(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 | 12.67%3.72B | 19.99%15.63B | 18.29%10.86B | 23.58%6.98B | 30.28%3.31B | 22.97%13.02B | 20.89%9.18B | 18.16%5.65B | 14.75%2.54B | 22.42%10.59B |
Operating revenue | 12.67%3.72B | 19.99%15.63B | 18.29%10.86B | 23.58%6.98B | 30.28%3.31B | 22.97%13.02B | 20.89%9.18B | 18.16%5.65B | 14.75%2.54B | 22.42%10.59B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 12.66%3.47B | 20.59%14.77B | 16.96%10.09B | 22.07%6.44B | 30.36%3.08B | 24.13%12.25B | 21.85%8.63B | 18.69%5.27B | 14.35%2.36B | 20.96%9.87B |
Operating cost | 13.40%3.29B | 20.37%13.82B | 17.28%9.48B | 22.78%6.05B | 31.87%2.9B | 25.71%11.48B | 22.14%8.08B | 19.26%4.93B | 14.63%2.2B | 22.22%9.13B |
Operating tax surcharges | 49.14%20.16M | 5.57%92.01M | 13.18%61.59M | -11.08%33.54M | -40.31%13.52M | -5.42%87.15M | -8.38%54.41M | 4.85%37.72M | 51.27%22.64M | 22.79%92.15M |
Operating expense | -1.83%18.54M | 32.34%94.18M | 24.10%62.48M | 19.49%40.7M | 28.33%18.88M | -17.94%71.17M | -0.99%50.34M | -1.39%34.06M | -1.42%14.71M | 35.23%86.73M |
Administration expense | -8.69%108.66M | 29.03%605.15M | 8.17%370.98M | 15.99%239.86M | 33.89%119M | 21.24%468.99M | 49.09%342.95M | 30.73%206.8M | 16.50%88.88M | 10.89%386.83M |
Financial expense | -68.44%5.13M | -32.93%62.9M | -34.94%49M | -38.55%33.32M | -44.06%16.25M | -29.21%93.79M | -29.67%75.32M | -24.93%54.22M | -18.92%29.04M | -25.59%132.49M |
-Interest expense (Financial expense) | -46.01%13.54M | -19.03%94.85M | -19.98%72.68M | -16.63%50.51M | -13.74%25.08M | -18.88%117.13M | -19.44%90.84M | -22.84%60.59M | -27.49%29.07M | -21.81%144.39M |
-Interest Income (Financial expense) | -0.50%-11.84M | -37.05%-48.15M | -47.37%-33.83M | -37.32%-35.14M | -387.02%-11.79M | -37.32%-35.14M | -49.06%-22.95M | -119.04%-25.59M | 64.34%-2.42M | -57.75%-25.59M |
Research and development | 164.34%25.91M | 104.93%98.9M | 211.52%67.29M | 213.33%38.89M | 57.76%9.8M | 28.56%48.26M | 43.40%21.6M | 26.96%12.41M | 55.50%6.21M | 91.30%37.54M |
Credit Impairment Loss | -30.21%-18.02M | -58.90%-43.89M | -218.87%-34.66M | -758.21%-26.38M | -355.95%-13.84M | 45.10%-27.62M | -85.12%-10.87M | 178.34%4.01M | 1,233.08%5.41M | -503.46%-50.31M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | 37.44%-69.03M | ---- | ---- | ---- | -4,283.07%-110.34M |
Other net revenue | -105.97%-701.51K | 20.10%62.43M | -58.20%46.19M | -73.04%24.09M | -51.08%11.75M | 126.56%51.98M | 172.13%110.51M | 244.49%89.37M | 51.26%24.02M | -79.02%22.94M |
Fair value change income | ---- | 170.53%5.97M | ---- | ---- | ---- | -107.93%-8.46M | ---- | ---- | ---- | 1,873,301.57%106.7M |
Invest income | 8.14%3.94M | -88.92%4.97M | -76.17%10.32M | -79.89%7.69M | 105.37%3.64M | 902.03%44.91M | 970.76%43.31M | 1,037.19%38.22M | -27.41%1.77M | 14.33%4.48M |
-Including: Investment income associates | 8.14%3.94M | 27.99%14.69M | 4.08%10.28M | 60.34%7.69M | 105.37%3.64M | 156.10%11.48M | 144.22%9.88M | 42.62%4.79M | -27.41%1.77M | 16.54%4.48M |
Asset deal income | -75.60%80.82K | -30.42%588.36K | 51.09%402.2K | 72.71%471.2K | 106.47%331.24K | -20.90%845.58K | -64.70%266.2K | -63.69%272.82K | -53.54%160.43K | 540.34%1.07M |
Other revenue | -38.48%13.3M | -14.87%94.78M | -9.87%70.13M | -9.72%42.31M | 29.59%21.61M | 56.07%111.34M | 78.72%77.8M | 68.92%46.87M | 21.56%16.68M | -21.24%71.34M |
Operating profit | 6.99%255.93M | 10.97%915.26M | 22.92%809.07M | 22.11%565.5M | 19.60%239.21M | 10.76%824.77M | 19.70%658.21M | 27.85%463.11M | 23.39%200M | 23.75%744.66M |
Add:Non operating Income | 37.23%667.76K | 21.90%14.6M | 17.53%6.85M | -52.86%2.03M | -63.66%486.61K | 0.75%11.98M | -42.72%5.83M | -44.11%4.31M | -36.54%1.34M | -64.82%11.89M |
Less:Non operating expense | 123.25%812.55K | -90.44%1.45M | -114.37%-602.59K | -154.80%-1.51M | -368.56%-3.49M | 49.07%15.17M | -39.65%4.19M | -55.69%2.76M | 110.50%1.3M | 55.20%10.17M |
Total profit | 5.18%255.78M | 13.00%928.41M | 23.74%816.52M | 22.47%569.04M | 21.57%243.19M | 10.08%821.58M | 19.30%659.85M | 27.76%464.66M | 22.29%200.04M | 18.67%746.37M |
Less:Income tax cost | 9.25%55.94M | -24.94%189.75M | -0.71%189.35M | -0.51%131.81M | -7.84%51.21M | -13.93%252.81M | -10.43%190.71M | -13.95%132.48M | -0.64%55.56M | 34.76%293.73M |
Net profit | 4.09%199.84M | 29.87%738.65M | 33.68%627.17M | 31.63%437.24M | 32.88%191.98M | 25.66%568.77M | 37.91%469.14M | 58.37%332.18M | 34.19%144.47M | 10.14%452.64M |
Net profit from continuing operation | 4.09%199.84M | 29.87%738.65M | 33.68%627.17M | 31.63%437.24M | 32.88%191.98M | 25.66%568.77M | 37.91%469.14M | 58.37%332.18M | 34.19%144.47M | 10.14%452.64M |
Less:Minority Profit | 22.79%9.15M | 111.82%2.93M | 1,069.05%32.25M | 1,589.56%17.86M | 1,468.31%7.45M | 58.92%-24.74M | 92.09%-3.33M | 102.76%1.06M | 93.93%-544.65K | -127.91%-60.23M |
Net profit of parent company owners | 3.34%190.69M | 23.96%735.73M | 25.92%594.93M | 26.65%419.37M | 27.24%184.53M | 15.72%593.51M | 23.60%472.47M | 33.49%331.12M | 24.35%145.02M | 17.25%512.87M |
Earning per share | ||||||||||
Basic earning per share | 3.33%0.1798 | 23.98%0.6939 | 25.92%0.5611 | 26.64%0.3955 | 27.19%0.174 | 15.71%0.5597 | 23.61%0.4456 | 33.52%0.3123 | 24.36%0.1368 | 17.26%0.4837 |
Diluted earning per share | 3.33%0.1798 | 23.98%0.6939 | 25.92%0.5611 | 26.64%0.3955 | 27.19%0.174 | 15.71%0.5597 | 23.61%0.4456 | 33.52%0.3123 | 24.36%0.1368 | 17.26%0.4837 |
Other composite income | 71,423.46%583.55K | -90.31%104.36K | -41.52%686.28K | 12.77%556.49K | -107.88%-818.18 | 204.66%1.08M | 336.92%1.17M | 33.85%493.49K | -97.78%10.38K | 131.34%353.58K |
Other composite income of parent company owners | 71,423.46%583.55K | -90.31%104.36K | -41.52%686.28K | 12.77%556.49K | -107.88%-818.18 | --1.08M | 336.92%1.17M | 33.85%493.49K | -97.78%10.38K | ---- |
Total composite income | 4.40%200.42M | 29.64%738.76M | 33.50%627.86M | 31.60%437.79M | 32.87%191.98M | 25.80%569.85M | 38.14%470.32M | 58.33%332.67M | 33.62%144.49M | 10.52%452.99M |
Total composite income of parent company owners | 3.66%191.27M | 23.76%735.83M | 25.75%595.61M | 26.63%419.93M | 27.23%184.53M | 15.85%594.59M | 23.82%473.64M | 33.49%331.61M | 23.86%145.03M | 17.64%513.22M |
Total composite income of minority owners | 22.79%9.15M | 111.82%2.93M | 1,069.05%32.25M | 1,589.56%17.86M | 1,468.31%7.45M | 58.92%-24.74M | 92.09%-3.33M | 102.76%1.06M | 93.93%-544.65K | -127.91%-60.23M |
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 | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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