(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 | 4.46%1.64B | 22.86%7.5B | 29.77%5.58B | 39.05%3.65B | 24.49%1.57B | 13.34%6.1B | 10.29%4.3B | 11.73%2.63B | 13.01%1.26B | 33.14%5.38B |
Operating revenue | 4.46%1.64B | 22.86%7.5B | 29.77%5.58B | 39.05%3.65B | 24.49%1.57B | 13.34%6.1B | 10.29%4.3B | 11.73%2.63B | 13.01%1.26B | 33.14%5.38B |
Other operating revenue | ---- | -27.95%276.45M | ---- | 36.28%301.09M | ---- | 20.42%383.72M | ---- | 14.26%220.94M | ---- | 33.10%318.64M |
Total operating cost | 4.72%1.54B | 19.76%6.91B | 26.42%5.05B | 34.11%3.34B | 20.77%1.47B | 12.53%5.77B | 8.06%4B | 10.76%2.49B | 13.74%1.21B | 31.39%5.13B |
Operating cost | 3.57%1.24B | 18.29%5.58B | 24.02%4.12B | 34.51%2.76B | 20.83%1.2B | 12.28%4.72B | 7.98%3.32B | 10.53%2.05B | 13.40%992.22M | 41.18%4.2B |
Operating tax surcharges | -26.98%8.83M | 31.12%49.26M | 30.17%35.5M | 48.23%24.22M | 80.89%12.09M | 14.42%37.57M | 19.52%27.27M | 15.97%16.34M | 5.62%6.68M | 0.77%32.83M |
Operating expense | 9.07%139.45M | 22.21%656.49M | 22.58%465.84M | 19.66%290.6M | 14.07%127.86M | 23.84%537.18M | 19.22%380.04M | 21.15%242.85M | 5.65%112.09M | -0.90%433.75M |
Administration expense | 33.49%84.65M | 25.42%348.78M | 27.01%237.45M | 34.98%160.48M | 11.79%63.41M | 13.29%278.1M | 18.56%186.96M | 25.19%118.89M | 30.60%56.72M | 3.95%245.48M |
Financial expense | -103.38%-505.29K | 62.51%-10.18M | 78.74%-11M | 8.92%-14.67M | 318.45%14.94M | -217.38%-27.15M | -597.13%-51.73M | -349.72%-16.11M | 289.37%3.57M | -48.02%23.13M |
-Interest expense (Financial expense) | -0.48%8.76M | -4.13%36.86M | 28.07%32.44M | 9.68%17.45M | 11.97%8.8M | -0.74%38.44M | 33.11%25.33M | 39.37%15.91M | 46.42%7.86M | -8.71%38.73M |
-Interest Income (Financial expense) | -82.20%-15.88M | -110.29%-46.45M | -120.55%-32.25M | -151.50%-17.76M | -201.00%-8.72M | 12.50%-22.09M | -42.67%-14.62M | -25.89%-7.06M | 23.58%-2.9M | -1.41%-25.24M |
Research and development | 24.89%61.51M | 25.87%284.21M | 54.69%207.57M | 55.88%120.11M | 14.67%49.25M | 18.93%225.79M | 17.17%134.18M | 0.51%77.05M | 11.30%42.95M | 8.60%189.85M |
Credit Impairment Loss | 0.02%9.63M | 41.79%-33.8M | 117.15%2.57M | 207.72%12.17M | 391.89%9.63M | -168.30%-58.06M | -245.75%-15M | -83.91%-11.3M | 1,783.58%1.96M | -749.11%-21.64M |
Asset Impairment Loss | 57.93%-7.02M | -199.62%-33.73M | -12.65%-19.92M | -370.25%-15.14M | -82.09%-16.69M | 41.33%-11.26M | -103.05%-17.69M | 53.59%-3.22M | -19.39%-9.17M | -2.66%-19.18M |
Other net revenue | 118.91%51M | 8.16%136.87M | 74.03%128.07M | 82.10%112.3M | 27.81%23.29M | 38.15%126.54M | -6.62%73.59M | 29.37%61.67M | 27.45%18.23M | -22.99%91.6M |
Fair value change income | 174.00%13.83M | 177.61%8.44M | 840.33%18.95M | 93.75%14.33M | 134.94%5.05M | -207.14%-10.88M | -74.85%2.02M | 68.22%7.39M | 329.39%2.15M | 63.29%10.15M |
Invest income | -54.41%8.86M | -11.58%141.29M | 30.86%98.29M | 80.61%83.59M | 87.03%19.43M | 114.58%159.78M | 48.48%75.11M | 46.37%46.28M | 3.60%10.39M | 6.98%74.46M |
-Including: Investment income associates | -19.14%4.11M | 20.26%68.53M | 52.38%31.84M | 51.65%20.53M | 64.97%5.08M | 144.34%56.98M | 31.98%20.89M | 50.33%13.54M | 123.51%3.08M | -12.57%23.32M |
Asset deal income | -123.69%-46.55K | -149.67%-419.65K | 2,186.28%1.46M | 5,012.58%1.65M | 210.92%196.49K | 218.39%844.81K | -424.09%-70.17K | 92.72%-33.53K | -28.97%63.2K | -109.85%-713.58K |
Other revenue | 352.74%25.75M | 19.46%55.08M | -8.56%26.72M | -30.34%15.71M | -55.70%5.69M | -4.98%46.11M | -12.19%29.22M | -10.51%22.55M | -0.62%12.84M | -5.30%48.52M |
Operating profit | 23.18%150.72M | 57.69%724.58M | 74.45%649.88M | 113.58%427.75M | 98.87%122.36M | 31.78%459.51M | 35.46%372.53M | 31.67%200.28M | 3.46%61.52M | 33.64%348.7M |
Add:Non operating Income | -40.17%461.85K | 8.26%6.53M | 28.22%3.82M | 302.14%2.74M | 122.19%771.92K | 434.27%6.03M | 162.28%2.98M | -27.41%681.23K | -35.85%347.42K | -78.18%1.13M |
Less:Non operating expense | -8.74%137.98K | 51.79%4.79M | 154.12%4.47M | 158.37%3.12M | -23.28%151.19K | 4.80%3.16M | -18.92%1.76M | 46.74%1.21M | -89.55%197.07K | 10.25%3.01M |
Total profit | 22.82%151.04M | 57.08%726.31M | 73.71%649.22M | 113.95%427.37M | 99.39%122.98M | 33.32%462.38M | 36.41%373.74M | 31.23%199.75M | 6.11%61.68M | 31.69%346.82M |
Less:Income tax cost | 2.10%23.02M | 54.03%61.13M | 97.16%76.3M | 156.54%55.52M | 75.13%22.54M | 21.15%39.69M | 12.46%38.7M | -13.10%21.64M | 1.10%12.87M | 5.91%32.76M |
Net profit | 27.47%128.03M | 57.37%665.18M | 71.00%572.92M | 108.77%371.85M | 105.79%100.43M | 34.59%422.69M | 39.85%335.04M | 39.89%178.11M | 7.52%48.8M | 35.12%314.06M |
Net profit from continuing operation | 27.47%128.03M | 57.37%665.18M | 71.00%572.92M | 108.77%371.85M | 105.79%100.43M | 34.59%422.69M | 39.85%335.04M | 39.89%178.11M | 7.52%48.8M | 35.12%314.06M |
Less:Minority Profit | 176.74%5.54M | 438.27%10.57M | 41.60%8M | 123.97%398.99K | -729.65%-7.22M | -123.65%-3.12M | -22.72%5.65M | 53.62%-1.66M | 87.39%-870.12K | 33.22%13.21M |
Net profit of parent company owners | 13.78%122.49M | 53.73%654.61M | 71.51%564.91M | 106.62%371.45M | 116.72%107.65M | 41.54%425.82M | 41.82%329.39M | 37.33%179.78M | -5.00%49.67M | 35.20%300.85M |
Earning per share | ||||||||||
Basic earning per share | 14.29%0.16 | 54.39%0.88 | 68.18%0.74 | 108.33%0.5 | 100.00%0.14 | 42.50%0.57 | 41.94%0.44 | 33.33%0.24 | 0.00%0.07 | 33.33%0.4 |
Diluted earning per share | 14.29%0.16 | 54.39%0.88 | 68.18%0.74 | 108.33%0.5 | 100.00%0.14 | 42.50%0.57 | 41.94%0.44 | 33.33%0.24 | 0.00%0.07 | 33.33%0.4 |
Other composite income | 434.01%49.71M | -3.76%-85.72M | 61.03%-43.42M | 52.86%-35.5M | 92.31%-14.88M | -161.95%-82.61M | -253.80%-111.42M | -173.43%-75.29M | -275.46%-193.47M | -54.88%133.34M |
Other composite income of parent company owners | 445.18%50.08M | -14.08%-86.09M | 61.44%-43.05M | 53.41%-35.43M | 92.49%-14.51M | -156.13%-75.46M | -252.44%-111.63M | -173.74%-76.06M | -274.66%-193.19M | -54.80%134.45M |
Other composite income of minority owners | 0.03%-373.36K | 105.22%373K | -271.61%-375.47K | -108.50%-64.7K | -31.29%-373.46K | -546.68%-7.15M | 127.81%218.8K | 226.09%760.76K | 16.35%-284.46K | 43.42%-1.11M |
Total composite income | 107.76%177.74M | 70.39%579.46M | 136.78%529.49M | 227.14%336.36M | 159.13%85.55M | -23.99%340.08M | -28.33%223.62M | -55.27%102.82M | -192.94%-144.67M | -15.26%447.4M |
Total composite income of parent company owners | 85.28%172.57M | 62.27%568.52M | 139.66%521.87M | 223.97%336.02M | 164.90%93.14M | -19.51%350.35M | -28.72%217.75M | -55.68%103.72M | -188.10%-143.51M | -16.29%435.3M |
Total composite income of minority owners | 168.04%5.17M | 206.50%10.94M | 29.92%7.63M | 137.00%334.29K | -557.59%-7.59M | -184.87%-10.27M | -10.05%5.87M | 78.44%-903.52K | 84.05%-1.15M | 52.03%12.11M |
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 | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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