(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 | 36.02%2.01B | 20.15%9.04B | 20.10%5.74B | 17.53%3.64B | 5.14%1.47B | 10.98%7.53B | 11.87%4.78B | 13.17%3.09B | 10.62%1.4B | 5.79%6.78B |
Operating revenue | 36.02%2.01B | 20.15%9.04B | 20.10%5.74B | 17.53%3.64B | 5.14%1.47B | 10.98%7.53B | 11.87%4.78B | 13.17%3.09B | 10.62%1.4B | 5.79%6.78B |
Other operating revenue | ---- | -14.79%28.64M | ---- | -10.32%26.8M | ---- | -8.61%33.61M | ---- | 267.23%29.89M | ---- | 827.71%36.78M |
Total operating cost | 44.63%1.74B | 21.74%7.82B | 21.45%4.83B | 17.94%3.01B | 6.35%1.2B | 11.30%6.42B | 11.15%3.97B | 12.33%2.55B | 8.27%1.13B | 5.63%5.77B |
Operating cost | 49.93%1.34B | 24.69%5.8B | 26.06%3.57B | 20.64%2.19B | 6.49%892.72M | 12.68%4.65B | 10.43%2.84B | 11.21%1.82B | 6.36%838.32M | 7.09%4.13B |
Operating tax surcharges | 3.61%9.62M | 17.78%62.2M | 25.04%31.04M | 29.74%19.55M | 76.16%9.29M | 12.34%52.81M | 15.27%24.83M | 12.29%15.07M | -1.22%5.27M | -0.74%47.01M |
Operating expense | 26.15%151.57M | 6.33%724.67M | -1.24%438.14M | 3.11%291.04M | 2.65%120.15M | 10.23%681.52M | 3.55%443.63M | 3.80%282.25M | 14.14%117.05M | -4.60%618.25M |
Administration expense | 34.66%126.01M | 16.17%529.46M | 17.38%345.36M | 14.91%219.26M | 12.70%93.57M | 9.79%455.76M | 5.58%294.22M | 6.38%190.81M | 15.89%83.03M | 3.81%415.14M |
Financial expense | -57.71%-50.53M | -18.81%-161.56M | 4.95%-106.03M | -24.38%-62.86M | -35.69%-32.04M | -65.79%-135.98M | -42.49%-111.55M | -1.24%-50.54M | -22.01%-23.61M | -494.80%-82.02M |
-Interest expense (Financial expense) | 65.30%5.81M | -7.36%19.72M | -11.74%11.59M | -21.14%7.51M | 60.62%3.51M | 58.09%21.29M | 47.64%13.14M | 43.39%9.52M | -23.52%2.19M | 34.33%13.46M |
-Interest Income (Financial expense) | -57.16%-56.04M | -16.60%-173.88M | -1.85%-118.52M | -21.28%-71.02M | -21.28%-35.66M | -14.44%-149.12M | -13.66%-116.36M | 16.74%-58.55M | -1.68%-29.4M | -59.27%-130.3M |
Research and development | 38.19%166.08M | 20.52%866.21M | 11.49%542.58M | 17.91%350.41M | 7.33%120.18M | 11.32%718.72M | 36.52%486.65M | 33.21%297.18M | 15.20%111.97M | 22.34%645.65M |
Credit Impairment Loss | 75.50%-3.76M | 69.88%-13.24M | -27.39%-51.11M | -288.29%-54.72M | -48.10%-15.34M | -577.72%-43.95M | -62.13%-40.12M | 50.91%-14.09M | -106.11%-10.36M | 92.52%-6.49M |
Asset Impairment Loss | -648.35%-1.84M | 33.42%-75.7M | 1.62%-3.76M | 19.38%-5.16M | 125.07%335.84K | 20.51%-113.69M | -84.36%-3.82M | -778.35%-6.4M | ---1.34M | -2.94%-143.03M |
Other net revenue | 8.24%37.37M | 120.67%232.33M | -11.98%97.06M | 0.26%51.98M | 169.68%34.53M | 28.15%105.28M | -6.06%110.27M | -8.24%51.84M | -59.20%12.8M | 415.33%82.16M |
Fair value change income | 238.83%450.05K | --412.9K | ---113.71K | 31.58%-1.14M | --132.82K | ---- | ---- | -109.38%-1.66M | ---- | --17.7M |
Invest income | 5.30%8.81M | 30.28%166.37M | -21.84%52.86M | 98.75%41.78M | 994.75%8.36M | 65.88%127.71M | 81.17%67.64M | 178.17%21.02M | 63.32%-934.67K | -5.35%76.99M |
-Including: Investment income associates | 60.42%-453.96K | 116.04%22.7M | -20.11%7.13M | 258.33%6.08M | 88.12%-1.15M | -24.12%10.51M | 443.02%8.93M | -18.02%-3.84M | -34.70%-9.66M | -6.00%13.85M |
Asset deal income | 222.76%651.3K | 222.08%3.33M | 52.63%1.16M | -9.47%326.07K | 15.80%201.79K | 511.13%1.04M | 279.62%757.73K | 142.72%360.18K | 174.78%174.26K | -114.93%-251.79K |
Other revenue | -19.03%33.07M | 12.64%151.15M | 14.22%98.02M | 34.73%70.88M | 61.65%40.84M | -2.22%134.19M | -4.22%85.81M | -14.48%52.61M | -35.04%25.26M | -13.42%137.24M |
Operating profit | -1.03%302.47M | 20.48%1.46B | 10.40%1.02B | 14.25%677.08M | 7.77%305.62M | 10.60%1.21B | 12.40%919.72M | 14.52%592.61M | 11.66%283.58M | 13.44%1.09B |
Add:Non operating Income | 46.40%2.3M | 28.84%18.64M | -5.96%10.32M | -32.71%5.18M | -8.96%1.57M | 4.86%14.47M | 16.68%10.98M | 18.70%7.7M | -77.98%1.73M | -23.01%13.8M |
Less:Non operating expense | 84.85%970.93K | 740.87%35.86M | -18.06%2.22M | -26.98%1.17M | 21.83%525.26K | -14.65%4.26M | -49.91%2.7M | -38.40%1.61M | -40.51%431.15K | -73.53%5M |
Total profit | -0.93%303.8M | 18.06%1.44B | 10.29%1.02B | 13.76%681.09M | 7.65%306.67M | 10.64%1.22B | 12.86%927.99M | 14.83%598.7M | 9.11%284.88M | 14.46%1.1B |
Less:Income tax cost | -15.95%44.24M | 41.78%167.51M | -12.56%91.86M | 3.50%98.39M | 6.03%52.64M | -3.99%118.15M | -3.17%105.05M | 25.45%95.06M | 1.42%49.64M | 8.48%123.06M |
Net profit | 2.18%259.56M | 15.52%1.27B | 13.21%931.65M | 15.70%582.7M | 7.99%254.03M | 12.48%1.1B | 15.30%822.94M | 13.03%503.64M | 10.89%235.24M | 15.26%978.61M |
Net profit from continuing operation | 2.18%259.56M | 15.52%1.27B | 13.21%931.65M | 15.70%582.7M | 7.99%254.03M | 12.48%1.1B | 15.30%822.94M | 13.03%503.64M | 10.89%235.24M | 15.26%978.61M |
Less:Minority Profit | -31.37%12.41M | 8.55%294.63M | 15.08%179.14M | 19.77%109.04M | 75.08%18.09M | 75.85%271.44M | 43.71%155.67M | 28.22%91.03M | 5.74%10.33M | 3.87%154.36M |
Net profit of parent company owners | 4.75%247.15M | 17.80%976.92M | 12.77%752.51M | 14.80%473.66M | 4.91%235.94M | 0.61%829.32M | 10.22%667.27M | 10.15%412.6M | 11.13%224.91M | 17.68%824.26M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.1 | 18.18%0.39 | 11.11%0.3 | 11.76%0.19 | 11.11%0.1 | 0.00%0.33 | 3.85%0.27 | 6.25%0.17 | 12.50%0.09 | 13.79%0.33 |
Diluted earning per share | 0.00%0.1 | 18.18%0.39 | 11.11%0.3 | 11.76%0.19 | 11.11%0.1 | 0.00%0.33 | 3.85%0.27 | 6.25%0.17 | 12.50%0.09 | 13.79%0.33 |
Other composite income | 337.64%81.91M | -100.70%-191.15M | 6.10%-156.07M | 34.04%-68.02M | 75.10%-34.47M | 53.52%-95.24M | 34.98%-166.22M | 36.40%-103.12M | -26.38%-138.41M | -150.23%-204.9M |
Other composite income of parent company owners | 337.64%81.91M | -100.90%-191.13M | 6.10%-156.07M | 34.04%-68.02M | 75.10%-34.47M | 53.55%-95.14M | 34.98%-166.22M | 36.39%-103.12M | -26.38%-138.41M | -150.21%-204.81M |
Other composite income of minority owners | ---- | 82.76%-17.67K | ---- | ---- | ---- | -18.64%-102.51K | 100.97%2.73 | ---- | ---- | -4,903.06%-86.41K |
Total composite income | 55.52%341.47M | 7.45%1.08B | 18.10%775.57M | 28.50%514.68M | 126.76%219.56M | 29.96%1.01B | 43.36%656.72M | 41.29%400.51M | -5.65%96.83M | -38.44%773.72M |
Total composite income of parent company owners | 63.32%329.06M | 7.03%785.79M | 19.04%596.43M | 31.07%405.64M | 132.93%201.48M | 18.52%734.18M | 43.25%501.05M | 45.66%309.48M | -6.85%86.5M | -44.11%619.45M |
Total composite income of minority owners | -31.37%12.41M | 8.58%294.61M | 15.08%179.14M | 19.77%109.04M | 75.08%18.09M | 75.88%271.33M | 43.71%155.67M | 28.22%91.03M | 5.74%10.33M | 3.81%154.27M |
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) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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