(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 | 5.20%652.08M | -1.62%3.03B | -2.90%1.92B | -4.74%1.27B | -7.57%619.87M | -3.14%3.08B | -0.36%1.98B | 2.06%1.34B | 6.84%670.62M | 10.62%3.18B |
Operating revenue | 5.20%652.08M | -1.62%3.03B | -2.90%1.92B | -4.74%1.27B | -7.57%619.87M | -3.14%3.08B | -0.36%1.98B | 2.06%1.34B | 6.84%670.62M | 10.62%3.18B |
Other operating revenue | ---- | -9.46%61.6M | ---- | -8.02%33.46M | ---- | 8.16%68.03M | ---- | 18.07%36.38M | ---- | 16.75%62.9M |
Total operating cost | 6.06%519.47M | -4.31%2.38B | -5.05%1.54B | -5.91%1.03B | -9.79%489.8M | -1.46%2.49B | 0.48%1.62B | 2.79%1.09B | 4.54%542.97M | 9.44%2.53B |
Operating cost | 5.49%298.6M | -6.93%1.34B | -5.90%873.88M | -7.52%582.75M | -9.96%283.05M | -5.07%1.44B | -1.44%928.66M | 3.73%630.14M | 9.45%314.36M | 8.11%1.52B |
Operating tax surcharges | -24.85%3.88M | 14.68%35.68M | 5.42%16.82M | -0.41%12.03M | -1.36%5.16M | -6.08%31.11M | -7.51%15.96M | 6.21%12.08M | 2.21%5.23M | 15.50%33.13M |
Operating expense | 10.04%174.94M | 0.36%791.62M | -1.26%510.02M | -2.64%343.16M | -7.53%158.98M | 7.44%788.74M | 5.44%516.5M | 8.75%352.45M | 3.54%171.93M | 7.87%734.1M |
Administration expense | -6.74%24.37M | -8.97%113.27M | -9.37%85.35M | -0.93%57.52M | -11.75%26.13M | -18.64%124.43M | -22.63%94.17M | -36.99%58.06M | -34.96%29.61M | 23.09%152.94M |
Financial expense | -63.60%-5.54M | -18.73%-9.85M | -31.48%-8.52M | -32.53%-5.95M | -268.12%-3.39M | -188.27%-8.29M | -221.30%-6.48M | -224.04%-4.49M | -149.10%-920.63K | 601.48%9.39M |
-Interest expense (Financial expense) | 10.58%2.04M | 18.71%8.35M | 15.35%5.92M | 24.58%3.87M | -22.02%1.85M | -37.48%7.04M | 332.85%5.13M | 271.53%3.11M | 509.63%2.37M | 1,636.23%11.26M |
-Interest Income (Financial expense) | -55.83%-8.37M | -18.93%-19.54M | -24.10%-15.13M | -27.17%-10.22M | -59.68%-5.37M | -387.13%-16.43M | -551.61%-12.19M | -507.12%-8.04M | -396.04%-3.36M | -3.98%-3.37M |
Research and development | 16.91%23.23M | -1.69%107.96M | -14.54%62.4M | -12.81%40.64M | -12.70%19.87M | 44.49%109.81M | 93.23%73.02M | 76.20%46.61M | 67.60%22.76M | 8.30%76M |
Credit Impairment Loss | 10.19%2M | 46.25%-3.01M | 532.65%2.61M | 178.45%4.28M | 235.82%1.81M | -475.36%-5.61M | -92.94%412.31K | -58.43%1.54M | -140.00%-1.33M | 211.37%1.49M |
Asset Impairment Loss | --0 | -130.22%-11.62M | --0 | ---- | --0 | 54.76%-5.05M | --0 | ---- | ---- | -606.78%-11.16M |
Other net revenue | 85.65%17.13M | 22.24%41.65M | 5.27%29.72M | 39.74%20.67M | 334.60%9.23M | 423.09%34.07M | 29.67%28.23M | 59.02%14.79M | -24.21%2.12M | -131.33%-10.55M |
Fair value change income | 125.07%929.04K | 87.92%-9.65M | 87.42%-7.82M | 91.23%-3.83M | 91.45%-3.71M | -92.99%-79.86M | -441.73%-62.13M | -272.04%-43.73M | -141.61%-43.32M | -158.56%-41.38M |
Invest income | -61.55%3.33M | -58.18%35.03M | -63.28%29.46M | -71.15%15.47M | -80.29%8.67M | 117.25%83.78M | 153.81%80.23M | 142.04%53.62M | 166.00%43.98M | -18.52%38.57M |
Asset deal income | 57.23%191.89K | -98.64%484.26K | -79.15%440.07K | 807.09%179.7K | 650.11%122.05K | 2,046.52%35.56M | --2.11M | --19.81K | --16.27K | -253.48%-1.83M |
Other revenue | 358.55%10.68M | 479.72%30.42M | -33.86%5.03M | 37.06%4.57M | -16.08%2.33M | 39.44%5.25M | 272.07%7.61M | 129.75%3.34M | 223.05%2.77M | -34.79%3.76M |
Operating profit | 7.49%149.73M | 10.39%688.25M | 6.65%414.41M | 2.88%262.61M | 7.34%139.3M | -2.83%623.46M | -2.12%388.56M | 1.08%255.26M | 16.78%129.77M | 7.20%641.59M |
Add:Non operating Income | 53.15%4.68M | -71.10%7.17M | 3.63%20.99M | 41.65%15.31M | -47.41%3.05M | -36.77%24.8M | 30.25%20.25M | -4.57%10.81M | 230.64%5.81M | 123.38%39.22M |
Less:Non operating expense | 74.16%244.18K | -25.37%2.1M | -80.47%341.74K | -37.15%255.83K | -57.11%140.2K | 4.32%2.81M | -12.44%1.75M | -67.33%407.02K | -59.04%326.89K | 16.49%2.7M |
Total profit | 8.41%154.16M | 7.42%693.32M | 6.88%435.06M | 4.51%277.66M | 5.15%142.21M | -4.82%645.44M | -0.85%407.06M | 1.16%265.66M | 20.67%135.25M | 10.48%678.11M |
Less:Income tax cost | 1.89%31.79M | 9.35%121.22M | 11.77%88.79M | 7.39%58.35M | 4.68%31.2M | -16.17%110.85M | -14.75%79.44M | 3.08%54.33M | 53.30%29.81M | 35.92%132.24M |
Net profit | 10.24%122.37M | 7.02%572.1M | 5.69%346.26M | 3.78%219.31M | 5.28%111.01M | -2.07%534.59M | 3.24%327.62M | 0.68%211.33M | 13.82%105.44M | 5.69%545.87M |
Net profit from continuing operation | 10.24%122.37M | 7.02%572.1M | 5.69%346.26M | 3.78%219.31M | --111.01M | -2.07%534.59M | 3.24%327.62M | 0.68%211.33M | ---- | 5.69%545.87M |
Net profit of parent company owners | 10.24%122.37M | 7.02%572.1M | 5.69%346.26M | 3.78%219.31M | 5.28%111.01M | -2.07%534.59M | 3.24%327.62M | 0.68%211.33M | 13.82%105.44M | 5.69%545.87M |
Earning per share | ||||||||||
Basic earning per share | 7.14%0.15 | 6.15%0.69 | 5.00%0.42 | 3.85%0.27 | 7.69%0.14 | -2.99%0.65 | 2.56%0.4 | 0.00%0.26 | 18.18%0.13 | 8.06%0.67 |
Diluted earning per share | 15.38%0.15 | 6.15%0.69 | 5.00%0.42 | 3.85%0.27 | 0.00%0.13 | -2.99%0.65 | 2.56%0.4 | 0.00%0.26 | 18.18%0.13 | 8.06%0.67 |
Other composite income | ||||||||||
Total composite income | 10.24%122.37M | 7.02%572.1M | 5.69%346.26M | 3.78%219.31M | 5.28%111.01M | -2.07%534.59M | 3.24%327.62M | 0.68%211.33M | 13.82%105.44M | 5.69%545.87M |
Total composite income of parent company owners | 10.24%122.37M | 7.02%572.1M | 5.69%346.26M | 3.78%219.31M | 5.28%111.01M | -2.07%534.59M | 3.24%327.62M | 0.68%211.33M | 13.82%105.44M | 5.69%545.87M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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