(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 | 21.86%367.92M | 14.76%1.36B | 12.25%966.86M | 13.34%633.41M | 11.66%301.92M | 28.93%1.18B | 34.49%861.36M | 39.90%558.84M | 44.02%270.4M | 33.55%918.27M |
Operating revenue | 21.86%367.92M | 14.76%1.36B | 12.25%966.86M | 13.34%633.41M | 11.66%301.92M | 28.93%1.18B | 34.49%861.36M | 39.90%558.84M | 44.02%270.4M | 33.55%918.27M |
Other operating revenue | ---- | 18.04%7.7M | ---- | 43.31%3.88M | ---- | -26.60%6.53M | ---- | --2.7M | ---- | -32.97%8.89M |
Total operating cost | 20.81%352.14M | 16.48%1.28B | 14.23%914.86M | 14.32%597.36M | 12.93%291.47M | 28.82%1.1B | 33.04%800.93M | 522.54M | 258.09M | 38.47%850.43M |
Operating cost | 18.75%279.8M | 15.01%1.03B | 12.43%743.26M | 13.50%489.15M | 11.39%235.62M | 28.83%894.59M | 34.34%661.09M | 39.09%430.96M | 41.75%211.53M | 42.07%694.41M |
Operating tax surcharges | 14.94%1.71M | 41.35%7.7M | 26.60%5.04M | 37.00%3.45M | 22.12%1.49M | 34.48%5.45M | 72.60%3.98M | --2.51M | --1.22M | -13.73%4.05M |
Operating expense | 63.36%9.09M | 41.95%28.04M | 33.45%18.13M | 20.63%10.95M | 30.46%5.56M | 38.61%19.75M | 23.65%13.58M | --9.08M | --4.26M | 12.35%14.25M |
Administration expense | 32.46%36.13M | 19.35%121.88M | 19.18%84.79M | 11.74%52.84M | 11.55%27.28M | 26.07%102.12M | 22.94%71.15M | --47.29M | --24.45M | 44.23%81M |
Financial expense | 64.52%-105.14K | 67.85%-1.85M | 68.74%-1.85M | 8.99%-2.59M | -142.60%-296.31K | -231.88%-5.76M | -309.47%-5.93M | ---2.84M | --695.61K | -58.92%4.37M |
-Interest expense (Financial expense) | 39.96%1.28M | 27.53%5.24M | 19.25%3.7M | -11.30%1.88M | -4.56%916.28K | -4.49%4.11M | -8.06%3.1M | --2.12M | --960.02K | -38.16%4.3M |
-Interest Income (Financial expense) | 52.99%-832.17K | -76.67%-7.13M | -134.70%-5.32M | -217.55%-3.99M | -228.63%-1.77M | -224.11%-4.04M | -173.07%-2.27M | ---1.26M | ---538.61K | -295.90%-1.25M |
Research and development | 16.92%25.51M | 15.17%91.37M | 14.81%65.49M | 22.56%43.56M | 37.01%21.82M | 51.57%79.34M | 58.79%57.05M | --35.54M | --15.93M | 27.07%52.34M |
Credit Impairment Loss | -177.52%-1.6M | -23.96%-2.18M | -480.90%-4.67M | -308.82%-2.02M | -1,233.50%-577.25K | 45.24%-1.76M | 80.19%-804.2K | --969.67K | --50.93K | -96.75%-3.21M |
Asset Impairment Loss | --35.3K | ---2.77M | --0 | --0 | ---- | ---- | --0 | --0 | --0 | 100.59%10.04K |
Other net revenue | -128.92%-656.49K | 104.35%16.85M | 38.69%5.4M | 32.97%5.38M | 19.22%2.27M | -52.30%8.25M | -62.70%3.89M | 4.05M | 1.9M | 841.20%17.29M |
Fair value change income | 492.71%198.54K | --43.41K | --0 | --0 | -109.77%-50.56K | ---- | --0 | ---858.35K | --517.4K | 2,518.56%1.35M |
Invest income | -1,393.43%-1.31M | -19.64%-1.99M | 37.30%-887.83K | -278.83%-626.9K | -134.11%-87.71K | -178.84%-1.67M | -209.60%-1.42M | --350.56K | --257.16K | 1,751.88%2.11M |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | -1,677.21%-1.56M | -320.50%-1.22M | -202.48%-88.93K | 238.17%172K | 30.40%-87.71K | 62.64%-289.89K | 113.18%86.77K | ---124.49K | ---126.03K | -431.33%-775.96K |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | -82.49%50.49K | 3,080.26%1.11M | 3,418.18%1.23M | 643.78%132.69K | 1,888.09%288.26K | 62.64%-37.14K | -82.89%-37.19K | ---24.4K | ---16.12K | 98.44%-99.4K |
Other revenue | -26.91%1.97M | 93.46%22.64M | 58.12%9.72M | 118.83%7.9M | 146.45%2.7M | -31.61%11.7M | -52.24%6.15M | --3.61M | --1.09M | 130.42%17.11M |
Operating profit | 18.99%15.13M | 2.90%99.46M | -10.78%57.4M | 2.68%41.43M | -10.50%12.72M | 13.54%96.65M | 31.68%64.33M | 105.02%40.35M | 95.99%14.21M | 19.71%85.13M |
Add:Non operating Income | 101.36%84.68K | -81.04%63.26K | -80.97%59.22K | -81.33%57.87K | 233,143.48%42.05K | 19.94%333.62K | 3,322.03%311.13K | --309.98K | --18.03 | 785.18%278.15K |
Less:Non operating expense | -85.13%37.21K | 79.47%946.03K | 3,128.31%875.69K | 1,680.63%479.3K | 2,102.22%250.17K | -75.16%527.13K | -98.58%27.13K | --26.92K | --11.36K | 1,828.26%2.12M |
Total profit | 21.35%15.18M | 2.20%98.57M | -12.43%56.58M | 0.93%41.01M | -11.89%12.51M | 15.82%96.46M | 37.61%64.61M | 128.88%40.63M | 100.71%14.2M | 17.25%83.28M |
Less:Income tax cost | 107.51%64.92K | -8.87%4.66M | -57.19%1.3M | -72.27%720.17K | -306.67%-864.15K | -0.16%5.12M | 19.03%3.03M | --2.6M | --418.13K | 6.71%5.13M |
Net profit | 13.02%15.11M | 2.82%93.91M | -10.23%55.28M | 5.93%40.29M | -2.95%13.37M | 16.87%91.34M | 38.67%61.58M | 108.45%38.04M | 94.42%13.78M | 18.01%78.15M |
Net profit from continuing operation | 13.02%15.11M | 2.82%93.91M | -10.23%55.28M | 5.93%40.29M | -2.95%13.37M | 16.87%91.34M | 38.67%61.58M | --38.04M | --13.78M | 18.01%78.15M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | -56.08%177.21K | 504.61%11.46M | 294.93%4.58M | 625.43%4.12M | 125.17%403.52K | 14.80%1.89M | 0.85%1.16M | --568.18K | --179.2K | 207.79%1.65M |
Net profit of parent company owners | 15.17%14.94M | -7.81%82.45M | -16.09%50.7M | -3.47%36.17M | -4.64%12.97M | 16.91%89.44M | 39.68%60.42M | 109.75%37.47M | 95.82%13.6M | 16.47%76.5M |
Earning per share | ||||||||||
Basic earning per share | 15.12%0.0373 | -15.50%0.2061 | -24.49%0.1267 | -14.39%0.0904 | -14.29%0.0324 | 13.49%0.2439 | 37.65%0.1678 | --0.1056 | --0.0378 | -3.89%0.2149 |
Diluted earning per share | 15.12%0.0373 | -15.50%0.2061 | -24.49%0.1267 | -14.39%0.0904 | -14.29%0.0324 | 13.49%0.2439 | 37.65%0.1678 | --0.1056 | --0.0378 | --0.2149 |
Other composite income | 113.72%11.83K | -77.46%116.39K | -67.65%213.77K | -15.19%258.06K | -293.97%-86.25K | 560.43%516.28K | 2,315.84%660.74K | 304.28K | -21.89K | 59.73%-112.13K |
Other composite income of parent company owners | 113.88%11.97K | -77.45%116.44K | -67.65%213.77K | -15.19%258.06K | -293.97%-86.25K | 560.43%516.28K | 2,315.84%660.74K | --304.28K | ---21.89K | 59.73%-112.13K |
Other composite income of minority owners | ---140.54 | ---45.8 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | 13.84%15.13M | 2.36%94.03M | -10.84%55.5M | 5.76%40.55M | -3.42%13.29M | 17.70%91.85M | 40.26%62.24M | 38.34M | 13.76M | 18.34%78.04M |
Total composite income of parent company owners | 16.03%14.95M | -8.21%82.57M | -16.64%50.91M | -3.56%36.43M | -5.12%12.88M | 17.76%89.96M | 41.30%61.08M | --37.77M | --13.58M | 16.79%76.39M |
Total composite income of minority owners | -56.12%177.07K | 504.60%11.46M | 294.93%4.58M | 625.43%4.12M | 125.17%403.52K | 14.80%1.89M | 0.85%1.16M | --568.18K | --179.2K | 207.79%1.65M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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