(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 | -15.09%2.81B | 13.51%17.06B | 16.98%10.66B | 16.06%7.11B | 34.01%3.31B | 25.35%15.03B | 20.98%9.12B | 23.72%6.13B | 36.04%2.47B | 7.14%11.99B |
Operating revenue | -15.09%2.81B | 13.51%17.06B | 16.98%10.66B | 16.06%7.11B | 34.01%3.31B | 25.35%15.03B | 20.98%9.12B | 23.72%6.13B | 36.04%2.47B | 7.14%11.99B |
Other operating revenue | ---- | 56.93%85.99M | ---- | -32.85%22.17M | ---- | -4.26%54.8M | ---- | 55.16%33.02M | ---- | 27.33%57.24M |
Total operating cost | -17.42%2.56B | 14.27%15.92B | 17.85%9.67B | 16.73%6.39B | 33.23%3.1B | 25.10%13.94B | 20.91%8.21B | 23.86%5.47B | 35.60%2.33B | 7.31%11.14B |
Operating cost | -19.64%2.3B | 15.42%13.99B | 20.11%8.67B | 18.48%5.78B | 36.76%2.86B | 27.30%12.12B | 23.65%7.22B | 26.28%4.88B | 40.06%2.09B | 6.60%9.52B |
Operating tax surcharges | 6.05%11.7M | -21.96%80.17M | -12.16%43.21M | -21.52%27.04M | 0.17%11.03M | 46.26%102.73M | 34.79%49.19M | 75.80%34.45M | 23.59%11.01M | 29.70%70.24M |
Operating expense | 5.15%66.34M | 13.76%491.62M | 7.32%252.36M | 9.60%153.67M | 19.99%63.09M | 11.23%432.16M | 6.22%235.14M | 2.81%140.22M | -7.31%52.58M | 2.43%388.53M |
Administration expense | 24.30%117.83M | 10.05%604.42M | -0.54%268.24M | -9.60%164.31M | 0.73%94.79M | 16.85%549.2M | -3.89%269.71M | 6.79%181.76M | 4.17%94.1M | -1.98%469.99M |
Financial expense | 1.93%-14.71M | -242.97%-55.41M | -623.40%-51.51M | -461.22%-32.07M | -260.53%-15M | -245.66%-16.15M | -187.14%-7.12M | -210.37%-5.71M | -247.61%-4.16M | -52.43%11.09M |
-Interest expense (Financial expense) | -24.23%1.8M | -88.50%3.52M | -86.18%3.02M | -80.53%2.78M | -64.35%2.38M | -3.89%30.64M | -4.07%21.85M | -1.66%14.29M | -7.00%6.68M | 9.87%31.88M |
-Interest Income (Financial expense) | 4.09%-17.51M | -28.36%-65.07M | -89.20%-57.74M | -75.31%-37.17M | -61.20%-18.25M | -115.61%-50.69M | -90.25%-30.52M | -111.87%-21.2M | -141.23%-11.32M | -118.88%-23.51M |
Research and development | -6.92%84.25M | 9.01%812.95M | 11.00%495.32M | 21.20%296.21M | 6.29%90.52M | 10.09%745.78M | 9.62%446.22M | 8.73%244.39M | 28.47%85.16M | 32.32%677.42M |
Credit Impairment Loss | 2.91%664.4K | -19.98%-86.58M | 15.06%-59.03M | 24.73%-49.76M | --645.61K | -189.52%-72.16M | -282.93%-69.5M | -254.66%-66.11M | ---- | 235.31%80.61M |
Asset Impairment Loss | ---- | -236.79%-17.26M | -251.03%-8.51M | -288.32%-8.51M | ---- | 93.78%-5.13M | 3,053.07%5.63M | 1,933.88%4.52M | ---- | -153.13%-82.41M |
Other net revenue | 145.92%47.53M | 2,333.88%80.34M | 1,059.22%39.76M | 98.47%-425.53K | 111.55%19.33M | -104.92%-3.6M | -112.55%-4.15M | -338.79%-27.88M | -19.80%9.14M | -6.08%73.13M |
Invest income | 434.00%226.19K | 1,610.30%54.9M | 2,243.87%28.85M | -208.24%-177.27K | ---67.72K | -759.89%-3.64M | 61.92%1.23M | -77.69%163.77K | ---- | -47.01%550.87K |
-Including: Investment income associates | ---- | 118.59%1.07M | -2,156.94%-386.04K | -2,217.29%-386.04K | ---- | -50,050.85%-5.75M | 104.92%18.77K | 104.78%18.23K | ---- | -89.00%11.51K |
Asset deal income | -67.33%14.69K | 131.54%2.35M | 89.07%1.94M | 26.16%1.3M | -79.59%44.96K | -86.79%1.02M | -85.88%1.02M | -84.63%1.03M | -95.98%220.28K | 29,671.96%7.7M |
Other revenue | 149.27%46.62M | 66.34%126.93M | 33.16%76.52M | 74.43%56.72M | 109.79%18.7M | 14.44%76.31M | 32.50%57.46M | 43.52%32.52M | 74.68%8.92M | -21.89%66.68M |
Operating profit | 30.59%295.43M | 11.59%1.22B | 14.00%1.03B | 15.37%723.22M | 50.78%226.22M | 18.03%1.09B | 15.97%902.67M | 14.85%626.85M | 37.05%150.04M | 4.06%924.13M |
Add:Non operating Income | 159.50%7.14M | -22.19%21.39M | -45.14%9.62M | -72.80%4.11M | -51.31%2.75M | -33.36%27.49M | -48.15%17.53M | -17.60%15.1M | -14.89%5.65M | 90.26%41.24M |
Less:Non operating expense | 33.74%226.66K | -42.16%3.26M | 10.16%2.25M | 406.98%2.44M | -21.30%169.48K | 38.33%5.64M | -86.90%2.04M | -95.99%480.93K | -93.84%215.33K | 80.60%4.08M |
Total profit | 32.14%302.34M | 11.02%1.24B | 12.88%1.04B | 13.00%724.89M | 47.17%228.8M | 15.74%1.11B | 15.26%918.15M | 16.18%641.47M | 38.05%155.47M | 5.93%961.3M |
Less:Income tax cost | -0.69%38.79M | -57.98%49.25M | 11.41%130.27M | -12.19%79.01M | 48.53%39.06M | 12.52%117.21M | 8.26%116.92M | 21.46%89.98M | 58.35%26.3M | -0.67%104.17M |
Net profit | 38.90%263.55M | 19.15%1.19B | 13.10%906.16M | 17.11%645.88M | 46.89%189.74M | 16.13%995.4M | 16.36%801.23M | 15.36%551.5M | 34.54%129.17M | 6.79%857.13M |
Net profit from continuing operation | 38.90%263.55M | 19.15%1.19B | 13.10%906.16M | 17.11%645.88M | 46.89%189.74M | 16.13%995.4M | 16.36%801.23M | 15.36%551.5M | 34.54%129.17M | 6.79%857.13M |
Less:Minority Profit | -8.47%26.39M | -14.04%180.63M | -12.39%134.09M | 0.55%97.55M | 1.01%28.83M | 58.29%210.14M | 39.72%153.05M | 99.60%97.02M | 113.91%28.54M | 53.18%132.76M |
Net profit of parent company owners | 47.39%237.16M | 28.03%1.01B | 19.11%772.07M | 20.65%548.33M | 59.90%160.91M | 8.41%785.26M | 11.94%648.18M | 5.83%454.48M | 21.72%100.63M | 1.17%724.37M |
Earning per share | ||||||||||
Basic earning per share | 47.37%0.2352 | 28.03%0.9971 | 19.12%0.7657 | 20.66%0.5438 | 59.92%0.1596 | 8.41%0.7788 | 11.95%0.6428 | 5.82%0.4507 | 21.71%0.0998 | 1.17%0.7184 |
Diluted earning per share | 46.99%0.2346 | 27.89%0.996 | 19.12%0.7657 | 20.66%0.5438 | 59.92%0.1596 | 8.41%0.7788 | 11.95%0.6428 | 5.82%0.4507 | 21.71%0.0998 | 1.17%0.7184 |
Other composite income | -195.63%-194.53K | 86.04%-230.09K | 77.04%-169.84K | 51.86%-194.9K | 92.56%-65.8K | -532.85%-1.65M | -183.43%-739.87K | -1,953.52%-404.87K | -2,124.00%-884.22K | 380.82K |
Other composite income of parent company owners | -195.63%-194.53K | 86.04%-230.09K | 77.04%-169.84K | 51.86%-194.9K | 92.56%-65.8K | -532.85%-1.65M | -183.43%-739.87K | -1,953.52%-404.87K | -2,124.00%-884.22K | --380.82K |
Total composite income | 38.85%263.35M | 19.32%1.19B | 13.18%905.99M | 17.17%645.69M | 47.85%189.67M | 15.89%993.75M | 16.11%800.49M | 15.27%551.09M | 33.55%128.29M | 6.84%857.51M |
Total composite income of parent company owners | 47.33%236.96M | 28.27%1.01B | 19.22%771.9M | 20.72%548.13M | 61.25%160.84M | 8.12%783.62M | 11.65%647.44M | 5.73%454.07M | 20.59%99.74M | 1.23%724.75M |
Total composite income of minority owners | -8.47%26.39M | -14.04%180.63M | -12.39%134.09M | 0.55%97.55M | 1.01%28.83M | 58.29%210.14M | 39.72%153.05M | 99.60%97.02M | 113.91%28.54M | 53.18%132.76M |
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.
No Data