(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 | 18.44%1.98B | 13.75%8.89B | 5.92%6.47B | 9.01%4.44B | 13.98%1.67B | 20.65%7.82B | 28.65%6.11B | 31.86%4.07B | 10.24%1.47B | 65.39%6.48B |
Operating revenue | 18.44%1.98B | 13.75%8.89B | 5.92%6.47B | 9.01%4.44B | 13.98%1.67B | 20.65%7.82B | 28.65%6.11B | 31.86%4.07B | 10.24%1.47B | 65.39%6.48B |
Other operating revenue | ---- | -17.03%86.24M | ---- | -4.04%36.38M | ---- | 24.91%103.93M | ---- | -22.75%37.91M | ---- | 49.59%83.21M |
Total operating cost | 15.10%1.76B | 11.54%7.63B | 10.10%5.48B | 12.00%3.71B | 24.75%1.53B | 26.73%6.84B | 28.64%4.97B | 33.46%3.32B | 11.07%1.22B | 65.59%5.4B |
Operating cost | 15.15%1.46B | 11.59%6.27B | 11.42%4.53B | 14.12%3.13B | 30.20%1.27B | 33.00%5.62B | 33.65%4.07B | 39.88%2.74B | 14.00%973.59M | 74.46%4.23B |
Operating tax surcharges | 16.39%14.9M | 8.00%71.35M | 3.92%50.83M | -2.75%32.07M | 2.39%12.8M | 20.29%66.06M | 33.35%48.91M | 39.76%32.98M | 16.22%12.5M | 64.29%54.92M |
Operating expense | 10.69%30.86M | 15.15%134.41M | 8.13%102.88M | 7.08%58.64M | 20.30%27.88M | 13.05%116.73M | 9.51%95.14M | 17.58%54.76M | -0.01%23.18M | 42.80%103.25M |
Administration expense | 16.90%177.65M | 14.31%775.03M | 3.69%513.73M | 1.61%321.87M | 7.19%151.96M | 2.74%678.01M | 7.87%495.45M | 3.93%316.78M | -3.34%141.77M | 45.57%659.93M |
Financial expense | -3.52%32.91M | -2.98%143.83M | 2.02%109.75M | -0.11%68.97M | -13.48%34.11M | -24.60%148.24M | -27.37%107.57M | -30.52%69.04M | -22.26%39.42M | -7.77%196.6M |
-Interest expense (Financial expense) | -4.10%34.93M | -6.87%155.79M | -1.43%119.16M | -0.93%78.88M | -15.10%36.43M | -21.21%167.28M | -20.97%120.88M | -22.23%79.62M | -15.60%42.91M | -3.12%212.32M |
-Interest Income (Financial expense) | 24.25%-2.88M | -5.57%-17.36M | 1.04%-10.97M | -32.15%-11.74M | -2.43%-3.8M | 4.96%-16.44M | -15.48%-11.09M | -58.61%-8.88M | -284.71%-3.71M | -81.62%-17.3M |
Research and development | 27.72%40.07M | 10.47%228.38M | 4.92%168.05M | 2.32%100.42M | -3.62%31.37M | 34.50%206.73M | 72.41%160.18M | 102.51%98.15M | 106.41%32.55M | 143.33%153.71M |
Credit Impairment Loss | -1,173.42%-15.89M | 25.01%-37.24M | 9.63%-27.57M | 29.99%-24.76M | 22.85%1.48M | -73.40%-49.67M | -94.01%-30.51M | -131.35%-35.36M | 123.84%1.2M | -257.53%-28.64M |
Asset Impairment Loss | ---- | 67.66%-44.39M | -3,330.69%-1.29M | 84.34%-510.91K | -149.93%-786.79K | -27.33%-137.23M | -50.06%39.94K | ---3.26M | --1.58M | -99.98%-107.78M |
Other net revenue | -26.09%18.51M | 26.91%-57.48M | -73.65%32.52M | -86.85%10.76M | 1,589.54%25.04M | -122.09%-78.64M | -69.63%123.43M | -76.96%81.79M | -89.71%1.48M | 7,626.45%355.93M |
Fair value change income | 7.14%12.43M | -210.32%-57.57M | -103.97%-4.14M | -100.50%-414.2K | 184.85%11.6M | -45.22%52.19M | 100.00%104.38M | 445.95%83.67M | -306.25%-13.67M | 7,640.71%95.27M |
Invest income | 480.59%5.97M | -47.14%11M | 30.97%23.74M | 21.21%12.94M | 150.86%1.03M | 7.62%20.81M | 8.85%18.13M | 5.34%10.68M | -89.52%409.9K | 5.13%19.34M |
-Including: Investment income associates | -365.78%-2.71M | -2.06%9.6M | 32.53%10.92M | 207.84%6.37M | 165.24%1.02M | -29.88%9.8M | -22.72%8.24M | -47.23%2.07M | -72.53%384.83K | 73.07%13.97M |
Asset deal income | 245.95%202.94K | 790.00%15M | 158.97%828.88K | -112.01%-286.92K | -114.88%-139.05K | -100.64%-2.17M | -100.43%-1.41M | -99.28%2.39M | 1,653.01%934.26K | 2,737.71%340.58M |
Other revenue | 33.17%15.8M | 48.87%55.73M | 24.87%40.95M | 0.45%23.78M | 7.60%11.86M | 0.74%37.43M | 43.65%32.79M | 54.33%23.68M | 22.87%11.03M | 38.85%37.16M |
Operating profit | 41.58%244.17M | 34.06%1.21B | -18.38%1.03B | -12.27%731.53M | -30.00%172.46M | -37.34%903.58M | -2.29%1.26B | -12.73%833.82M | 0.61%246.37M | 119.84%1.44B |
Add:Non operating Income | -69.41%595.58K | 103.10%43.76M | 165.52%8.66M | -67.03%3.67M | 257.41%1.95M | 182.70%21.54M | -55.64%3.26M | 277.67%11.14M | -55.91%544.72K | -72.29%7.62M |
Less:Non operating expense | -60.01%1.32M | 19.29%24.21M | 13.35%9.54M | -24.51%4.91M | 90.27%3.3M | 12.64%20.3M | -1.55%8.42M | -4.65%6.5M | -34.96%1.73M | 76.50%18.02M |
Total profit | 42.27%243.44M | 36.04%1.23B | -18.12%1.03B | -12.90%730.3M | -30.21%171.11M | -36.80%904.83M | -2.60%1.26B | -11.89%838.46M | 0.72%245.18M | 112.65%1.43B |
Less:Income tax cost | 47.67%50.71M | -7.48%231.31M | -21.25%173.23M | -10.03%127.8M | -21.14%34.34M | 8.45%250.02M | 34.14%219.98M | 37.59%142.04M | 6.92%43.55M | 76.78%230.55M |
Net profit | 40.92%192.73M | 52.65%999.58M | -17.45%854.86M | -13.49%602.5M | -32.17%136.77M | -45.48%654.8M | -7.95%1.04B | -17.91%696.42M | -0.53%201.63M | 121.27%1.2B |
Net profit from continuing operation | 40.92%192.73M | 52.65%999.58M | -17.45%854.86M | -13.49%602.5M | -32.17%136.77M | -45.48%654.8M | -7.95%1.04B | -17.91%696.42M | -0.53%201.63M | 121.27%1.2B |
Less:Minority Profit | 90.71%48.21M | 28.65%226.5M | -10.83%154.84M | -19.05%93.45M | -43.02%25.28M | 18.65%176.06M | 38.07%173.64M | 49.27%115.44M | 40.26%44.36M | 54.62%148.38M |
Net profit of parent company owners | 29.63%144.52M | 61.48%773.09M | -18.79%700.03M | -12.38%509.05M | -29.11%111.49M | -54.52%478.74M | -13.74%861.96M | -24.65%580.98M | -8.07%157.27M | 135.58%1.05B |
Earning per share | ||||||||||
Basic earning per share | 29.69%0.0546 | 61.48%0.2918 | -18.78%0.2643 | -12.36%0.1922 | -29.12%0.0421 | -54.53%0.1807 | -13.73%0.3254 | -24.67%0.2193 | -8.05%0.0594 | 135.57%0.3974 |
Diluted earning per share | 29.69%0.0546 | 61.48%0.2918 | -18.78%0.2643 | -12.36%0.1922 | -29.12%0.0421 | -54.53%0.1807 | -13.73%0.3254 | -24.67%0.2193 | -8.05%0.0594 | 135.57%0.3974 |
Other composite income | 111.36%1.27M | 229.58%21.36M | -45.01%29.56M | -53.29%14.6M | -5,106.16%-11.17M | 736.27%6.48M | 4,436.84%53.76M | 1,238.66%31.26M | 144.72%223.17K | 20.10%-1.02M |
Other composite income of parent company owners | 113.17%1.47M | 223.20%20.66M | -44.75%29.7M | -53.01%14.69M | -5,106.56%-11.17M | 727.47%6.39M | 4,436.84%53.76M | 1,238.66%31.26M | 139.84%223.17K | 20.10%-1.02M |
Other composite income of minority owners | -22,939.36%-201.6K | 684.91%703.59K | ---142.92K | ---86.06K | --882.69 | --89.64K | ---- | ---- | --0 | ---- |
Total composite income | 54.46%194M | 54.39%1.02B | -18.81%884.42M | -15.20%617.1M | -37.78%125.59M | -44.89%661.29M | -3.28%1.09B | -14.46%727.67M | -0.17%201.86M | 121.60%1.2B |
Total composite income of parent company owners | 45.53%145.99M | 63.61%793.74M | -20.31%729.73M | -14.45%523.74M | -36.31%100.31M | -53.87%485.14M | -8.47%915.72M | -20.95%612.24M | -7.64%157.49M | 136.02%1.05B |
Total composite income of minority owners | 89.91%48.01M | 28.98%227.2M | -10.91%154.7M | -19.12%93.36M | -43.02%25.28M | 18.71%176.15M | 38.07%173.64M | 51.62%115.44M | 39.99%44.36M | 54.62%148.38M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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