(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 | 17.55%1.27B | 22.58%3.54B | 25.67%2.8B | 28.20%1.68B | 33.13%1.08B | 6.06%2.88B | 13.02%2.22B | 8.57%1.31B | 30.16%810.42M | 18.09%2.72B |
Operating revenue | 17.55%1.27B | 22.58%3.54B | 25.67%2.8B | 28.20%1.68B | 33.13%1.08B | 6.06%2.88B | 13.02%2.22B | 8.57%1.31B | 30.16%810.42M | 18.09%2.72B |
Other operating revenue | ---- | 405.96%303.69K | ---- | 7,484.72%2.82M | ---- | 32.59%60.02K | ---- | 10.77%37.23K | ---- | 79.93%45.27K |
Total operating cost | 18.55%837.21M | 23.61%2.47B | 22.36%1.89B | 22.94%1.21B | 27.81%706.21M | 2.10%2B | 10.02%1.55B | 5.80%986.96M | 26.06%552.55M | 14.79%1.96B |
Operating cost | 16.03%304.01M | 16.01%756.41M | 16.79%654.27M | 19.72%384.47M | 31.90%262.02M | 2.82%652.02M | 15.37%560.23M | 12.17%321.13M | 36.12%198.65M | 5.42%634.16M |
Operating tax surcharges | 10.80%9.05M | 28.53%32.64M | 35.88%25.43M | 39.75%17.37M | 6.01%8.17M | 5.98%25.39M | 19.11%18.72M | 18.76%12.43M | 41.93%7.71M | 71.36%23.96M |
Operating expense | 16.79%418.92M | 26.55%1.31B | 21.25%957.29M | 22.20%651.45M | 27.97%358.69M | -0.45%1.04B | 5.53%789.52M | 1.70%533.08M | 22.23%280.3M | 17.58%1.04B |
Administration expense | 46.88%77.37M | 41.83%277.46M | 57.44%186.54M | 52.03%122.69M | 20.68%52.67M | 25.19%195.63M | 18.14%118.48M | 20.84%80.7M | 18.48%43.65M | 17.82%156.27M |
Financial expense | -51.73%-12.46M | -255.58%-27.67M | -120.23%-24.5M | -127.46%-15.43M | -166.86%-8.21M | -135.69%-7.78M | -6,638.49%-11.13M | -203.39%-6.78M | -187.92%-3.08M | 124.82%21.81M |
-Interest expense (Financial expense) | 21.70%4.34M | 4.37%21.15M | -30.03%10.19M | -34.12%7.49M | -40.32%3.56M | -49.00%20.26M | -5.15%14.56M | -4.94%11.37M | -17.02%5.97M | 148.34%39.73M |
-Interest Income (Financial expense) | -43.75%-16.51M | -68.32%-48.76M | -28.87%-34.02M | -21.21%-21.82M | -19.34%-11.48M | -59.63%-28.97M | -70.30%-26.4M | -226.27%-18M | -157.49%-9.62M | -165.22%-18.15M |
Research and development | 22.65%40.33M | 23.89%124.11M | 32.08%93.32M | 13.73%52.77M | 29.84%32.88M | 20.14%100.18M | 26.68%70.66M | 20.47%46.4M | 46.52%25.32M | 28.68%83.39M |
Credit Impairment Loss | --3.09M | -485.08%-8.74M | -198.84%-3.51M | -170.41%-2.5M | ---- | 620.93%2.27M | 435.05%3.55M | 435.05%3.55M | ---- | 105.99%314.86K |
Asset Impairment Loss | 80.50%-3.94M | 38.96%-60.71M | 8.37%-55.63M | -25.57%-23.61M | -72.96%-20.21M | -26.39%-99.45M | 5.35%-60.71M | -75.52%-18.81M | -69.56%-11.69M | -62.38%-78.68M |
Other net revenue | 409.06%13.68M | 103.11%861.25K | -153.48%-18.18M | -20.36%16.8M | -252.92%-4.43M | -28.32%-27.72M | 73.00%-7.17M | 68.49%21.09M | 471.82%2.9M | -62.45%-21.6M |
Fair value change income | -480.66%-1.63M | -57.74%2.09M | 157.39%1.41M | -8.36%1.24M | --428.88K | 44.53%4.95M | --548.11K | --1.35M | ---- | 705.21%3.42M |
Invest income | -31.01%6.31M | -49.99%19.7M | -44.95%17.05M | -10.71%19.45M | -3.35%9.14M | 1.48%39.39M | -1.71%30.97M | 7.79%21.79M | 71.19%9.46M | 58.42%38.82M |
Asset deal income | ---- | 213.34%5.84M | -92.42%140.31K | -92.42%140.31K | ---- | 834.09%1.86M | --1.85M | --1.85M | ---- | -9,200.48%-253.78K |
Other revenue | 58.62%9.86M | 83.54%42.68M | 34.58%22.36M | 94.50%22.08M | 21.30%6.21M | 57.31%23.25M | 133.44%16.61M | 178.00%11.35M | 771.22%5.12M | -4.61%14.78M |
Operating profit | 20.77%444.71M | 24.22%1.06B | 31.93%885.42M | 40.20%487.01M | 41.21%368.23M | 15.93%855.31M | 25.13%671.13M | 20.09%347.38M | 42.08%260.77M | 26.76%737.75M |
Add:Non operating Income | 89.48%841.15K | 15.96%3.5M | 317.24%2.97M | 908.97%1.74M | 1,466.80%443.92K | 467.30%3.02M | -50.14%712.35K | -91.98%172.82K | -78.53%28.33K | -88.89%531.94K |
Less:Non operating expense | 193.89%1.32M | 170.20%7.25M | 44.19%3.47M | -12.26%1.05M | -55.99%450.21K | -52.23%2.68M | -30.41%2.41M | -13.55%1.19M | 689.87%1.02M | 238.98%5.61M |
Total profit | 20.64%444.23M | 23.74%1.06B | 32.19%884.92M | 40.81%487.7M | 41.75%368.23M | 16.78%855.64M | 25.29%669.44M | 19.42%346.36M | 41.53%259.77M | 25.22%732.67M |
Less:Income tax cost | 21.65%82.2M | 15.59%148.01M | 32.32%126.96M | 39.62%71.95M | 43.51%67.57M | 18.42%128.04M | 27.50%95.95M | 15.36%51.53M | 42.64%47.08M | 25.26%108.13M |
Net profit | 20.41%362.03M | 25.17%910.75M | 32.17%757.96M | 41.02%415.75M | 41.36%300.66M | 16.50%727.6M | 24.93%573.49M | 20.15%294.82M | 41.29%212.69M | 25.21%624.54M |
Net profit from continuing operation | 20.41%362.03M | 25.17%910.75M | 32.17%757.96M | 41.02%415.75M | 41.36%300.66M | 16.50%727.6M | 24.93%573.49M | 20.15%294.82M | 41.29%212.69M | 25.21%624.54M |
Less:Minority Profit | -879.73%-45.67K | -426.55%-4.52K | -22,786.71%-38.53K | -17,412.91%-29.39K | ---4.66K | 352.08%1.39K | 69.85%-168.35 | -2,882.92%-167.81 | ---- | 97.26%-549.55 |
Net profit of parent company owners | 20.43%362.08M | 25.17%910.75M | 32.17%758M | 41.03%415.78M | 41.36%300.67M | 16.50%727.6M | 24.93%573.49M | 20.15%294.82M | 41.29%212.69M | 25.20%624.54M |
Earning per share | ||||||||||
Basic earning per share | 18.87%0.63 | 25.00%1.6 | 31.68%1.33 | 40.38%0.73 | 39.47%0.53 | 11.30%1.28 | 18.82%1.01 | 13.04%0.52 | 31.03%0.38 | 21.05%1.15 |
Diluted earning per share | 18.87%0.63 | 25.00%1.6 | 31.68%1.33 | 40.38%0.73 | 39.47%0.53 | 11.30%1.28 | 20.24%1.01 | 13.04%0.52 | 35.71%0.38 | 22.34%1.15 |
Other composite income | 1.41M | -37.76%26.61M | 27.66M | 32.11M | 682.73%42.76M | 182.60%5.46M | ||||
Other composite income of parent company owners | --1.41M | -35.96%27.07M | --27.66M | --32.11M | ---- | 681.88%42.28M | ---- | ---- | ---- | 182.58%5.41M |
Other composite income of minority owners | --1.97K | -196.00%-461.6K | ---- | ---- | ---- | 765.39%480.84K | ---- | ---- | ---- | 184.87%55.56K |
Total composite income | 20.88%363.44M | 21.68%937.36M | 36.99%785.62M | 51.91%447.86M | 41.36%300.66M | 22.28%770.36M | 24.93%573.49M | 20.15%294.82M | 41.29%212.69M | 28.00%630M |
Total composite income of parent company owners | 20.89%363.48M | 21.82%937.83M | 36.99%785.65M | 51.92%447.89M | 41.36%300.67M | 22.21%769.87M | 24.93%573.49M | 20.15%294.82M | 41.29%212.69M | 27.97%629.95M |
Total composite income of minority owners | -837.46%-43.7K | -196.66%-466.13K | -22,786.71%-38.53K | -17,412.91%-29.39K | ---4.66K | 776.55%482.23K | 69.85%-168.35 | -2,882.92%-167.81 | ---- | 164.33%55.01K |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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