(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 | 9.35%861.34M | 20.25%3.45B | 23.05%2.35B | 26.62%1.58B | 23.64%787.66M | 24.50%2.87B | 19.67%1.91B | 15.47%1.25B | 21.55%637.05M | 2.31%2.3B |
Operating revenue | 9.35%861.34M | 20.25%3.45B | 23.05%2.35B | 26.62%1.58B | 23.64%787.66M | 24.50%2.87B | 19.67%1.91B | 15.47%1.25B | 21.55%637.05M | 2.31%2.3B |
Other operating revenue | ---- | 153.85%45.58M | ---- | 20.29%9.86M | ---- | -56.27%17.95M | ---- | -56.39%8.2M | ---- | 171.69%41.05M |
Total operating cost | 17.18%834.14M | 21.11%3.39B | 22.72%2.23B | 25.83%1.49B | 20.93%711.84M | 18.96%2.8B | 13.97%1.81B | 11.14%1.19B | 11.63%588.65M | -0.02%2.35B |
Operating cost | 28.06%529.18M | 25.01%1.75B | 22.60%1.17B | 24.08%791.72M | 38.49%413.24M | 27.50%1.4B | 25.53%951.85M | 28.11%638.04M | 25.20%298.4M | 20.30%1.1B |
Operating tax surcharges | -1.76%11.27M | 8.58%46.43M | 9.97%34.4M | 7.28%22.62M | 10.50%11.48M | 8.82%42.77M | 11.31%31.28M | 11.96%21.08M | 14.12%10.39M | -8.65%39.3M |
Operating expense | -8.48%173.75M | 18.35%1.02B | 29.66%689.21M | 38.02%463.05M | 1.81%189.84M | 8.11%862.14M | -1.56%531.57M | -10.83%335.51M | -4.44%186.46M | -12.86%797.46M |
Administration expense | 10.28%66.51M | 4.49%333.34M | 3.93%191.27M | 1.96%125.68M | 2.67%60.31M | 8.02%319.01M | 3.30%184.04M | 4.55%123.26M | 3.81%58.74M | -18.76%295.32M |
Financial expense | 44.17%34.5M | 28.38%113.3M | 23.21%84.77M | 16.71%52.83M | -0.27%23.93M | 21.80%88.25M | 29.61%68.8M | 42.08%45.27M | 43.92%23.99M | 42.17%72.45M |
-Interest expense (Financial expense) | 42.36%44.14M | 0.95%144.35M | 0.27%108.08M | -4.12%67.98M | -9.17%31M | 9.58%142.99M | 5.60%107.79M | 5.00%70.9M | 3.85%34.13M | 2.90%130.49M |
-Interest Income (Financial expense) | -50.32%-11.31M | 44.63%-32.93M | 44.23%-24.07M | 45.62%-15.74M | 27.25%-7.53M | 4.33%-59.48M | 16.90%-43.17M | 25.06%-28.94M | 36.86%-10.35M | 20.56%-62.17M |
Research and development | 45.22%18.94M | 45.87%124.98M | 27.97%59.62M | 58.88%36.91M | 22.26%13.04M | 73.38%85.68M | 36.12%46.59M | -5.40%23.23M | -7.38%10.67M | -26.48%49.42M |
Credit Impairment Loss | -21.41%-16.32M | -41.45%-25.64M | -47.32%-36.67M | -68.37%-31.74M | -11.22%-13.44M | -109.77%-18.12M | -76.98%-24.89M | -15.23%-18.85M | -26.90%-12.08M | -274.51%-8.64M |
Asset Impairment Loss | ---- | -20.07%-19.55M | ---- | ---- | ---- | -12.71%-16.28M | ---424.06K | ---- | ---- | 64.38%-14.45M |
Other net revenue | -86.41%59.93M | 25.25%1.32B | 282.41%1.2B | 191.97%1.01B | 1,106.21%440.92M | -41.74%1.06B | -82.12%312.89M | -63.05%344.77M | -111.39%-43.82M | -0.50%1.81B |
Fair value change income | -715.42%-202.65M | 82.45%-111.06M | 100.38%2.75M | 112.26%54.97M | 111.53%32.93M | -143.77%-632.66M | -725.44%-718.81M | -191.46%-448.55M | -261.04%-285.57M | -241.58%-259.53M |
Invest income | -34.44%267.15M | -17.63%1.35B | 13.19%1.14B | 16.26%905.16M | 70.34%407.5M | -18.43%1.64B | -36.99%1.01B | -27.85%778.59M | -48.39%239.22M | 9.25%2.01B |
-Including: Investment income associates | -34.94%263.06M | -14.17%1.24B | 12.43%1.05B | 11.83%840.68M | 74.20%404.3M | -26.09%1.44B | -40.07%932.4M | -29.06%751.78M | -49.20%232.09M | 10.25%1.95B |
Asset deal income | 64.62%-90.41K | 1,044.55%36.16M | 926.40%36.38M | 830.93%36.77M | -147.09%-255.54K | 435.92%3.16M | 661.47%3.54M | 1,626.98%3.95M | 11.03%-103.42K | -47.58%-940.59K |
Other revenue | -16.62%11.83M | 14.09%94.19M | 17.11%49.79M | 39.89%41.46M | -3.62%14.19M | -7.23%82.56M | -6.29%42.51M | 21.77%29.64M | 45.57%14.72M | -14.41%89M |
Operating profit | -83.14%87.12M | 22.80%1.38B | 221.71%1.32B | 168.43%1.1B | 11,168.10%516.74M | -36.19%1.13B | -76.57%411.58M | -56.91%408.61M | -98.80%4.59M | 2.53%1.76B |
Add:Non operating Income | 343.62%16.1M | -79.92%123.37M | -98.81%4.33M | -56.24%4.08M | 147.37%3.63M | 11,329.34%614.38M | 13,078.33%363.47M | 295.36%9.33M | 68.42%1.47M | 104.20%5.38M |
Less:Non operating expense | -4.12%427.9K | -70.94%5.59M | -89.87%1.01M | -90.81%742.5K | -83.46%446.3K | 609.93%19.23M | 549.96%10M | 851.55%8.08M | 474.47%2.7M | -58.23%2.71M |
Total profit | -80.23%102.8M | -12.82%1.5B | 73.50%1.33B | 168.42%1.1B | 15,394.08%519.93M | -2.59%1.72B | -56.48%765.06M | -56.85%409.86M | -99.12%3.36M | 2.92%1.77B |
Less:Income tax cost | -201.29%-29.85M | 169.65%55.83M | 147.01%57.37M | 157.64%46.29M | 157.09%29.47M | -1,813.74%-80.16M | -267.71%-122.04M | -1,036.50%-80.31M | -661.99%-51.63M | -116.66%-4.19M |
Net profit | -72.95%132.65M | -19.80%1.44B | 43.17%1.27B | 115.00%1.05B | 792.00%490.45M | 1.70%1.8B | -47.35%887.09M | -48.77%490.17M | -85.86%54.98M | 4.70%1.77B |
Net profit from continuing operation | -72.95%132.65M | -19.80%1.44B | 43.17%1.27B | 115.00%1.05B | 792.00%490.45M | 1.70%1.8B | -47.35%887.09M | -48.77%490.17M | -85.86%54.98M | 4.70%1.77B |
Less:Minority Profit | -335.50%-11.01M | -176.90%-15.54M | -164.36%-4.25M | -108.13%-9.3M | 208.41%4.68M | 309.56%20.2M | 187.40%6.6M | 17.74%-4.47M | -64.50%-4.31M | 44.79%-9.64M |
Net profit of parent company owners | -70.43%143.67M | -18.02%1.46B | 44.72%1.27B | 114.94%1.06B | 719.23%485.78M | 0.02%1.78B | -47.98%880.49M | -48.60%494.64M | -84.85%59.3M | 4.19%1.78B |
Earning per share | ||||||||||
Basic earning per share | -70.38%0.1277 | -17.35%1.2971 | 46.01%1.1307 | 117.12%0.9434 | 727.45%0.4311 | 0.44%1.5694 | -47.86%0.7744 | -48.52%0.4345 | -84.68%0.0521 | 5.92%1.5626 |
Diluted earning per share | -68.11%0.1277 | -16.35%1.2272 | 41.49%1.0592 | 100.35%0.8705 | 668.52%0.4004 | -2.93%1.467 | -47.16%0.7486 | -46.46%0.4345 | -84.21%0.0521 | 5.70%1.5113 |
Other composite income | 631.74%141.28M | 270.60%125.24M | 116.74%112.77M | 1,923.13%148.97M | 130.90%19.31M | -289.51%-73.42M | 272.06%52.03M | 85.37%-8.17M | 9.84%-62.49M | 153.34%38.74M |
Other composite income of parent company owners | 631.74%141.28M | 270.60%125.24M | 116.74%112.77M | 1,923.13%148.97M | 130.90%19.31M | -289.51%-73.42M | 272.06%52.03M | 85.37%-8.17M | 9.84%-62.49M | 153.34%38.74M |
Total composite income | -46.26%273.94M | -9.15%1.57B | 47.24%1.38B | 149.55%1.2B | 6,893.03%509.76M | -4.53%1.73B | -43.25%939.12M | -46.50%482M | -102.35%-7.5M | 11.79%1.81B |
Total composite income of parent company owners | -43.58%284.95M | -7.16%1.59B | 48.74%1.39B | 149.17%1.21B | 15,928.79%505.09M | -6.15%1.71B | -43.90%932.52M | -46.33%486.47M | -100.99%-3.19M | 11.18%1.82B |
Total composite income of minority owners | -335.50%-11.01M | -176.90%-15.54M | -164.36%-4.25M | -108.13%-9.3M | 208.41%4.68M | 309.56%20.2M | 187.40%6.6M | 17.74%-4.47M | -64.50%-4.31M | 44.79%-9.64M |
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 | -- | Zhongzhu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongzhu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongzhu 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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