(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 | 17.28%690.5M | 26.09%2.68B | 28.56%2.05B | 26.75%1.33B | 8.38%588.77M | -10.26%2.13B | -14.32%1.59B | -12.71%1.05B | 6.46%543.26M | 40.34%2.37B |
Operating revenue | 17.28%690.5M | 26.09%2.68B | 28.56%2.05B | 26.75%1.33B | 8.38%588.77M | -10.26%2.13B | -14.32%1.59B | -12.71%1.05B | 6.46%543.26M | 40.34%2.37B |
Other operating revenue | ---- | -48.05%25.76M | ---- | 9.83%13.75M | ---- | 100.81%49.59M | ---- | -9.03%12.52M | ---- | 2.09%24.69M |
Total operating cost | 18.07%540.61M | 18.81%2.05B | 20.37%1.54B | 19.11%1.01B | 4.93%457.89M | -6.40%1.72B | -9.11%1.28B | -6.65%843.92M | 12.72%436.36M | 38.72%1.84B |
Operating cost | 19.47%477.54M | 20.61%1.79B | 23.27%1.37B | 21.31%891.88M | 5.13%399.72M | -7.46%1.48B | -9.77%1.11B | -7.89%735.2M | 11.96%380.22M | 41.23%1.6B |
Operating tax surcharges | 21.41%7.19M | 18.48%23.9M | 6.77%17.73M | 0.65%11.68M | 8.99%5.92M | 20.69%20.17M | 37.45%16.61M | 44.97%11.61M | 60.73%5.43M | 34.74%16.71M |
Operating expense | -11.34%8.63M | 1.05%41.56M | -7.94%28.62M | -2.98%19.23M | 26.11%9.73M | 10.52%41.13M | 16.86%31.09M | 13.54%19.83M | 0.39%7.72M | 2.18%37.22M |
Administration expense | 45.68%27.61M | 17.18%99.88M | 10.96%64.03M | 27.70%42.34M | 2.95%18.95M | -10.59%85.24M | -10.91%57.71M | -18.03%33.16M | -12.12%18.41M | 38.76%95.33M |
Financial expense | -172.59%-3.17M | -135.01%-4.57M | -132.29%-2.64M | -132.59%-2.54M | -39.45%4.37M | 43.11%13.06M | 52.25%8.19M | 594.81%7.78M | 1,183.46%7.21M | -5.41%9.13M |
-Interest expense (Financial expense) | 4.89%9.79M | 7.02%39.25M | 16.00%28.92M | 16.50%19.36M | 9.63%9.34M | 159.08%36.67M | 165.72%24.93M | 553.38%16.61M | 843.60%8.52M | 179.12%14.15M |
-Interest Income (Financial expense) | -112.60%-12.93M | -163.46%-43.49M | -251.54%-32.05M | -294.10%-21.38M | -210.63%-6.08M | -73.67%-16.51M | -31.97%-9.12M | -54.22%-5.42M | 19.06%-1.96M | -655.74%-9.5M |
Research and development | 18.82%22.81M | 21.31%98.65M | 14.75%64.78M | 17.19%42.6M | 10.52%19.2M | 0.61%81.32M | -18.46%56.45M | -6.28%36.35M | 7.45%17.37M | 22.82%80.83M |
Credit Impairment Loss | -142.88%-280.14K | -84.23%18.07K | -5,898.45%-514.57K | 963.96%787.01K | 510.98%653.26K | -93.25%114.58K | -100.30%-8.58K | -105.56%-91.09K | -145.90%-158.95K | 201.62%1.7M |
Asset Impairment Loss | -3.75%-2.44M | 18.45%-13.57M | -199.08%-1.8M | -2,745.16%-2.07M | -643.92%-2.35M | 42.10%-16.64M | 91.14%-600.83K | 127.93%78.44K | ---315.56K | 21.32%-28.74M |
Other net revenue | 35.65%14.88M | -62.01%56.86M | -64.85%46.09M | -62.22%30.53M | -36.99%10.97M | 80.85%149.69M | 112.49%131.13M | 132.47%80.83M | 75.86%17.41M | 35.54%82.77M |
Fair value change income | 3,207.11%387.81K | -125.98%-3.02M | -98.92%111.55K | -99.73%23.77K | -99.59%11.73K | -53.21%11.64M | --10.37M | --8.88M | --2.84M | 37.18%24.87M |
Invest income | -85.45%763.49K | -32.84%11.28M | -25.56%11.17M | 4.39%7.73M | 15.82%5.25M | -32.30%16.8M | -20.56%15M | 8.92%7.41M | 147.37%4.53M | -29.85%24.81M |
-Including: Investment income associates | 45.99%817.62K | 45.62%5.1M | 125.31%5M | 1,363.41%1.51M | 278.40%560.06K | -26.02%3.51M | -59.89%2.22M | -105.67%-119.5K | -31.21%148.01K | 3.65%4.74M |
Asset deal income | 18,317.32%3.38M | -101.01%-921.12K | -99.76%132.38K | -99.65%121.41K | 571.35%18.34K | 8,169,262.35%91.62M | 99,340.44%54.25M | 1,012,514.08%34.58M | -108.47%-3.89K | -99.85%1.12K |
Other revenue | 76.85%13.07M | 36.63%63.08M | -29.03%36.99M | -20.10%23.94M | -29.73%7.39M | -23.22%46.17M | 11.64%52.11M | 12.61%29.97M | 36.97%10.52M | 33.64%60.13M |
Operating profit | 16.16%164.77M | 24.97%690.36M | 24.59%553.96M | 24.14%356.87M | 14.11%141.85M | -9.57%552.4M | -13.36%444.62M | -14.00%287.46M | -6.58%124.31M | 44.73%610.83M |
Add:Non operating Income | 43.32%107.57K | 618.47%2.29M | -96.61%816.88K | -97.86%298.8K | 164.67%75.05K | -37.17%319.28K | 7,693.94%24.1M | 8,184.99%13.99M | -63.00%28.36K | 34.87%508.19K |
Less:Non operating expense | -50.49%2.81K | 699.19%6.56M | -29.64%258.22K | -90.22%10.39K | -93.86%5.68K | 102.65%820.94K | 8.05%367.01K | -55.38%106.26K | -41.92%92.58K | -64.45%405.1K |
Total profit | 16.17%164.87M | 24.32%686.09M | 18.40%554.52M | 18.52%357.15M | 14.22%141.92M | -9.66%551.9M | -8.73%468.34M | -9.83%301.35M | -6.57%124.25M | 45.02%610.93M |
Less:Income tax cost | 17.52%21.8M | 38.82%94.61M | 31.68%74.03M | 45.07%48.29M | 6.12%18.55M | -18.88%68.15M | -24.23%56.22M | -28.56%33.29M | -7.23%17.48M | 35.04%84.02M |
Net profit | 15.97%143.07M | 22.27%591.49M | 16.59%480.49M | 15.22%308.87M | 15.55%123.37M | -8.19%483.75M | -6.11%412.12M | -6.79%268.06M | -6.46%106.77M | 46.75%526.91M |
Net profit from continuing operation | 15.97%143.07M | 22.27%591.49M | 16.59%480.49M | 15.22%308.87M | 15.55%123.37M | -8.19%483.75M | -6.11%412.12M | -6.79%268.06M | -6.46%106.77M | 46.75%526.91M |
Less:Minority Profit | 124.62%1.56M | -94.94%1.47M | -92.71%1.97M | -93.55%1.33M | -28.48%694.57K | 325.31%29.02M | 194.18%26.97M | 188.35%20.57M | -67.73%971.18K | 3.02%6.82M |
Net profit of parent company owners | 15.36%141.51M | 29.75%590.02M | 24.24%478.52M | 24.26%307.54M | 15.95%122.67M | -12.57%454.72M | -10.38%385.16M | -11.76%247.49M | -4.80%105.79M | 47.57%520.09M |
Earning per share | ||||||||||
Basic earning per share | 13.79%0.33 | 29.91%1.39 | 24.18%1.13 | 24.14%0.72 | 16.00%0.29 | -13.01%1.07 | -9.90%0.91 | -12.12%0.58 | -32.43%0.25 | 6.03%1.23 |
Diluted earning per share | 13.79%0.33 | 28.97%1.38 | 24.18%1.13 | 24.14%0.72 | 16.00%0.29 | -13.01%1.07 | -9.90%0.91 | -12.12%0.58 | -32.43%0.25 | 6.03%1.23 |
Other composite income | -2,015.30%-383.75K | 260.17%2.26M | 120.96%289.91K | 289.04%1.54M | -97.17%20.04K | 108.88%627.79K | 54.59%-1.38M | 67.56%-812.4K | 238.88%708.77K | -1.71%-7.07M |
Other composite income of parent company owners | -2,015.30%-383.75K | 260.17%2.26M | 120.96%289.91K | 289.04%1.54M | -97.17%20.04K | 108.88%627.79K | 54.59%-1.38M | 67.56%-812.4K | 238.88%708.77K | -1.71%-7.07M |
Total composite income | 15.64%142.69M | 22.58%593.75M | 17.05%480.78M | 16.15%310.4M | 14.81%123.39M | -6.82%484.37M | -5.77%410.74M | -6.26%267.25M | -5.41%107.47M | 47.64%519.84M |
Total composite income of parent company owners | 15.03%141.13M | 30.07%592.28M | 24.76%478.81M | 25.30%309.08M | 15.20%122.69M | -11.24%455.35M | -10.07%383.77M | -11.25%246.68M | -3.72%106.5M | 48.50%513.02M |
Total composite income of minority owners | 124.62%1.56M | -94.94%1.47M | -92.71%1.97M | -93.55%1.33M | -28.48%694.57K | 325.31%29.02M | 194.18%26.97M | 188.35%20.57M | -67.73%971.18K | 3.02%6.82M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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