(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 | -30.38%847.14M | 28.82%6.76B | 14.43%4.35B | 13.53%2.77B | 25.53%1.22B | 39.42%5.25B | 35.62%3.8B | 18.57%2.44B | 4.16%969.33M | 2.78%3.76B |
Operating revenue | -30.38%847.14M | 28.82%6.76B | 14.43%4.35B | 13.53%2.77B | 25.53%1.22B | 39.42%5.25B | 35.62%3.8B | 18.57%2.44B | 4.16%969.33M | 2.78%3.76B |
Other operating revenue | ---- | -1.94%41.17M | ---- | -75.05%20.35M | ---- | -57.57%41.98M | ---- | 523.83%81.56M | ---- | 129.00%98.93M |
Total operating cost | -29.29%821.27M | 30.20%6.57B | 15.85%4.24B | 14.30%2.67B | 24.41%1.16B | 36.71%5.04B | 29.34%3.66B | 12.68%2.34B | -0.55%933.62M | 1.18%3.69B |
Operating cost | -30.43%754.44M | 32.18%6.19B | 15.93%4.03B | 14.37%2.54B | 23.34%1.08B | 37.55%4.68B | 30.30%3.48B | 12.71%2.22B | -1.37%879.16M | 0.15%3.4B |
Operating tax surcharges | -37.48%2M | -14.79%11.11M | 16.83%8.34M | 17.63%5.13M | 42.62%3.2M | 71.14%13.04M | 64.50%7.14M | 50.37%4.36M | 77.12%2.24M | 5.90%7.62M |
Operating expense | 16.69%17.73M | 28.23%92M | 24.40%50.54M | 27.62%30.44M | 22.81%15.2M | 9.15%71.74M | 20.51%40.63M | 9.71%23.85M | 26.37%12.38M | 35.39%65.73M |
Administration expense | -23.06%32M | -11.48%169.52M | -4.33%93.79M | -8.51%62.66M | 31.23%41.59M | 20.15%191.5M | 2.75%98.03M | 16.51%68.49M | 13.58%31.7M | 15.80%159.38M |
Financial expense | 473.02%2.28M | -17.20%12.33M | -14.11%6.48M | -30.47%2.89M | -129.37%-611.71K | -11.25%14.9M | 32.95%7.54M | 11.06%4.16M | 228.49%2.08M | -13.64%16.78M |
-Interest expense (Financial expense) | 158.07%4.2M | 0.58%19.03M | 37.89%11.97M | -76.52%1.14M | -9.51%1.63M | 0.64%18.92M | 3.64%8.68M | -19.42%4.83M | -10.61%1.8M | 47.39%18.8M |
-Interest Income (Financial expense) | 26.67%-2M | -20.46%-8.42M | -45.39%-5.68M | -66.57%-4.43M | -126.07%-2.73M | -32.07%-6.99M | 29.29%-3.9M | 41.50%-2.66M | 54.83%-1.21M | -124.59%-5.29M |
Research and development | -27.83%12.81M | 32.14%92.62M | 66.28%52.28M | 96.06%29.84M | 192.50%17.75M | 96.28%70.09M | 32.82%31.44M | -6.42%15.22M | -22.48%6.07M | 3.47%35.71M |
Credit Impairment Loss | 22,651.40%8.64M | -33.40%-19.95M | 117.10%1.23M | 3.55%-2.44M | -103.91%-38.3K | 11.62%-14.95M | -582.38%-7.21M | -262.19%-2.53M | 59.53%980.48K | -758.61%-16.92M |
Asset Impairment Loss | ---- | 39.39%-19.79M | ---3.71M | ---3.71M | ---- | -301.89%-32.65M | ---- | ---- | ---- | -40.49%-8.12M |
Other net revenue | 162.34%31.43M | 22,299.12%34.16M | 130.61%41.37M | 68.65%20.19M | 63.69%11.98M | -99.22%152.5K | 6.31%17.94M | -12.06%11.97M | 7.59%7.32M | -52.47%19.46M |
Fair value change income | 144.59%2.05M | 31.54%2.26M | 118.92%2.2M | 505.00%2.2M | 234.78%840.1K | 81.86%1.72M | 19.35%1M | -150.00%-542K | -165.71%-623.3K | 970.06%943.15K |
Invest income | 148.37%1.52M | 125.27%13.74M | 147.65%10.39M | -29.55%2.29M | -63.86%612.23K | 93.28%6.1M | 91.32%4.2M | 83.69%3.25M | 233.60%1.69M | -73.39%3.16M |
-Including: Investment income associates | ---- | -4,350.54%-832.63K | -54.43%-273.75K | -54.43%-273.75K | ---- | 89.01%-18.71K | 73.52%-177.27K | 57.89%-177.27K | ---- | -235.09%-170.28K |
Asset deal income | ---- | -73.60%1.28M | 105.13%29.15K | 377.18%29.15K | --24.51K | 5,482.96%4.84M | -29,338.16%-567.78K | ---10.52K | ---- | 162.44%86.68K |
Other revenue | 82.31%19.22M | 61.33%56.62M | 52.25%31.23M | 84.94%21.83M | 100.12%10.54M | -12.95%35.1M | 66.19%20.51M | 28.24%11.8M | 11.33%5.27M | 23.87%40.32M |
Operating profit | -14.84%57.3M | 11.37%227.15M | -5.23%149.54M | 3.00%111.96M | 56.39%67.28M | 117.07%203.96M | 1,501.75%157.8M | 1,489.74%108.7M | 3,173.83%43.02M | 65.50%93.96M |
Add:Non operating Income | 2,383.96%18.79M | -97.38%4.92M | 473.84%9.98M | 451.71%8.17M | 50.40%756.45K | 6,163.27%187.72M | 43.94%1.74M | 28.05%1.48M | 1,146.72%502.97K | 22.61%3M |
Less:Non operating expense | -40.08%112.61K | -37.12%6.96M | -54.84%2.09M | -66.96%1.48M | -92.12%187.95K | 248.40%11.06M | 808.88%4.64M | 5,900.70%4.48M | 8,530.31%2.39M | 172.93%3.18M |
Total profit | 11.98%75.98M | -40.86%225.11M | 1.63%157.43M | 12.25%118.65M | 64.93%67.85M | 305.85%380.62M | 1,566.97%154.9M | 1,668.42%105.7M | 3,066.15%41.14M | 61.54%93.78M |
Less:Income tax cost | -6.29%9.01M | -88.51%8.47M | -83.12%6.11M | -56.78%13.11M | -22.65%9.61M | 294.24%73.71M | 1,326.98%36.16M | 449.38%30.34M | 476.58%12.43M | 171.73%18.7M |
Net profit | 14.99%66.97M | -29.41%216.65M | 27.44%151.32M | 40.04%105.54M | 102.85%58.24M | 308.74%306.91M | FLtoP118.74M | FLtoP75.36M | FLtoP28.71M | 46.72%75.09M |
Net profit from continuing operation | 14.99%66.97M | -29.41%216.65M | 27.44%151.32M | 40.04%105.54M | 102.85%58.24M | 308.74%306.91M | 1,006.89%118.74M | 714.61%75.36M | 910.37%28.71M | 46.72%75.09M |
Less:Minority Profit | 12.44%21.51M | 16.65%89.63M | 8.91%50.98M | 14.89%32.77M | 96.89%19.13M | 98.16%76.84M | 663.37%46.81M | 425.96%28.52M | 345.74%9.72M | 61.02%38.78M |
Net profit of parent company owners | 16.24%45.46M | -44.79%127.01M | 39.50%100.34M | 55.36%72.77M | 105.90%39.11M | 533.61%230.07M | 1,603.54%71.93M | 1,433.66%46.84M | 4,517.60%18.99M | 34.02%36.31M |
Earning per share | ||||||||||
Basic earning per share | 16.34%0.042 | -44.78%0.1174 | 39.40%0.0927 | 55.20%0.0672 | 105.11%0.0361 | 532.74%0.2126 | 1,611.36%0.0665 | 1,453.13%0.0433 | 4,300.00%0.0176 | 34.40%0.0336 |
Diluted earning per share | 16.34%0.042 | -44.78%0.1174 | 39.40%0.0927 | 55.20%0.0672 | 105.11%0.0361 | 532.74%0.2126 | 1,611.36%0.0665 | 1,453.13%0.0433 | 4,300.00%0.0176 | 34.40%0.0336 |
Other composite income | ||||||||||
Total composite income | 14.99%66.97M | -29.41%216.65M | 27.44%151.32M | 40.04%105.54M | 102.85%58.24M | 308.74%306.91M | 1,037.32%118.74M | 736.68%75.36M | 910.37%28.71M | 46.72%75.09M |
Total composite income of parent company owners | 16.24%45.46M | -44.79%127.01M | 39.50%100.34M | 55.36%72.77M | 105.90%39.11M | 533.61%230.07M | 1,676.44%71.93M | 1,523.32%46.84M | 4,517.60%18.99M | 34.02%36.31M |
Total composite income of minority owners | 12.44%21.51M | 16.65%89.63M | 8.91%50.98M | 14.89%32.77M | 96.89%19.13M | 98.16%76.84M | 677.54%46.81M | 433.74%28.52M | 345.74%9.72M | 61.02%38.78M |
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 | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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