(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 | -8.25%3.41B | 5.04%16.51B | 4.00%11.55B | 5.86%7.72B | 0.23%3.72B | 3.79%15.71B | 6.87%11.11B | 13.37%7.3B | 34.58%3.71B | 31.85%15.14B |
Operating revenue | -8.25%3.41B | 5.04%16.51B | 4.00%11.55B | 5.86%7.72B | 0.23%3.72B | 3.79%15.71B | 6.87%11.11B | 13.37%7.3B | 34.58%3.71B | 31.85%15.14B |
Other operating revenue | ---- | 24.36%207.63M | ---- | 21.66%105.34M | ---- | -14.83%166.95M | ---- | -0.69%86.58M | ---- | 30.65%196.03M |
Total operating cost | -4.27%3.41B | 6.41%15.85B | 5.40%11.03B | 6.23%7.34B | 0.57%3.56B | 3.52%14.89B | 6.43%10.46B | 12.97%6.91B | 34.11%3.54B | 33.56%14.39B |
Operating cost | -5.39%3.03B | 6.34%14.36B | 4.98%9.96B | 5.70%6.63B | -0.58%3.2B | 2.99%13.51B | 6.06%9.49B | 13.61%6.27B | 37.47%3.22B | 35.41%13.11B |
Operating tax surcharges | 69.99%13.91M | 10.43%57.76M | 30.30%36.74M | 42.16%21.59M | -13.03%8.18M | 38.16%52.3M | 16.83%28.19M | 18.22%15.19M | -3.91%9.41M | -12.46%37.85M |
Operating expense | 7.66%47.22M | 19.70%179.39M | 21.05%123.9M | 23.15%81.21M | 22.32%43.87M | 18.09%149.86M | 17.74%102.36M | 13.42%65.95M | -0.85%35.86M | -2.56%126.9M |
Administration expense | 6.03%146.35M | 7.12%523.61M | 17.23%383.1M | 24.97%259.99M | 19.15%138.02M | 10.42%488.81M | 5.14%326.8M | 6.85%208.04M | 15.07%115.84M | 24.16%442.67M |
Financial expense | 21.87%16.69M | -35.55%65.74M | -32.23%53.69M | -48.33%30.69M | -31.11%13.7M | -9.40%102.01M | -9.35%79.22M | -3.48%59.39M | -26.63%19.88M | -3.67%112.59M |
-Interest expense (Financial expense) | -11.49%39.75M | -3.76%198.21M | -6.22%148.12M | -13.05%92.35M | 6.48%44.91M | 23.95%205.96M | 26.83%157.94M | 27.84%106.21M | 5.72%42.17M | -3.26%166.16M |
-Interest Income (Financial expense) | 21.13%-29.23M | -24.19%-140.38M | -21.70%-100.54M | -32.01%-68.91M | -43.51%-37.06M | -54.02%-113.03M | -45.54%-82.61M | -66.76%-52.2M | -58.67%-25.83M | -5.75%-73.39M |
Research and development | -0.25%161.03M | 10.89%661.48M | 7.22%471.25M | 9.74%313.18M | 10.99%161.42M | 7.44%596.54M | 16.68%439.51M | 7.58%285.39M | 13.23%145.44M | 25.43%555.24M |
Credit Impairment Loss | 147.31%90.62M | 19.46%-137.08M | 114.38%5.73M | 166.02%18.17M | 455.44%36.64M | -12.64%-170.2M | -0.89%-39.85M | 7.97%-27.52M | 752.67%6.6M | 0.24%-151.1M |
Asset Impairment Loss | 316.70%12.04M | 80.59%-5.61M | 257.95%12.65M | 170.10%999.76K | -488.64%-5.56M | -12.64%-28.88M | 3.21%-8.01M | 59.30%-1.43M | 710.58%1.43M | -189.16%-25.64M |
Other net revenue | 210.52%113.86M | 32.23%-64.86M | 97.22%59.05M | 74.80%34.08M | 57.91%36.67M | -91.34%-95.71M | 70.17%29.94M | 8.62%19.49M | 12.26%23.22M | -6.09%-50.02M |
Fair value change income | --570.45K | ---1.23M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --139.92K |
Invest income | -93.62%92.5K | -82.62%13.17M | -95.36%2.39M | -92.27%2.39M | -71.57%1.45M | -10.02%75.82M | 29.58%51.49M | -8.37%30.91M | -55.76%5.1M | 28.41%84.26M |
-Including: Investment income associates | ---- | -94.70%2.7M | -124.64%-8.13M | -126.29%-8.13M | -71.54%1.45M | -34.77%50.94M | 18.14%32.98M | 0.96%30.91M | 214.41%5.1M | 57.40%78.08M |
Asset deal income | 99.34%-4.4K | 82.85%-1.38M | -325.86%-1.08M | -297.48%-1.04M | -431.62%-662.2K | -283.68%-8.05M | 23.65%479.34K | 35.71%525.47K | -84.26%199.69K | -34.02%4.39M |
Other revenue | 119.94%10.54M | 88.91%67.27M | 52.40%39.36M | -20.30%13.56M | -51.54%4.79M | -6.13%35.61M | 2.89%25.83M | -0.52%17.01M | 10.05%9.89M | -7.28%37.94M |
Operating profit | -39.86%116.75M | -18.27%592.21M | -13.49%585.05M | 2.91%420.44M | 1.03%194.15M | 2.98%724.56M | 16.33%676.3M | 20.50%408.55M | 40.27%192.18M | 5.96%703.58M |
Add:Non operating Income | 93.83%2.03M | 42.50%13.81M | 20.94%9.01M | 1.64%5.53M | -76.54%1.05M | -56.09%9.69M | -60.90%7.45M | -25.54%5.44M | -4.07%4.48M | 60.63%22.07M |
Less:Non operating expense | -77.41%737.28K | 739.48%11.01M | 254.14%2.92M | 455.26%2.29M | 2,114.30%3.26M | -73.40%1.31M | -66.12%824.5K | -74.15%411.88K | -77.24%147.36K | 104.90%4.93M |
Total profit | -38.49%118.05M | -18.82%595.01M | -13.44%591.13M | 2.44%423.69M | -2.33%191.93M | 1.70%732.94M | 14.20%682.93M | 19.96%413.58M | 39.35%196.5M | 6.72%720.72M |
Less:Income tax cost | 88.73%20.4M | -12.35%23.6M | 79.86%37.85M | -10.58%30.98M | -35.58%10.81M | 26.32%26.93M | -47.64%21.04M | 108.46%34.65M | 80.03%16.78M | -32.25%21.32M |
Net profit | -46.09%97.65M | -19.06%571.41M | -16.41%553.29M | 3.64%392.7M | 0.78%181.13M | 0.95%706.01M | 18.66%661.88M | 15.48%378.93M | 36.47%179.73M | 8.62%699.4M |
Net profit from continuing operation | -46.09%97.65M | -19.06%571.41M | -16.41%553.29M | 3.64%392.7M | 0.78%181.13M | 0.95%706.01M | 18.66%661.88M | 15.48%378.93M | 36.47%179.73M | 8.62%699.4M |
Less:Minority Profit | -80.14%165.96K | 245.72%23.02M | 72.62%17.57M | 305.23%1.67M | 17.56%835.69K | -47.14%6.66M | 581.36%10.18M | 60.93%-812.98K | 295.90%710.86K | 539.84%12.59M |
Net profit of parent company owners | -45.93%97.49M | -21.59%548.39M | -17.80%535.71M | 2.97%391.03M | 0.71%180.29M | 1.83%699.35M | 16.39%651.7M | 15.00%379.74M | 35.55%179.02M | 6.19%686.81M |
Earning per share | ||||||||||
Basic earning per share | -45.31%0.049 | -20.67%0.2756 | -17.82%0.2661 | 2.97%0.1943 | 0.79%0.0896 | 2.18%0.3474 | 16.39%0.3238 | 14.99%0.1887 | 35.52%0.0889 | 0.00%0.34 |
Diluted earning per share | -41.18%0.048 | -23.99%0.2481 | -18.61%0.2427 | 8.46%0.1757 | -8.21%0.0816 | -4.00%0.3264 | 7.19%0.2982 | -1.28%0.162 | 35.52%0.0889 | 0.00%0.34 |
Other composite income | -121.58%-9.81M | 104.67%11.07M | 121.05%49.13M | 99.36%-1.02M | 150.01%45.46M | -251.33%-236.74M | -328.58%-233.37M | -143.64%-159.17M | -3,979.75%-90.9M | 972.90%156.44M |
Other composite income of parent company owners | -121.62%-9.8M | 104.67%11.06M | 121.16%49.4M | 99.26%-1.17M | 149.84%45.31M | -251.27%-236.62M | -328.20%-233.52M | -143.62%-159.2M | -3,626.96%-90.93M | 975.94%156.42M |
Other composite income of minority owners | -109.80%-14.33K | 105.39%6.41K | -285.21%-273.43K | 407.81%146.18K | 407.81%146.18K | -925.35%-118.85K | 162.78%147.64K | 112.24%28.79K | 112.24%28.79K | 122.56%14.4K |
Total composite income | -61.23%87.84M | 24.12%582.48M | 40.58%602.41M | 78.24%391.68M | 155.08%226.59M | -45.17%469.28M | -35.06%428.51M | -68.28%219.75M | -33.73%88.83M | 36.72%855.84M |
Total composite income of parent company owners | -61.13%87.69M | 20.90%559.45M | 39.92%585.12M | 76.78%389.86M | 156.10%225.61M | -45.12%462.74M | -36.85%418.18M | -68.28%220.54M | -34.57%88.09M | 34.08%843.23M |
Total composite income of minority owners | -84.56%151.63K | 252.10%23.02M | 67.51%17.3M | 331.40%1.81M | 32.75%981.87K | -48.14%6.54M | 539.47%10.33M | 66.14%-784.19K | 223.68%739.65K | 530.74%12.61M |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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