135.94M | 2.84%90.35M | 14.02%43.87M | 19.30%172.11M | --123.25M | 66.47%87.85M | --38.48M | 35.68%144.27M |
Financial expense | -100.24%-15.9K | -79.65%7.44M | -68.95%9.26M | -62.72%7.92M | -43.39%6.54M | -18.05%36.55M | --29.83M | 16.40%21.26M | --11.56M | 67.36%44.6M |
-Interest expense (Financial expense) | -73.20%1.83M | -57.68%16.98M | -61.14%12.82M | -52.76%10.86M | -40.64%6.85M | -11.00%40.13M | --32.99M | 22.82%22.99M | --11.53M | 56.66%45.08M |
-Interest Income (Financial expense) | -121.08%-1.42M | -429.27%-9.29M | -63.07%-3.46M | -41.63%-1.62M | -23.65%-642.1K | 1.11%-1.76M | ---2.12M | -35.95%-1.15M | ---519.29K | 41.22%-1.78M |
Research and development | 7.94%19.95M | 15.14%108.77M | 18.02%83.39M | 1.51%45.21M | -18.35%18.48M | 48.02%94.47M | --70.65M | 87.02%44.54M | --22.63M | 65.17%63.82M |
Credit Impairment Loss | 83.04%-389.43K | -144.51%-821.41K | -168.54%-1.27M | -228.57%-1.17M | -117.93%-2.3M | 842.54%1.85M | --1.85M | 125.97%907.38K | ---1.05M | 112.90%195.78K |
Asset Impairment Loss | ---- | -3.75%-5.85M | 42.19%-3.13M | 43.61%-3.16M | 89.67%-332.22K | 26.85%-5.64M | ---5.42M | -171.13%-5.61M | ---3.22M | -1,178.77%-7.71M |
Other net revenue | 111.03%10.31M | 112.19%46.41M | 50.46%31.56M | 78.04%21.98M | 46.64%4.89M | 19.16%21.87M | 20.98M | 56.29%12.35M | 3.33M | -87.30%18.36M |
Invest income | ---- | 99.29%-7.66K | ---- | ---- | ---- | -240.63%-1.08M | ---1.01M | ---1.07M | --125.5K | -172.59%-315.81K |
Asset deal income | --3.38K | 202.76%7.43M | 8.90%2.58M | 6.72%2.79M | ---- | -43.06%2.45M | --2.37M | 4,637.92%2.61M | ---- | -96.16%4.31M |
Other revenue | 42.36%10.7M | 88.00%45.66M | 43.92%33.38M | 51.75%23.53M | 0.50%7.52M | 11.04%24.29M | --23.19M | 15.63%15.5M | --7.48M | -35.85%21.87M |
Operating profit | 0.76%171.67M | 18.07%600.89M | 3.31%422.58M | -9.46%290.39M | 62.96%170.38M | 135.40%508.94M | 409.06M | 911.82%320.74M | 104.56M | 16.76%216.2M |
Add:Non operating Income | -83.66%172.59K | 350.17%16.89M | 617.33%17.7M | 26.25%2M | -10.03%1.06M | 24.75%3.75M | --2.47M | 6.28%1.58M | --1.17M | 43.02%3.01M |
Less:Non operating expense | -73.62%114.26K | 130.30%27.39M | 553.92%15.56M | 605.86%5.6M | 152.60%433.21K | 64.05%11.89M | --2.38M | 94.86%793.1K | --171.5K | -39.20%7.25M |
Total profit | 0.43%171.73M | 17.89%590.4M | 3.81%424.73M | -10.80%286.79M | 62.00%171M | 136.27%500.8M | 409.14M | 880.78%321.53M | 105.56M | 20.88%211.96M |
Less:Income tax cost | 0.73%25.76M | 22.40%76.52M | 3.71%56.37M | -20.97%39.75M | 36.15%25.57M | 173.44%62.51M | --54.35M | 3,701.87%50.29M | --18.78M | -22.54%22.86M |
Net profit | 0.37%145.97M | 17.25%513.88M | 3.82%368.35M | -8.92%247.05M | 67.59%145.43M | 131.78%438.29M | 354.79M | 762.17%271.24M | 86.77M | 29.67%189.1M |
Net profit from continuing operation | 0.37%145.97M | 17.25%513.88M | 3.82%368.35M | -8.92%247.05M | 67.59%145.43M | 131.78%438.29M | --354.79M | 762.17%271.24M | --86.77M | 30.31%189.1M |
Less:Minority Profit | 3.65%5.86M | 11.67%18.83M | -0.88%13.19M | -8.32%9.46M | 39.67%5.65M | 135.08%16.86M | --13.3M | 928.38%10.32M | --4.05M | 86.41%7.17M |
Net profit of parent company owners | 0.24%140.11M | 17.47%495.05M | 4.01%355.17M | -8.94%237.58M | 68.96%139.77M | 131.65%421.43M | --341.49M | 756.69%260.92M | --82.73M | 28.14%181.92M |
Earning per share | ||||||||||
Basic earning per share | -24.14%0.22 | -3.45%0.84 | -12.68%0.62 | -18.52%0.44 | 70.59%0.29 | 128.95%0.87 | --0.71 | 800.00%0.54 | --0.17 | 22.58%0.38 |
Diluted earning per share | -24.14%0.22 | -3.45%0.84 | -12.68%0.62 | -18.52%0.44 | 70.59%0.29 | 128.95%0.87 | --0.71 | 800.00%0.54 | --0.17 | 22.58%0.38 |
Other composite income | ||||||||||
Total composite income | 0.37%145.97M | 17.25%513.88M | 3.82%368.35M | -8.92%247.05M | 67.59%145.43M | 131.78%438.29M | 354.79M | 762.17%271.24M | 86.77M | 29.67%189.1M |
Total composite income of parent company owners | 0.24%140.11M | 17.47%495.05M | 4.01%355.17M | -8.94%237.58M | 68.96%139.77M | 131.65%421.43M | --341.49M | 756.69%260.92M | --82.73M | 28.14%181.92M |
Total composite income of minority owners | 3.65%5.86M | 11.67%18.83M | -0.88%13.19M | -8.32%9.46M | 39.67%5.65M | 135.08%16.86M | --13.3M | 928.38%10.32M | --4.05M | 86.41%7.17M |
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