(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 | 9.11%1.68B | 0.60%7.09B | -0.47%5.17B | 4.52%3.34B | 1.59%1.54B | 23.84%7.05B | 33.49%5.2B | 36.85%3.2B | 41.25%1.51B | 75.87%5.69B |
Operating revenue | 9.11%1.68B | 0.60%7.09B | -0.47%5.17B | 4.52%3.34B | 1.59%1.54B | 23.84%7.05B | 33.49%5.2B | 36.85%3.2B | 41.25%1.51B | 75.87%5.69B |
Other operating revenue | ---- | -26.13%370.56M | ---- | -0.66%181.53M | ---- | 2.29%501.63M | ---- | 36.84%182.74M | ---- | 48.66%490.39M |
Total operating cost | 3.75%1.53B | -3.09%6.61B | -2.22%4.88B | 3.03%3.18B | 1.05%1.48B | 24.03%6.82B | 33.34%4.99B | 37.06%3.09B | 43.82%1.46B | 71.53%5.5B |
Operating cost | 5.03%1.44B | -3.69%6.14B | -2.80%4.54B | 2.45%2.96B | 0.49%1.37B | 25.02%6.38B | 34.89%4.67B | 39.12%2.89B | 46.60%1.37B | 76.34%5.1B |
Operating tax surcharges | -16.09%10.29M | 22.64%46.2M | 34.45%35.55M | 57.31%23.56M | 57.94%12.26M | 27.65%37.68M | 26.57%26.45M | 3.23%14.98M | 1.74%7.76M | 29.17%29.52M |
Operating expense | 1.48%7.17M | 33.69%42.26M | 26.21%25.15M | 26.87%15.93M | 5.73%7.06M | 11.33%31.61M | -8.29%19.93M | -13.46%12.56M | -34.92%6.68M | 6.50%28.4M |
Administration expense | 8.33%57.76M | 16.54%257.98M | 14.06%172.44M | 19.62%112.46M | 19.41%53.32M | 6.66%221.38M | 11.43%151.19M | 15.45%94.01M | 14.76%44.65M | 27.69%207.55M |
Financial expense | -70.69%6.83M | -27.55%72.38M | -12.58%63.83M | -5.42%42.4M | -12.39%23.31M | 7.08%99.9M | 16.01%73.01M | 11.76%44.83M | 35.76%26.61M | 21.83%93.3M |
-Interest expense (Financial expense) | -45.85%12.02M | -19.83%88.96M | -12.58%71.59M | -1.96%50.84M | -15.18%22.2M | 28.74%110.96M | 37.62%81.88M | 28.73%51.85M | 25.59%26.17M | 19.42%86.18M |
-Interest Income (Financial expense) | -92.45%-4.65M | -106.63%-18.73M | -10.60%-11.18M | 24.49%-5.69M | 28.58%-2.42M | 3.66%-9.07M | -5.68%-10.11M | -3.22%-7.53M | -0.68%-3.39M | -111.42%-9.41M |
Research and development | 4.26%10.11M | -7.62%45.73M | -13.55%38.11M | -21.23%20.63M | -14.24%9.7M | 35.00%49.51M | 26.17%44.08M | 23.75%26.19M | 24.48%11.31M | 60.48%36.67M |
Credit Impairment Loss | 609.97%1.71M | 68.30%-3.64M | 139.30%1.03M | 63.75%-996.71K | -175.12%-335.55K | -878.22%-11.48M | -218.67%-2.63M | -376.99%-2.75M | 353.60%446.69K | 14.99%-1.17M |
Asset Impairment Loss | 65.02%-232.58K | -375.46%-112.13M | 38.37%-932.24K | 74.99%-378.7K | 3.93%-664.95K | -93.59%-23.58M | 40.01%-1.51M | -69.16%-1.51M | -8.05%-692.15K | 49.10%-12.18M |
Other net revenue | 26.10%5.32M | -1,148.53%-91.58M | -30.51%17.43M | -50.97%7.83M | -18.35%4.22M | -148.08%-7.34M | 34.49%25.07M | 46.20%15.98M | -18.32%5.17M | 534.21%15.26M |
Fair value change income | -137.17%-408.14K | 400.64%3.3M | --1.1M | --1.1M | --1.1M | ---1.1M | ---- | ---- | ---- | ---- |
Invest income | -18,021.73%-3.94M | -16.98%5.17M | -52.99%5.07M | -77.90%1.55M | -102.05%-21.73K | 24.33%6.23M | 348.87%10.79M | 1,444.22%7.02M | 10,005.93%1.06M | 1,109.08%5.01M |
-Including: Investment income associates | ---776.53K | -8.68%4.66M | -50.57%4.28M | -85.31%761.28K | ---- | 143.10%5.11M | 334.48%8.67M | 12,661.46%5.18M | -261.94%-38.71K | -31.80%2.1M |
Asset deal income | -105.65%-25.72K | 219.22%554.38K | -49.84%440.34K | -16.97%379.68K | 59.86%455.51K | -177.10%-465.02K | 155.90%877.94K | 1,260.72%457.28K | 5,656.45%284.95K | 415.42%603.11K |
Other revenue | 122.65%8.22M | -34.26%15.16M | -38.95%10.71M | -51.58%6.18M | -9.36%3.69M | 0.25%23.06M | 8.29%17.55M | 12.78%12.77M | -43.08%4.07M | 8.13%23M |
Operating profit | 136.29%148.29M | 73.88%397.83M | 33.72%311.79M | 33.36%172.32M | 13.94%62.76M | 6.78%228.8M | 36.74%233.17M | 33.18%129.22M | -8.40%55.08M | 597.28%214.28M |
Add:Non operating Income | 34.52%711.62K | -59.62%1.92M | -77.73%908.67K | -63.13%586.79K | -55.54%529K | 135.05%4.76M | 428.23%4.08M | 239.03%1.59M | 446.67%1.19M | -9.88%2.02M |
Less:Non operating expense | 395.95%2.63M | 983.89%14.71M | 47.51%2.11M | 35.38%960.48K | 446.81%529.45K | -47.70%1.36M | -23.56%1.43M | -55.21%709.49K | 342.32%96.83K | -87.31%2.6M |
Total profit | 133.24%146.37M | 65.82%385.04M | 31.71%310.59M | 32.16%171.95M | 11.72%62.76M | 8.65%232.2M | 39.19%235.82M | 35.65%130.1M | -6.89%56.17M | 1,605.39%213.71M |
Less:Income tax cost | 99.17%19.94M | 185.24%49.84M | 42.93%36.18M | 58.23%16.94M | 159.06%10.01M | -59.53%17.47M | -33.94%25.32M | -62.59%10.71M | -77.04%3.86M | 615.52%43.18M |
Net profit | 139.71%126.43M | 56.11%335.2M | 30.36%274.4M | 29.83%155M | 0.83%52.75M | 25.92%214.73M | 60.57%210.5M | 77.43%119.39M | 20.27%52.31M | 2,524.85%170.53M |
Net profit from continuing operation | 139.71%126.43M | 56.11%335.2M | 30.36%274.4M | 29.83%155M | 0.83%52.75M | 25.92%214.73M | 60.57%210.5M | 77.43%119.39M | 20.27%52.31M | 2,524.85%170.53M |
Less:Minority Profit | 869.28%4.76M | -61.47%2.16M | -133.31%-1.04M | -288.79%-3M | -146.82%-619.41K | 3,947.50%5.6M | 1,065.77%3.13M | 110,631.54%1.59M | 77.57%1.32M | 101.68%138.3K |
Net profit of parent company owners | 128.00%121.67M | 59.25%333.04M | 32.83%275.45M | 34.13%158M | 4.67%53.36M | 22.74%209.13M | 57.79%207.37M | 75.07%117.8M | 19.27%50.99M | 1,058.51%170.39M |
Earning per share | ||||||||||
Basic earning per share | 140.00%0.12 | 61.90%0.34 | 33.33%0.28 | 33.33%0.16 | -4.21%0.05 | 16.67%0.21 | 50.97%0.21 | 65.75%0.12 | 7.63%0.0522 | 916.95%0.18 |
Diluted earning per share | 140.00%0.12 | 61.90%0.34 | 33.33%0.28 | 33.33%0.16 | -4.21%0.05 | 16.67%0.21 | 50.97%0.21 | 65.75%0.12 | 7.63%0.0522 | 916.95%0.18 |
Other composite income | 112.56%753.89K | -65.99%6.03M | -56.45%11.39M | -30.08%8.35M | -2,237.14%-6M | 480.41%17.74M | 2,224.08%26.16M | 1,431.25%11.95M | -69.71%280.76K | 52.08%-4.66M |
Other composite income of parent company owners | 112.56%753.89K | -65.99%6.03M | -56.45%11.39M | -30.08%8.35M | -2,237.14%-6M | 480.41%17.74M | 2,224.08%26.16M | 1,431.25%11.95M | -69.71%280.76K | 52.08%-4.66M |
Total composite income | 172.09%127.19M | 46.79%341.23M | 20.76%285.8M | 24.38%163.36M | -11.11%46.75M | 40.15%232.46M | 78.99%236.66M | 92.95%131.34M | 18.39%52.59M | 5,230.89%165.87M |
Total composite income of parent company owners | 158.47%122.42M | 49.46%339.08M | 22.83%286.84M | 28.21%166.36M | -7.61%47.36M | 36.89%226.87M | 76.19%233.53M | 90.61%129.75M | 17.38%51.27M | 3,229.02%165.73M |
Total composite income of minority owners | 869.28%4.76M | -61.47%2.16M | -133.31%-1.04M | -288.79%-3M | -146.82%-619.41K | 3,947.50%5.6M | 1,065.77%3.13M | 110,631.54%1.59M | 77.57%1.32M | 101.68%138.3K |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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