(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 | 14.96%5.1B | -0.29%17.38B | 6.55%12.81B | 8.92%8.68B | 11.02%4.44B | 19.50%17.43B | 14.55%12.03B | 18.85%7.97B | 16.53%4B | 15.26%14.59B |
Operating revenue | 14.96%5.1B | -0.29%17.38B | 6.55%12.81B | 8.92%8.68B | 11.02%4.44B | 19.50%17.43B | 14.55%12.03B | 18.85%7.97B | 16.53%4B | 15.26%14.59B |
Other operating revenue | ---- | 63.86%503.73M | ---- | 84.92%293.12M | ---- | -1.54%307.42M | ---- | -1.40%158.52M | ---- | 22.43%312.21M |
Total operating cost | 15.97%4.78B | 3.02%16.46B | 6.81%11.96B | 7.58%8.05B | 8.63%4.12B | 18.86%15.98B | 16.48%11.2B | 22.78%7.49B | 20.95%3.8B | 14.71%13.44B |
Operating cost | 20.44%3.55B | 2.85%11.65B | 10.03%8.57B | 10.77%5.76B | 11.42%2.95B | 23.12%11.32B | 19.89%7.79B | 27.00%5.2B | 22.54%2.65B | 13.22%9.2B |
Operating tax surcharges | -7.45%10.35M | 118.49%78.93M | 23.26%32.9M | 35.04%22.47M | 72.86%11.18M | -8.33%36.13M | -2.74%26.69M | -2.03%16.64M | -18.51%6.47M | 22.42%39.41M |
Operating expense | 5.83%1.09B | 4.00%4.23B | -0.69%3B | 0.61%2.03B | 2.90%1.03B | 10.03%4.07B | 9.51%3.02B | 14.68%2.01B | 18.86%1B | 21.26%3.7B |
Administration expense | -5.39%106.31M | -2.80%428.06M | 8.30%320.84M | 7.41%215.07M | -1.00%112.38M | 10.35%440.38M | 6.47%296.25M | 8.37%200.23M | 8.61%113.52M | -21.13%399.1M |
Financial expense | 9.00%18.53M | -36.19%62.22M | -45.45%38.87M | -58.72%20.3M | -32.79%17M | -3.32%97.51M | 25.02%71.25M | 30.94%49.17M | 24.19%25.3M | 2,326.50%100.86M |
-Interest expense (Financial expense) | -2.60%35.7M | -8.01%135.34M | -9.54%94.62M | -13.92%58.94M | 2.80%36.66M | 8.00%147.12M | 28.51%104.59M | 32.81%68.48M | 42.59%35.66M | 455.08%136.22M |
-Interest Income (Financial expense) | 10.16%-18.29M | -45.26%-77.57M | -60.96%-58.93M | -92.78%-41.06M | -79.29%-20.35M | -36.06%-53.4M | -34.98%-36.61M | -36.15%-21.3M | -83.25%-11.35M | -62.41%-39.25M |
Research and development | 70.83%2.83M | 16.70%10.2M | 98.60%7.65M | 166.53%4.49M | 72.47%1.66M | 62.23%8.74M | -0.38%3.85M | -55.63%1.69M | -49.88%962.08K | 542.08%5.39M |
Credit Impairment Loss | -28.66%-9.21M | 49.20%-42.78M | 26.02%-6.88M | -35.65%-4.87M | 28.50%-7.16M | -1,729.09%-84.22M | -131.15%-9.3M | -41.80%-3.59M | -531.12%-10.01M | -73.98%-4.6M |
Asset Impairment Loss | 14.20%-31.51M | 6.29%-164.94M | -3.62%-94.97M | -45.55%-65.33M | -138.01%-36.73M | -45.11%-176.01M | -25.66%-91.66M | 7.21%-44.89M | 29.30%-15.43M | -44.67%-121.3M |
Other net revenue | 2.65%-33.32M | 36.67%-134.23M | 19.58%-61.92M | -114.11%-51.36M | -1,698.46%-34.22M | -173.58%-211.97M | -224.95%-76.99M | -51.58%-23.99M | 129.95%2.14M | -280.39%-77.48M |
Fair value change income | ---- | -46.02%-8.36M | ---- | ---- | ---- | 0.86%-5.72M | ---- | --355.83K | --1.92M | ---5.77M |
Invest income | 68.58%-637.17K | 18.98%8.92M | -249.03%-7.64M | -196.99%-4.44M | -376.29%-2.03M | -47.51%7.49M | -64.76%5.13M | -66.54%4.57M | -92.04%734.09K | -58.28%14.28M |
-Including: Investment income associates | 68.92%-637.17K | -675.34%-7.34M | -109.32%-7.12M | -119.98%-3.91M | -84.86%-2.05M | 72.59%-946.55K | -93.13%-3.4M | -79.32%-1.78M | -3,866.24%-1.11M | -3,878.49%-3.45M |
Asset deal income | -36.54%-11.42M | 108.07%1.12M | -175.36%-796.21K | -662.00%-9.43M | -197.19%-8.36M | -3.10%-13.83M | --1.06M | --1.68M | 5,060.88%8.61M | -68,633.64%-13.41M |
Other revenue | -2.97%19.46M | 19.07%71.82M | 172.08%48.38M | 82.93%32.72M | 22.92%20.06M | 13.09%60.32M | -54.07%17.78M | -16.48%17.89M | 126.08%16.32M | 67.08%53.33M |
Operating profit | 2.19%285.21M | -36.72%786.44M | 5.38%786.5M | 25.44%570.71M | 37.86%279.09M | 16.37%1.24B | -12.98%746.37M | -22.69%454.97M | -28.62%202.44M | 16.34%1.07B |
Add:Non operating Income | 66.96%1.08M | -65.85%2.95M | -94.46%1.65M | -93.91%1.14M | -91.20%649.09K | -76.91%8.63M | 46.76%29.83M | 25.99%18.73M | -25.21%7.37M | -17.67%37.38M |
Less:Non operating expense | -50.93%663.66K | 430.46%86.83M | 7.60%5.42M | -29.77%2.57M | 170.78%1.35M | 86.10%16.37M | -36.44%5.03M | -44.04%3.65M | -75.98%499.48K | 36.76%8.8M |
Total profit | 2.60%285.63M | -43.11%702.56M | 1.50%782.73M | 21.11%569.28M | 33.00%278.38M | 12.63%1.23B | -11.38%771.17M | -21.24%470.06M | -28.17%209.31M | 14.59%1.1B |
Less:Income tax cost | 11.58%39.32M | -35.97%142.15M | -5.65%90.93M | 12.05%61.33M | 2.92%35.24M | 23.80%222M | -10.71%96.38M | -26.37%54.73M | 8.90%34.24M | 6.91%179.32M |
Net profit | 1.30%246.31M | -44.68%560.41M | 2.52%691.8M | 22.30%507.95M | 38.88%243.15M | 10.44%1.01B | -11.47%674.79M | -20.51%415.32M | -32.65%175.08M | 16.22%917.21M |
Net profit from continuing operation | 1.30%246.31M | -44.68%560.41M | 2.52%691.8M | 22.30%507.95M | 38.88%243.15M | 10.44%1.01B | -11.47%674.79M | -20.51%415.32M | -32.65%175.08M | 16.22%917.21M |
Less:Minority Profit | 19.26%4.39M | 267.90%10.97M | 328.53%5.88M | 215.65%3.38M | 185.54%3.68M | 168.13%2.98M | -52.26%-2.57M | -116.28%-2.92M | -546.25%-4.31M | -451.12%-4.38M |
Net profit of parent company owners | 1.03%241.92M | -45.60%549.44M | 1.26%685.92M | 20.64%504.58M | 33.49%239.46M | 9.59%1.01B | -11.33%677.37M | -20.16%418.24M | -31.17%179.38M | 16.66%921.58M |
Earning per share | ||||||||||
Basic earning per share | 0.69%0.4059 | -45.91%0.9207 | 1.01%1.1539 | 20.24%0.8489 | 32.64%0.4031 | 9.01%1.7022 | -11.74%1.1424 | -20.46%0.706 | -31.18%0.3039 | 13.13%1.5615 |
Diluted earning per share | 1.05%0.4059 | -45.74%0.9206 | 1.13%1.153 | 20.34%0.8477 | 32.36%0.4017 | 9.05%1.6968 | -11.62%1.1401 | -20.36%0.7044 | -31.02%0.3035 | 12.91%1.556 |
Other composite income | -289.75%-6.19M | 104.25%83.04K | 104.52%104.83K | 97.65%-62.53K | 25.31%3.26M | -1,543.16%-1.95M | -2,456.73%-2.32M | -1,119.37%-2.66M | 482.79%2.6M | |
Other composite income of parent company owners | ---- | -289.75%-6.19M | 104.25%83.04K | 104.52%104.83K | 97.65%-62.53K | 25.31%3.26M | -1,543.16%-1.95M | -2,456.73%-2.32M | -1,119.37%-2.66M | 482.79%2.6M |
Total composite income | 1.33%246.31M | -45.46%554.22M | 2.83%691.89M | 23.01%508.06M | 40.99%243.08M | 10.48%1.02B | -11.74%672.84M | -20.97%413.01M | -33.74%172.41M | 16.66%919.81M |
Total composite income of parent company owners | 1.05%241.92M | -46.39%543.25M | 1.57%686M | 21.34%504.68M | 35.47%239.4M | 9.64%1.01B | -11.60%675.41M | -20.62%415.93M | -32.26%176.72M | 17.09%924.19M |
Total composite income of minority owners | 19.26%4.39M | 267.90%10.97M | 328.53%5.88M | 215.65%3.38M | 185.54%3.68M | 168.13%2.98M | -52.26%-2.57M | -116.28%-2.92M | -546.25%-4.31M | -451.12%-4.38M |
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.
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