(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 | 4.37%665.2M | 5.38%2.69B | 8.74%1.95B | 9.75%1.35B | 10.22%637.34M | 5.77%2.55B | 4.39%1.8B | 3.63%1.23B | 6.95%578.26M | 12.05%2.42B |
Operating revenue | 4.37%665.2M | 5.38%2.69B | 8.74%1.95B | 9.75%1.35B | 10.22%637.34M | 5.77%2.55B | 4.39%1.8B | 3.63%1.23B | 6.95%578.26M | 12.05%2.42B |
Other operating revenue | ---- | 29.98%54.72M | ---- | 3.93%25.33M | ---- | -23.19%42.1M | ---- | 3.92%24.37M | ---- | 43.43%54.81M |
Total operating cost | 5.22%555.56M | 7.37%2.43B | 9.40%1.7B | 11.01%1.15B | 10.17%527.99M | 6.51%2.26B | 3.32%1.55B | 3.04%1.04B | 7.69%479.25M | 12.86%2.13B |
Operating cost | 5.53%435.21M | 8.06%1.87B | 10.03%1.33B | 12.15%920.02M | 10.61%412.42M | 8.05%1.73B | 9.59%1.2B | 9.22%820.38M | 10.12%372.87M | 16.09%1.6B |
Operating tax surcharges | 14.33%4.09M | 2.37%15.65M | 1.37%11.04M | 6.45%7.1M | -0.00%3.57M | -7.25%15.29M | 3.93%10.89M | -6.48%6.67M | 8.10%3.57M | 23.71%16.48M |
Operating expense | 13.86%73.73M | 8.97%301.51M | 11.64%216.33M | 7.60%130.55M | 10.98%64.75M | 4.74%276.7M | -18.30%193.79M | -18.62%121.32M | 7.37%58.35M | 0.55%264.19M |
Administration expense | -10.28%44.28M | 0.66%241.6M | 1.05%149.69M | 5.42%100.53M | 6.35%49.35M | 0.09%240.02M | -1.62%148.13M | -3.03%95.36M | -1.00%46.41M | 10.13%239.8M |
Financial expense | 3.37%-2.84M | 6.86%-6.31M | -10.95%-7.68M | -22.34%-5.57M | -29.53%-2.94M | -699.57%-6.78M | -298.29%-6.92M | -247.13%-4.55M | -235.65%-2.27M | -85.90%1.13M |
-Interest expense (Financial expense) | -56.45%149.25K | -8.45%1.81M | 67.01%1.23M | 6.24%926.01K | 25.61%342.73K | -85.81%1.98M | -93.88%736.45K | -90.12%871.66K | -93.24%272.86K | -18.26%13.96M |
-Interest Income (Financial expense) | -7.59%-3.86M | -9.42%-13.87M | -16.95%-10.92M | -10.90%-7.65M | -20.04%-3.59M | 14.95%-12.67M | 14.31%-9.34M | -6.33%-6.9M | 0.81%-2.99M | -35.17%-14.9M |
Research and development | 33.28%1.09M | -0.52%7.4M | 131.38%2.96M | 130.36%1.87M | 155.41%820.32K | 349.32%7.44M | 38.91%1.28M | 44.07%813.22K | 44.38%321.18K | 23.33%1.66M |
Credit Impairment Loss | -41.01%-16.91M | -44.97%-23.25M | -50.65%-13.28M | 6.42%-6.49M | -20.17%-11.99M | -100.38%-16.04M | -68.42%-8.81M | -77.44%-6.93M | -105.00%-9.98M | 86.98%-8M |
Asset Impairment Loss | -260.39%-1.49M | 22.31%-23.02M | 15.94%-10.11M | 10.66%-8.47M | -31.70%-413.98K | 12.51%-29.62M | 23.36%-12.02M | 35.75%-9.48M | ---314.33K | 10.80%-33.86M |
Other net revenue | 237.98%16.85M | 421.03%87.7M | 587.07%2.76M | 324.72%11.39M | -8.40%-12.21M | 245.71%16.83M | 91.09%-567.02K | 215.00%2.68M | -128.98%-11.27M | 62.77%-11.55M |
Fair value change income | ---- | -83.04%5.02M | --8.05M | --9.77M | ---- | 6,171.05%29.61M | ---- | ---- | ---- | 235.98%472.2K |
Invest income | 26.98%-584.32K | -409.67%-6M | -88.94%-4.69M | -34.02%-4.12M | 48.30%-800.23K | 63.24%-1.18M | 30.74%-2.48M | -179.92%-3.07M | -175.16%-1.55M | -34,213.52%-3.2M |
-Including: Investment income associates | 26.98%-584.32K | -450.54%-6.48M | -148.79%-4.69M | -34.02%-4.12M | 48.30%-800.23K | 63.24%-1.18M | 47.40%-1.88M | -179.92%-3.07M | -175.16%-1.55M | -557.20%-3.2M |
Asset deal income | ---- | 125,917.48%104.06M | -21.21%337.5 | -274.48%-2.34K | ---- | --82.57K | --428.35 | --1.34K | ---- | ---- |
Other revenue | 3,508.87%35.84M | -9.09%30.89M | 0.15%22.79M | -6.62%20.7M | 72.96%993.16K | 2.83%33.98M | 25.43%22.75M | 27.18%22.17M | 12.63%574.21K | 13.34%33.04M |
Operating profit | 30.22%126.49M | 13.54%349.37M | 5.89%257.66M | 7.38%209.76M | 10.71%97.14M | 10.55%307.72M | 14.81%243.33M | 9.82%195.34M | -3.28%87.74M | 15.37%278.36M |
Add:Non operating Income | -52.11%220.01K | -91.30%2.78M | -43.87%2.13M | -54.91%1.54M | -27.02%459.42K | 633.86%31.99M | -9.51%3.8M | 232.09%3.41M | -22.28%629.55K | 22.63%4.36M |
Less:Non operating expense | -49.72%120.55K | -66.52%1.17M | -40.79%1.1M | -32.32%787.54K | -26.21%239.75K | 67.84%3.51M | 22.04%1.86M | 0.60%1.16M | 907.80%324.92K | 144.88%2.09M |
Total profit | 30.03%126.59M | 4.40%350.98M | 5.47%258.69M | 6.54%210.51M | 10.58%97.36M | 19.80%336.2M | 14.29%245.27M | 11.16%197.59M | -3.77%88.04M | 15.03%280.63M |
Less:Income tax cost | 4,081.06%39.58M | -2,635.45%-56.92M | 71.59%3.85M | 35.03%2.82M | -13.51%946.64K | -2.34%2.25M | 74.12%2.24M | 168.21%2.09M | 79.80%1.09M | 1,316.33%2.3M |
Net profit | -9.75%87.01M | 22.14%407.9M | 4.86%254.84M | 6.24%207.7M | 10.88%96.41M | 19.99%333.96M | 13.93%243.03M | 10.47%195.5M | -4.33%86.95M | 14.00%278.33M |
Net profit from continuing operation | -9.75%87.01M | 22.14%407.9M | 4.86%254.84M | 6.24%207.7M | 10.88%96.41M | 19.99%333.96M | 13.93%243.03M | 10.47%195.5M | -4.33%86.95M | 14.00%278.33M |
Less:Minority Profit | -12.85%-438.16K | 106.62%130.67K | 31.22%-899.45K | 45.59%-667.42K | 43.58%-388.26K | -1,273.83%-1.97M | -24.74%-1.31M | -341.18%-1.23M | -528.63%-688.14K | 52.88%-143.73K |
Net profit of parent company owners | -9.66%87.45M | 21.39%407.77M | 4.67%255.74M | 5.91%208.36M | 10.45%96.8M | 20.63%335.93M | 13.98%244.33M | 10.99%196.73M | -3.69%87.64M | 13.91%278.47M |
Earning per share | ||||||||||
Basic earning per share | -9.62%0.1324 | 21.57%0.62 | 5.51%0.3871 | 7.17%0.3154 | 12.78%0.1465 | 27.50%0.51 | 20.18%0.3669 | 16.55%0.2943 | 0.23%0.1299 | 14.29%0.4 |
Diluted earning per share | -9.62%0.1324 | 21.57%0.62 | 5.51%0.3871 | 7.17%0.3154 | 12.78%0.1465 | 27.50%0.51 | 20.18%0.3669 | 16.55%0.2943 | 0.23%0.1299 | 14.29%0.4 |
Other composite income | ||||||||||
Total composite income | -9.75%87.01M | 22.14%407.9M | 4.86%254.84M | 6.24%207.7M | 10.88%96.41M | 19.99%333.96M | 13.93%243.03M | 10.47%195.5M | -4.33%86.95M | 16.02%278.33M |
Total composite income of parent company owners | -9.66%87.45M | 21.39%407.77M | 4.67%255.74M | 5.91%208.36M | 10.45%96.8M | 20.63%335.93M | 13.98%244.33M | 10.99%196.73M | -3.69%87.64M | 15.94%278.47M |
Total composite income of minority owners | -12.85%-438.16K | 106.62%130.67K | 31.22%-899.45K | 45.59%-667.42K | 43.58%-388.26K | -1,273.83%-1.97M | -24.74%-1.31M | -341.18%-1.23M | -528.63%-688.14K | 52.88%-143.73K |
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 | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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