(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 | 7.85%1B | -12.85%3.31B | 3.68%2.45B | 22.43%1.79B | 11.28%930.12M | -21.88%3.8B | -39.09%2.36B | -56.12%1.46B | -49.08%835.86M | 30.85%4.87B |
Operating revenue | 7.85%1B | -12.85%3.31B | 3.68%2.45B | 22.43%1.79B | 11.28%930.12M | -21.88%3.8B | -39.09%2.36B | -56.12%1.46B | -49.08%835.86M | 30.85%4.87B |
Other operating revenue | ---- | 14.52%67.5M | ---- | -5.75%26.19M | ---- | 17.63%58.94M | ---- | 164.74%27.79M | ---- | 40.03%50.1M |
Total operating cost | 6.51%433.19M | -17.72%1.96B | -10.37%1.42B | 4.92%933.44M | -6.82%406.72M | -39.73%2.39B | -50.74%1.58B | -67.19%889.67M | -65.97%436.49M | 36.09%3.96B |
Operating cost | 3.48%297.81M | -18.75%1.41B | -10.27%1.03B | 10.54%661.36M | -0.15%287.79M | -47.60%1.74B | -58.44%1.15B | -75.34%598.3M | -75.17%288.23M | 32.90%3.31B |
Operating tax surcharges | -37.64%7.21M | -11.07%39.65M | 94.88%32.17M | 147.80%23.94M | 356.69%11.56M | 198.28%44.59M | 46.93%16.51M | 46.48%9.66M | 75.96%2.53M | 127.63%14.95M |
Operating expense | -63.91%1.01M | 95.90%9.83M | 344.13%8.6M | 381.34%5.46M | 419.77%2.79M | -30.19%5.02M | -63.80%1.94M | -71.03%1.13M | -9.23%536.94K | -17.62%7.19M |
Administration expense | 40.22%71.34M | 2.87%281.62M | 7.95%178.2M | 14.17%121.56M | 3.75%50.88M | 13.11%273.77M | 18.04%165.09M | 18.33%106.47M | 10.78%49.04M | 29.67%242.03M |
Financial expense | 5.08%53.32M | -35.69%194.75M | -37.01%150.02M | -34.77%110.03M | -45.82%50.74M | -19.01%302.83M | -14.09%238.16M | -7.54%168.68M | 23.98%93.64M | 74.54%373.89M |
-Interest expense (Financial expense) | 23.29%87.12M | -16.43%288.36M | -19.94%215.97M | -22.51%144.78M | -29.45%70.66M | -10.70%345.05M | -4.94%269.75M | 0.45%186.83M | 28.00%100.15M | 65.84%386.4M |
-Interest Income (Financial expense) | -66.16%-34.43M | -109.17%-94.81M | -102.26%-68.06M | -73.19%-35.78M | -183.84%-20.72M | -185.29%-45.33M | -227.19%-33.65M | -208.05%-20.66M | -181.18%-7.3M | 21.47%-15.89M |
Research and development | -15.47%2.5M | 12.54%27.12M | 89.94%14.79M | 104.59%11.1M | 18.04%2.96M | 201.25%24.1M | 85.97%7.79M | 170.04%5.43M | 629,975.44%2.51M | 7,040.29%8M |
Credit Impairment Loss | -64.09%972.15K | 85.42%-4.64M | 125.49%5.9M | -88.92%-8.68M | 351.42%2.71M | -178.53%-31.83M | 33.73%-23.14M | 87.13%-4.6M | 142.08%599.66K | 69.47%-11.43M |
Asset Impairment Loss | -362.50%-18.25M | -1,045.64%-15.11M | ---505.41K | --55.97K | ---3.95M | 94.80%-1.32M | ---- | ---- | ---- | 41.25%-25.39M |
Other net revenue | -191.16%-9.12M | 2,720.80%73.86M | 1,341.06%65.34M | 514.04%37.78M | 107.51%10M | -40.24%-2.82M | 137.94%4.53M | 130.52%6.15M | 107.46%4.82M | 97.31%-2.01M |
Fair value change income | ---- | 141.23%5.73M | 110.73%3.92M | 118.47%3.85M | 269.48%2.94M | -35.73%2.38M | -39.36%1.86M | 13.22%1.76M | 221.47%794.42K | -51.47%3.7M |
Invest income | 231.82%3.89M | 138.88%14.53M | 419.65%12.42M | 141.18%7.37M | 20.48%1.17M | -73.87%6.08M | -83.96%2.39M | -73.88%3.06M | -68.97%972.21K | 423.43%23.29M |
-Including: Investment income associates | 359.51%898.77K | 228.07%3.59M | 172.53%3.67M | 153.67%1.51M | -126.71%-346.34K | -258.95%-2.8M | -2,535.86%-5.06M | -209.19%-2.81M | 611.28%1.3M | 96.41%-781.36K |
Asset deal income | ---- | 100.93%123.28K | 101.67%12.71K | 96.37%-27.22K | ---27.22K | -113,792.59%-13.31M | -6,446.02%-761.12K | -5,501.27%-749.05K | ---- | -95.79%11.71K |
Other revenue | -40.39%4.27M | 108.10%73.22M | 80.27%43.6M | 427.24%35.21M | 191.83%7.16M | 350.54%35.18M | 421.44%24.19M | 193.38%6.68M | 558.85%2.45M | 44.98%7.81M |
Operating profit | 5.13%560.79M | 0.80%1.42B | 39.77%1.1B | 54.72%891.23M | 31.97%533.41M | 56.25%1.41B | 19.96%784.01M | -3.10%576.01M | 11.95%404.19M | 23.13%903.41M |
Add:Non operating Income | 65.48%332.29K | -49.16%10.59M | -63.67%4.22M | -76.11%2.63M | -88.95%200.8K | 167.12%20.82M | 998.07%11.6M | 2,961.57%11.02M | 522.72%1.82M | 542.73%7.8M |
Less:Non operating expense | 577.35%454.92K | 80.00%4.54M | -8.75%1.27M | 13.28%1.12M | -65.46%67.16K | -93.74%2.52M | -74.73%1.4M | -74.05%986.69K | -92.73%194.46K | 2,120.74%40.27M |
Total profit | 5.08%560.66M | -0.07%1.43B | 38.34%1.1B | 52.33%892.74M | 31.48%533.54M | 64.18%1.43B | 22.36%794.22M | -0.84%586.04M | 13.14%405.81M | 18.80%870.94M |
Less:Income tax cost | 20.48%62.8M | -5.61%137.47M | 139.90%120.52M | 215.85%96.13M | 133.77%52.12M | -21.19%145.64M | -20.24%50.23M | -52.77%30.44M | -41.85%22.3M | -7.24%184.8M |
Net profit | 3.42%497.86M | 0.56%1.29B | 31.49%978.23M | 43.38%796.61M | 25.53%481.42M | 87.17%1.28B | 26.94%743.99M | 5.52%555.6M | 19.72%383.51M | 28.52%686.14M |
Net profit from continuing operation | 3.42%497.86M | 0.56%1.29B | 31.49%978.23M | 43.38%796.61M | 25.53%481.42M | 87.17%1.28B | 26.94%743.99M | 5.52%555.6M | 19.72%383.51M | 28.52%686.14M |
Less:Minority Profit | -59.95%82.14M | -14.01%494M | 34.06%414.36M | 52.12%340.05M | 33.15%205.1M | 69.76%574.49M | 16.04%309.09M | -3.32%223.54M | 11.41%154.04M | 26.54%338.42M |
Net profit of parent company owners | 50.45%415.72M | 12.35%797.43M | 29.66%563.87M | 37.49%456.56M | 20.41%276.32M | 104.12%709.78M | 36.01%434.9M | 12.44%332.07M | 26.04%229.47M | 30.51%347.72M |
Earning per share | ||||||||||
Basic earning per share | 47.37%0.28 | 12.50%0.54 | 29.62%0.382 | 40.91%0.31 | 18.75%0.19 | 100.00%0.48 | 17.04%0.2947 | -4.35%0.22 | 14.29%0.16 | 14.29%0.24 |
Diluted earning per share | 47.37%0.28 | 12.50%0.54 | 29.62%0.382 | 40.91%0.31 | 18.75%0.19 | 100.00%0.48 | 17.04%0.2947 | -4.35%0.22 | 14.29%0.16 | 14.29%0.24 |
Other composite income | ||||||||||
Total composite income | 3.42%497.86M | 0.56%1.29B | 31.49%978.23M | 43.38%796.61M | 25.53%481.42M | 87.17%1.28B | 26.94%743.99M | 5.52%555.6M | 19.72%383.51M | 28.52%686.14M |
Total composite income of parent company owners | 50.45%415.72M | 12.35%797.43M | 29.66%563.87M | 37.49%456.56M | 20.41%276.32M | 104.12%709.78M | 36.01%434.9M | 12.44%332.07M | 26.04%229.47M | 30.51%347.72M |
Total composite income of minority owners | -59.95%82.14M | -14.01%494M | 34.06%414.36M | 52.12%340.05M | 33.15%205.1M | 69.76%574.49M | 16.04%309.09M | -3.32%223.54M | 11.41%154.04M | 26.54%338.42M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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