(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 | -5.78%3B | 7.72%13B | 12.57%9.82B | 8.03%6.54B | 16.97%3.19B | 6.89%12.06B | 4.42%8.73B | 12.80%6.05B | 12.03%2.73B | 21.94%11.29B |
Operating revenue | -5.78%3B | 7.72%13B | 12.57%9.82B | 8.03%6.54B | 16.97%3.19B | 6.89%12.06B | 4.42%8.73B | 12.80%6.05B | 12.03%2.73B | 21.94%11.29B |
Other operating revenue | ---- | 24.90%241.03M | ---- | 28.56%114.57M | ---- | -19.65%192.98M | ---- | -9.65%89.12M | ---- | -49.66%240.16M |
Total operating cost | -2.15%3.01B | 8.24%12.5B | 13.28%9.44B | 9.98%6.28B | 18.54%3.07B | 8.74%11.54B | 7.09%8.34B | 14.06%5.71B | 12.97%2.59B | 19.70%10.62B |
Operating cost | -2.12%2.78B | 8.54%11.53B | 13.51%8.74B | 9.94%5.82B | 19.29%2.84B | 8.50%10.62B | 7.09%7.7B | 15.06%5.3B | 13.16%2.38B | 19.65%9.79B |
Operating tax surcharges | -2.46%9.63M | 12.89%50.7M | 25.35%33.18M | 40.04%22.07M | 97.39%9.87M | 64.90%44.91M | 70.19%26.47M | 20.05%15.76M | -4.59%5M | 0.94%27.24M |
Operating expense | 10.31%11.44M | -11.74%29.55M | -3.10%20.91M | -2.89%15.53M | -6.26%10.37M | -5.47%33.48M | -17.97%21.58M | -19.78%16M | -20.52%11.07M | 3.68%35.42M |
Administration expense | -19.35%80.39M | -1.64%313.41M | -1.90%240.24M | -6.06%160.52M | -0.97%99.68M | 16.73%318.63M | 22.32%244.88M | 17.50%170.88M | 14.16%100.66M | 21.29%272.97M |
Financial expense | 27.45%35.87M | 43.89%95.88M | 32.39%72.49M | 38.94%48.92M | 12.16%28.14M | -24.95%66.64M | -18.32%54.75M | -15.52%35.21M | 98.18%25.09M | 24.15%88.79M |
-Interest expense (Financial expense) | 38.40%40.76M | 23.97%135.21M | 14.00%93.31M | 25.55%70.29M | 2.17%29.45M | -15.81%109.07M | 4.46%81.85M | 10.84%55.98M | 43.52%28.83M | 58.54%129.55M |
-Interest Income (Financial expense) | -101.44%-6.29M | 8.13%-21.51M | 16.54%-14.37M | 10.74%-8.29M | 36.20%-3.12M | -81.27%-23.42M | -7.54%-17.22M | 23.16%-9.29M | 42.53%-4.89M | 13.32%-12.92M |
Research and development | 5.66%92.49M | 3.92%477.27M | 16.40%339.56M | 19.71%208.22M | 21.66%87.54M | 14.08%459.27M | 1.52%291.72M | -4.11%173.94M | -0.98%71.95M | 22.07%402.58M |
Credit Impairment Loss | 78.51%92.46M | 39.11%-142.84M | -13.04%-51.62M | 78.52%-7.98M | 20.61%51.8M | -107.47%-234.58M | -582.35%-45.67M | -211.19%-37.16M | 22.17%42.94M | -108.73%-113.07M |
Asset Impairment Loss | -37.50%-2.27M | 48.35%-12.16M | 31.85%-6.94M | 42.20%-6.46M | -129.41%-1.65M | -2.36%-23.55M | -67.96%-10.18M | -224.68%-11.18M | 701.81%5.62M | -198.54%-23M |
Other net revenue | 121.22%104.34M | 24.56%-115.36M | -189.54%-49.91M | -4.83%3.88M | -17.33%47.17M | -33.26%-152.92M | 178.57%55.74M | -90.95%4.07M | 53.79%57.06M | -112.04%-114.75M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 59.84%840K |
Invest income | -35.21%-8.3M | -106.57%-2.54M | -114.81%-8.57M | 78.67%5.83M | -415.11%-6.14M | 874.66%38.61M | 622.87%57.84M | -63.31%3.26M | 351.01%1.95M | 118.32%3.96M |
-Including: Investment income associates | -272.14%-3.17M | 306.54%15.3M | -50.56%9.02M | 42.73%17.56M | -36.45%1.84M | -71.29%3.76M | 13.99%18.25M | 6.53%12.31M | 49.54%2.9M | 7,881.11%13.11M |
Asset deal income | 6,014.30%340.89K | -19.21%971.75K | 360.55%901.36K | -95.38%13.18K | -102.04%-5.76K | 3,087.05%1.2M | 12,909.81%195.71K | 122,913.66%285.39K | --282.43K | -106.97%-40.27K |
Other revenue | 597.45%22.11M | -37.00%41.2M | -69.54%16.31M | -74.46%12.48M | -49.34%3.17M | 294.96%65.4M | 567.00%53.55M | 789.67%48.87M | 93.42%6.26M | -41.43%16.56M |
Operating profit | -37.39%102.53M | 4.89%384.84M | -26.00%329.86M | -24.16%263.59M | -14.42%163.76M | -33.95%366.9M | -24.82%445.75M | -14.24%347.58M | 8.55%191.35M | 66.93%555.44M |
Add:Non operating Income | 106.77%1.18M | -16.87%6.83M | -44.85%2.62M | -51.52%1.34M | -39.29%569.31K | -10.93%8.21M | -34.01%4.75M | 113.19%2.76M | -15.47%937.69K | 103.08%9.22M |
Less:Non operating expense | -83.50%190.56K | 34.67%6.94M | 53.79%5.21M | -1.57%1.19M | 204.40%1.16M | -5.47%5.15M | 5.30%3.39M | -34.56%1.2M | -51.20%379.53K | 109.24%5.45M |
Total profit | -36.56%103.52M | 3.99%384.73M | -26.80%327.27M | -24.46%263.75M | -14.97%163.18M | -33.84%369.96M | -25.10%447.12M | -13.74%349.14M | 8.66%191.91M | 67.09%559.21M |
Less:Income tax cost | -27.52%16.85M | -26.66%55.73M | -22.89%53.76M | -21.29%40.24M | 4.35%23.25M | 19.27%75.98M | -3.55%69.72M | 7.80%51.13M | -5.59%22.28M | -10.51%63.71M |
Net profit | -38.06%86.67M | 11.92%329.01M | -27.53%273.51M | -25.00%223.5M | -17.51%139.93M | -40.67%293.97M | -28.07%377.4M | -16.60%298.01M | 10.86%169.62M | 88.05%495.51M |
Net profit from continuing operation | -38.06%86.67M | 11.92%329.01M | -27.53%273.51M | -25.00%223.5M | -17.51%139.93M | -40.67%293.97M | -28.07%377.4M | -16.60%298.01M | 10.86%169.62M | 88.05%495.51M |
Less:Minority Profit | -12.99%-1.44M | -18.53%2.69M | 23.25%1.15M | 66.50%1.84M | -149.24%-1.27M | 26.02%3.3M | 4.75%936.85K | 137.58%1.11M | 66.18%-510.44K | 135.82%2.62M |
Net profit of parent company owners | -37.60%88.1M | 12.26%326.32M | -27.65%272.35M | -25.34%221.66M | -17.01%141.2M | -41.03%290.67M | -28.12%376.46M | -17.58%296.91M | 10.11%170.13M | 82.00%492.89M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.08 | 12.00%0.28 | -27.27%0.24 | -26.92%0.19 | -20.00%0.12 | -47.92%0.25 | -35.29%0.33 | -25.71%0.26 | 0.00%0.15 | 84.62%0.48 |
Diluted earning per share | -33.33%0.08 | 12.00%0.28 | -27.27%0.24 | -26.92%0.19 | -20.00%0.12 | -47.92%0.25 | -35.29%0.33 | -25.71%0.26 | 0.00%0.15 | 84.62%0.48 |
Other composite income | ||||||||||
Total composite income | -38.06%86.67M | 11.92%329.01M | -27.53%273.51M | -25.00%223.5M | -17.51%139.93M | -40.67%293.97M | -28.07%377.4M | -16.60%298.01M | 10.86%169.62M | 88.05%495.51M |
Total composite income of parent company owners | -37.60%88.1M | 12.26%326.32M | -27.65%272.35M | -25.34%221.66M | -17.01%141.2M | -41.03%290.67M | -28.12%376.46M | -17.58%296.91M | 10.11%170.13M | 82.00%492.89M |
Total composite income of minority owners | -12.99%-1.44M | -18.53%2.69M | 23.25%1.15M | 66.50%1.84M | -149.24%-1.27M | 26.02%3.3M | 4.75%936.85K | 137.58%1.11M | 66.18%-510.44K | 135.82%2.62M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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