(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 | 22.44%3.31B | -11.27%7.55B | -22.17%5.07B | -26.90%3.87B | -20.54%2.71B | 12.59%8.51B | 23.11%6.52B | 33.27%5.3B | 29.53%3.41B | -7.73%7.56B |
Operating revenue | 22.44%3.31B | -11.27%7.55B | -22.17%5.07B | -26.90%3.87B | -20.54%2.71B | 12.59%8.51B | 23.11%6.52B | 33.27%5.3B | 29.53%3.41B | -7.73%7.56B |
Other operating revenue | ---- | 212.48%84.19M | ---- | 24.72%7.64M | ---- | 6.89%26.94M | ---- | 7.48%6.12M | ---- | 95.92%25.2M |
Total operating cost | 23.38%2.77B | -11.04%6.92B | -19.23%4.71B | -24.61%3.46B | -20.89%2.25B | 9.24%7.78B | 18.20%5.84B | 26.79%4.59B | 24.76%2.84B | -8.07%7.12B |
Operating cost | 23.65%2.68B | -11.64%6.54B | -20.20%4.46B | -25.49%3.3B | -21.54%2.16B | 9.13%7.4B | 18.72%5.59B | 27.45%4.42B | 25.31%2.76B | -8.38%6.78B |
Operating tax surcharges | 63.43%15.46M | -21.90%35.39M | -25.97%26.6M | -37.73%18.09M | -22.22%9.46M | 35.21%45.32M | 59.41%35.92M | 94.29%29.05M | 66.55%12.16M | -21.84%33.52M |
Operating expense | -2.03%9.96M | 8.52%44.29M | 8.14%29.67M | 11.17%19.52M | 21.42%10.16M | 10.39%40.81M | 9.07%27.44M | 4.15%17.56M | -0.16%8.37M | 26.48%36.97M |
Administration expense | 23.16%44.86M | 5.12%186.54M | 12.53%119.44M | 13.00%76.38M | 10.43%36.42M | 20.39%177.45M | 9.76%106.14M | 8.21%67.59M | 7.51%32.98M | 14.79%147.4M |
Financial expense | -4.56%19.34M | -3.60%78.59M | -1.75%58.96M | -6.82%40.17M | -10.85%20.27M | -20.46%81.53M | -20.76%60.01M | -14.37%43.11M | -11.90%22.73M | -10.19%102.49M |
-Interest expense (Financial expense) | -9.48%21.66M | -9.54%90.7M | -8.50%69.05M | -10.06%47.43M | -11.10%23.93M | -15.14%100.26M | -15.55%75.46M | -10.18%52.74M | -10.73%26.91M | -8.88%118.15M |
-Interest Income (Financial expense) | 29.82%-2.93M | 31.48%-14.05M | 31.77%-11.3M | 22.67%-8.05M | 11.15%-4.17M | -18.30%-20.5M | -13.59%-16.56M | -15.52%-10.41M | 1.32%-4.69M | 0.73%-17.33M |
Research and development | -1.87%5.62M | 6.51%40.46M | 12.54%18.27M | 9.19%10.78M | 25.51%5.73M | 59.10%37.98M | 85.39%16.23M | 87.52%9.87M | 95.34%4.56M | -31.74%23.87M |
Credit Impairment Loss | -142.16%-6.58M | -34.10%-13.48M | -848.82%-17.8M | -1,854.54%-8.74M | 42.52%-2.72M | -174.65%-10.05M | 220.01%2.38M | 121.10%498.19K | 44.46%-4.73M | 151.20%13.46M |
Asset Impairment Loss | ---- | -177.82%-20.6M | ---346.27K | ---346.27K | ---- | 53.29%-7.41M | ---- | ---- | ---- | -457.04%-15.87M |
Other net revenue | -1.22%40.66M | -16.06%26.8M | -75.80%11.99M | -41.34%23.43M | 19.04%41.16M | -57.99%31.93M | -36.73%49.54M | -36.30%39.94M | -16.94%34.58M | 350.38%76.01M |
Invest income | 1.15%42.42M | 31.45%50.34M | -41.26%25.16M | -18.74%29.6M | 8.44%41.94M | -18.20%38.3M | -25.21%42.83M | -22.98%36.42M | 12.66%38.68M | 19.63%46.82M |
-Including: Investment income associates | 1.15%42.42M | 35.78%50.34M | -39.53%25.16M | -15.92%29.6M | 11.98%41.94M | -19.63%37.08M | -27.34%41.61M | -25.56%35.2M | 9.11%37.46M | 21.10%46.13M |
Asset deal income | -2.75%165.25K | 131.27%169.92K | 205.57%169.92K | 205.57%169.92K | --169.92K | -106.92%-543.39K | -115.34%-160.95K | -116.37%-160.95K | ---- | 694.41%7.85M |
Other revenue | 163.17%4.65M | -10.98%10.37M | 7.05%4.81M | -13.55%2.75M | 181.56%1.77M | -50.97%11.64M | -79.54%4.49M | -81.06%3.18M | -96.03%627.75K | 302.74%23.75M |
Operating profit | 16.30%582.81M | -13.81%658.61M | -49.31%369.95M | -41.72%435.03M | -16.62%501.12M | 48.60%764.14M | 68.27%729.89M | 79.08%746.42M | 52.09%601.02M | 11.09%514.21M |
Add:Non operating Income | 3,002.73%229.73K | -2.25%2.13M | 27.02%2.22M | 115.28%1.42M | -90.05%7.4K | -47.19%2.18M | 143.33%1.75M | 80.45%661.33K | -68.68%74.38K | -55.74%4.13M |
Less:Non operating expense | -68.00%672.48K | -12.69%7.21M | -31.76%3.45M | 25.52%2.55M | 522.34%2.1M | 122.67%8.26M | 114.66%5.05M | 10.53%2.03M | 23.62%337.68K | -11.66%3.71M |
Total profit | 16.70%582.36M | -13.79%653.53M | -49.25%368.72M | -41.76%433.9M | -16.93%499.03M | 47.30%758.06M | 68.14%726.59M | 79.39%745.05M | 52.04%600.75M | 9.96%514.63M |
Less:Income tax cost | 19.74%81.25M | -29.53%89.3M | -54.11%49.7M | -51.29%54.73M | -19.54%67.85M | 71.67%126.72M | 81.87%108.3M | 93.41%112.36M | 55.99%84.33M | -18.10%73.82M |
Net profit | 16.22%501.12M | -10.63%564.23M | -48.40%319.02M | -40.07%379.17M | -16.51%431.18M | 43.22%631.34M | 65.94%618.29M | 77.11%632.69M | 51.41%516.42M | 16.65%440.82M |
Net profit from continuing operation | 16.22%501.12M | -10.63%564.23M | -48.40%319.02M | -40.07%379.17M | -16.51%431.18M | 43.22%631.34M | 65.94%618.29M | 77.11%632.69M | 51.41%516.42M | 16.65%440.82M |
Less:Minority Profit | 0.96%12.29M | 26.15%19.94M | -8.46%12.35M | -20.17%11.57M | -19.26%12.18M | -19.20%15.81M | 11.99%13.5M | -3.55%14.49M | 23.57%15.08M | -8.30%19.56M |
Net profit of parent company owners | 16.66%488.83M | -11.57%544.29M | -49.29%306.67M | -40.54%367.6M | -16.42%419M | 46.12%615.54M | 67.75%604.8M | 80.65%618.19M | 52.44%501.34M | 18.14%421.26M |
Earning per share | ||||||||||
Basic earning per share | 16.67%0.4396 | -11.58%0.4894 | -49.28%0.2758 | -40.53%0.3306 | -16.42%0.3768 | 46.12%0.5535 | 67.74%0.5438 | 80.66%0.5559 | 52.45%0.4508 | 18.15%0.3788 |
Diluted earning per share | 16.67%0.4396 | -11.58%0.4894 | -49.28%0.2758 | -40.53%0.3306 | -16.42%0.3768 | 46.12%0.5535 | 67.74%0.5438 | 80.66%0.5559 | 52.45%0.4508 | 18.15%0.3788 |
Other composite income | -2,394.53%-224.79K | -99.81%9.8K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | -2,394.53%-224.79K | ---- | ---- | ---- | -99.81%9.8K |
Total composite income | 16.22%501.12M | -10.60%564.23M | -48.40%319.02M | -40.07%379.17M | -16.51%431.18M | 43.17%631.12M | 65.94%618.29M | 77.11%632.69M | 51.41%516.42M | 15.07%440.83M |
Total composite income of parent company owners | 16.66%488.83M | -11.54%544.29M | -49.29%306.67M | -40.54%367.6M | -16.42%419M | 46.06%615.31M | 67.75%604.8M | 80.65%618.19M | 52.44%501.34M | 16.44%421.27M |
Total composite income of minority owners | 0.96%12.29M | 26.15%19.94M | -8.46%12.35M | -20.17%11.57M | -19.26%12.18M | -19.20%15.81M | 11.99%13.5M | -3.55%14.49M | 23.57%15.08M | -8.30%19.56M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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