(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 | 18.20%5.94B | 19.95%24.25B | 24.66%19.17B | 25.47%12.83B | 25.23%5.03B | 12.10%20.22B | 10.49%15.38B | 6.47%10.22B | -2.84%4.01B | 17.19%18.03B |
Operating revenue | 18.20%5.94B | 19.95%24.25B | 24.66%19.17B | 25.47%12.83B | 25.23%5.03B | 12.10%20.22B | 10.49%15.38B | 6.47%10.22B | -2.84%4.01B | 17.19%18.03B |
Other operating revenue | ---- | 26.99%225.53M | ---- | 9.28%94M | ---- | -74.68%177.59M | ---- | -83.67%86.01M | ---- | -43.16%701.31M |
Total operating cost | 17.56%5.75B | 17.98%23.47B | 21.83%18.54B | 22.06%12.4B | 21.92%4.89B | 9.89%19.9B | 9.72%15.22B | 6.28%10.16B | -2.49%4.01B | 16.04%18.1B |
Operating cost | 19.96%5.14B | 19.62%20.87B | 23.51%16.59B | 23.37%11.18B | 22.35%4.29B | 9.92%17.44B | 9.87%13.43B | 10.81%9.06B | 1.23%3.51B | 23.49%15.87B |
Operating tax surcharges | -32.58%26.51M | 23.07%195.1M | 19.24%144.93M | 22.99%98.03M | 35.42%39.31M | 22.83%158.53M | 26.48%121.55M | 30.49%79.7M | 6.42%29.03M | -14.14%129.07M |
Operating expense | 5.39%417.48M | 9.98%1.57B | 14.06%1.23B | 18.08%786.49M | 18.21%396.13M | 4.71%1.43B | 1.69%1.08B | -32.37%666.07M | -28.83%335.12M | -29.87%1.36B |
Administration expense | -9.08%70.65M | 0.71%361.13M | -3.89%266M | 11.47%182.96M | 3.91%77.7M | 7.49%358.59M | 25.09%276.77M | 7.31%164.13M | 7.02%74.77M | 19.03%333.59M |
Financial expense | -7.78%-41.84M | -115.06%-118.74M | -35.69%-107.57M | -83.18%-115.01M | 6.15%-38.82M | 5.46%-55.21M | -122.99%-79.28M | -1,002.29%-62.79M | -2,687.71%-41.36M | -956.11%-58.4M |
-Interest expense (Financial expense) | 19.55%6.71M | -1.25%30.09M | -19.94%19.22M | -22.04%13.19M | -51.01%5.61M | -57.22%30.47M | -52.69%24.01M | -54.65%16.91M | -39.74%11.46M | -19.30%71.23M |
-Interest Income (Financial expense) | -22.74%-48.74M | -20.61%-191.81M | -23.17%-138.09M | -25.02%-83.24M | -15.29%-39.71M | -13.58%-159.03M | -11.06%-112.11M | -6.64%-66.58M | -4.51%-34.44M | -0.30%-140.02M |
Research and development | 3.53%132.42M | 6.52%596.92M | 7.28%414.73M | 6.88%265.18M | 17.60%127.91M | 20.28%560.38M | 28.69%386.58M | 33.31%248.11M | 28.18%108.76M | 22.40%465.89M |
Credit Impairment Loss | 111.50%1.83M | 50.37%-81.62M | -51.02%-93.46M | 18.60%-41.08M | -16.64%-15.89M | -683.68%-164.45M | -189.75%-61.89M | -233.75%-50.47M | 9.05%-13.62M | -23.01%-20.98M |
Asset Impairment Loss | 19.96%-10.21M | 2.41%-55.13M | 43.20%-19.9M | 39.02%-18.17M | -3.59%-12.76M | 1.72%-56.5M | 24.73%-35.04M | 31.21%-29.79M | 17.55%-12.32M | 26.97%-57.48M |
Other net revenue | -141.11%-9.1M | 180.86%27.19M | -730.60%-110.95M | -1,013.28%-68.97M | -137.85%-3.77M | -121.53%-33.63M | -74.36%17.59M | -114.96%-6.2M | 441.39%9.97M | 22.44%156.22M |
Fair value change income | -2,389.19%-36.21M | -68.66%7.57M | -1,042.48%-63.93M | -1,683.84%-56.43M | 203.12%1.58M | 870.20%24.14M | 123.96%6.78M | 136.61%3.56M | 91.22%-1.53M | -107.53%-3.13M |
Invest income | -57.46%4.81M | -74.44%8.44M | -69.35%6.12M | 4.07%14.38M | 49.69%11.3M | -74.40%33.02M | -75.30%19.97M | -73.70%13.82M | -75.99%7.55M | 65.07%128.96M |
-Including: Investment income associates | 6.89%6.58M | -6.39%19.13M | 103.09%15.05M | 39.83%12.54M | 176.72%6.16M | 64.54%20.44M | 135.14%7.41M | 155.90%8.97M | 131.34%2.22M | 454.87%12.42M |
Asset deal income | --36.33K | -95.16%1.34M | -85.71%1.38M | ---- | ---- | 20,819.95%27.6M | 3,976.72%9.65M | 4,099.82%8.36M | 2,876.72%3.69M | 73.41%-133.21K |
Other revenue | 155.61%30.66M | 42.95%146.61M | -24.67%58.84M | -33.10%32.33M | -54.23%11.99M | -5.90%102.56M | -7.28%78.12M | -15.59%48.33M | 99.10%26.2M | 4.68%108.99M |
Operating profit | 38.71%181.1M | 180.66%802.42M | 197.71%513.9M | 485.74%363.17M | 1,041.91%130.57M | 237.76%285.9M | 55.28%172.62M | -29.29%62M | -12.84%11.43M | 197.63%84.65M |
Add:Non operating Income | -85.07%842.85K | 58.50%14.66M | 68.32%13M | 267.72%10.7M | 426.07%5.65M | -7.71%9.25M | -4.93%7.73M | -50.35%2.91M | -73.99%1.07M | 18.34%10.02M |
Less:Non operating expense | 366.24%2.95M | -8.89%7.73M | -28.89%3.48M | 29.23%3.01M | -20.42%633.24K | 64.68%8.49M | 144.15%4.89M | 206.73%2.33M | 76.60%795.73K | -32.58%5.15M |
Total profit | 32.02%179M | 182.33%809.35M | 198.33%523.42M | 492.61%370.85M | 1,057.66%135.58M | 220.24%286.66M | 49.59%175.45M | -32.55%62.58M | -30.27%11.71M | 204.24%89.52M |
Less:Income tax cost | 171.71%20.35M | 277.90%36.15M | 148.91%4.45M | 109.14%925.01K | 548.81%7.49M | 294.78%9.57M | -130.93%-9.09M | -127.28%-10.12M | -130.76%-1.67M | 135.86%2.42M |
Net profit | 23.85%158.64M | 179.04%773.2M | 181.22%518.98M | 408.88%369.93M | 857.26%128.09M | 218.17%277.1M | 109.97%184.54M | 30.52%72.69M | 17.71%13.38M | FLtoP87.09M |
Net profit from continuing operation | 23.85%158.64M | 179.04%773.2M | 181.22%518.98M | 408.88%369.93M | 857.26%128.09M | 218.17%277.1M | 109.97%184.54M | 30.52%72.69M | 17.71%13.38M | 210.07%87.09M |
Less:Minority Profit | -44.03%3.1M | -1.21%32.16M | -9.60%20.2M | -3.61%11.87M | -32.62%5.55M | -7.49%32.56M | -12.82%22.35M | -33.55%12.32M | 35.63%8.23M | 446.19%35.19M |
Net profit of parent company owners | 26.93%155.54M | 203.04%741.04M | 207.51%498.77M | 493.05%358.05M | 2,280.51%122.54M | 371.19%244.54M | 160.52%162.2M | 62.48%60.38M | -2.83%5.15M | 160.65%51.9M |
Earning per share | ||||||||||
Basic earning per share | 26.89%0.151 | 204.10%0.7195 | 209.06%0.4843 | 497.42%0.3477 | 2,280.00%0.119 | 376.06%0.2366 | 162.92%0.1567 | 63.48%0.0582 | -1.96%0.005 | 160.68%0.0497 |
Diluted earning per share | 26.89%0.151 | 204.10%0.7195 | 209.06%0.4843 | 497.42%0.3477 | 2,280.00%0.119 | 376.06%0.2366 | 162.92%0.1567 | 63.48%0.0582 | -1.96%0.005 | 160.68%0.0497 |
Other composite income | -142.16%-444.45K | 135.11%433.91K | 112.87%1.56M | 1,304.43%2.27M | 406.12%1.05M | -70.04%184.55K | 828.17%733.93K | 112.84%161.48K | 71.86%-344.38K | 120.58%615.92K |
Other composite income of parent company owners | -157.41%-466.32K | 712.09%177.1K | 96.56%1.31M | 3,204.45%2.02M | 319.69%812.24K | -96.02%21.81K | 434.93%666.43K | 104.81%61.19K | 50.77%-369.72K | 121.74%547.81K |
Other composite income of minority owners | -90.96%21.87K | 57.80%256.81K | 273.89%252.38K | 145.21%245.92K | 854.98%241.98K | 138.96%162.74K | -31.25%67.5K | 636.74%100.29K | 105.36%25.34K | 114.40%68.11K |
Total composite income | 22.50%158.2M | 179.01%773.64M | 180.95%520.54M | 410.86%372.2M | 890.63%129.14M | 216.14%277.28M | 111.05%185.28M | 33.83%72.86M | 28.51%13.04M | 206.81%87.71M |
Total composite income of parent company owners | 25.71%155.07M | 203.08%741.22M | 207.05%500.08M | 495.79%360.08M | 2,481.71%123.35M | 366.31%244.56M | 162.43%162.86M | 68.41%60.44M | 5.08%4.78M | 159.54%52.45M |
Total composite income of minority owners | -46.00%3.13M | -0.92%32.42M | -8.75%20.45M | -2.41%12.12M | -29.90%5.79M | -7.20%32.72M | -12.89%22.41M | -33.05%12.42M | 47.54%8.26M | 490.58%35.26M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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