(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 | 34.60%404.75M | 10.30%1.46B | 9.13%1.07B | 5.79%659.29M | 0.75%300.7M | -1.38%1.32B | 0.45%983.52M | -0.22%623.2M | -0.53%298.45M | 8.42%1.34B |
Operating revenue | 34.60%404.75M | 10.30%1.46B | 9.13%1.07B | 5.79%659.29M | 0.75%300.7M | -1.38%1.32B | 0.45%983.52M | -0.22%623.2M | -0.53%298.45M | 8.42%1.34B |
Other operating revenue | ---- | 8.34%35.03M | ---- | 13.21%15.37M | ---- | 17.82%32.34M | ---- | 90.34%13.57M | ---- | 64.17%27.45M |
Total operating cost | 25.54%290.24M | 13.23%1.05B | 11.56%757.17M | 11.68%487.59M | 9.09%231.2M | 3.26%925.84M | 4.15%678.73M | 2.67%436.6M | 5.41%211.94M | 8.83%896.59M |
Operating cost | 22.20%225.65M | 15.05%832.61M | 14.92%607.56M | 14.15%389.23M | 11.10%184.66M | 4.56%723.71M | 4.33%528.69M | 3.93%340.99M | 6.25%166.21M | 7.07%692.12M |
Operating tax surcharges | 30.55%4.88M | 13.94%15.71M | 15.36%11.26M | 14.07%7.16M | 20.16%3.73M | 2.67%13.79M | 2.86%9.76M | -0.37%6.28M | 0.41%3.11M | 11.30%13.43M |
Operating expense | -4.12%9.88M | 4.54%43.95M | 0.82%32.03M | 1.10%20.89M | 1.78%10.3M | -5.91%42.04M | -1.87%31.77M | -2.79%20.66M | -4.24%10.12M | 11.46%44.68M |
Administration expense | 25.38%32.07M | 14.14%126.69M | 10.33%88.43M | 15.32%57.33M | 7.29%25.58M | -1.57%110.99M | 3.67%80.15M | -3.46%49.71M | 1.22%23.84M | 22.90%112.76M |
Financial expense | 731.26%10.69M | -44.44%5.71M | -103.81%-317.56K | -111.99%-677.81K | -60.99%1.29M | -53.67%10.28M | -55.33%8.33M | -60.88%5.65M | -55.41%3.3M | -33.82%22.18M |
-Interest expense (Financial expense) | 104.27%13.72M | -10.49%25.83M | -14.15%13.52M | -12.23%9.38M | -9.92%6.71M | -19.59%28.86M | -28.89%15.75M | -32.11%10.69M | -22.17%7.45M | -10.69%35.89M |
-Interest Income (Financial expense) | 37.80%-3.65M | -7.60%-21.9M | -59.76%-21.12M | -51.07%-14.91M | -28.92%-5.87M | -32.20%-20.35M | -22.66%-13.22M | -60.42%-9.87M | -76.22%-4.55M | -11.85%-15.4M |
Research and development | 25.41%7.08M | -5.56%23.63M | -9.06%18.2M | 2.60%13.66M | 5.27%5.64M | 119.34%25.02M | 182.68%20.02M | 264.57%13.31M | --5.36M | --11.41M |
Credit Impairment Loss | -71.72%-25.78M | -426.10%-11.26M | -2,984.97%-13M | -73.14%-16.3M | -223.58%-15.01M | 131.35%3.45M | 97.49%-421.33K | 55.79%-9.42M | -60.07%-4.64M | -971.02%-11.01M |
Asset Impairment Loss | ---339.5K | ---5.44M | ---148.84K | ---148.84K | ---- | ---- | ---- | ---- | ---- | -13.65%-2.1M |
Other net revenue | -3.89%-12.62M | -40.60%10.24M | -106.36%-630.13K | -193.95%-9.24M | -804.14%-12.15M | 670.62%17.23M | 213.15%9.91M | 80.91%-3.14M | -22.32%-1.34M | -132.22%-3.02M |
Invest income | 569.68%306.81K | 68.34%1.09M | 96.47%1.04M | 133.55%824.17K | 79.02%-65.32K | 478.21%646.03K | 182.06%530.28K | 46.13%352.88K | ---311.35K | -62.76%111.73K |
-Including: Investment income associates | 569.68%306.81K | 180.18%1.04M | 140.24%561.84K | 891.20%524.17K | 79.02%-65.32K | 390.46%372.58K | 15,632.63%233.87K | 3,457.45%52.88K | ---311.35K | ---128.27K |
Asset deal income | 345.93%398.49K | 176.07%348.87K | 191.93%378.5K | 56.61%-181.8K | -1,575.09%-162.04K | -101.74%-458.61K | -351.83%-411.71K | -318.36%-419.02K | 287.74%10.98K | -188.29%-227.32K |
Other revenue | 314.07%12.79M | 87.63%25.5M | 8.60%11.1M | 3.60%6.57M | -14.10%3.09M | 33.19%13.59M | 33.02%10.22M | 44.13%6.34M | 99.16%3.6M | -15.14%10.2M |
Operating profit | 77.66%101.89M | 1.58%417.53M | 0.27%315.54M | -11.44%162.46M | -32.66%57.35M | -6.27%411.03M | -1.24%314.71M | 0.32%183.46M | -13.00%85.17M | 4.48%438.51M |
Add:Non operating Income | 82.98%623.13K | -6.21%4.72M | -37.93%2.13M | 33.92%2.74M | -80.17%340.55K | 16.52%5.03M | -5.10%3.43M | 124.45%2.04M | 83.99%1.72M | 18.44%4.32M |
Less:Non operating expense | -96.47%35.35K | -36.34%2.29M | -24.79%1.89M | 867.78%1.13M | --1M | -4.73%3.6M | 88.51%2.51M | 37.61%116.49K | ---- | -29.65%3.77M |
Total profit | 80.76%102.47M | 1.82%419.96M | 0.05%315.79M | -11.50%164.07M | -34.75%56.69M | -6.06%412.46M | -1.65%315.64M | 0.92%185.38M | -12.09%86.89M | 5.04%439.05M |
Less:Income tax cost | 198.60%23.24M | -5.76%77.32M | -4.02%59.76M | -3.87%31.14M | -47.69%7.78M | 14.01%82.04M | 23.21%62.26M | 43.91%32.4M | -16.09%14.88M | 23.22%71.96M |
Net profit | 62.01%79.24M | 3.70%342.64M | 1.05%256.04M | -13.11%132.93M | -32.08%48.91M | -9.99%330.42M | -6.30%253.38M | -5.09%152.98M | -11.21%72.01M | 2.09%367.09M |
Net profit from continuing operation | 62.01%79.24M | 3.70%342.64M | 1.05%256.04M | -13.11%132.93M | -32.08%48.91M | -9.99%330.42M | -6.30%253.38M | -5.09%152.98M | -11.21%72.01M | 2.09%367.09M |
Less:Minority Profit | 45.30%28.71M | 7.88%99.09M | -2.10%71.9M | -7.23%42.54M | -11.79%19.76M | -2.01%91.86M | 2.55%73.45M | -10.38%45.85M | -9.37%22.4M | 2.30%93.74M |
Net profit of parent company owners | 73.33%50.53M | 2.09%243.55M | 2.34%184.13M | -15.63%90.39M | -41.24%29.15M | -12.73%238.56M | -9.49%179.93M | -2.63%107.13M | -12.02%49.61M | 2.02%273.35M |
Earning per share | ||||||||||
Basic earning per share | 73.31%0.0818 | 2.10%0.3944 | 3.45%0.3 | -11.76%0.15 | -41.00%0.0472 | -14.16%0.3863 | -12.12%0.29 | -10.53%0.17 | -20.00%0.08 | -6.25%0.45 |
Diluted earning per share | 73.31%0.0818 | 2.10%0.3944 | 3.45%0.3 | -11.76%0.15 | -41.00%0.0472 | -14.16%0.3863 | -12.12%0.29 | -10.53%0.17 | -20.00%0.08 | -6.25%0.45 |
Other composite income | 68.31%53.84K | -40.13%183.78K | -87.41%30.34K | -163.80%-49.05K | -78.16%31.99K | 11.56%306.96K | 37.53%240.93K | 1,356.14%76.89K | 44.27%146.48K | 95.20%275.14K |
Other composite income of parent company owners | 68.31%53.84K | -40.13%183.78K | -87.41%30.34K | -163.80%-49.05K | -78.16%31.99K | 11.56%306.96K | 37.53%240.93K | 1,356.14%76.89K | 44.27%146.48K | 95.20%275.14K |
Total composite income | 62.01%79.29M | 3.66%342.83M | 0.97%256.07M | -13.19%132.88M | -32.17%48.94M | -9.97%330.73M | -6.27%253.62M | -5.04%153.06M | -11.14%72.15M | 2.13%367.37M |
Total composite income of parent company owners | 73.33%50.58M | 2.04%243.74M | 2.22%184.16M | -15.73%90.34M | -41.35%29.18M | -12.70%238.87M | -9.45%180.17M | -2.56%107.21M | -11.91%49.75M | 2.07%273.63M |
Total composite income of minority owners | 45.30%28.71M | 7.88%99.09M | -2.10%71.9M | -7.23%42.54M | -11.79%19.76M | -2.01%91.86M | 2.55%73.45M | -10.38%45.85M | -9.37%22.4M | 2.30%93.74M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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