(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 | -11.12%1.05B | 7.15%4.84B | 15.98%3.78B | 13.97%2.47B | 20.49%1.18B | 27.38%4.52B | 26.13%3.26B | 30.33%2.17B | 31.20%981.49M | 34.71%3.55B |
Operating revenue | -11.12%1.05B | 7.15%4.84B | 15.98%3.78B | 13.97%2.47B | 20.49%1.18B | 27.38%4.52B | 26.13%3.26B | 30.33%2.17B | 31.20%981.49M | 34.71%3.55B |
Other operating revenue | ---- | -27.99%33.95M | ---- | -14.96%18.82M | ---- | -4.67%47.14M | ---- | 34.06%22.13M | ---- | 113.16%49.45M |
Total operating cost | -7.61%929.46M | 8.09%4.06B | 17.35%3.16B | 12.82%2.05B | 18.57%1.01B | 22.10%3.76B | 22.29%2.69B | 28.07%1.82B | 29.80%848.42M | 33.74%3.08B |
Operating cost | -8.48%803.22M | 7.58%3.58B | 16.64%2.79B | 12.49%1.82B | 19.37%877.62M | 26.62%3.33B | 27.34%2.39B | 34.87%1.62B | 35.73%735.24M | 38.33%2.63B |
Operating tax surcharges | -27.83%4.89M | 25.62%29.68M | 24.94%21.76M | 33.58%14.97M | 7.15%6.77M | 20.02%23.63M | 14.15%17.42M | 13.17%11.21M | 37.33%6.32M | 19.32%19.69M |
Operating expense | -4.97%19.27M | -2.18%76.4M | -4.96%63.59M | -4.38%37.14M | 4.42%20.28M | 6.49%78.11M | 26.48%66.91M | 6.74%38.84M | -21.86%19.42M | 33.00%73.35M |
Administration expense | -1.41%38.42M | 7.01%154.98M | 10.91%119.5M | 10.18%78.63M | 4.40%38.97M | -5.24%144.83M | -6.39%107.74M | -5.48%71.36M | 0.01%37.32M | 2.10%152.84M |
Financial expense | -158.64%-2.82M | 69.93%-10.43M | 63.09%-17.9M | 36.75%-14.89M | 73.69%4.8M | -575.07%-34.68M | -48,865.21%-48.5M | -1,579.26%-23.55M | 903.17%2.76M | -71.96%7.3M |
-Interest expense (Financial expense) | 63.29%3.12M | 8.93%11.15M | -16.39%7.27M | 5.42%5.11M | -0.49%1.91M | 35.05%10.23M | 42.44%8.69M | 4.87%4.85M | -48.32%1.92M | 19.92%7.58M |
-Interest Income (Financial expense) | 12.87%-1.68M | 17.92%-5.31M | -27.08%-7.26M | 6.34%-3.08M | -95.18%-1.93M | -10.33%-6.47M | 11.80%-5.71M | 9.40%-3.29M | 8.45%-990.21K | -12.76%-5.86M |
Research and development | 15.56%66.48M | 6.06%232.21M | 16.51%184.48M | 12.68%113.09M | 21.49%57.52M | 11.15%218.95M | 12.27%158.34M | 5.37%100.37M | 5.43%47.35M | 27.55%196.99M |
Credit Impairment Loss | 555.12%4.74M | 55.32%-5.13M | 62.56%-4.08M | 8.89%-3.47M | 200.05%723.42K | -108.83%-11.47M | -1,925.82%-10.9M | -1,239.82%-3.81M | -485.49%-723.03K | -363.36%-5.49M |
Asset Impairment Loss | 66.37%-908.89K | 44.77%-16.64M | -147.77%-769.4K | 81.68%-2.25M | -27.92%-2.7M | -421.10%-30.14M | 494.99%1.61M | -1,095.47%-12.3M | 40.88%-2.11M | -508.09%-5.78M |
Other net revenue | 376.28%40.38M | 614.13%45.54M | 33.56%20.13M | 498.02%10.56M | 137.51%8.48M | -129.25%-8.86M | -28.77%15.07M | -83.77%1.77M | -7.23%3.57M | -32.52%30.28M |
Fair value change income | ---- | 185.40%249.01K | -87.57%10.85K | -97.31%4.17K | 642.51%89.19K | -91.68%87.25K | -93.15%87.25K | -96.43%155.06K | -98.08%12.01K | -92.35%1.05M |
Invest income | 330.75%2.51M | -0.19%6.95M | 17.99%4.34M | -22.24%2.61M | -173.68%-1.09M | -53.42%6.96M | -60.57%3.68M | 648.24%3.36M | -28.43%1.48M | 131.18%14.95M |
-Including: Investment income associates | 106.83%167.01K | -81.34%-1.11M | -1.64%-1.93M | -218.67%-1.99M | -1,083.71%-2.45M | -109.17%-613.39K | -153.82%-1.9M | -10.30%-625.81K | 75.74%-206.69K | 155.36%6.69M |
Asset deal income | ---- | ---- | -525.65%-206.96K | -9,675.46%-206.96K | --22.27K | 243.40%750.5K | -126.01%-33.08K | 98.22%-2.12K | ---- | -13.39%-523.37K |
Other revenue | 197.62%34.03M | 140.93%60.11M | 0.99%20.84M | -3.41%13.87M | 132.70%11.43M | -4.33%24.95M | 101.57%20.63M | 108.10%14.36M | 6.31%4.91M | 8.58%26.08M |
Operating profit | -12.48%162.02M | 9.74%826.05M | 10.04%635.91M | 22.34%430.95M | 35.47%185.11M | 50.38%752.72M | 44.34%577.88M | 38.07%352.26M | 39.07%136.64M | 32.62%500.54M |
Add:Non operating Income | 2.18%385.04K | -29.05%1.23M | -19.68%684.66K | -35.47%278.51K | 1,350.90%376.83K | -71.13%1.73M | -81.09%852.4K | -22.29%431.59K | -88.23%25.97K | -89.27%6M |
Less:Non operating expense | 79.13%591.64K | -25.68%3.55M | -32.30%1.67M | -37.23%825.41K | -47.41%330.29K | -15.13%4.78M | -50.22%2.47M | -19.83%1.31M | 5.83%628.05K | -19.14%5.63M |
Total profit | -12.61%161.81M | 9.88%823.73M | 10.18%634.92M | 22.49%430.4M | 36.11%185.16M | 49.66%749.68M | 44.10%576.27M | 38.31%351.38M | 38.98%136.04M | 17.49%500.91M |
Less:Income tax cost | -24.26%23.27M | 29.90%113.28M | -4.46%86.15M | 31.91%69.03M | 63.77%30.73M | 39.45%87.21M | 31.97%90.17M | 13.30%52.33M | 39.07%18.76M | 44.49%62.54M |
Net profit | -10.29%138.54M | 7.24%710.45M | 12.89%548.77M | 20.84%361.38M | 31.68%154.43M | 51.12%662.47M | 46.60%486.1M | 43.87%299.05M | 38.96%117.27M | 14.44%438.38M |
Net profit from continuing operation | -10.29%138.54M | 7.24%710.45M | 12.89%548.77M | 20.84%361.38M | 31.68%154.43M | 51.12%662.47M | 46.60%486.1M | 43.87%299.05M | 38.96%117.27M | 14.44%438.38M |
Less:Minority Profit | 3,738.12%1.63M | 175.75%3.38M | 347.07%1.23M | -178.49%-196.34K | 115.89%42.43K | -64.45%1.23M | -94.73%274.87K | -93.33%250.15K | -115.26%-267.12K | -66.33%3.45M |
Net profit of parent company owners | -11.32%136.91M | 6.93%707.07M | 12.70%547.54M | 21.01%361.57M | 31.35%154.38M | 52.04%661.24M | 48.86%485.82M | 46.39%298.8M | 42.23%117.54M | 16.66%434.92M |
Earning per share | ||||||||||
Basic earning per share | -11.76%0.162 | 5.95%0.8393 | 11.64%0.6502 | 19.83%0.4297 | 29.75%0.1836 | 49.47%0.7922 | 46.92%0.5824 | 44.48%0.3586 | 40.80%0.1415 | 16.33%0.53 |
Diluted earning per share | -11.95%0.1614 | 6.24%0.836 | 11.91%0.6474 | 20.24%0.4284 | 30.28%0.1833 | 51.33%0.7869 | 46.86%0.5785 | 44.48%0.3563 | 40.98%0.1407 | 16.23%0.52 |
Other composite income | -379.65%-16.29M | 89.57%-4.24M | 77.14%-11.65M | 88.03%-5.29M | 123.46%5.83M | -3,343.54%-40.67M | -830.27%-50.98M | -614.99%-44.24M | -362.02%-24.84M | -112.00%-1.18M |
Other composite income of parent company owners | -379.65%-16.29M | 89.57%-4.24M | 77.14%-11.65M | 88.03%-5.29M | 123.46%5.83M | -3,343.54%-40.67M | -830.27%-50.98M | -614.99%-44.24M | -362.02%-24.84M | -112.00%-1.18M |
Total composite income | -23.72%122.25M | 13.58%706.21M | 23.44%537.12M | 39.74%356.08M | 73.36%160.25M | 42.22%621.8M | 28.52%435.12M | 26.35%254.81M | 16.99%92.44M | 11.27%437.19M |
Total composite income of parent company owners | -24.71%120.62M | 13.25%702.83M | 23.24%535.89M | 39.96%356.28M | 72.82%160.21M | 43.07%620.57M | 30.45%434.85M | 28.61%254.56M | 19.98%92.7M | 13.35%433.74M |
Total composite income of minority owners | 3,738.12%1.63M | 175.75%3.38M | 347.07%1.23M | -178.49%-196.34K | 115.89%42.43K | -64.45%1.23M | -94.73%274.87K | -93.33%250.15K | -115.26%-267.12K | -66.33%3.45M |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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