(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 | 15.78%232.55M | -3.26%1.02B | 4.00%729.5M | 11.77%476.48M | 28.64%200.84M | 10.79%1.05B | 15.54%701.44M | 9.22%426.29M | -5.68%156.13M | 7.33%951.25M |
Operating revenue | 15.78%232.55M | -3.26%1.02B | 4.00%729.5M | 11.77%476.48M | 28.64%200.84M | 10.79%1.05B | 15.54%701.44M | 9.22%426.29M | -5.68%156.13M | 7.33%951.25M |
Other operating revenue | ---- | -53.27%4.42M | ---- | -53.73%4.82M | ---- | 147.07%9.45M | ---- | 695.70%10.42M | ---- | -10.14%3.83M |
Total operating cost | 19.04%226.93M | -1.86%943.73M | 5.50%693.55M | 8.72%441.87M | 26.49%190.64M | 16.43%961.67M | 20.79%657.4M | 16.26%406.42M | 1.05%150.72M | 7.85%825.96M |
Operating cost | 11.34%182.07M | -3.59%821.93M | 4.50%602.2M | 8.93%388.68M | 28.41%163.53M | 18.10%852.53M | 22.70%576.26M | 18.13%356.82M | -1.52%127.35M | 6.25%721.89M |
Operating tax surcharges | 49.26%2.16M | -34.52%5.75M | -17.89%4.38M | 4.07%3.14M | 42.01%1.45M | 20.37%8.78M | 10.87%5.33M | -9.08%3.01M | -10.49%1.02M | 5.98%7.29M |
Operating expense | 13.75%1.74M | 27.61%7.75M | 12.29%5.43M | 32.98%3.58M | 21.12%1.53M | -15.57%6.07M | -17.27%4.84M | -35.90%2.7M | -14.06%1.26M | 25.38%7.19M |
Administration expense | 105.02%15.66M | 19.27%47.35M | 5.03%29.43M | -4.20%16.66M | -13.72%7.64M | 7.71%39.69M | 4.52%28.02M | 5.64%17.4M | 7.85%8.85M | 17.63%36.85M |
Financial expense | -11.82%9.46M | 29.14%36.57M | 36.31%28.83M | 11.24%16.79M | 25.70%10.73M | 6.83%28.32M | 24.16%21.15M | 33.99%15.09M | 61.35%8.53M | 28.05%26.51M |
-Interest expense (Financial expense) | 42.81%9.47M | 9.35%36.59M | 11.55%24.14M | 25.89%18.24M | 28.41%6.63M | 75.90%33.46M | 90.17%21.64M | 110.86%14.49M | 58.27%5.17M | 22.49%19.02M |
-Interest Income (Financial expense) | 64.30%-426.64K | 49.15%-1.87M | 46.27%-1.78M | 27.82%-1.51M | -57.52%-1.19M | -18.82%-3.68M | -142.28%-3.32M | -137.91%-2.09M | -304.70%-758.61K | 22.88%-3.1M |
Research and development | 174.58%15.84M | -7.18%24.39M | 6.79%23.28M | 14.11%13.01M | 56.05%5.77M | 0.18%26.27M | 8.64%21.8M | -7.12%11.4M | -1.12%3.7M | 20.58%26.23M |
Credit Impairment Loss | -127.36%-2.44M | 41.76%-18.27M | 2,211.26%10.13M | -42.47%9.53M | 48.28%8.91M | 17.89%-31.37M | 5.56%438.35K | 60.88%16.56M | 686.53%6.01M | -99.59%-38.2M |
Asset Impairment Loss | 43.38%1.51M | 80.89%-1.08M | 108.38%161.42K | 56.26%-4.09M | 73.40%1.06M | 35.99%-5.65M | 81.29%-1.93M | 9.35%-9.36M | 175.20%608.69K | -69.35%-8.83M |
Other net revenue | 287.95%10.19M | 108.77%4.14M | 602.18%27.01M | -34.35%6.35M | -65.30%2.63M | -6.92%-47.18M | 40.06%-5.38M | 242.00%9.67M | 6,863.33%7.57M | -352.97%-44.12M |
Fair value change income | ---- | ---- | ---74K | ---350.22K | --100.33K | --74K | ---- | ---- | ---- | ---- |
Invest income | 185.08%7.15M | 196.08%19.35M | 267.42%14.06M | 75.82%-533.5K | -412.61%-8.4M | -576.95%-20.14M | -170.82%-8.4M | ---2.21M | ---1.64M | -124,984,798.74%-2.97M |
-Including: Investment income associates | ---- | 222.40%21.4M | ---- | ---- | ---- | -4,031.32%-17.49M | ---- | ---- | ---- | ---423.28K |
Asset deal income | ---- | -478.83%-50.7K | 548.60%87.01K | -94.05%87.01K | -94.11%86.11K | -66.65%13.38K | -68.89%13.41K | 36,724,104.02%1.46M | --1.46M | -97.20%40.13K |
Other revenue | 349.69%3.96M | -57.65%4.19M | -40.96%2.65M | -46.76%1.71M | -22.07%881.28K | 69.17%9.9M | 13.21%4.49M | 12.35%3.21M | -34.32%1.13M | -55.63%5.85M |
Operating profit | 23.19%15.8M | 77.35%79.94M | 62.85%62.96M | 38.64%40.95M | -1.18%12.83M | -44.47%45.07M | -28.22%38.66M | -32.14%29.54M | -20.20%12.98M | -26.66%81.17M |
Add:Non operating Income | -41.48%12.11K | -72.60%1.26M | -93.26%104.45K | -93.90%20.32K | -5.27%20.7K | 657.22%4.6M | 254.01%1.55M | 46.62%333.3K | -86.85%21.85K | 1,925.16%607.53K |
Less:Non operating expense | 169.38%382.64K | 2,635.97%5.09M | 2,457.35%2.57M | 2,404.41%1M | 1,281.19%142.04K | -8.13%186.16K | 1.88%100.56K | -28.11%39.95K | -81.11%10.28K | 18.12%202.64K |
Total profit | 21.45%15.43M | 53.79%76.11M | 50.82%60.49M | 33.99%39.97M | -2.20%12.71M | -39.33%49.49M | -26.00%40.11M | -31.73%29.83M | -20.67%12.99M | -26.20%81.57M |
Less:Income tax cost | -36.56%1.51M | -49.67%4.62M | -26.46%4.71M | -22.95%5M | 37.46%2.38M | 0.31%9.19M | 42.01%6.4M | 50.94%6.49M | 0.94%1.73M | -21.63%9.16M |
Net profit | 34.82%13.92M | 77.38%71.48M | 65.50%55.79M | 49.83%34.97M | -8.30%10.33M | -44.35%40.3M | -32.17%33.71M | -40.76%23.34M | -23.20%11.26M | -26.74%72.41M |
Net profit from continuing operation | ---- | 77.38%71.48M | 65.50%55.79M | 49.83%34.97M | ---- | -44.35%40.3M | -32.17%33.71M | -40.76%23.34M | ---- | -26.74%72.41M |
Less:Minority Profit | 84.65%-16.68K | -2,371.60%-323.32K | 60.59%-266.31K | 50.41%-188.37K | 53.77%-108.65K | 99.50%-13.08K | -0.76%-675.82K | 13.75%-379.85K | -47.29%-235.01K | -579.79%-2.59M |
Net profit of parent company owners | 33.58%13.94M | 78.13%71.81M | 63.02%56.05M | 48.22%35.16M | -9.23%10.43M | -46.25%40.31M | -31.73%34.38M | -40.46%23.72M | -22.44%11.5M | -24.41%75M |
Earning per share | ||||||||||
Basic earning per share | 33.53%0.0454 | 78.14%0.2339 | 62.23%0.1817 | 48.12%0.1145 | -9.09%0.034 | -46.25%0.1313 | -31.71%0.112 | -39.75%0.0773 | -22.57%0.0374 | -24.11%0.2443 |
Diluted earning per share | 33.53%0.0454 | 78.14%0.2339 | ---- | ---- | --0.034 | --0.1313 | ---- | ---- | ---- | ---- |
Other composite income | ||||||||||
Total composite income | 77.38%71.48M | 65.50%55.79M | 49.83%34.97M | -44.35%40.3M | -32.17%33.71M | -40.76%23.34M | -26.74%72.41M | |||
Total composite income of parent company owners | ---- | 78.13%71.81M | 63.02%56.05M | 48.22%35.16M | ---- | -46.25%40.31M | -31.73%34.38M | -40.46%23.72M | ---- | -24.41%75M |
Total composite income of minority owners | ---- | -2,371.60%-323.32K | 60.59%-266.31K | 50.41%-188.37K | ---- | 99.50%-13.08K | -0.76%-675.82K | 13.75%-379.85K | ---- | -579.79%-2.59M |
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) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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