(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 | 4.84%1.35B | 21.82%5.25B | 20.71%3.67B | 23.79%2.47B | 11.49%1.29B | -3.11%4.31B | 2.20%3.04B | 1.04%2B | 16.31%1.16B | 17.52%4.45B |
Operating revenue | 4.84%1.35B | 21.82%5.25B | 20.71%3.67B | 23.79%2.47B | 11.49%1.29B | -3.11%4.31B | 2.20%3.04B | 1.04%2B | 16.31%1.16B | 17.52%4.45B |
Other operating revenue | ---- | 81.46%144.72M | ---- | 35.54%52.11M | ---- | -36.21%79.75M | ---- | -23.40%38.45M | ---- | 28.92%125.03M |
Total operating cost | 3.42%1.03B | 18.40%4.36B | 16.84%3.01B | 18.45%2.01B | 6.60%996.57M | -3.46%3.68B | 1.40%2.57B | 1.97%1.7B | 18.93%934.83M | 17.42%3.82B |
Operating cost | -0.49%435.69M | 15.37%1.85B | 18.02%1.3B | 20.01%851.67M | 10.41%437.85M | 0.07%1.61B | 6.73%1.1B | 8.68%709.64M | 21.25%396.57M | 15.79%1.61B |
Operating tax surcharges | -1.64%10.6M | 28.67%47.21M | 17.84%31.29M | 22.24%20.81M | 3.87%10.78M | -16.56%36.69M | -6.41%26.55M | -8.06%17.02M | 3.79%10.38M | 23.10%43.97M |
Operating expense | 8.91%489.49M | 18.71%2.03B | 13.62%1.36B | 14.96%929.87M | 2.34%449.44M | -3.03%1.71B | 1.09%1.19B | 1.13%808.87M | 17.27%439.15M | 17.59%1.76B |
Administration expense | 7.28%83.86M | 32.71%370.39M | 26.77%282.58M | 18.55%170.88M | 3.22%78.17M | -15.12%279.1M | -11.50%222.9M | -13.03%144.15M | 22.52%75.73M | 24.77%328.82M |
Financial expense | -534.41%-10.59M | -49.13%-49.85M | -35.37%-33.35M | 52.45%-8.38M | 67.68%-1.67M | -1,098.60%-33.43M | -1,113.16%-24.64M | -839.32%-17.62M | -133.28%-5.17M | -175.81%-2.79M |
-Interest expense (Financial expense) | 43.23%4.11M | 31.09%13.35M | 12.58%8.92M | 30.26%6.62M | -6.20%2.87M | -2.02%10.18M | 96.16%7.92M | 79.48%5.08M | 389.99%3.06M | 20.76%10.39M |
-Interest Income (Financial expense) | -166.59%-16.2M | -48.04%-69.89M | -33.24%-46.63M | 28.76%-17.64M | 36.54%-6.08M | -166.61%-47.21M | -257.51%-35M | -255.21%-24.77M | -209.90%-9.58M | -79.68%-17.71M |
Research and development | -1.92%21.58M | 30.34%108.57M | 30.45%72.03M | 29.18%46.44M | 21.10%22M | 10.28%83.3M | 13.73%55.22M | 19.83%35.95M | 21.77%18.17M | 26.77%75.53M |
Credit Impairment Loss | 11.03%-3.44M | 11.19%-11.37M | -70.59%-18.86M | -16.74%-5.95M | -68.43%-3.87M | -10.91%-12.81M | -68.26%-11.06M | -13.30%-5.09M | -11.25%-2.3M | 12.66%-11.55M |
Asset Impairment Loss | 26.73%-18M | 12.64%-116.81M | 8.74%-43.34M | 11.24%-33.67M | -77.76%-24.57M | -77.14%-133.71M | -30.95%-47.49M | -29.35%-37.93M | -29.26%-13.82M | 16.43%-75.48M |
Other net revenue | -102.82%-757.59K | 91.93%-2.04M | 42.48%50.07M | 61.90%62.18M | -26.03%26.85M | -150.74%-25.32M | 3.30%35.14M | 72.05%38.4M | 62.20%36.3M | 53.75%-10.1M |
Fair value change income | ---- | 51.54%-9.08M | ---- | ---- | ---- | -138.92%-18.73M | ---- | ---- | ---- | 10.57%-7.84M |
Invest income | -81.73%1.36M | 68.57%21.71M | 354.18%23.56M | 263.63%20.75M | 1,414.48%7.47M | -33.24%12.88M | -58.55%5.19M | -24.18%5.71M | -90.47%493.18K | -23.98%19.29M |
-Including: Investment income associates | -90.58%589.38K | 121.09%17.62M | 1,278.45%21.04M | 431.73%19.41M | 9,970.90%6.26M | 18.81%7.97M | -70.08%1.53M | -0.75%3.65M | -97.73%62.13K | 42.34%6.71M |
Asset deal income | -81.03%19.71K | -128.67%-332.79K | 735.22%904.24K | 2,997.58%861.68K | 219.08%103.92K | 33.21%1.16M | -86.85%108.26K | -103.21%-29.74K | ---87.26K | 1.67%871.44K |
Other revenue | -59.55%19.3M | -9.57%113.84M | -0.67%87.81M | 5.85%80.18M | -8.26%47.71M | 94.84%125.89M | 39.16%88.39M | 58.84%75.76M | 73.60%52.01M | 0.56%64.61M |
Operating profit | 0.24%321.53M | 47.44%889.86M | 42.11%712.02M | 55.13%521.53M | 23.89%320.76M | -3.46%603.52M | 6.59%501.03M | 1.14%336.19M | 11.85%258.91M | 21.21%625.14M |
Add:Non operating Income | -66.29%678.39K | 6.96%14.77M | -7.89%8.99M | -7.99%7.15M | -16.35%2.01M | 6.95%13.81M | 23.57%9.76M | 108.39%7.78M | 61.07%2.41M | 104.53%12.91M |
Less:Non operating expense | -68.73%710.84K | -42.29%6.1M | -65.44%3.46M | -38.95%2.58M | -40.91%2.27M | -52.46%10.57M | 23.29%10M | -35.98%4.22M | 458.63%3.85M | 140.41%22.23M |
Total profit | 0.31%321.5M | 48.09%898.54M | 43.28%717.55M | 54.85%526.11M | 24.48%320.5M | -1.47%606.77M | 6.59%500.8M | 3.10%339.75M | 10.84%257.47M | 20.09%615.83M |
Less:Income tax cost | 5.53%63.97M | 29.78%169.64M | 31.01%139.66M | 44.38%104.32M | 16.93%60.62M | -4.17%130.72M | 12.21%106.6M | 7.56%72.25M | 3.62%51.84M | 11.13%136.41M |
Net profit | -0.90%257.53M | 53.11%728.89M | 46.60%577.9M | 57.68%421.78M | 26.38%259.88M | -0.70%476.05M | 5.16%394.2M | 1.95%267.5M | 12.83%205.63M | 22.91%479.42M |
Net profit from continuing operation | -0.90%257.53M | 53.11%728.89M | 46.60%577.9M | 57.68%421.78M | 26.38%259.88M | -0.70%476.05M | 5.16%394.2M | 1.95%267.5M | 12.83%205.63M | 22.91%479.42M |
Less:Minority Profit | 70.00%7.29M | 79.70%31.04M | 133.59%22.78M | 422.36%14.19M | 3,328.49%4.29M | 14.68%17.27M | 25.88%9.75M | 599.71%2.72M | -110.13%-132.9K | -36.06%15.06M |
Net profit of parent company owners | -2.09%250.23M | 52.11%697.85M | 44.39%555.12M | 53.94%407.59M | 24.22%255.59M | -1.20%458.77M | 4.73%384.45M | 1.07%264.78M | 13.72%205.76M | 26.70%464.36M |
Earning per share | ||||||||||
Basic earning per share | -5.56%0.17 | 54.84%0.48 | 46.15%0.38 | 55.56%0.28 | 28.57%0.18 | -18.42%0.31 | -13.33%0.26 | -18.18%0.18 | -6.67%0.14 | 26.67%0.38 |
Diluted earning per share | -5.56%0.17 | 54.84%0.48 | 46.15%0.38 | 55.56%0.28 | 28.57%0.18 | -18.42%0.31 | -13.33%0.26 | -18.18%0.18 | -6.67%0.14 | 26.67%0.38 |
Other composite income | 157.80%445.86 | -210.96%-5.01K | -85.27%900.16 | -56.95%1.15K | -245.25%-771.39 | 1,194.10%4.52K | 9,563.36%6.11K | 2,622.03%2.67K | -465.80%-223.43 | 99.95%-413 |
Other composite income of parent company owners | 157.80%445.86 | -210.96%-5.01K | -85.27%900.16 | -56.95%1.15K | -245.25%-771.39 | 1,194.10%4.52K | 9,563.36%6.11K | 2,622.03%2.67K | -465.80%-223.43 | 99.95%-413 |
Total composite income | -0.90%257.53M | 53.11%728.89M | 46.60%577.9M | 57.68%421.79M | 26.38%259.88M | -0.70%476.05M | 5.16%394.21M | 1.95%267.5M | 12.83%205.63M | 23.15%479.42M |
Total composite income of parent company owners | -2.09%250.23M | 52.11%697.85M | 44.39%555.12M | 53.93%407.6M | 24.22%255.59M | -1.20%458.78M | 4.73%384.45M | 1.07%264.78M | 13.72%205.76M | 26.97%464.36M |
Total composite income of minority owners | 70.00%7.29M | 79.70%31.04M | 133.59%22.78M | 422.36%14.19M | 3,328.49%4.29M | 14.68%17.27M | 25.88%9.75M | 599.71%2.72M | -110.13%-132.9K | -36.06%15.06M |
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 | -- | Lixin 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.
No Data