(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 | -15.27%2.36B | 27.25%12.37B | 16.82%8.58B | 2.60%5.17B | 9.08%2.79B | 12.47%9.72B | 16.06%7.34B | 23.76%5.04B | 53.05%2.56B | 8.46%8.64B |
Operating revenue | -15.27%2.36B | 27.25%12.37B | 16.82%8.58B | 2.60%5.17B | 9.08%2.79B | 12.47%9.72B | 16.06%7.34B | 23.76%5.04B | 53.05%2.56B | 8.46%8.64B |
Other operating revenue | ---- | -19.36%24.89M | ---- | 6.57%14.43M | ---- | 17.68%30.86M | ---- | 4.21%13.54M | ---- | 44.17%26.23M |
Total operating cost | -16.48%2.21B | 27.67%11.7B | 19.09%7.91B | 2.26%4.64B | 7.03%2.64B | 8.81%9.16B | 8.85%6.64B | 14.97%4.54B | 54.21%2.47B | 6.12%8.42B |
Operating cost | -20.11%1.88B | 24.27%10.4B | 14.29%7.12B | 0.52%4.27B | 5.47%2.36B | 14.73%8.37B | 15.56%6.23B | 23.00%4.25B | 58.62%2.24B | 11.96%7.29B |
Operating tax surcharges | -20.54%3.7M | -1.75%23.77M | 19.54%15.02M | 49.12%11.64M | 71.94%4.66M | -11.00%24.2M | -20.90%12.56M | -29.85%7.81M | -25.15%2.71M | -7.04%27.19M |
Operating expense | 4.32%59.3M | 8.21%272.34M | 1.35%179.2M | -5.36%115.1M | 13.47%56.85M | -2.08%251.67M | -8.65%176.82M | -11.94%121.62M | -31.49%50.1M | -17.10%257.02M |
Administration expense | 0.54%111.38M | 6.81%527.38M | 2.61%354.89M | -2.35%234.3M | 3.01%110.78M | 7.12%493.76M | 6.12%345.85M | 14.54%239.93M | 1.17%107.55M | -1.57%460.96M |
Financial expense | -60.95%17.53M | 79.28%-82.9M | 54.89%-173.14M | -14.50%-223.07M | 62.59%44.9M | -559.25%-400.08M | -12,612.59%-383.82M | -1,317.13%-194.83M | 164.73%27.62M | -73.72%87.12M |
-Interest expense (Financial expense) | 56.06%17.45M | 29.89%66.24M | 44.90%56.89M | -17.43%23.74M | -20.20%11.18M | 13.02%51M | 26.69%39.26M | 32.64%28.75M | 273.06%14.01M | 131.04%45.12M |
-Interest Income (Financial expense) | 21.10%-19.11M | 1.92%-91.05M | -46.60%-76.57M | -35.83%-48.15M | -168.60%-24.21M | 2.74%-92.83M | 27.22%-52.23M | 26.44%-35.45M | 10.17%-9.01M | -35.02%-95.44M |
Research and development | 98.72%129.46M | 31.24%555.53M | 58.67%413.13M | 103.24%230.78M | 50.60%65.15M | 44.53%423.31M | 46.12%260.38M | -2.87%113.55M | -13.20%43.26M | 4.74%292.88M |
Credit Impairment Loss | 148.81%4.21M | 59.70%-61.01M | 64.41%-40.9M | 66.06%-58.52M | 55.07%-8.63M | -13.69%-151.37M | 7.69%-114.92M | -165.22%-172.42M | -23.02%-19.21M | -7.72%-133.14M |
Asset Impairment Loss | 174.06%3.09M | 22.39%-17.8M | -193.26%-9.29M | -400.47%-7.81M | -2,242.07%-4.17M | -61.70%-22.93M | 10.51%-3.17M | -7.51%-1.56M | 4,336.70%194.59K | 61.93%-14.18M |
Other net revenue | -2,046.50%-7.86M | -33.98%-143.04M | 32.43%-164.62M | 9.02%-176.2M | 104.71%403.84K | -273.21%-106.77M | -2,890.30%-243.61M | -527.00%-193.68M | -480.20%-8.58M | 148.36%61.64M |
Fair value change income | -357.68%-19.53M | -25.25%-100.1M | 11.84%-130.38M | -252.14%-101.21M | 477.02%7.58M | -199.16%-79.92M | -970.39%-147.89M | -270.58%-28.74M | -86.30%1.31M | 3,644.64%80.6M |
Invest income | -65.61%1.38M | 17.29%26M | -37.45%13.12M | -236.68%-9.72M | -51.71%4.01M | -77.77%22.17M | -80.01%20.97M | -91.71%7.11M | 45.88%8.3M | 555.13%99.72M |
-Including: Investment income associates | 161.82%8.88M | 37.30%21.8M | -35.79%11.31M | -105.81%-465.51K | -6.91%3.39M | -41.50%15.88M | -23.82%17.61M | -46.13%8.01M | -35.98%3.64M | 244.68%27.14M |
Asset deal income | -87.88%6.41K | -99.54%541.02K | 114.43%289.89K | -90.68%55.48K | -85.44%52.83K | 2,789.84%117.12M | -590.08%-2.01M | 506.48%595.01K | 136.90%362.86K | 141.25%4.05M |
Other revenue | 91.50%2.99M | 14.02%9.32M | -25.24%2.55M | -25.37%1M | 245.23%1.56M | -66.77%8.17M | -77.52%3.41M | -85.70%1.34M | -81.40%451.67K | -18.75%24.59M |
Operating profit | 0.65%149.76M | 17.21%527.2M | 10.14%505.12M | 14.86%352.4M | 83.39%148.79M | 59.12%449.81M | 95.35%458.62M | 81.01%306.8M | 11.04%81.13M | 398.06%282.68M |
Add:Non operating Income | -33.68%1.75M | -67.56%6.7M | -78.25%5.6M | -68.68%4.49M | -8.02%2.63M | 1,628.27%20.66M | 406.84%25.72M | 215.13%14.34M | 881.25%2.86M | -87.11%1.2M |
Less:Non operating expense | 153.83%127.71K | 78.66%3.25M | 93.35%2.03M | -11.87%825.18K | 202.87%50.31K | -59.42%1.82M | -70.78%1.05M | -47.04%936.32K | -94.85%16.61K | -67.92%4.48M |
Total profit | 0.00%151.38M | 13.23%530.66M | 5.26%508.69M | 11.20%356.07M | 80.25%151.37M | 67.74%468.65M | 104.57%483.29M | 85.87%320.21M | 14.98%83.98M | 380.70%279.4M |
Less:Income tax cost | -13.56%33.61M | 25.69%186.61M | -0.20%162.76M | 12.58%88.44M | 201.61%38.89M | 695.94%148.47M | 796.71%163.08M | 385.87%78.55M | 48.43%12.89M | 639.90%18.65M |
Net profit | 4.69%117.77M | 7.45%344.05M | 8.03%345.93M | 10.75%267.63M | 58.24%112.49M | 22.80%320.18M | 46.84%320.21M | 54.80%241.66M | 10.46%71.08M | FLtoP260.75M |
Net profit from continuing operation | 4.69%117.77M | 7.45%344.05M | 8.03%345.93M | 10.75%267.63M | 58.24%112.49M | 22.80%320.18M | 46.84%320.21M | 54.80%241.66M | 10.46%71.08M | 355.49%260.75M |
Less:Minority Profit | 122.26%818.65K | -14.93%-16.47M | 67.73%-3.01M | 45.83%-3.82M | -13.08%-3.68M | 33.95%-14.33M | 31.74%-9.32M | 18.81%-7.06M | 12.80%-3.25M | -19.01%-21.7M |
Net profit of parent company owners | 0.67%116.95M | 7.77%360.52M | 5.89%348.94M | 9.14%271.45M | 56.27%116.16M | 18.44%334.51M | 42.21%329.53M | 50.92%248.72M | 9.19%74.34M | 436.93%282.44M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.09 | 7.41%0.29 | 3.70%0.28 | 10.00%0.22 | 50.00%0.09 | 17.39%0.27 | 42.11%0.27 | 53.85%0.2 | 0.00%0.06 | 428.57%0.23 |
Diluted earning per share | 0.00%0.09 | 7.41%0.29 | 3.70%0.28 | 10.00%0.22 | 50.00%0.09 | 17.39%0.27 | 42.11%0.27 | 53.85%0.2 | 0.00%0.06 | 428.57%0.23 |
Other composite income | -4.61%-30.63M | 43.01%53.11M | 94.82%91.67M | 390.91%91.11M | -221.65%-29.28M | 457.06%37.14M | 424.55%47.05M | -26.70%18.56M | -25.11%24.07M | 69.20%-10.4M |
Other composite income of parent company owners | -4.61%-30.63M | 43.03%53.11M | 94.82%91.67M | 390.91%91.11M | -221.65%-29.28M | 457.32%37.13M | 424.55%47.05M | -26.70%18.56M | -25.11%24.07M | 69.30%-10.39M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 159.73%5.35K | ---- | ---- | ---- | -111.96%-8.96K |
Total composite income | 4.72%87.14M | 11.15%397.16M | 19.15%437.6M | 37.86%358.73M | -12.55%83.21M | 42.73%357.32M | 80.41%367.26M | 43.43%260.22M | -1.39%95.15M | 284.30%250.34M |
Total composite income of parent company owners | -0.65%86.32M | 11.30%413.63M | 17.00%440.61M | 35.65%362.56M | -11.70%86.89M | 36.61%371.65M | 73.36%376.58M | 40.58%267.28M | -1.81%98.4M | 331.18%272.05M |
Total composite income of minority owners | 122.26%818.65K | -14.98%-16.47M | 67.73%-3.01M | 45.83%-3.82M | -13.08%-3.68M | 34.01%-14.32M | 31.74%-9.32M | 18.81%-7.06M | 12.80%-3.25M | -19.55%-21.7M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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