(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 | -11.77%4.43B | 18.60%23.54B | 17.63%16.97B | 24.38%11.07B | 42.60%5.02B | 1.71%19.85B | 7.83%14.42B | 9.02%8.9B | 7.03%3.52B | 45.08%19.51B |
Operating revenue | -11.77%4.43B | 18.60%23.54B | 17.63%16.97B | 24.38%11.07B | 42.60%5.02B | 1.71%19.85B | 7.83%14.42B | 9.02%8.9B | 7.03%3.52B | 45.08%19.51B |
Other operating revenue | ---- | -12.00%729.51M | ---- | 13.91%459.93M | ---- | 1.39%829.01M | ---- | 4.12%403.78M | ---- | 19.31%817.64M |
Total operating cost | -10.54%4.32B | 20.13%22.55B | 19.73%16.16B | 25.63%10.52B | 43.96%4.83B | 2.28%18.77B | 7.51%13.5B | 9.87%8.38B | 8.08%3.36B | 46.39%18.35B |
Operating cost | -13.07%3.96B | 19.74%20.92B | 19.64%15.06B | 26.82%9.89B | 46.16%4.55B | 2.49%17.47B | 7.68%12.59B | 9.53%7.8B | 8.93%3.12B | 46.60%17.05B |
Operating tax surcharges | 1.87%48.33M | 19.85%185.2M | 31.20%142.29M | 30.53%88.98M | 33.43%47.44M | 13.00%154.53M | 6.79%108.46M | -2.00%68.17M | 43.13%35.55M | 37.25%136.75M |
Operating expense | -3.48%22.52M | -3.60%149.02M | -4.98%88.64M | 4.74%57.8M | 1.59%23.33M | -0.98%154.58M | -3.64%93.29M | 5.92%55.18M | -16.23%22.96M | 54.84%156.11M |
Administration expense | -4.00%63.53M | 5.37%320.55M | 9.50%226.92M | 11.80%147.33M | 7.72%66.18M | 9.47%304.21M | 7.72%207.24M | 9.15%131.77M | 5.76%61.44M | 24.74%277.89M |
Financial expense | 12.02%75.16M | 22.64%277.88M | 29.10%214.02M | 23.33%134.58M | 25.93%67.1M | 48.48%226.59M | 53.72%165.77M | 63.60%109.12M | 61.18%53.28M | 50.67%152.6M |
-Interest expense (Financial expense) | 15.18%78.42M | 21.53%292.7M | 27.08%222.97M | 20.02%139.87M | 19.06%68.09M | 48.47%240.83M | 52.99%175.45M | 59.34%116.54M | 56.21%57.19M | 52.45%162.21M |
-Interest Income (Financial expense) | -79.58%-5.03M | -26.18%-21.88M | 8.47%-13.02M | 16.90%-8.26M | 52.74%-2.8M | -13.28%-17.34M | -11.94%-14.22M | -3.04%-9.94M | -30.48%-5.93M | -8.41%-15.31M |
Research and development | 105.44%156.74M | 51.62%699.88M | 27.97%426.68M | -4.44%203.7M | 10.28%76.3M | -20.81%461.61M | -8.54%333.42M | 9.54%213.17M | -33.14%69.19M | 51.66%582.95M |
Credit Impairment Loss | ---- | -61.56%30.68M | -12.00%-2.45M | 216.19%2.55M | ---- | 1,170.04%79.81M | -176.86%-2.19M | -182.15%-2.19M | ---- | 109.85%6.28M |
Asset Impairment Loss | ---- | 463.21%29.22M | ---- | ---1.08M | ---- | 13.67%-8.05M | --0 | --0 | ---- | -386.60%-9.32M |
Other net revenue | 130.00%151.21M | 24.05%414.49M | 33.53%228.19M | -2.70%120.21M | -23.30%65.74M | -4.51%334.12M | -27.57%170.89M | 15.36%123.55M | 39.18%85.72M | 212.79%349.9M |
Invest income | 62.75%-3.16M | 41.21%-25.42M | 51.39%-19.78M | 50.53%-14.61M | -13.37%-8.5M | -242.44%-43.24M | -1,555.21%-40.7M | -5,792.99%-29.54M | -54.99%-7.49M | 22.84%-12.63M |
-Including: Investment income associates | 71.63%-291.13K | -0.99%-1.85M | 31.37%-1.51M | -62.41%-1.24M | -29.23%-1.03M | 20.89%-1.83M | -34.23%-2.2M | 53.45%-764.07K | 34.77%-793.94K | -146.14%-2.32M |
Asset deal income | 312.99%9.97K | -105.05%-2.58M | -102.56%-1.45M | -100.05%-28.89K | -100.01%-4.68K | 53,833.01%51.13M | 71,980.72%56.62M | 738,722.17%54.24M | 734,991.88%53.97M | -148.23%-95.15K |
Other revenue | 107.92%154.36M | 50.35%382.59M | 60.27%251.88M | 32.02%133.38M | 89.18%74.24M | -30.41%254.47M | -33.19%157.16M | -3.49%101.03M | -43.08%39.24M | 88.74%365.66M |
Operating profit | 1.64%253.85M | -0.52%1.4B | -5.64%1.04B | 3.04%666.96M | 1.30%249.76M | -6.73%1.41B | 3.66%1.1B | 0.05%647.29M | 1.72%246.55M | 47.33%1.51B |
Add:Non operating Income | 55.55%2.1M | 17.44%5.74M | 0.62%3.63M | -40.23%2.14M | 27.14%1.35M | -47.15%4.89M | -79.94%3.6M | -78.24%3.58M | -80.14%1.06M | 82.26%9.24M |
Less:Non operating expense | 14.21%1.15M | 142.72%19.87M | -5.95%4.58M | -18.55%2.82M | -0.57%1.01M | -1.05%8.18M | -30.66%4.87M | -20.84%3.46M | -12.03%1.01M | 0.75%8.27M |
Total profit | 1.88%254.8M | -1.29%1.39B | -5.62%1.03B | 2.91%666.28M | 1.42%250.1M | -7.01%1.41B | 2.49%1.1B | -1.77%647.42M | 0.01%246.59M | 47.88%1.51B |
Less:Income tax cost | 4.97%51.62M | -14.30%208.62M | -34.69%144.93M | -16.60%113.72M | -38.08%49.18M | -32.76%243.43M | -9.50%221.92M | -13.68%136.36M | 23.41%79.42M | 62.00%362.03M |
Net profit | 1.12%203.18M | 1.43%1.18B | 1.76%889.29M | 8.12%552.57M | 20.19%200.92M | 1.09%1.16B | 6.05%873.9M | 1.98%511.06M | -8.26%167.17M | 43.93%1.15B |
Net profit from continuing operation | 1.12%203.18M | 1.43%1.18B | 1.76%889.29M | 8.12%552.57M | 20.19%200.92M | 1.09%1.16B | 6.05%873.9M | --511.06M | -8.26%167.17M | 43.93%1.15B |
Net profit of parent company owners | 1.12%203.18M | 1.43%1.18B | 1.76%889.29M | 8.12%552.57M | 20.19%200.92M | 1.09%1.16B | 6.05%873.9M | 1.98%511.06M | -8.26%167.17M | 43.93%1.15B |
Earning per share | ||||||||||
Basic earning per share | 1.13%0.2945 | 1.18%1.71 | 1.76%1.2888 | 8.13%0.8008 | -7.56%0.2912 | -22.83%1.69 | -19.24%1.2665 | -22.60%0.7406 | -9.46%0.315 | 43.14%2.19 |
Diluted earning per share | 1.31%0.2945 | 1.21%1.67 | 1.02%1.2608 | 7.04%0.7859 | -7.30%0.2907 | -21.43%1.65 | -17.74%1.2481 | -20.71%0.7342 | -9.86%0.3136 | 37.25%2.1 |
Other composite income | 5.74M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.74M |
Total composite income | 1.12%203.18M | 1.43%1.18B | 1.76%889.29M | 8.12%552.57M | 20.19%200.92M | 0.59%1.16B | 6.05%873.9M | 1.98%511.06M | -8.26%167.17M | 44.65%1.16B |
Total composite income of parent company owners | 1.12%203.18M | 1.43%1.18B | 1.76%889.29M | 8.12%552.57M | 20.19%200.92M | 0.59%1.16B | 6.05%873.9M | 1.98%511.06M | -8.26%167.17M | 44.65%1.16B |
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