(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 | 20.27%7.31B | 7.69%27.33B | -9.00%19.33B | -11.33%12.99B | 4.09%6.08B | 11.44%25.38B | 26.98%21.25B | 46.12%14.66B | 30.79%5.84B | 76.28%22.78B |
Operating revenue | 20.27%7.31B | 7.69%27.33B | -9.00%19.33B | -11.33%12.99B | 4.09%6.08B | 11.44%25.38B | 26.98%21.25B | 46.12%14.66B | 30.79%5.84B | 76.28%22.78B |
Other operating revenue | ---- | -20.14%212.29M | ---- | 302.85%669.98M | ---- | -43.23%265.82M | ---- | -14.68%166.31M | ---- | -17.67%468.26M |
Total operating cost | 16.60%6.98B | 8.39%26.69B | -7.37%18.99B | -10.23%12.76B | 7.46%5.99B | 10.72%24.63B | 25.16%20.5B | 45.08%14.22B | 29.19%5.57B | 76.84%22.24B |
Operating cost | 17.20%6.71B | 8.21%25.63B | -7.85%18.3B | -11.00%12.3B | 6.46%5.72B | 10.74%23.68B | 25.77%19.86B | 46.49%13.82B | 30.07%5.38B | 80.47%21.39B |
Operating tax surcharges | 40.46%42.68M | 5.91%150.32M | 1.17%97.89M | -7.84%53.8M | -1.19%30.39M | 15.41%141.93M | 15.48%96.75M | 8.89%58.38M | 12.92%30.75M | 35.27%122.98M |
Operating expense | 40.37%12.82M | 13.62%51.78M | 8.73%34.29M | 0.52%21.79M | 0.17%9.13M | 3.68%45.57M | 6.18%31.54M | 9.49%21.68M | 7.15%9.12M | 39.74%43.96M |
Administration expense | 11.97%117.52M | 10.31%502.2M | 13.55%332.18M | 20.65%217.67M | 19.14%104.96M | 9.14%455.27M | 7.67%292.54M | -3.18%180.42M | -2.95%88.1M | 1.48%417.14M |
Financial expense | 7.20%53.06M | 21.69%182.23M | -21.09%98.17M | -19.04%67.22M | 23.37%49.5M | -12.77%149.74M | -18.13%124.42M | -22.57%83.04M | -25.94%40.12M | -8.22%171.66M |
-Interest expense (Financial expense) | 8.73%58.74M | 25.62%216.36M | -22.55%109.47M | -21.38%74.9M | 16.74%54.03M | -9.45%172.24M | -12.41%141.34M | -15.41%95.28M | -17.94%46.28M | -3.94%190.2M |
-Interest Income (Financial expense) | -30.16%-6.11M | -49.39%-35.27M | 31.21%-12.13M | 36.86%-8.16M | 26.60%-4.69M | -17.95%-23.61M | -64.51%-17.64M | -109.03%-12.92M | -133.42%-6.4M | -62.37%-20.02M |
Research and development | -31.16%49.13M | 18.37%178.95M | 32.23%124.18M | 82.70%106.41M | 144.48%71.36M | 49.64%151.18M | 89.08%93.91M | 3,463.74%58.24M | --29.19M | 1,324.40%101.03M |
Credit Impairment Loss | 2,826.62%23.46M | -151.47%-15.73M | -84.46%7.06M | -148.34%-12.29M | -97.54%801.56K | 201.93%30.57M | 648.92%45.41M | 7,328.87%25.43M | 489.26%32.54M | -126.02%-29.99M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---387.48M | ---- | ---- | ---- | ---- |
Other net revenue | -32.71%73.74M | 618.75%415.52M | 17.01%320.44M | 18.88%179.28M | 14.12%109.58M | -178.78%-80.1M | 128.09%273.86M | 53.48%150.81M | 77.03%96.02M | -52.26%101.67M |
Invest income | -32.46%42.69M | 10.35%269.65M | 6.64%222.46M | 14.76%127.82M | 12.13%63.2M | 108.46%244.37M | 75.46%208.6M | 21.18%111.38M | -5.89%56.37M | -31.68%117.23M |
-Including: Investment income associates | -31.92%42.69M | 5.48%271.49M | 5.98%221.96M | 13.47%127.32M | 8.92%62.71M | 85.30%257.38M | 79.01%209.44M | 24.02%112.21M | -3.88%57.57M | -22.40%138.9M |
Asset deal income | --4.02K | 1,372,669.37%54.42M | --524.17K | ---- | ---- | --3.96K | ---- | ---- | ---- | ---- |
Other revenue | -83.35%7.59M | 230.36%107.18M | 355.46%90.4M | 355.24%63.76M | 540.44%45.57M | 124.79%32.44M | 110.05%19.85M | 133.06%14.01M | 163.07%7.12M | -73.59%14.43M |
Operating profit | 99.55%406.45M | 56.37%1.06B | -34.90%662.94M | -30.15%410.84M | -44.48%203.68M | 6.36%675.01M | 115.99%1.02B | 79.45%588.17M | 75.93%366.85M | 14.26%634.65M |
Add:Non operating Income | -70.34%245.22K | 154.45%19.22M | 3,616.00%17.61M | 3,436.42%10.51M | 447.37%826.83K | -53.47%7.56M | -96.75%473.9K | -93.58%297.11K | -95.90%151.05K | 282.49%16.24M |
Less:Non operating expense | -73.89%935.11K | 14.83%49.32M | 233.73%27.6M | 107.12%3.85M | 101.61%3.58M | 196.69%42.95M | 23.09%8.27M | -70.81%1.86M | 109.73%1.78M | 6.54%14.48M |
Total profit | 101.94%405.76M | 60.31%1.03B | -35.39%652.95M | -28.83%417.49M | -44.98%200.93M | 0.50%639.61M | 110.83%1.01B | 79.93%586.61M | 72.80%365.22M | 16.53%636.41M |
Less:Income tax cost | 383.80%67.25M | -14.53%147.87M | -72.36%64.56M | -68.94%45.58M | -83.82%13.9M | 76.63%173.01M | 320.37%233.54M | 443.57%146.77M | 438.50%85.91M | 215.09%97.95M |
Net profit | 81.00%338.51M | 88.07%877.52M | -24.27%588.39M | -15.44%371.91M | -33.04%187.03M | -13.35%466.6M | 83.36%777M | 47.09%439.84M | 42.94%279.31M | 4.55%538.46M |
Net profit from continuing operation | 81.00%338.51M | 88.07%877.52M | -24.27%588.39M | -15.44%371.91M | -33.04%187.03M | -13.35%466.6M | 83.36%777M | 47.09%439.84M | 42.94%279.31M | 4.55%538.46M |
Less:Minority Profit | 1,193.58%28.61M | -79.22%37.9M | -83.69%23.45M | -53.61%30.67M | -96.72%2.21M | 78.85%182.42M | 205.24%143.79M | 158.33%66.11M | 270.50%67.45M | 157.88%102M |
Net profit of parent company owners | 67.68%309.9M | 195.45%839.62M | -10.78%564.94M | -8.69%341.24M | -12.76%184.81M | -34.89%284.18M | 68.11%633.21M | 36.68%373.73M | 19.57%211.86M | -8.20%436.47M |
Earning per share | ||||||||||
Basic earning per share | 60.00%0.08 | 214.29%0.22 | -6.25%0.15 | -10.00%0.09 | -16.67%0.05 | -36.36%0.07 | 60.00%0.16 | 42.86%0.1 | 20.00%0.06 | -8.33%0.11 |
Diluted earning per share | 60.00%0.08 | 214.29%0.22 | -6.25%0.15 | -10.00%0.09 | -16.67%0.05 | -36.36%0.07 | 60.00%0.16 | 42.86%0.1 | 20.00%0.06 | -8.33%0.11 |
Other composite income | -156.7K | 134.43%88.26K | ||||||||
Other composite income of parent company owners | ---- | ---156.7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 134.43%88.26K |
Total composite income | 81.00%338.51M | 88.03%877.37M | -24.27%588.39M | -15.44%371.91M | -33.04%187.03M | -13.36%466.6M | 83.36%777M | 47.09%439.84M | 42.94%279.31M | 4.62%538.55M |
Total composite income of parent company owners | 67.68%309.9M | 195.40%839.46M | -10.78%564.94M | -8.69%341.24M | -12.76%184.81M | -34.90%284.18M | 68.11%633.21M | 36.68%373.73M | 19.57%211.86M | -8.14%436.56M |
Total composite income of minority owners | 1,193.58%28.61M | -79.22%37.9M | -83.69%23.45M | -53.61%30.67M | -96.72%2.21M | 78.85%182.42M | 205.24%143.79M | 158.33%66.11M | 270.50%67.45M | 157.88%102M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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