(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 | 3.43%288.15M | 7.53%1.28B | 10.49%923.76M | 11.32%617.64M | 9.28%278.59M | 9.58%1.19B | 15.49%836.04M | 22.07%554.82M | 23.03%254.92M | 27.42%1.08B |
Operating revenue | 3.43%288.15M | 7.53%1.28B | 10.49%923.76M | 11.32%617.64M | 9.28%278.59M | 9.58%1.19B | 15.49%836.04M | 22.07%554.82M | 23.03%254.92M | 27.42%1.08B |
Other operating revenue | ---- | 69.36%13.46M | ---- | 29.57%4.3M | ---- | 10.46%7.95M | ---- | -0.50%3.32M | ---- | -13.80%7.2M |
Total operating cost | 9.41%255.49M | 4.54%978M | 5.93%713.22M | 5.63%468.23M | 12.55%233.51M | 11.62%935.57M | 18.75%673.31M | 24.43%443.26M | 24.44%207.47M | 32.39%838.2M |
Operating cost | 6.52%169.7M | 0.03%662.67M | 6.06%487.52M | 7.75%322.98M | 13.68%159.31M | 11.58%662.47M | 18.18%459.67M | 23.96%299.74M | 28.05%140.14M | 39.35%593.74M |
Operating tax surcharges | 10.67%6.26M | 6.42%25.04M | 11.49%18.91M | 13.30%12.3M | 4.38%5.66M | 11.77%23.53M | 9.47%16.96M | 10.44%10.86M | 7.98%5.42M | 10.67%21.05M |
Operating expense | 41.26%6.29M | 12.07%22.45M | 16.28%16.73M | 12.72%15.88M | -11.45%4.45M | 31.42%20.03M | 13.52%14.39M | 29.01%14.09M | 59.39%5.03M | -0.23%15.24M |
Administration expense | 26.25%50.23M | 33.31%178.17M | 28.72%124.55M | 22.15%73.27M | 36.53%39.78M | 16.54%133.65M | 19.74%96.76M | 21.89%59.98M | 10.76%29.14M | 41.62%114.68M |
Financial expense | -3.25%22.59M | -6.37%85.28M | -24.44%61.99M | -26.90%41.6M | -12.97%23.35M | 3.01%91.08M | 24.04%82.03M | 33.94%56.9M | 21.51%26.83M | 0.30%88.42M |
-Interest expense (Financial expense) | -4.44%24.61M | -10.64%98.1M | -13.36%75.59M | -14.08%50.91M | -7.78%25.75M | 13.49%109.78M | 23.86%87.24M | 30.89%59.25M | 26.46%27.93M | 14.95%96.73M |
-Interest Income (Financial expense) | 9.86%-2.47M | 23.66%-15.1M | -142.11%-15.26M | -222.67%-9.98M | -75.50%-2.75M | -95.42%-19.78M | -16.42%-6.3M | 7.33%-3.09M | -543.84%-1.56M | -282.28%-10.12M |
Research and development | -56.23%422.24K | -8.56%4.39M | 0.78%3.52M | 30.62%2.2M | 5.02%964.65K | -5.01%4.81M | 20.33%3.5M | -15.31%1.68M | 27.27%918.5K | 38.98%5.06M |
Credit Impairment Loss | 103.17%287.54K | -146.78%-41.94M | -85.67%-28.81M | -116.96%-23.53M | -58.11%-9.07M | 11.58%-16.99M | -43.85%-15.51M | -78.02%-10.85M | -609.23%-5.74M | -41.82%-19.22M |
Asset Impairment Loss | 5,585.40%54.97K | 79.69%-267.08K | -87.36%-94.85K | 97.30%-1.52K | 101.37%966.8 | -391.12%-1.32M | -152.03%-50.63K | -169.66%-56.32K | -560.65%-70.46K | 44.92%-267.83K |
Other net revenue | 137.33%2.61M | -156.87%-15.58M | -124.19%-6.03M | -304.66%-9.61M | -403.42%-6.99M | 117.36%27.4M | 2,583.05%24.93M | 71.36%4.69M | 29.87%2.3M | 656.05%12.61M |
Invest income | 553.47%481.15K | -46.58%16.18M | -33.15%15.76M | 46.58%8.7M | -95.91%73.63K | 166.76%30.29M | 923.08%23.58M | 286.03%5.93M | 118.80%1.8M | 167.46%11.36M |
-Including: Investment income associates | 4,626.37%481.15K | 19.71%5.6M | 346.71%5.57M | -1.22%1.77M | -101.05%-10.63K | -55.89%4.68M | -44.95%1.25M | 18.48%1.79M | 23.52%1.02M | 149.88%10.61M |
Asset deal income | -50,645.74%-22.81K | 13.36%57.01K | 3,251.12%58.4K | 1,937.06%58.54K | -101.64%-44.95 | -98.53%50.29K | -99.95%1.74K | -99.91%2.87K | 111.25%2.74K | --3.42M |
Other revenue | -9.74%1.81M | -32.43%10.39M | -58.34%7.05M | -46.44%5.17M | -68.23%2M | -11.28%15.37M | 185.00%16.92M | 149.62%9.66M | 251.39%6.31M | 51.15%17.32M |
Operating profit | -7.41%35.26M | 1.43%283.11M | 8.97%204.51M | 20.26%139.81M | -23.45%38.09M | 8.22%279.13M | 18.87%187.67M | 15.07%116.26M | 17.78%49.76M | 17.85%257.92M |
Add:Non operating Income | -36.85%251.03K | 136.66%5.17M | -32.50%991.31K | -23.57%772.13K | -45.96%397.53K | -57.70%2.18M | -69.20%1.47M | -56.69%1.01M | 227.87%735.59K | 197.54%5.16M |
Less:Non operating expense | -43.51%66.03K | -93.21%1.76M | -44.65%1.23M | 5.25%336.67K | -10.65%116.89K | 2,504.35%25.94M | 174.88%2.22M | -42.98%319.88K | -39.11%130.83K | -87.78%996.03K |
Total profit | -7.60%35.45M | 12.20%286.52M | 9.28%204.27M | 19.92%140.25M | -23.82%38.37M | -2.56%255.37M | 15.49%186.92M | 13.76%116.95M | 19.19%50.36M | 23.37%262.08M |
Less:Income tax cost | -20.38%5.44M | 23.80%49.75M | 37.16%33.45M | 31.78%21.46M | -20.38%6.83M | -8.23%40.19M | -22.94%24.39M | -31.01%16.28M | 29.12%8.58M | 35.87%43.79M |
Net profit | -4.84%30.01M | 10.03%236.77M | 5.10%170.82M | 18.01%118.79M | -24.52%31.54M | -1.42%215.18M | 24.83%162.53M | 27.10%100.66M | 17.33%41.78M | 21.14%218.29M |
Net profit from continuing operation | -4.84%30.01M | 8.99%236.77M | 4.31%170.82M | 17.05%118.79M | -25.12%31.54M | -0.85%217.24M | 25.78%163.77M | 28.14%101.48M | 18.28%42.12M | 21.58%219.09M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | -156.64%-2.06M | ---1.24M | ---820.83K | ---335.02K | ---801.78K |
Less:Minority Profit | 211.55%913.89K | -362.90%-5.22M | -292.71%-3.13M | -345.11%-2.14M | -411.28%-819.25K | -56.30%1.98M | -46.18%1.63M | -60.75%873.02K | -79.58%263.19K | -16.20%4.54M |
Net profit of parent company owners | -10.07%29.1M | 13.50%241.98M | 8.11%173.95M | 21.18%120.93M | -22.07%32.36M | -0.26%213.2M | 26.52%160.9M | 29.64%99.79M | 20.97%41.52M | 22.30%213.75M |
Earning per share | ||||||||||
Basic earning per share | -14.29%0.06 | 13.04%0.52 | 8.57%0.38 | 18.18%0.26 | -46.15%0.07 | -36.99%0.46 | -20.45%0.35 | -21.43%0.22 | -13.33%0.13 | -2.67%0.73 |
Diluted earning per share | -14.29%0.06 | 13.04%0.52 | 8.57%0.38 | 18.18%0.26 | -46.15%0.07 | -36.99%0.46 | -20.45%0.35 | -21.43%0.22 | -13.33%0.13 | -2.67%0.73 |
Other composite income | ||||||||||
Total composite income | -4.84%30.01M | 10.03%236.77M | 5.10%170.82M | 18.01%118.79M | -24.52%31.54M | -1.42%215.18M | 24.83%162.53M | 27.10%100.66M | 17.33%41.78M | 21.14%218.29M |
Total composite income of parent company owners | -10.07%29.1M | 13.50%241.98M | 8.11%173.95M | 21.18%120.93M | -22.07%32.36M | -0.26%213.2M | 26.52%160.9M | 29.64%99.79M | 20.97%41.52M | 22.30%213.75M |
Total composite income of minority owners | 211.55%913.89K | -362.90%-5.22M | -292.71%-3.13M | -345.11%-2.14M | -411.28%-819.25K | -56.30%1.98M | -46.18%1.63M | -60.75%873.02K | -79.58%263.19K | -16.20%4.54M |
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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