(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 | 36.93%1.31B | 15.30%4.3B | 7.23%3.03B | -1.65%1.98B | -7.20%954.87M | 56.84%3.73B | 71.23%2.83B | 103.49%2.01B | 129.73%1.03B | 53.92%2.38B |
Operating revenue | 36.93%1.31B | 15.30%4.3B | 7.23%3.03B | -1.65%1.98B | -7.20%954.87M | 56.84%3.73B | 71.23%2.83B | 103.49%2.01B | 129.73%1.03B | 53.92%2.38B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 57.62%868.89M | 11.20%2.66B | 3.20%1.77B | -8.81%1.11B | -17.27%551.26M | 53.28%2.39B | 66.36%1.71B | 82.38%1.22B | 114.59%666.35M | 13.03%1.56B |
Operating cost | 51.84%234.76M | -23.72%710.01M | -33.91%487.37M | -44.35%315.3M | -49.84%154.62M | 34.11%930.76M | 75.38%737.42M | 129.98%566.54M | 254.04%308.25M | 61.95%694.05M |
Operating tax surcharges | 18.18%4.86M | 8.30%19M | 75.21%13.66M | 37.91%7.52M | 43.18%4.11M | 47.08%17.55M | 5.88%7.79M | 34.41%5.46M | 53.02%2.87M | 124.51%11.93M |
Operating expense | 107.57%484.91M | 46.46%1.18B | 31.57%774.25M | 18.80%469.3M | -2.02%233.62M | 122.78%803.35M | 118.99%588.48M | 104.72%395.02M | 133.84%238.42M | -22.18%360.6M |
Administration expense | -35.57%49.82M | 74.81%286.45M | 80.69%206.45M | 95.33%143.09M | 103.63%77.32M | -0.94%163.87M | -5.45%114.26M | -13.58%73.25M | -16.86%37.97M | -10.92%165.42M |
Financial expense | -18.73%-16.32M | -69.96%-58.1M | -111.50%-45.63M | -151.48%-30.53M | -187.74%-13.75M | -231.01%-34.18M | -250.09%-21.57M | -237.93%-12.14M | -280.03%-4.78M | 32.34%-10.33M |
-Interest expense (Financial expense) | -65.09%162.32K | -32.16%1.36M | -23.19%1.11M | -20.83%804.96K | -8.73%464.97K | 218.37%2M | --1.44M | --1.02M | --509.47K | --628.45K |
-Interest Income (Financial expense) | -16.09%-16.78M | -63.64%-59.53M | -108.29%-46.54M | -132.64%-30.93M | -170.04%-14.46M | -210.86%-36.38M | -223.47%-22.35M | -240.24%-13.3M | -258.58%-5.35M | 24.37%-11.7M |
Research and development | 16.27%110.86M | 3.01%526.68M | 15.70%331.78M | 8.46%206.39M | 14.04%95.34M | 50.68%511.27M | 31.22%286.75M | 32.57%190.29M | 11.17%83.6M | 8.27%339.3M |
Credit Impairment Loss | 14.46%-4.97M | -253.11%-36.19M | -175.63%-17.45M | -188.22%-13.07M | -1,572.97%-5.81M | 10.38%23.64M | 57.05%23.07M | 1.43%14.81M | -114.72%-347.13K | 61.29%21.42M |
Asset Impairment Loss | ---- | 14.71%-30.37M | 88.05%-723.6K | ---- | ---- | -78.72%-35.6M | ---6.06M | ---4.87M | ---- | -25.27%-19.92M |
Other net revenue | 116.03%2.22M | 718.37%62.94M | -93.03%3.19M | -23.53%21.65M | 1.08%-13.85M | -91.63%7.69M | -42.60%45.77M | -59.24%28.32M | -121.06%-14M | 37.85%91.92M |
Fair value change income | ---- | 494.22%9.28M | 9,680.54%18.86M | 1,122.86%39.35M | 98.26%-194.32K | 91.31%-2.35M | -97.89%192.86K | 32.41%-3.85M | -1,749.34%-11.17M | -235.16%-27.06M |
Invest income | 129.37%3.78M | 737.82%78.87M | -8,803.67%-23.72M | -305.64%-14.3M | -2.21%-12.87M | -111.78%-12.37M | -99.44%272.56K | -106.42%-3.53M | -120.48%-12.59M | 138.83%104.98M |
-Including: Investment income associates | 107.74%1.02M | -265.12%-18.74M | -415.32%-24.79M | -222.78%-15.32M | -426.52%-13.22M | 43.99%-5.13M | 149.74%7.86M | 233.08%12.48M | 260.41%4.05M | -319.63%-9.16M |
Asset deal income | 44,701.94%131.73K | 1,686.78%554.62K | 1,627.75%655.67K | 3,667.11%200.63K | 105.23%294.02 | -109.56%-34.95K | 27.75%-42.92K | 10.26%-5.62K | 10.26%-5.62K | 111.48%365.64K |
Other revenue | -34.67%3.28M | 18.58%40.8M | -9.77%25.57M | -63.20%9.47M | -50.35%5.02M | 183.50%34.41M | 307.03%28.34M | 358.30%25.75M | 206.87%10.11M | 42.64%12.14M |
Operating profit | 13.11%440.87M | 26.63%1.7B | 9.23%1.26B | 8.23%886.99M | 11.79%389.76M | 47.93%1.34B | 65.43%1.16B | 110.69%819.54M | 71.01%348.66M | 296.08%906.24M |
Add:Non operating Income | 227.82%1.93M | -99.45%2.91M | -99.48%2.76M | -87.87%2.44M | -96.19%587.57K | 1,303.48%530.35M | 1,432.90%530.28M | 46.64%20.09M | 14.48%15.41M | -27.52%37.79M |
Less:Non operating expense | -61.75%318.54K | -99.32%3.33M | -99.62%1.85M | 135.54%1.17M | 79.36%832.79K | 6,104.68%486.69M | 10,614.15%482.89M | -88.98%497.81K | 1,422.10%464.32K | -71.34%7.84M |
Total profit | 13.60%442.48M | 22.61%1.7B | 5.01%1.27B | 5.85%888.25M | 7.12%389.51M | 47.86%1.38B | 65.11%1.21B | 110.75%839.13M | 67.32%363.61M | 269.20%936.19M |
Less:Income tax cost | -29.80%16.35M | 408.33%116.63M | 94.36%61M | 62.95%44.38M | 101.25%23.28M | -74.99%22.94M | -33.75%31.39M | -4.54%27.24M | -28.06%11.57M | 733.84%91.75M |
Net profit | 16.36%426.13M | 16.11%1.58B | 2.62%1.2B | 3.94%843.87M | 4.03%366.23M | 61.21%1.36B | 71.97%1.17B | 119.65%811.89M | 74.94%352.04M | 248.12%844.44M |
Net profit from continuing operation | 16.36%426.13M | 16.11%1.58B | 2.62%1.2B | 3.94%843.87M | 4.03%366.23M | 61.21%1.36B | 71.97%1.17B | 119.65%811.89M | 74.94%352.04M | 248.12%844.44M |
Less:Minority Profit | -100.08%-59.27K | -64.62%118.9M | -52.89%122.38M | -35.00%119.64M | -26.33%76.43M | 25.55%336.1M | 43.40%259.77M | 98.85%184.05M | 98.53%103.74M | 314.14%267.71M |
Net profit of parent company owners | 47.06%426.19M | 42.57%1.46B | 18.39%1.08B | 15.35%724.23M | 16.72%289.8M | 77.77%1.03B | 82.28%914.19M | 126.60%627.85M | 66.66%248.3M | 224.14%576.73M |
Earning per share | ||||||||||
Basic earning per share | 42.86%0.2 | 42.86%0.7 | 18.60%0.51 | 16.67%0.35 | 16.67%0.14 | 81.48%0.49 | 79.17%0.43 | 130.77%0.3 | 71.43%0.12 | 200.00%0.27 |
Diluted earning per share | 42.86%0.2 | 40.82%0.69 | 18.60%0.51 | 16.67%0.35 | 16.67%0.14 | 81.48%0.49 | 79.17%0.43 | 130.77%0.3 | 71.43%0.12 | 200.00%0.27 |
Other composite income | -1,475.87%-53.36M | -237.44%-39.19M | -219.30%-47.14M | 303.37%50.11M | -234.90%-3.39M | 108.82%28.52M | 268.66%39.51M | 632.85%12.42M | -142.61%-1.01M | 178.31%13.66M |
Other composite income of parent company owners | -1,475.87%-53.36M | -237.44%-39.19M | -219.30%-47.14M | 303.37%50.11M | -234.90%-3.39M | 108.82%28.52M | 268.66%39.51M | 632.85%12.42M | -142.61%-1.01M | 178.31%13.66M |
Total composite income | 2.74%372.78M | 10.91%1.54B | -4.61%1.16B | 8.45%893.98M | 3.37%362.84M | 61.97%1.39B | 75.01%1.21B | 124.43%824.31M | 72.40%351.03M | 281.16%858.09M |
Total composite income of parent company owners | 30.17%372.83M | 35.00%1.42B | 8.54%1.04B | 20.94%774.34M | 15.82%286.42M | 78.49%1.05B | 86.18%953.71M | 133.04%640.27M | 63.38%247.29M | 267.87%590.38M |
Total composite income of minority owners | -100.08%-59.27K | -64.62%118.9M | -52.89%122.38M | -35.00%119.64M | -26.33%76.43M | 25.55%336.1M | 43.40%259.77M | 98.85%184.05M | 98.53%103.74M | 314.14%267.71M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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