(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 | 17.40%234.68M | -7.04%930.02M | -13.24%671.42M | -16.30%444.96M | -27.07%199.89M | -12.09%1B | -8.88%773.85M | -5.19%531.64M | 12.39%274.1M | 56.20%1.14B |
Operating revenue | 17.40%234.68M | -7.04%930.02M | -13.24%671.42M | -16.30%444.96M | -27.07%199.89M | -12.09%1B | -8.88%773.85M | -5.19%531.64M | 12.39%274.1M | 56.20%1.14B |
Other operating revenue | ---- | -14.91%61.45M | ---- | -24.55%30.36M | ---- | -42.70%72.22M | ---- | -46.39%40.24M | ---- | 103.95%126.05M |
Total operating cost | 12.59%219.34M | -8.47%884.57M | -13.46%644.13M | -15.65%429.29M | -25.37%194.82M | -8.27%966.46M | -4.41%744.31M | 0.74%508.94M | 17.14%261.07M | 52.65%1.05B |
Operating cost | 14.94%199.35M | -9.53%800.95M | -15.58%579.64M | -18.11%386.75M | -28.35%173.44M | -9.21%885.28M | -5.29%686.6M | 0.12%472.29M | 16.92%242.08M | 54.72%975.07M |
Operating tax surcharges | 14.32%1.84M | 1.85%7.17M | 1.38%5.66M | 5.35%3.21M | 70.26%1.61M | 93.01%7.04M | 77.71%5.58M | 76.44%3.05M | 2.41%945.58K | -30.69%3.65M |
Operating expense | 86.94%1.18M | 14.49%2.77M | -3.19%1.57M | -7.05%1.08M | -13.10%631.24K | -1.92%2.42M | 0.81%1.62M | -0.60%1.16M | 8.30%726.37K | 6.54%2.46M |
Administration expense | -16.30%5.06M | 11.68%21.28M | 15.36%17.24M | 19.75%11.8M | 13.26%6.04M | 5.67%19.05M | 21.22%14.95M | 22.29%9.86M | 58.47%5.33M | 34.30%18.03M |
Financial expense | -28.61%1.56M | -16.39%6.73M | -16.29%4.32M | -26.05%2.85M | -25.00%2.19M | -11.00%8.05M | -8.81%5.16M | 8.65%3.85M | 66.94%2.92M | 43.69%9.04M |
-Interest expense (Financial expense) | 5.02%4.03M | 5.74%15.86M | 4.49%11.54M | 4.68%7.67M | 5.19%3.83M | 2.92%15M | 6.89%11.04M | 7.43%7.32M | 5.91%3.64M | 2.54%14.57M |
-Interest Income (Financial expense) | -12.28%-2.35M | -53.73%-9.73M | -67.27%-7.28M | -76.16%-4.6M | -94.91%-2.09M | 8.96%-6.33M | 19.00%-4.35M | 32.77%-2.61M | 41.96%-1.07M | 24.75%-6.95M |
Research and development | -5.12%10.35M | 2.38%45.68M | 17.43%35.71M | 25.91%23.6M | 20.39%10.91M | -1.68%44.62M | -2.02%30.41M | -1.15%18.74M | -0.64%9.06M | 38.65%45.38M |
Credit Impairment Loss | -24.27%1.16M | 40.65%-1.2M | 128.03%391.23K | 197.90%607.85K | 254.15%1.54M | -184.23%-2.03M | -74.79%-1.4M | 27.24%-620.9K | 225.43%433.48K | 57.72%-713.46K |
Asset Impairment Loss | --82.55K | -48.05%-4.09M | ---- | ---- | ---- | -122.68%-2.76M | ---- | ---- | ---- | 37.45%-1.24M |
Other net revenue | 11.90%2.45M | 91.07%7.59M | -60.64%2.65M | -63.80%1.53M | 41.15%2.19M | -38.07%3.97M | 32.65%6.73M | 25.09%4.24M | 1,571.64%1.55M | -42.92%6.41M |
Fair value change income | ---- | 96.93%-1.7K | 97.03%-1.7K | 97.03%-1.7K | 97.03%-1.7K | -197.03%-55.46K | -462.23%-57.16K | -462.23%-57.16K | -462.23%-57.16K | 10,485.19%57.16K |
Invest income | ---- | 93.23%1.22M | -33.36%323.61K | -36.91%323.61K | -30.13%323.61K | -61.37%633.24K | -48.17%485.59K | 0.08%512.96K | 49.94%463.16K | -19.62%1.64M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.10%7.26K |
Other revenue | 265.10%1.2M | 42.46%11.66M | -74.86%1.94M | -86.27%604.47K | -53.62%328.95K | 22.83%8.18M | 56.70%7.7M | 18.82%4.4M | 567.23%709.27K | -48.18%6.66M |
Operating profit | 144.99%17.78M | 39.67%53.03M | -17.46%29.94M | -36.14%17.2M | -50.24%7.26M | -58.21%37.97M | -52.04%36.27M | -54.30%26.94M | -30.90%14.59M | 83.10%90.87M |
Add:Non operating Income | ---- | -56.15%150.91K | -42.43%150.76K | ---- | ---- | --344.15K | 31,691.17%261.87K | 31,691.17%261.87K | 37,076.26%152.01K | ---- |
Less:Non operating expense | ---- | 0.11%1M | 0.11%1M | --525 | --525 | 2,028.26%1M | 2,028.26%1M | ---- | ---- | -58.58%46.99K |
Total profit | 145.00%17.78M | 39.85%52.18M | -18.14%29.09M | -36.76%17.2M | -50.76%7.26M | -58.91%37.31M | -52.99%35.53M | -53.82%27.2M | -30.18%14.74M | 83.33%90.82M |
Less:Income tax cost | 109.54%3.48M | 258.11%10.75M | 87.22%5.15M | -33.01%2.56M | -36.81%1.66M | -75.19%3M | -76.96%2.75M | -59.13%3.82M | -16.32%2.63M | 57.19%12.1M |
Net profit | 155.52%14.31M | 20.75%41.43M | -26.97%23.94M | -37.37%14.64M | -53.78%5.6M | -56.41%34.31M | -48.50%32.78M | -52.82%23.38M | -32.60%12.11M | 88.14%78.72M |
Net profit from continuing operation | 155.52%14.31M | 21.32%41.43M | -26.97%23.94M | -37.37%14.64M | -53.78%5.6M | -56.62%34.15M | -48.50%32.78M | -52.82%23.38M | -32.60%12.11M | 88.14%78.72M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | --162.79K | ---- | ---- | ---- | ---- |
Less:Minority Profit | -86.66%2.47K | -196.63%-109.91K | -68.56%40.97K | -71.18%31.05K | 138.77%18.51K | 11.58%113.74K | 26.98%130.32K | 10.88%107.74K | -205.21%-47.75K | 54.29%101.94K |
Net profit of parent company owners | 156.32%14.3M | 21.47%41.54M | -26.81%23.9M | -37.21%14.61M | -54.12%5.58M | -56.50%34.2M | -48.62%32.65M | -52.95%23.27M | -32.16%12.16M | 88.19%78.62M |
Earning per share | ||||||||||
Basic earning per share | 175.00%0.11 | 23.08%0.32 | -28.00%0.18 | -38.89%0.11 | -55.56%0.04 | -56.67%0.26 | -48.98%0.25 | -52.63%0.18 | -35.71%0.09 | 87.50%0.6 |
Diluted earning per share | 175.00%0.11 | 23.08%0.32 | -28.00%0.18 | -38.89%0.11 | -55.56%0.04 | -56.67%0.26 | -48.98%0.25 | -52.63%0.18 | -35.71%0.09 | 87.50%0.6 |
Other composite income | ||||||||||
Total composite income | 155.52%14.31M | 20.75%41.43M | -26.97%23.94M | -37.37%14.64M | -53.78%5.6M | -56.41%34.31M | -48.50%32.78M | -52.82%23.38M | -32.60%12.11M | 88.14%78.72M |
Total composite income of parent company owners | 156.32%14.3M | 21.47%41.54M | -26.81%23.9M | -37.21%14.61M | -54.12%5.58M | -56.50%34.2M | -48.62%32.65M | -52.95%23.27M | -32.16%12.16M | 88.19%78.62M |
Total composite income of minority owners | -86.66%2.47K | -196.63%-109.91K | -68.56%40.97K | -71.18%31.05K | 138.77%18.51K | 11.58%113.74K | 26.98%130.32K | 10.88%107.74K | -205.21%-47.75K | 54.29%101.94K |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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.
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