(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 | 15.79%2.07B | 18.08%8.07B | 21.69%5.87B | 18.99%3.69B | 8.25%1.79B | 26.84%6.84B | 18.68%4.83B | 18.27%3.1B | 40.92%1.66B | 47.13%5.39B |
Operating revenue | 15.79%2.07B | 18.08%8.07B | 21.69%5.87B | 18.99%3.69B | 8.25%1.79B | 26.84%6.84B | 18.68%4.83B | 18.27%3.1B | 40.92%1.66B | 47.13%5.39B |
Other operating revenue | ---- | 14.20%1.25B | ---- | -1.92%524.47M | ---- | 25.68%1.1B | ---- | 15.43%534.74M | ---- | 60.91%873.27M |
Total operating cost | 12.69%1.82B | 15.94%7.15B | 19.55%5.22B | 16.73%3.29B | 6.80%1.62B | 23.21%6.17B | 14.22%4.36B | 14.08%2.82B | 35.73%1.51B | 39.54%5.01B |
Operating cost | 13.04%1.6B | 16.33%6.28B | 20.37%4.62B | 17.27%2.91B | 6.34%1.42B | 24.40%5.4B | 14.41%3.84B | 14.75%2.48B | 37.34%1.33B | 43.28%4.34B |
Operating tax surcharges | 31.10%12.86M | 43.92%47.01M | 42.08%36.57M | 32.22%22.35M | 27.04%9.81M | -0.08%32.66M | -1.17%25.74M | -3.45%16.91M | 13.37%7.72M | 44.47%32.69M |
Operating expense | 20.12%19.42M | 17.07%81.3M | 14.43%54.38M | 24.74%34.88M | 8.38%16.17M | -1.00%69.45M | 13.97%47.52M | 1.32%27.96M | 17.99%14.92M | -37.34%70.15M |
Administration expense | 1.25%75.99M | 8.53%329.46M | 7.72%222.05M | 12.52%145.57M | 15.41%75.06M | 32.35%303.56M | 32.85%206.14M | 33.34%129.37M | 38.14%65.03M | 74.07%229.36M |
Financial expense | -57.71%9.71M | -51.02%34.92M | -55.43%24.15M | -74.17%10.9M | -18.13%22.96M | -42.72%71.3M | -44.81%54.19M | -41.96%42.19M | -17.15%28.05M | -20.07%124.47M |
-Interest expense (Financial expense) | -34.61%15.64M | -36.36%75.04M | -30.85%63.18M | -23.18%45.37M | -14.40%23.91M | -0.68%117.91M | -6.42%91.37M | -17.63%59.07M | -21.86%27.94M | -22.27%118.71M |
-Interest Income (Financial expense) | -3.02%-6.55M | -72.17%-30.58M | -234.04%-28.29M | -304.49%-19.08M | -281.91%-6.36M | -130.94%-17.76M | -54.29%-8.47M | -37.38%-4.72M | 2.93%-1.67M | 46.50%-7.69M |
Research and development | 35.26%100.31M | 28.96%383.75M | 35.07%262.31M | 38.08%166.6M | 15.84%74.16M | 39.14%297.56M | 32.47%194.21M | 29.01%120.65M | 46.85%64.02M | 53.13%213.85M |
Credit Impairment Loss | -227.88%-3.49M | 68.11%-9.03M | 61.62%-6.13M | 95.76%-440.6K | 118.35%2.73M | -108.16%-28.31M | -58.90%-15.96M | -25.31%-10.39M | -357.02%-14.86M | -27.37%-13.6M |
Asset Impairment Loss | --310.2K | 21.77%-32.71M | 86.25%-1.02M | 60.42%-776.32K | ---- | -11.59%-41.82M | 14.03%-7.4M | 77.21%-1.96M | ---- | 1.22%-37.47M |
Other net revenue | 10.35%19.22M | 156.14%24.72M | 88.98%34.53M | 89.63%26.85M | 699.76%17.42M | -773.06%-44.04M | -2.12%18.27M | 299.63%14.16M | -163.18%-2.9M | -146.19%-5.04M |
Invest income | -0.46%-3.21M | -14,121.56%-8.5M | -668.28%-7.05M | -507.66%-5.35M | -836.33%-3.19M | 101.46%60.64K | 202.13%1.24M | 129.52%1.31M | 84.84%-341.21K | -210.83%-4.16M |
-Including: Investment income associates | 7.69%-520.34K | -80.21%529.77K | -168.41%-1.63M | -132.47%-884.7K | -151.08%-563.67K | 100.04%2.68M | -2.10%2.38M | 300.05%2.72M | 108.60%1.1M | -59.79%1.34M |
Asset deal income | -79.50%208.78K | 49.05%-13.64M | 1,200.89%3.12M | 2,419.01%2.77M | 1,367.06%1.02M | -1,256.06%-26.77M | -83.77%240.22K | -140.16%-119.39K | -121.31%-80.37K | -173.14%-1.97M |
Other revenue | 50.59%25.4M | 67.81%88.6M | 13.55%45.6M | 21.03%30.65M | 36.21%16.87M | 1.21%52.8M | 8.36%40.15M | 2.97%25.32M | 27.36%12.38M | -7.57%52.17M |
Operating profit | 41.53%270.84M | 51.65%944.24M | 43.67%689.83M | 43.75%426.88M | 39.10%191.36M | 65.08%622.63M | 81.82%480.13M | 91.52%296.95M | 117.79%137.57M | 341.15%377.16M |
Add:Non operating Income | -72.70%624.77K | -40.06%1.5M | 64.18%9.62M | 55.15%5.56M | 25.48%2.29M | -47.68%2.5M | -17.55%5.86M | 12.51%3.59M | 27.91%1.82M | 438.63%4.78M |
Less:Non operating expense | 38.01%581.8K | 101.14%13.31M | 28.25%6.11M | 105.92%2.87M | 17.92%421.57K | 161.24%6.62M | 321.10%4.76M | 179.02%1.4M | -10.70%357.51K | 25.87%2.53M |
Total profit | 40.19%270.88M | 50.75%932.44M | 44.08%693.34M | 43.60%429.57M | 38.98%193.23M | 63.02%618.52M | 78.20%481.23M | 89.64%299.14M | 116.59%139.04M | 349.69%379.41M |
Less:Income tax cost | 131.33%40.52M | 200.42%98.49M | 23.58%79.44M | 16.58%46.05M | 22.56%17.52M | 31.10%32.78M | 188.80%64.29M | 191.08%39.5M | 348.17%14.29M | 549.82%25.01M |
Net profit | 31.10%230.37M | 42.38%833.95M | 47.24%613.9M | 47.71%383.52M | 40.86%175.72M | 65.27%585.74M | 68.26%416.94M | 80.09%259.64M | 104.49%124.75M | 340.13%354.41M |
Net profit from continuing operation | 31.10%230.37M | 42.38%833.95M | 47.24%613.9M | 47.71%383.52M | 40.86%175.72M | 65.27%585.74M | 68.26%416.94M | 80.09%259.64M | 104.49%124.75M | 340.13%354.41M |
Less:Minority Profit | 94.82%9.04M | 380.31%17.54M | 228.68%24.46M | 71.23%14.92M | -23.35%4.64M | -86.99%3.65M | -64.98%7.44M | -45.59%8.71M | -24.61%6.05M | -4.15%28.08M |
Net profit of parent company owners | 29.37%221.33M | 40.26%816.41M | 43.94%589.43M | 46.89%368.6M | 44.13%171.08M | 78.37%582.09M | 80.76%409.5M | 95.80%250.93M | 124.05%118.7M | 536.98%326.33M |
Earning per share | ||||||||||
Basic earning per share | 30.00%0.26 | 32.88%0.97 | 32.08%0.7 | 37.50%0.44 | 33.33%0.2 | 58.70%0.73 | 65.63%0.53 | 68.42%0.32 | 87.50%0.15 | 475.00%0.46 |
Diluted earning per share | 30.00%0.26 | 32.88%0.97 | 32.08%0.7 | 37.50%0.44 | 33.33%0.2 | 58.70%0.73 | 65.63%0.53 | 68.42%0.32 | 87.50%0.15 | 475.00%0.46 |
Other composite income | -537.6K | -94.43%-356.14K | -207.12%-183.18K | 614.24%171K | ||||||
Other composite income of parent company owners | ---451.5K | -101.82%-369.69K | ---- | ---- | ---- | -207.12%-183.18K | ---- | ---- | ---- | 614.24%171K |
Other composite income of minority owners | ---86.1K | --13.55K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | 30.80%229.83M | 42.36%833.59M | 47.24%613.9M | 47.71%383.52M | 40.86%175.72M | 65.14%585.55M | 68.26%416.94M | 80.09%259.64M | 104.49%124.75M | 340.52%354.58M |
Total composite income of parent company owners | 29.11%220.88M | 40.24%816.04M | 43.94%589.43M | 46.89%368.6M | 44.13%171.08M | 78.22%581.9M | 80.76%409.5M | 95.80%250.93M | 124.05%118.7M | 537.72%326.5M |
Total composite income of minority owners | 92.97%8.95M | 380.68%17.55M | 228.68%24.46M | 71.23%14.92M | -23.35%4.64M | -86.99%3.65M | -64.98%7.44M | -45.59%8.71M | -24.61%6.05M | -4.15%28.08M |
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