(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 | 53.41%1.35B | 16.01%5.08B | 10.87%3.55B | -1.63%1.85B | -7.35%876.9M | 14.86%4.38B | 12.14%3.2B | 9.54%1.88B | 9.25%946.46M | 18.18%3.81B |
Operating revenue | 53.41%1.35B | 16.01%5.08B | 10.87%3.55B | -1.63%1.85B | -7.35%876.9M | 14.86%4.38B | 12.14%3.2B | 9.54%1.88B | 9.25%946.46M | 18.18%3.81B |
Other operating revenue | ---- | 187.22%94.49M | ---- | 222.23%35.53M | ---- | 0.34%32.9M | ---- | -63.73%11.03M | ---- | -15.59%32.79M |
Total operating cost | 42.88%1.19B | 16.58%4.49B | 14.83%3.15B | 4.49%1.77B | -4.13%831.1M | 12.06%3.85B | 8.18%2.74B | 5.96%1.69B | 8.37%866.9M | 19.59%3.44B |
Operating cost | 54.14%1.02B | 14.56%3.66B | 10.92%2.59B | -3.06%1.38B | -10.27%663.27M | 10.20%3.2B | 7.08%2.34B | 4.68%1.42B | 6.90%739.21M | 23.86%2.9B |
Operating tax surcharges | 40.18%14.81M | 39.40%47.97M | 29.01%30.32M | 26.21%19.27M | 37.34%10.57M | -0.16%34.41M | 1.99%23.5M | 13.45%15.27M | 26.74%7.69M | 31.72%34.46M |
Operating expense | 28.00%16.29M | 40.34%71.05M | 44.68%44.3M | 44.71%29.42M | 27.70%12.72M | 5.89%50.63M | -2.08%30.62M | -7.18%20.33M | -7.39%9.96M | 19.34%47.81M |
Administration expense | 12.96%73.28M | -1.27%353.76M | 11.49%253.59M | 15.35%160.68M | 9.38%64.87M | 52.64%358.33M | 46.81%227.45M | 37.94%139.3M | 23.71%59.31M | -2.22%234.75M |
Financial expense | -242.15%-23.45M | 43.13%-69.81M | 50.65%-55.96M | 36.04%-41.06M | 57.39%-6.85M | -377.30%-122.75M | -535.46%-113.4M | -11,302.53%-64.19M | -430.99%-16.09M | -256.89%-25.72M |
-Interest expense (Financial expense) | -24.70%1.07M | -27.22%4.32M | 166.59%3.63M | 392.06%2.79M | 53.66%1.42M | 69.57%5.94M | -57.02%1.36M | -57.35%567.62K | -30.21%923.73K | -30.91%3.5M |
-Interest Income (Financial expense) | -1.98%-18.36M | 14.42%-67.66M | 8.71%-50.32M | 8.72%-34.65M | 9.82%-18M | -54.88%-79.07M | -92.72%-55.13M | -245.34%-37.96M | -213.42%-19.96M | -91.38%-51.05M |
Research and development | -2.72%84.17M | 27.12%423.89M | 19.92%286.55M | 39.90%216.74M | 29.49%86.52M | 36.54%333.46M | 46.80%238.95M | 57.35%154.92M | 43.01%66.81M | 16.97%244.22M |
Credit Impairment Loss | -39.29%6.47M | -1,295.54%-20.52M | -444.64%-23.23M | -21.42%3.29M | 402.37%10.66M | -60.96%1.72M | -20.38%-4.27M | -29.85%4.19M | -75.42%2.12M | 129.48%4.39M |
Asset Impairment Loss | -100.11%-562.87 | 16.28%-32.2M | 103.07%412.14K | 165.35%492.94K | 18.98%530.2K | -47.25%-38.46M | -910.30%-13.41M | 48.65%-754.25K | 0.87%445.63K | -102.69%-26.12M |
Other net revenue | -24.94%45.71M | -16.05%79.78M | 5.69%97.37M | 31.76%112.86M | 18.19%60.9M | -25.39%95.03M | 4.73%92.13M | 18.01%85.66M | 13.20%51.52M | -29.36%127.38M |
Fair value change income | 102.67%88.56K | -107.94%-2.68M | -496.45%-10.99M | -809.84%-17.16M | -1,576.69%-3.32M | -108.96%-1.29M | 383.65%2.77M | 339.18%2.42M | 83.69%-198K | 153.54%14.36M |
Invest income | 87.59%25.63M | -73.33%14.32M | -37.93%25.35M | 64.97%30.48M | 46.28%13.67M | -12.43%53.72M | -26.74%40.84M | -52.61%18.48M | -41.77%9.34M | -35.12%61.34M |
-Including: Investment income associates | 90.70%25.47M | -51.46%25.6M | -24.21%30.84M | 52.36%28.04M | 43.00%13.36M | -10.85%52.74M | -23.55%40.69M | -49.73%18.41M | -40.14%9.34M | -34.87%59.15M |
Asset deal income | -68.36%1.31M | 933.20%5.91M | 3,615.16%5.18M | 1,874.93%3.63M | 308.19%4.14M | 151.39%572.27K | 104.41%139.44K | 89.91%-204.64K | -240.69%-1.99M | -103.13%-1.11M |
Other revenue | -65.35%12.2M | 45.90%114.94M | 52.38%100.65M | 49.71%92.12M | -15.74%35.22M | 5.72%78.78M | 60.21%66.05M | 91.53%61.53M | 88.34%41.8M | 2.93%74.51M |
Operating profit | 90.72%203.49M | 7.58%664.57M | -9.73%496.76M | -28.24%201.52M | -18.60%106.7M | 23.88%617.76M | 35.25%550.32M | 41.33%280.81M | 17.14%131.08M | -5.70%498.68M |
Add:Non operating Income | 1,140.80%855K | 96.52%3.94M | -45.34%888.49K | -30.31%769.35K | -86.86%68.91K | 17.77%2.01M | 44.59%1.63M | 276.69%1.1M | 1,166.58%524.53K | -56.40%1.7M |
Less:Non operating expense | 32.88%727.15K | -35.81%2.83M | -1.46%1.85M | -51.67%673.84K | 90.25%547.23K | 15.12%4.4M | -44.14%1.87M | 284.65%1.39M | 166.96%287.64K | -81.66%3.82M |
Total profit | 91.70%203.62M | 8.18%665.69M | -9.86%495.81M | -28.13%201.62M | -19.11%106.22M | 23.93%615.37M | 35.93%550.07M | 41.23%280.52M | 17.42%131.32M | -2.99%496.56M |
Less:Income tax cost | 68.92%18.06M | 138.54%48.24M | -12.37%44.81M | -33.10%15.09M | -8.57%10.69M | -42.79%20.22M | 42.34%51.14M | 37.66%22.55M | -0.56%11.7M | -30.70%35.34M |
Net profit | 94.25%185.56M | 3.75%617.45M | -9.61%450.99M | -27.69%186.53M | -20.14%95.53M | 29.04%595.15M | 35.31%498.93M | 41.55%257.97M | 19.54%119.62M | 0.07%461.22M |
Net profit from continuing operation | 94.25%185.56M | 3.75%617.45M | -9.61%450.99M | -27.69%186.53M | -20.14%95.53M | 29.04%595.15M | 35.31%498.93M | 41.55%257.97M | 19.54%119.62M | 0.07%461.22M |
Less:Minority Profit | 153.51%6.97M | -8.59%17.2M | -30.03%13.15M | -27.22%9.11M | -50.27%2.75M | -1.17%18.82M | 24.99%18.8M | 73.99%12.52M | 41.03%5.53M | 8.84%19.04M |
Net profit of parent company owners | 92.49%178.58M | 4.15%600.25M | -8.81%437.84M | -27.72%177.42M | -18.68%92.78M | 30.34%576.33M | 35.75%480.13M | 40.22%245.45M | 18.66%114.09M | -0.27%442.18M |
Earning per share | ||||||||||
Basic earning per share | 85.71%0.13 | 2.38%0.43 | -11.43%0.31 | -27.78%0.13 | -12.50%0.07 | 23.53%0.42 | 25.00%0.35 | 28.57%0.18 | 0.00%0.08 | -8.11%0.34 |
Diluted earning per share | 85.71%0.13 | 2.38%0.43 | -11.43%0.31 | -27.78%0.13 | -12.50%0.07 | 23.53%0.42 | 25.00%0.35 | 28.57%0.18 | 0.00%0.08 | -8.11%0.34 |
Other composite income | -249.34%-3.99M | -1,122.86%-14.95M | -93.52%587.68K | 34,933.20%5.28M | 58.87%-1.14M | 103.70%1.46M | 1,105.92%9.07M | 100.81%15.08K | -2,779.76%-2.78M | -4,828.09%-39.51M |
Other composite income of parent company owners | -218.96%-3.59M | -944.26%-16.19M | -97.49%174.67K | 447.15%4.42M | 59.48%-1.13M | 96.08%-1.55M | 871.36%6.95M | 31.52%-1.27M | -2,779.76%-2.78M | -4,828.09%-39.51M |
Other composite income of minority owners | -2,270.43%-401.11K | -58.63%1.25M | -80.47%413.01K | -33.17%861.14K | ---16.92K | --3.01M | --2.11M | --1.29M | ---- | ---- |
Total composite income | 92.37%181.57M | 0.99%602.5M | -11.11%451.58M | -25.65%191.81M | -19.22%94.38M | 41.47%596.61M | 38.11%508M | 43.02%257.98M | 16.64%116.84M | -8.34%421.71M |
Total composite income of parent company owners | 90.94%174.99M | 1.61%584.06M | -10.07%438.01M | -25.53%181.84M | -17.66%91.65M | 42.74%574.78M | 38.07%487.08M | 40.99%244.18M | 15.65%111.31M | -9.02%402.67M |
Total composite income of minority owners | 140.41%6.57M | -15.49%18.45M | -35.13%13.57M | -27.78%9.97M | -50.58%2.73M | 14.65%21.83M | 39.05%20.91M | 91.90%13.81M | 41.03%5.53M | 8.84%19.04M |
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) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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