(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 | 24.98%20.81B | 31.03%65.58B | 46.78%50.69B | 50.30%32.23B | 46.19%16.65B | 20.94%50.05B | 8.54%34.54B | 0.46%21.44B | 6.00%11.39B | 14.78%41.38B |
Operating revenue | 24.98%20.81B | 31.03%65.58B | 46.78%50.69B | 50.30%32.23B | 46.19%16.65B | 20.94%50.05B | 8.54%34.54B | 0.46%21.44B | 6.00%11.39B | 14.78%41.38B |
Other operating revenue | ---- | 386.04%295.64M | ---- | 67.50%61.97M | ---- | -44.12%60.82M | ---- | 0.78%37M | ---- | -76.12%108.85M |
Total operating cost | 24.43%20.52B | 31.87%64.93B | 47.69%50.17B | 52.50%31.88B | 47.09%16.49B | 21.41%49.24B | 9.40%33.97B | 0.34%20.91B | 5.93%11.21B | 14.84%40.55B |
Operating cost | 24.88%20.24B | 32.44%63.79B | 48.77%49.3B | 53.89%31.31B | 48.39%16.21B | 22.56%48.17B | 9.97%33.14B | 0.46%20.34B | 5.62%10.92B | 14.45%39.3B |
Operating tax surcharges | -2.45%40.52M | 47.85%158.45M | 59.58%136.12M | 65.77%101.03M | 10.58%41.54M | 10.48%107.17M | 11.43%85.3M | -1.21%60.95M | 86.00%37.56M | 129.43%97.01M |
Operating expense | 31.18%8.16M | 13.00%35.12M | 64.08%36.04M | 47.84%20.31M | 20.46%6.22M | 58.42%31.08M | 31.27%21.96M | 38.07%13.74M | -21.66%5.16M | 17.87%19.62M |
Administration expense | -3.80%115.46M | 12.86%529.6M | 10.85%379.11M | 14.07%260.41M | 26.04%120.03M | -26.91%469.25M | -25.62%342.01M | -26.49%228.28M | -13.85%95.23M | 33.14%642.02M |
Financial expense | -19.44%56.76M | -26.10%236.17M | -34.60%158.54M | -43.01%90.83M | -24.38%70.46M | -10.65%319.58M | -13.04%242.44M | -8.81%159.38M | 3.34%93.17M | 9.15%357.66M |
-Interest expense (Financial expense) | -11.80%68.3M | -21.36%303.26M | -24.20%228.82M | -25.16%157.14M | -27.06%77.44M | 6.64%385.63M | 9.76%301.86M | 21.86%209.99M | 32.29%106.17M | 4.66%361.61M |
-Interest Income (Financial expense) | 5.04%-10.69M | 8.60%-52.98M | 0.10%-42.54M | 28.28%-24.52M | 33.79%-11.25M | -16.32%-57.97M | -20.50%-42.58M | -47.54%-34.19M | -54.69%-16.99M | -11.24%-49.84M |
Research and development | 28.97%55.07M | 23.40%176.92M | 16.72%163.79M | 2.40%102.68M | -24.39%42.7M | 5.94%143.38M | 63.05%140.34M | 258.26%100.28M | 317.79%56.47M | 30.62%135.34M |
Credit Impairment Loss | -104.27%-116.39K | 67.88%-3.91M | -10.85%2.5M | 245.03%1.88M | 169.06%2.72M | -44.60%-12.17M | 273.83%2.81M | 126.42%544.01K | 13.22%1.01M | 42.86%-8.41M |
Asset Impairment Loss | -222.99%-17.78M | 6.10%-96.98M | 62.93%-68.4M | 76.86%-57.55M | -180.05%-5.51M | 45.09%-103.28M | 7.01%-184.52M | -80.98%-248.75M | --6.88M | 1.16%-188.1M |
Other net revenue | -717.26%-130.26M | 55.86%-81.42M | -3.62%-63.21M | 87.56%-24.77M | 47.63%-15.94M | 38.03%-184.47M | 81.81%-61.01M | 5.18%-199.13M | -1,092.76%-30.44M | -14.71%-297.69M |
Fair value change income | -213.33%-55.82M | 150.28%26.68M | 67.33%68.54M | 81.13%64.29M | 194.25%49.25M | -293.10%-53.06M | 192.30%40.96M | -58.86%35.49M | -276.22%-52.26M | -80.09%27.48M |
Invest income | -15.73%-76.62M | -232.17%-109.65M | -223.52%-83.45M | -915.01%-48.57M | -758.30%-66.21M | 77.23%-33.01M | 142.71%67.57M | 103.69%5.96M | 133.04%10.06M | 32.62%-145.01M |
-Including: Investment income associates | 217.76%3M | 124.71%58.23M | 258.71%40.62M | 79.19%24.82M | -166.75%-2.55M | 4.76%25.91M | -35.35%11.32M | 19.78%13.85M | --3.82M | 5,397.11%24.74M |
Asset deal income | --143.14K | 551,901.97%8.23M | 582,500.71%8.69M | --8.68M | ---- | 99.77%-1.49K | 99.87%-1.49K | --0 | -712.73%-4.19K | -113.34%-642.62K |
Other revenue | 425.44%19.95M | 452.36%94.22M | -26.80%8.92M | -14.67%6.51M | -2.16%3.8M | 0.41%17.06M | 21.40%12.18M | 30.85%7.62M | 31.51%3.88M | -4.89%16.99M |
Operating profit | 11.45%157.68M | -9.32%566.21M | -9.07%461.37M | -4.53%321.71M | -3.16%141.49M | 17.59%624.38M | 17.31%507.37M | 13.32%336.97M | -10.03%146.1M | 10.40%531M |
Add:Non operating Income | -80.82%493.72K | 59.24%4.13M | 211.14%2.81M | 397.89%2.6M | 625.35%2.57M | -18.27%2.6M | -62.05%901.86K | -72.22%521.47K | -44.46%354.87K | 846.34%3.18M |
Less:Non operating expense | 17.59%2.97M | -81.73%13.93M | -61.57%9.39M | -78.66%4.97M | -42.98%2.52M | 84.65%76.28M | -29.74%24.44M | -26.30%23.31M | -37.08%4.42M | -31.75%41.31M |
Total profit | 9.66%155.21M | 1.04%556.41M | -6.00%454.78M | 1.64%319.33M | -0.35%141.54M | 11.73%550.69M | 20.93%483.83M | 17.40%314.18M | -8.95%142.03M | 17.13%492.86M |
Less:Income tax cost | -23.84%18.27M | -18.99%68.96M | -34.05%62.04M | -34.56%38.61M | -5.83%23.99M | 28.31%85.12M | 33.53%94.07M | 20.71%59M | -9.33%25.48M | 18.38%66.34M |
Net profit | 16.49%136.94M | 4.70%487.44M | 0.76%392.74M | 10.01%280.72M | 0.85%117.55M | 9.16%465.57M | 18.24%389.76M | 16.66%255.17M | -8.87%116.55M | 16.93%426.52M |
Net profit from continuing operation | 16.49%136.94M | 4.70%487.44M | 0.76%392.74M | 10.01%280.72M | 0.85%117.55M | 9.16%465.57M | 18.24%389.76M | 16.66%255.17M | -8.87%116.55M | 16.93%426.52M |
Less:Minority Profit | 19.95%-4.53M | 15.67%-28.29M | -17.41%-17.52M | -7.58%-11.06M | -25.60%-5.66M | -18.53%-33.54M | 22.86%-14.92M | 27.05%-10.28M | 36.31%-4.5M | -1,733.71%-28.3M |
Net profit of parent company owners | 14.82%141.46M | 3.33%515.73M | 1.38%410.27M | 9.92%291.78M | 1.77%123.2M | 9.74%499.11M | 15.96%404.69M | 14.02%265.46M | -10.31%121.06M | 24.16%454.82M |
Earning per share | ||||||||||
Basic earning per share | 9.09%0.12 | 4.65%0.45 | 2.86%0.36 | 8.70%0.25 | 0.00%0.11 | 7.50%0.43 | 16.67%0.35 | 15.00%0.23 | -8.33%0.11 | 5.26%0.4 |
Diluted earning per share | -9.09%0.1 | -4.65%0.41 | -2.86%0.34 | 8.70%0.25 | 0.00%0.11 | 7.50%0.43 | 16.67%0.35 | 15.00%0.23 | -8.33%0.11 | 5.26%0.4 |
Other composite income | -83.66%3.34M | 151.89%22.53M | -110.57%-1.02M | 1,522.61%27.29M | 162.50%20.41M | 528.36%8.94M | -35.61%9.67M | 129.69%1.68M | 18.99%7.78M | 83.16%-2.09M |
Other composite income of parent company owners | -83.67%3.33M | 151.59%22.55M | -110.42%-1.01M | 1,514.26%27.3M | 162.44%20.4M | 536.61%8.96M | -35.49%9.69M | 129.87%1.69M | 18.79%7.77M | 83.48%-2.05M |
Other composite income of minority owners | -66.16%3.02K | -22.60%-25.2K | 39.11%-12.59K | -38.63%-13.19K | 477.42%8.93K | 40.84%-20.55K | -556.79%-20.67K | -222.72%-9.52K | 115.86%1.55K | -225.57%-34.74K |
Total composite income | 1.68%140.27M | 7.47%509.97M | -1.93%391.72M | 19.92%308.01M | 10.96%137.96M | 11.80%474.51M | 15.89%399.43M | 20.56%256.86M | -7.52%124.33M | 20.45%424.43M |
Total composite income of parent company owners | 0.83%144.8M | 5.95%538.28M | -1.24%409.26M | 19.44%319.09M | 11.47%143.61M | 12.22%508.07M | 13.84%414.38M | 17.60%267.15M | -8.96%128.83M | 27.94%452.76M |
Total composite income of minority owners | 19.87%-4.53M | 15.64%-28.31M | -17.34%-17.53M | -7.61%-11.08M | -25.44%-5.65M | -18.46%-33.56M | 22.77%-14.94M | 27.00%-10.29M | 36.42%-4.5M | -1,769.47%-28.33M |
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 | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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