(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 | 2.52%3.48B | 5.74%13.58B | 7.46%9.65B | 10.23%6.71B | 12.04%3.4B | 20.31%12.84B | 18.29%8.98B | 16.36%6.09B | 14.14%3.03B | 19.50%10.68B |
Operating revenue | 2.52%3.48B | 5.74%13.58B | 7.46%9.65B | 10.23%6.71B | 12.04%3.4B | 20.31%12.84B | 18.29%8.98B | 16.36%6.09B | 14.14%3.03B | 19.50%10.68B |
Other operating revenue | ---- | -34.82%33.95M | ---- | -39.64%41.3M | ---- | -24.28%52.09M | ---- | 89.06%68.41M | ---- | 40.05%68.79M |
Total operating cost | 4.01%3.11B | 6.76%12.18B | 8.09%8.62B | 11.49%5.95B | 10.92%2.99B | 21.08%11.41B | 22.09%7.98B | 22.55%5.34B | 25.26%2.69B | 26.93%9.43B |
Operating cost | 3.55%2.62B | 6.61%10.3B | 8.19%7.27B | 13.51%5.07B | 13.98%2.53B | 24.51%9.66B | 25.69%6.72B | 25.12%4.46B | 25.35%2.22B | 31.56%7.76B |
Operating tax surcharges | 2.62%23.83M | 14.15%106.54M | 10.22%66.38M | 19.22%46.48M | 5.85%23.22M | 7.20%93.34M | 1.28%60.23M | -5.39%38.99M | -8.19%21.94M | 9.59%87.06M |
Operating expense | -4.71%168.72M | -3.61%703.36M | -6.37%507.81M | -8.08%340.63M | -12.53%177.06M | 9.25%729.73M | 15.04%542.33M | 12.24%370.58M | 23.24%202.43M | 3.44%667.93M |
Administration expense | 15.27%128.48M | 17.77%458.92M | 10.71%341.11M | 14.88%225.68M | 14.48%111.45M | 8.41%389.66M | 11.07%308.11M | 14.21%196.45M | 22.99%97.36M | 14.53%359.42M |
Financial expense | 47.09%19.62M | 169.80%15.79M | 116.25%7.35M | 20.81%-12.22M | -55.62%13.34M | -92.56%5.85M | -207.65%-45.23M | -152.40%-15.44M | 326.23%30.05M | -24.40%78.7M |
-Interest expense (Financial expense) | 100.33%25.19M | -20.20%67.82M | -25.63%48.9M | -30.24%31.33M | -38.72%12.57M | 22.42%84.98M | 17.88%65.74M | 43.54%44.9M | 48.08%20.52M | 20.58%69.42M |
-Interest Income (Financial expense) | 27.86%-5.7M | -4.85%-27.86M | 0.45%-18.43M | -45.33%-13.48M | -128.76%-7.9M | -165.67%-26.57M | -284.69%-18.52M | -154.22%-9.28M | -118.70%-3.46M | 12.23%-10M |
Research and development | 11.02%144.44M | 12.55%603.43M | 9.62%429.85M | 0.13%284.83M | 8.55%130.1M | 12.82%536.13M | 16.17%392.13M | 31.74%284.47M | 15.96%119.85M | 23.05%475.2M |
Credit Impairment Loss | -213.18%-4.41M | -12.49%-35.26M | 42.69%-7.96M | 10.19%-7.99M | 43.55%-1.41M | -409.65%-31.34M | -136.14%-13.89M | -173.50%-8.9M | -65.54%-2.49M | -223.66%-6.15M |
Asset Impairment Loss | -27.09%-13.18M | 33.81%-39.47M | -8.04%-19.34M | 17.20%-14.91M | -54.76%-10.37M | -86.60%-59.63M | 24.81%-17.9M | 14.43%-18.01M | -13.31%-6.7M | 31.95%-31.96M |
Other net revenue | 11.26%13.47M | -25.75%111.52M | 25.32%88.25M | -28.98%41.6M | -75.81%12.11M | -39.69%150.2M | -33.00%70.42M | -36.97%58.58M | 117.90%50.06M | 111.08%249.03M |
Fair value change income | ---- | ---8.43K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -21.31%-690.99K | -132.61%-2.04M | -116.19%-1.03M | -115.62%-985.85K | ---569.62K | -18.20%6.25M | -11.27%6.34M | 862.69%6.31M | ---- | 328.08%7.64M |
-Including: Investment income associates | -21.31%-690.99K | -1,558.42%-2.04M | -2,894.74%-1.1M | -1,471.07%-985.85K | ---569.62K | 85.01%-122.92K | -100.51%-36.63K | 92.42%-62.75K | ---- | 75.53%-820.01K |
Asset deal income | 1,579.97%249.26K | 9,108.30%51.99M | 1,158.17%6.66M | 13,085.61%6.62M | -71.46%14.84K | 12.46%564.55K | -39.43%529.08K | -92.51%50.23K | 125.63%51.98K | 15,403.84%502.02K |
Other revenue | 28.88%31.5M | -41.84%136.3M | 15.29%109.92M | -25.60%58.87M | -58.71%24.44M | -16.00%234.36M | -24.79%95.35M | -32.60%79.12M | 90.30%59.21M | 70.84%278.99M |
Operating profit | -7.80%387.23M | -4.57%1.51B | 3.94%1.12B | -0.88%803.36M | 8.46%420M | 5.46%1.58B | -7.68%1.07B | -16.50%810.51M | -26.68%387.23M | -7.77%1.5B |
Add:Non operating Income | -16.05%3.41M | 49.37%27M | 23.45%16.44M | 41.93%9.83M | 67.25%4.07M | -31.48%18.07M | -43.56%13.32M | -20.69%6.93M | -42.27%2.43M | 88.19%26.38M |
Less:Non operating expense | 188.11%2.23M | 127.52%9.41M | 17.59%3.21M | 88.02%2.65M | -0.18%775.67K | -52.63%4.14M | 68.87%2.73M | 44.81%1.41M | 22.59%777.08K | -29.99%8.73M |
Total profit | -8.24%388.41M | -4.30%1.53B | 4.14%1.13B | -0.67%810.54M | 8.85%423.29M | 5.15%1.59B | -8.50%1.09B | -16.60%816.03M | -26.86%388.89M | -6.78%1.52B |
Less:Income tax cost | 7.85%58.48M | -12.75%214.75M | 7.19%180.4M | -16.49%112.88M | -24.65%54.22M | 25.99%246.14M | 10.09%168.3M | -1.79%135.17M | -12.73%71.97M | -4.70%195.36M |
Net profit | -10.60%329.93M | -2.76%1.31B | 3.59%949.62M | 2.47%697.66M | 16.45%369.07M | 2.07%1.35B | -11.25%916.75M | -19.03%680.86M | -29.45%316.92M | -7.08%1.32B |
Net profit from continuing operation | -10.60%329.93M | -2.76%1.31B | 3.59%949.62M | 2.47%697.66M | 16.45%369.07M | 2.07%1.35B | -11.25%916.75M | -19.03%680.86M | -29.45%316.92M | -7.08%1.32B |
Less:Minority Profit | -34.82%10.92M | 50.19%41.53M | 92.83%37.94M | 121.90%28.98M | 281.97%16.75M | 113.58%27.65M | 31.02%19.68M | 0.23%13.06M | -39.03%4.38M | -74.42%12.95M |
Net profit of parent company owners | -9.45%319.02M | -3.86%1.27B | 1.63%911.68M | 0.13%668.69M | 12.73%352.32M | 0.97%1.32B | -11.87%897.07M | -19.33%667.8M | -29.30%312.54M | -4.59%1.31B |
Earning per share | ||||||||||
Basic earning per share | -9.76%0.37 | -6.37%1.47 | -1.41%1.0577 | -4.18%0.7765 | 8.09%0.41 | -1.26%1.57 | -13.15%1.0728 | -18.46%0.8104 | -29.29%0.3793 | -4.46%1.59 |
Diluted earning per share | -9.76%0.37 | -6.37%1.47 | -1.41%1.0577 | -4.18%0.7765 | 8.21%0.41 | -1.26%1.57 | -13.15%1.0728 | -18.46%0.8104 | -29.36%0.3789 | -4.46%1.59 |
Other composite income | ||||||||||
Total composite income | -10.60%329.93M | -2.76%1.31B | 3.59%949.62M | 2.47%697.66M | 16.45%369.07M | 2.07%1.35B | -11.25%916.75M | -19.03%680.86M | -29.45%316.92M | 6.17%1.32B |
Total composite income of parent company owners | -9.45%319.02M | -3.86%1.27B | 1.63%911.68M | 0.13%668.69M | 12.73%352.32M | 0.97%1.32B | -11.87%897.07M | -19.33%667.8M | -29.30%312.54M | 9.58%1.31B |
Total composite income of minority owners | -34.82%10.92M | 50.19%41.53M | 92.83%37.94M | 121.90%28.98M | 281.97%16.75M | 113.58%27.65M | 31.02%19.68M | 0.23%13.06M | -39.03%4.38M | -74.42%12.95M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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