(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 | 17.04%1.39B | 32.67%3.93B | 35.91%3.02B | 29.49%2.15B | 34.81%1.19B | 111.81%2.96B | 110.53%2.22B | 118.85%1.66B | 152.79%880.47M | 30.43%1.4B |
Operating revenue | 17.04%1.39B | 32.67%3.93B | 35.91%3.02B | 29.49%2.15B | 34.81%1.19B | 111.81%2.96B | 110.53%2.22B | 118.85%1.66B | 152.79%880.47M | 30.43%1.4B |
Other operating revenue | ---- | 61.28%65.84M | ---- | 145.90%54.95M | ---- | 9.70%40.83M | ---- | 15.01%22.35M | ---- | 190.57%37.21M |
Total operating cost | 22.70%799.99M | 13.49%2.4B | 9.63%1.79B | 13.39%1.24B | 19.91%651.97M | 103.40%2.11B | 132.14%1.63B | 140.51%1.1B | 155.98%543.73M | 38.54%1.04B |
Operating cost | 21.08%669.59M | 14.43%2.02B | 9.90%1.51B | 11.25%1.04B | 20.31%553.02M | 112.18%1.76B | 130.10%1.37B | 141.63%933.28M | 151.14%459.66M | 23.89%830.35M |
Operating tax surcharges | 266.74%7.49M | 145.83%13.04M | 84.35%9.71M | 47.14%6.21M | 185.02%2.04M | -84.87%5.31M | -46.76%5.27M | -42.29%4.22M | -65.32%716.66K | 372.22%35.06M |
Operating expense | -65.08%2.96M | 43.34%34.22M | -34.64%12.01M | 87.88%11.41M | 123.32%8.47M | 30.94%23.88M | 29.48%18.38M | -52.97%6.07M | -47.36%3.79M | 154.08%18.23M |
Administration expense | 31.24%118.75M | 5.08%343.59M | 11.43%262.63M | 24.30%189.49M | 12.53%90.48M | 89.93%326.99M | 146.56%235.7M | 153.22%152.44M | 198.63%80.4M | 77.81%172.17M |
Financial expense | 159.37%1.21M | -101.30%-7.13M | -192.02%-6.04M | -281.00%-3.76M | -140.79%-2.04M | 78.17%-3.54M | 85.33%-2.07M | 91.33%-986.52K | 87.55%-847.74K | 48.10%-16.23M |
-Interest expense (Financial expense) | 4,193.97%4.61M | 45.97%3.89M | ---- | ---- | --107.46K | --2.66M | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -46.81%-7.05M | -56.29%-21.85M | -66.56%-15.99M | -75.41%-10.88M | -82.67%-4.8M | 40.81%-13.98M | 49.88%-9.6M | 59.62%-6.2M | 68.62%-2.63M | 35.71%-23.62M |
Credit Impairment Loss | -6.78%-10.19M | -174.77%-6.6M | -33.63%-10.93M | -26.19%-9.42M | -45.65%-9.55M | -838.26%-2.4M | -403.80%-8.18M | -1,741.11%-7.46M | -369.71%-6.55M | 129.55%325.13K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | 29.87%-37.38M | ---- | ---- | ---- | -28.80%-53.31M |
Other net revenue | 16.09%-6.31M | 91.02%-1.79M | -22.50%-6.96M | -15.34%-6.1M | -40.39%-7.52M | 35.79%-19.93M | -1,537.29%-5.68M | -966.55%-5.29M | -1,364.68%-5.36M | -11.56%-31.04M |
Invest income | 506.64%2.02M | 266.53%1.93M | 346.56%1.67M | 877.42%1.69M | -34.57%333.73K | -479.75%-1.16M | -219.93%-677.52K | -243.14%-216.92K | 199.89%510.05K | 22.65%304.61K |
-Including: Investment income associates | 506.64%2.02M | 266.53%1.93M | 346.56%1.67M | 877.42%1.69M | -34.57%333.73K | -479.75%-1.16M | -219.93%-677.52K | -243.14%-216.92K | 199.89%510.05K | 188.51%304.61K |
Asset deal income | ---- | 696.47%43.15K | 633.40%43.15K | 39.40%8.2K | --916.23K | -114.87%-7.23K | --5.88K | --5.88K | ---- | --48.67K |
Other revenue | 139.79%1.86M | -86.50%2.84M | -28.73%2.26M | -31.90%1.63M | 12.83%774.72K | -2.65%21.02M | 113.03%3.17M | 121.48%2.39M | -55.42%686.6K | 49.75%21.59M |
Operating profit | 10.50%582.89M | 84.55%1.53B | 109.39%1.22B | 60.95%905.88M | 59.17%527.49M | 152.39%829.06M | 65.99%583.74M | 84.37%562.82M | 144.53%331.39M | 11.52%328.48M |
Add:Non operating Income | 3,542.73%291.09K | 90.53%1.52M | 14,356.40%662.7K | 202.46%13.85K | 15,981,940.00%7.99K | -91.75%797.24K | -97.97%4.58K | -78.32%4.58K | --0.05 | 865.47%9.67M |
Less:Non operating expense | -2.74%55.5K | -48.10%1.03M | -68.41%513.69K | 51.23%235.62K | 356.52%57.06K | 161.81%1.99M | 142.39%1.63M | 111.96%155.8K | -95.25%12.5K | 60.25%758.38K |
Total profit | 10.56%583.13M | 84.87%1.53B | 110.00%1.22B | 60.96%905.66M | 59.17%527.44M | 145.37%827.87M | 65.73%582.12M | 84.36%562.67M | 145.00%331.38M | 14.34%337.39M |
Less:Income tax cost | 14.53%126.1M | 84.78%305.39M | 129.76%252.27M | 81.13%185.32M | 102.35%110.11M | 219.07%165.27M | 95.69%109.8M | 123.78%102.31M | 170.67%54.41M | 13.43%51.8M |
Net profit | 9.51%457.03M | 84.89%1.23B | 105.41%970.17M | 56.47%720.34M | 50.68%417.33M | 132.01%662.61M | 60.04%472.32M | 77.41%460.36M | 140.51%276.96M | 14.51%285.6M |
Net profit from continuing operation | 9.51%457.03M | 84.89%1.23B | 105.41%970.17M | 56.47%720.34M | 50.68%417.33M | 132.01%662.61M | 60.04%472.32M | 77.41%460.36M | 140.51%276.96M | 14.51%285.6M |
Less:Minority Profit | 10.40%286.71M | 55.02%791.59M | 72.33%600.86M | 41.26%441.93M | 43.78%259.71M | 2,490.25%510.63M | 2,862.65%348.67M | 6,533.52%312.86M | --180.63M | --19.71M |
Net profit of parent company owners | 8.05%170.31M | 185.26%433.53M | 198.69%369.31M | 88.76%278.41M | 63.62%157.62M | -42.84%151.98M | -56.36%123.65M | -42.11%147.5M | -16.35%96.33M | 6.61%265.88M |
Earning per share | ||||||||||
Basic earning per share | 8.06%0.0764 | 185.19%0.1945 | 198.56%0.1657 | 88.67%0.1249 | 63.66%0.0707 | -42.83%0.0682 | -56.33%0.0555 | -42.08%0.0662 | -16.44%0.0432 | 6.61%0.1193 |
Diluted earning per share | 8.06%0.0764 | 185.19%0.1945 | 198.56%0.1657 | 88.67%0.1249 | 63.66%0.0707 | -42.83%0.0682 | -56.33%0.0555 | -42.08%0.0662 | -16.44%0.0432 | 6.61%0.1193 |
Other composite income | 146.49%22.23M | 28.22%-23.17M | 525.00%58.64M | 80.23%-6.57M | -136.92%-47.81M | |||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | 146.49%22.23M | 28.22%-23.17M | 525.00%58.64M | 80.23%-6.57M | -136.92%-47.81M |
Total composite income | 9.51%457.03M | 78.89%1.23B | 116.00%970.17M | 38.79%720.34M | 54.34%417.33M | 188.00%684.83M | 70.88%449.15M | 111.24%519M | 229.98%270.4M | -37.24%237.79M |
Total composite income of parent company owners | 8.05%170.31M | 148.86%433.53M | 267.56%369.31M | 35.06%278.41M | 75.59%157.62M | -20.12%174.2M | -59.98%100.48M | -14.46%206.14M | 9.55%89.76M | -42.44%218.07M |
Total composite income of minority owners | 10.40%286.71M | 55.02%791.59M | 72.33%600.86M | 41.26%441.93M | 43.78%259.71M | 2,490.25%510.63M | 2,862.65%348.67M | 6,533.52%312.86M | --180.63M | --19.71M |
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