(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 | 2.50%982.38M | 14.86%3.95B | 13.63%2.95B | 16.80%1.94B | 6.12%958.44M | -4.01%3.44B | -2.54%2.6B | -5.15%1.66B | 7.62%903.19M | 15.76%3.59B |
Operating revenue | 2.50%982.38M | 14.86%3.95B | 13.63%2.95B | 16.80%1.94B | 6.12%958.44M | -4.01%3.44B | -2.54%2.6B | -5.15%1.66B | 7.62%903.19M | 15.76%3.59B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -0.42%534.91M | 9.29%2.29B | 3.49%1.63B | 4.89%1.08B | -2.31%537.15M | -6.35%2.1B | -3.86%1.58B | -4.32%1.03B | 4.19%549.87M | 9.83%2.24B |
Operating cost | 2.73%387.76M | 10.94%1.66B | 5.94%1.17B | 6.80%770.02M | -3.06%377.46M | -5.80%1.5B | -4.22%1.1B | -3.85%721.01M | 2.19%389.38M | 10.32%1.59B |
Operating tax surcharges | 4.89%96.31M | 5.88%384.3M | 3.86%281.88M | 4.99%188.8M | 2.65%91.82M | 1.91%362.97M | 5.66%271.41M | 4.53%179.82M | 10.42%89.45M | 11.35%356.17M |
Operating expense | -14.13%17.51M | 18.77%87.5M | 11.74%60.16M | 20.99%39.39M | -3.16%20.39M | -23.88%73.67M | -25.19%53.84M | -37.23%32.56M | 53.86%21.06M | -4.40%96.78M |
Administration expense | -0.92%28.89M | -1.30%119.9M | 5.93%86.64M | 8.75%57.77M | 13.79%29.16M | 4.36%121.48M | 6.57%81.79M | 8.74%53.12M | 4.08%25.63M | 26.91%116.4M |
Financial expense | -75.79%4.44M | -5.09%42.23M | -49.45%32.89M | -43.35%24.98M | -24.80%18.32M | -46.78%44.49M | -19.90%65.07M | -19.01%44.09M | -11.11%24.36M | -5.19%83.59M |
-Interest expense (Financial expense) | -27.51%14.55M | -25.56%71.17M | -25.30%56.27M | -22.64%40.5M | 170.43%20.07M | -17.50%95.61M | -13.27%75.32M | -9.40%52.35M | -199.64%-28.49M | 9.59%115.89M |
-Interest Income (Financial expense) | -336.69%-10.66M | 39.18%-31.73M | -123.59%-25.57M | -90.58%-17.07M | 45.24%-2.44M | -54.01%-52.17M | -65.54%-11.43M | -112.55%-8.96M | -194.58%-4.46M | -76.85%-33.88M |
Credit Impairment Loss | ---- | 176.54%124.48K | 203.70%148.09K | 246.13%149.37K | 427.37%125.63K | -23.97%-162.64K | -217.18%-142.8K | -182.39%-102.22K | -129.05%-38.37K | 5.65%-131.19K |
Other net revenue | -61.41%935.83K | -67.07%12.73M | -69.95%9.25M | -80.10%5.2M | 33.66%2.43M | 89.56%38.67M | 172.64%30.79M | 205.19%26.14M | -67.75%1.81M | -44.94%20.4M |
Invest income | -19.70%617.08K | 23.87%3.76M | 9.25%2.87M | -4.10%1.77M | 2.79%768.51K | -51.18%3.04M | -53.54%2.63M | -60.89%1.84M | -77.03%747.69K | -21.61%6.22M |
-Including: Investment income associates | -19.70%617.08K | 23.87%3.76M | 9.25%2.87M | -4.10%1.77M | 2.79%768.51K | -20.46%3.04M | -19.20%2.63M | -20.23%1.84M | -20.15%747.69K | 39.69%3.82M |
Other revenue | -79.18%318.75K | -75.29%8.85M | -77.98%6.23M | -86.54%3.28M | 38.55%1.53M | 150.14%35.79M | 412.95%28.3M | 554.66%24.39M | -50.62%1.1M | -51.08%14.31M |
Operating profit | 5.83%448.41M | 21.02%1.67B | 26.37%1.33B | 31.67%862.6M | 19.31%423.72M | 1.24%1.38B | 1.46%1.05B | -3.83%655.14M | 11.99%355.14M | 24.77%1.37B |
Add:Non operating Income | -71.90%1.01M | -88.36%13.26M | -90.37%10.79M | -91.45%9.24M | 39.75%3.6M | 2,301.21%113.91M | 4,047.43%112.05M | 7,983.67%108.09M | 390.31%2.58M | -71.39%4.74M |
Less:Non operating expense | -58.26%109.18K | 152.29%5.5M | 63.90%3.21M | 326.05%1.94M | 10,263.47%261.57K | -33.50%2.18M | -26.34%1.96M | -46.17%455.26K | -98.91%2.52K | -40.48%3.28M |
Total profit | 5.21%449.31M | 12.49%1.68B | 15.04%1.34B | 14.04%869.9M | 19.39%427.06M | 9.31%1.49B | 12.08%1.16B | 11.89%762.78M | 12.69%357.71M | 23.66%1.37B |
Less:Income tax cost | 4.91%112.66M | 11.48%420.16M | 14.25%332.73M | 12.70%215.87M | 19.40%107.39M | 10.23%376.89M | 12.24%291.23M | 12.35%191.56M | 12.84%89.94M | 22.57%341.9M |
Net profit | 5.31%336.65M | 12.83%1.26B | 15.31%1B | 14.50%654.02M | 19.38%319.67M | 9.00%1.12B | 12.03%869.66M | 11.73%571.22M | 12.64%267.77M | 24.02%1.02B |
Net profit from continuing operation | 5.31%336.65M | 12.83%1.26B | 15.31%1B | 14.50%654.02M | 19.38%319.67M | 9.00%1.12B | 12.03%869.66M | 11.73%571.22M | 12.64%267.77M | 24.02%1.02B |
Less:Minority Profit | -32.13%90.96K | -8.14%902.07K | -25.11%492.1K | 3.13%371.47K | -30.91%134.02K | 21.02%981.99K | 27.12%657.06K | 36.00%360.19K | 123.34%193.96K | 15.18%811.46K |
Net profit of parent company owners | 5.33%336.56M | 12.84%1.26B | 15.34%1B | 14.50%653.65M | 19.42%319.54M | 8.99%1.12B | 12.02%869M | 11.72%570.86M | 12.60%267.58M | 24.03%1.02B |
Earning per share | ||||||||||
Basic earning per share | 3.13%0.33 | 12.61%1.25 | 16.28%1 | 14.04%0.65 | 18.52%0.32 | 8.82%1.11 | 11.69%0.86 | 11.76%0.57 | 12.50%0.27 | 24.39%1.02 |
Diluted earning per share | 3.13%0.33 | 12.61%1.25 | 16.28%1 | 14.04%0.65 | 18.52%0.32 | 8.82%1.11 | 11.69%0.86 | 11.76%0.57 | 12.50%0.27 | 24.39%1.02 |
Other composite income | ||||||||||
Total composite income | 5.31%336.65M | 12.83%1.26B | 15.31%1B | 14.50%654.02M | 19.38%319.67M | 9.00%1.12B | 12.03%869.66M | 11.73%571.22M | 12.64%267.77M | 24.02%1.02B |
Total composite income of parent company owners | 5.33%336.56M | 12.84%1.26B | 15.34%1B | 14.50%653.65M | 19.42%319.54M | 8.99%1.12B | 12.02%869M | 11.72%570.86M | 12.60%267.58M | 24.03%1.02B |
Total composite income of minority owners | -32.13%90.96K | -8.14%902.07K | -25.11%492.1K | 3.13%371.47K | -30.91%134.02K | 21.02%981.99K | 27.12%657.06K | 36.00%360.19K | 123.34%193.96K | 15.18%811.46K |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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