(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 | 15.60%1.38B | 7.12%6.23B | 4.03%4.43B | 2.72%2.88B | 6.24%1.19B | 4.13%5.82B | 7.42%4.26B | 5.41%2.8B | 6.92%1.12B | 28.15%5.59B |
Operating revenue | 15.60%1.38B | 7.12%6.23B | 4.03%4.43B | 2.72%2.88B | 6.24%1.19B | 4.13%5.82B | 7.42%4.26B | 5.41%2.8B | 6.92%1.12B | 28.15%5.59B |
Other operating revenue | ---- | 7.49%73.48M | ---- | 15.62%28.26M | ---- | 5.47%68.36M | ---- | -5.86%24.44M | ---- | 3.03%64.82M |
Total operating cost | 12.79%1.27B | 4.17%5.71B | 1.49%4.04B | 3.16%2.62B | 5.69%1.12B | 5.89%5.48B | 8.71%3.99B | 6.47%2.54B | 7.52%1.06B | 31.20%5.17B |
Operating cost | 11.32%803.08M | 2.40%3.6B | 3.03%2.58B | 3.57%1.69B | 5.39%721.4M | 6.34%3.52B | 8.13%2.5B | 7.43%1.63B | 12.35%684.5M | 33.43%3.31B |
Operating tax surcharges | 8.81%7.08M | 3.55%40.9M | 17.65%27.46M | 20.86%18.4M | 18.49%6.51M | 23.55%39.49M | 18.05%23.34M | 21.87%15.23M | 12.38%5.49M | 27.79%31.97M |
Operating expense | 25.43%332.4M | 8.83%1.54B | -2.80%1.06B | 0.54%670.14M | 1.93%265.02M | 4.61%1.42B | 13.44%1.09B | 7.34%666.52M | -6.13%260M | 29.60%1.35B |
Administration expense | -5.00%64.52M | 11.62%282.81M | 16.87%206.32M | 17.57%130.91M | 36.65%67.91M | 11.81%253.38M | 8.77%176.54M | 12.80%111.34M | 11.24%49.7M | 33.43%226.62M |
Financial expense | -793.02%-4.8M | -5.09%-10.42M | 56.40%-6.95M | 47.24%-4.81M | 1,299.65%692.76K | -234.40%-9.91M | -587.55%-15.95M | -576.28%-9.11M | 96.87%-57.75K | 168.59%7.38M |
-Interest expense (Financial expense) | -70.89%457.07K | -26.96%6.26M | 11.05%5.42M | 13.27%3.57M | 17.81%1.57M | -15.15%8.56M | -16.91%4.88M | -30.43%3.15M | 2.02%1.33M | 181.56%10.09M |
-Interest Income (Financial expense) | -9.06%-3.85M | -31.66%-15.14M | -29.29%-10.71M | -28.37%-7.02M | -48.46%-3.53M | -50.48%-11.5M | -50.75%-8.28M | -32.50%-5.47M | -13.31%-2.38M | 2.30%-7.64M |
Research and development | 4.76%64.26M | -4.36%247.57M | -14.15%175.01M | -6.61%120.24M | -2.36%61.34M | 6.28%258.86M | 1.45%203.84M | -6.02%128.75M | 15.97%62.83M | 10.66%243.56M |
Credit Impairment Loss | -20.66%7.02M | 52.00%-142.8M | -536.94%-44.09M | 19.56%-16.19M | -27.53%8.85M | -13.75%-297.46M | 70.92%-6.92M | -6.00%-20.12M | 13.38%12.21M | -390.30%-261.49M |
Asset Impairment Loss | ---5.66M | -76.23%-45.31M | -3,038.60%-17.61M | -550.67%-2.7M | ---- | -13.46%-25.71M | 156.83%599.21K | 180.11%599.21K | ---- | -1,253.75%-22.66M |
Other net revenue | -13.71%33.53M | 76.96%-44.44M | -67.44%22.54M | 41.49%44.25M | 19.26%38.86M | -4.26%-192.91M | 77.09%69.25M | 58.12%31.27M | 15.28%32.58M | -518.09%-185.03M |
Fair value change income | -114.53%-1.46M | -122.24%-4.17M | ---144K | --9.19M | --10.04M | 738.11%18.77M | ---- | ---- | ---- | --2.24M |
Invest income | -6.37%5.42M | 40.63%40.7M | 20.21%20.65M | 7.03%13.65M | -27.93%5.79M | -7.98%28.94M | -24.50%17.18M | -19.70%12.75M | 13.25%8.04M | -9.07%31.45M |
-Including: Investment income associates | ---- | 4.57%2.76M | ---- | ---- | ---- | -24.63%2.64M | ---- | ---- | ---- | 119.17%3.51M |
Asset deal income | -45.77%-291.27K | -245.58%-369.71K | -358.56%-391.95K | -157.20%-199.58K | -7,003.29%-199.81K | 57.61%-106.98K | -70.05%151.59K | 65.52%348.88K | 213.19%2.89K | -401.55%-252.35K |
Other revenue | 98.33%28.5M | 30.07%107.51M | 10.11%64.13M | 7.43%40.5M | 16.54%14.37M | 25.82%82.65M | 43.08%58.24M | 60.95%37.7M | 18.58%12.33M | 7.54%65.69M |
Operating profit | 33.72%148.32M | 226.56%481.42M | 19.20%408.61M | 3.07%299.97M | 16.96%110.92M | -35.67%147.42M | 1.44%342.8M | 0.34%291.03M | 2.97%94.84M | -50.35%229.15M |
Add:Non operating Income | 105.67%1.58M | 342.04%21.81M | -11.73%3.02M | -21.70%2M | -18.19%768.69K | -18.65%4.93M | -28.32%3.42M | -28.52%2.56M | -49.73%939.55K | -54.89%6.07M |
Less:Non operating expense | 24.14%2.5M | 8.28%6.94M | -41.17%4.45M | -22.73%2.38M | 320.56%2.01M | 38.39%6.41M | 54.10%7.57M | 94.92%3.08M | -57.02%478.69K | -37.78%4.63M |
Total profit | 34.40%147.4M | 240.04%496.29M | 20.24%407.18M | 3.13%299.59M | 15.09%109.68M | -36.71%145.95M | 0.25%338.65M | -0.52%290.5M | 2.63%95.3M | -50.68%230.58M |
Less:Income tax cost | 31.77%23.93M | 844.75%47.63M | -10.90%45.18M | -14.67%37.16M | 31.18%18.16M | -141.15%-6.4M | -6.67%50.71M | -9.77%43.55M | -3.37%13.84M | -70.09%15.54M |
Net profit | 34.92%123.47M | 194.50%448.66M | 25.72%361.99M | 6.27%262.43M | 12.35%91.52M | -29.16%152.34M | 1.58%287.94M | 1.31%246.95M | 3.73%81.46M | -48.25%215.04M |
Net profit from continuing operation | 34.92%123.47M | 194.50%448.66M | 25.72%361.99M | 6.27%262.43M | 12.35%91.52M | -29.16%152.34M | 1.58%287.94M | 1.31%246.95M | 3.73%81.46M | -48.25%215.04M |
Less:Minority Profit | 8.90%-591.26K | -83.74%1.5M | -67.74%2.36M | -74.63%1.4M | -134.04%-649.06K | 19.87%9.25M | 24.42%7.32M | 23.85%5.53M | 66.36%1.91M | 0.87%7.72M |
Net profit of parent company owners | 34.61%124.06M | 212.50%447.15M | 28.16%359.63M | 8.12%261.02M | 15.86%92.17M | -30.98%143.09M | 1.10%280.62M | 0.89%241.42M | 2.80%79.55M | -49.17%207.32M |
Earning per share | ||||||||||
Basic earning per share | 36.43%0.1483 | 212.50%0.5275 | 28.19%0.4243 | 8.11%0.3079 | 15.88%0.1087 | -29.67%0.1688 | 3.66%0.331 | 3.45%0.2848 | 5.39%0.0938 | -48.86%0.24 |
Diluted earning per share | 36.43%0.1483 | 212.50%0.5275 | 28.19%0.4243 | 8.11%0.3079 | 15.88%0.1087 | -29.67%0.1688 | 3.66%0.331 | 3.45%0.2848 | 5.39%0.0938 | -48.86%0.24 |
Other composite income | ||||||||||
Total composite income | 34.92%123.47M | 194.50%448.66M | 25.72%361.99M | 6.27%262.43M | 12.35%91.52M | -29.16%152.34M | 1.58%287.94M | 1.31%246.95M | 3.73%81.46M | -48.25%215.04M |
Total composite income of parent company owners | 34.61%124.06M | 212.50%447.15M | 28.16%359.63M | 8.12%261.02M | 15.86%92.17M | -30.98%143.09M | 1.10%280.62M | 0.89%241.42M | 2.80%79.55M | -49.17%207.32M |
Total composite income of minority owners | 8.90%-591.26K | -83.74%1.5M | -67.74%2.36M | -74.63%1.4M | -134.04%-649.06K | 19.87%9.25M | 24.42%7.32M | 23.85%5.53M | 66.36%1.91M | 0.87%7.72M |
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 | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC 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