(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 | -17.80%500.93M | -15.96%2.21B | -1.59%1.92B | -2.26%1.24B | 6.69%609.4M | 7.24%2.64B | 7.64%1.95B | 7.71%1.27B | 2.84%571.2M | 6.87%2.46B |
Operating revenue | -17.80%500.93M | -15.96%2.21B | -1.59%1.92B | -2.26%1.24B | 6.69%609.4M | 7.24%2.64B | 7.64%1.95B | 7.71%1.27B | 2.84%571.2M | 6.87%2.46B |
Other operating revenue | ---- | 23.21%130.21M | ---- | -39.37%39.78M | ---- | -11.09%105.68M | ---- | 14.03%65.61M | ---- | -31.26%118.85M |
Total operating cost | -19.04%467.29M | -16.58%2.06B | -0.73%1.81B | -1.49%1.16B | 8.73%577.2M | 9.66%2.47B | 8.86%1.82B | 8.42%1.18B | -0.51%530.87M | 6.25%2.25B |
Operating cost | -19.55%387.72M | -17.36%1.71B | -0.33%1.51B | -1.42%968.42M | 9.77%481.93M | 10.00%2.06B | 9.21%1.52B | 8.79%982.37M | 0.10%439.04M | 7.44%1.88B |
Operating tax surcharges | -17.98%5.56M | -2.50%26.08M | -3.81%19.52M | -0.63%13.73M | 10.10%6.78M | -9.77%26.74M | -7.37%20.29M | -3.76%13.82M | -20.00%6.16M | -6.08%29.64M |
Operating expense | 8.22%6.84M | 18.32%30.82M | 28.89%22.3M | 28.69%14.41M | 12.34%6.32M | 15.73%26.05M | -7.91%17.3M | 0.91%11.2M | -11.23%5.63M | -15.91%22.51M |
Administration expense | -4.27%39.8M | -15.40%160.03M | -6.39%133.79M | -5.68%85.53M | -4.87%41.58M | 10.42%189.15M | 6.64%142.93M | 5.16%90.68M | -8.95%43.71M | 5.41%171.31M |
Financial expense | -60.41%2.01M | -52.34%12.81M | -33.28%8.11M | -44.09%5.63M | -11.02%5.07M | -10.86%26.87M | -37.30%12.16M | -24.79%10.08M | 7.80%5.7M | -39.85%30.15M |
-Interest expense (Financial expense) | -14.76%5.26M | -25.18%24.93M | -16.57%19.64M | -7.23%14.05M | 8.04%6.17M | 10.47%33.32M | 9.35%23.54M | 1.08%15.14M | -15.57%5.71M | -34.60%30.17M |
-Interest Income (Financial expense) | 11.70%-3.02M | -267.11%-12.73M | -378.11%-11.07M | -464.45%-7.12M | -635.30%-3.42M | -82.53%-3.47M | -21.30%-2.31M | 1.61%-1.26M | 43.39%-464.5K | -1.15%-1.9M |
Research and development | -28.61%25.36M | -8.79%124.36M | 0.59%112.47M | 4.06%72.22M | 15.91%35.52M | 11.95%136.33M | 24.17%111.81M | 19.49%69.4M | 10.86%30.64M | 19.53%121.78M |
Credit Impairment Loss | 52.10%-821.2K | -3,999.81%-28.7M | 37.79%-1.96M | 40.23%-2.31M | -58.71%-1.71M | 109.20%736.06K | 36.90%-3.14M | -10.55%-3.87M | 47.80%-1.08M | 34.33%-8M |
Asset Impairment Loss | 9.77%-4.5M | -69.80%-38.39M | -462.17%-53.01M | -3.52%-7.77M | 20.16%-4.99M | 75.63%-22.61M | 72.95%-9.43M | 71.50%-7.51M | -143.60%-6.25M | 36.81%-92.77M |
Other net revenue | -6.30%-4.88M | 343.57%68.71M | 611.34%121.61M | -175.12%-8.2M | -206.56%-4.59M | 141.37%15.49M | 65.37%17.1M | 449.03%10.91M | -71.27%4.31M | 52.14%-37.44M |
Fair value change income | 307.02%881.39K | -51.92%499.42K | 125.34%1.41M | -18.08%617.73K | -66.07%216.55K | -83.84%1.04M | 3,509.78%627.46K | 4,560.27%754.08K | 218.98%638.24K | 1,238.23%6.43M |
Invest income | -94.69%-3.33M | -133.43%-5.54M | -134.74%-6.52M | -127.64%-4.03M | -122.19%-1.71M | -54.12%16.58M | -49.59%18.78M | -22.40%14.59M | -54.17%7.71M | -38.93%36.13M |
-Including: Investment income associates | -74.53%-4.12M | -208.89%-12.03M | -158.95%-8.55M | -144.86%-5.44M | -136.90%-2.36M | -56.39%11.05M | -54.10%14.51M | -30.00%12.13M | -59.83%6.4M | -55.09%25.34M |
Asset deal income | -74.57%49.72K | 82,219.26%120.93M | 158,736.23%147.03M | 50.89%143.27K | 125.43%195.52K | -44.05%146.9K | 36.88%92.57K | 212.70%94.95K | 191.82%86.73K | 102.70%262.55K |
Other revenue | -16.72%2.84M | 1.60%19.91M | 240.74%34.66M | -24.66%5.16M | 6.43%3.41M | -4.45%19.6M | -20.84%10.17M | -14.21%6.85M | 18.31%3.2M | -33.51%20.51M |
Operating profit | 4.16%28.76M | 23.16%223.78M | 61.71%227.75M | -30.13%69.95M | -38.15%27.61M | 7.96%181.69M | -2.46%140.84M | 15.35%100.11M | 21.19%44.64M | 64.90%168.29M |
Add:Non operating Income | -97.73%13.82K | 142.56%28.15M | -82.16%849.68K | 100.01%710K | 498.34%609.92K | 89.85%11.61M | 625.58%4.76M | -6.24%354.98K | -21.66%101.93K | -35.29%6.11M |
Less:Non operating expense | 521.73%213.09K | -9.73%743.71K | -70.89%121.14K | -90.76%12.71K | -51.43%34.27K | -79.07%823.9K | -41.50%416.15K | -50.89%137.56K | -32.74%70.57K | 135.55%3.94M |
Total profit | 1.33%28.56M | 30.50%251.19M | 57.37%228.48M | -29.58%70.65M | -36.91%28.18M | 12.91%192.48M | 0.59%145.18M | 15.47%100.33M | 21.19%44.67M | 55.21%170.47M |
Less:Income tax cost | 41.03%4.04M | -13.04%10.17M | -42.33%6.76M | -12.31%6.64M | -37.86%2.87M | 25.77%11.7M | -5.30%11.73M | -3.63%7.57M | 44.61%4.62M | -6.13%9.3M |
Net profit | -3.17%24.51M | 33.32%241.01M | 66.13%221.71M | -30.99%64.01M | -36.80%25.31M | 12.17%180.78M | 1.14%133.46M | 17.37%92.76M | 18.97%40.05M | 61.29%161.17M |
Net profit from continuing operation | -3.17%24.51M | 33.32%241.01M | 66.13%221.71M | -30.99%64.01M | -36.80%25.31M | 12.17%180.78M | 1.14%133.46M | 17.37%92.76M | 18.97%40.05M | 61.29%161.17M |
Less:Minority Profit | -14.27%6.41M | -39.05%27.05M | -23.10%27M | -23.56%18.68M | -35.16%7.47M | 13.05%44.37M | 20.13%35.11M | 96.91%24.44M | 56.95%11.53M | 34.10%39.25M |
Net profit of parent company owners | 1.48%18.11M | 56.86%213.97M | 97.99%194.71M | -33.65%45.33M | -37.46%17.84M | 11.88%136.41M | -4.26%98.35M | 2.55%68.32M | 8.38%28.53M | 72.55%121.92M |
Earning per share | ||||||||||
Basic earning per share | 1.63%0.0187 | 57.14%0.22 | 97.94%0.2013 | -33.57%0.0469 | -37.63%0.0184 | 11.11%0.14 | -4.24%0.1017 | 2.47%0.0706 | 8.46%0.0295 | 72.60%0.126 |
Diluted earning per share | 1.63%0.0187 | 57.14%0.22 | 97.94%0.2013 | -33.57%0.0469 | -37.63%0.0184 | 11.11%0.14 | -4.24%0.1017 | 2.47%0.0706 | 8.46%0.0295 | 72.60%0.126 |
Other composite income | 114.66%32.19K | -445.51%-2.55M | 32,619.16%9.33M | -159.97%-55.02K | -343.16%-219.54K | 84.36%-468.11K | -87.70%28.53K | -14.67%91.74K | 214.37%90.28K | 6.80%-2.99M |
Other composite income of parent company owners | 146.11%53.63K | -437.84%-2.55M | 48,099.38%9.37M | -140.26%-37.84K | -199.42%-116.3K | 84.14%-474.88K | -91.45%19.44K | -28.83%93.97K | 531.82%116.98K | 6.70%-2.99M |
Other composite income of minority owners | 79.23%-21.44K | -92.29%522.41 | -480.60%-34.6K | -668.94%-17.18K | -286.72%-103.23K | 502.80%6.77K | 98.18%9.09K | 90.89%-2.23K | 48.51%-26.69K | 152.04%1.12K |
Total composite income | -2.20%24.54M | 32.25%238.46M | 73.09%231.05M | -31.12%63.95M | -37.49%25.1M | 13.99%180.31M | 0.99%133.48M | 17.32%92.85M | 19.52%40.14M | 63.55%158.18M |
Total composite income of parent company owners | 2.45%18.16M | 55.53%211.41M | 107.47%204.08M | -33.80%45.29M | -38.12%17.73M | 14.30%135.93M | -4.45%98.37M | 2.48%68.41M | 8.93%28.65M | 76.32%118.93M |
Total composite income of minority owners | -13.36%6.39M | -39.05%27.05M | -23.21%26.96M | -23.62%18.66M | -35.91%7.37M | 13.07%44.38M | 20.14%35.12M | 97.29%24.44M | 57.70%11.5M | 34.11%39.25M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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