(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 | 15.77%5.37B | 30.64%19.16B | 34.07%13.96B | 35.70%9.21B | 31.61%4.64B | 28.02%14.66B | 25.70%10.41B | 24.95%6.79B | 28.09%3.52B | -47.64%11.45B |
Operating revenue | 15.77%5.37B | 30.64%19.16B | 34.07%13.96B | 35.70%9.21B | 31.61%4.64B | 28.02%14.66B | 25.70%10.41B | 24.95%6.79B | 28.09%3.52B | -47.64%11.45B |
Other operating revenue | ---- | 103.95%78.03M | ---- | -7.21%18.3M | ---- | 5.23%38.26M | ---- | -8.22%19.72M | ---- | -33.76%36.36M |
Total operating cost | 15.99%5.22B | 31.92%18.52B | 35.42%13.43B | 37.47%8.87B | 32.48%4.5B | 29.64%14.04B | 27.08%9.92B | 26.19%6.45B | 31.86%3.39B | -49.18%10.83B |
Operating cost | 15.98%4.87B | 33.42%17.23B | 37.38%12.49B | 39.56%8.25B | 34.17%4.2B | 32.88%12.91B | 30.08%9.1B | 29.11%5.91B | 35.10%3.13B | -51.96%9.72B |
Operating tax surcharges | 21.84%36.94M | 38.78%130.71M | 40.93%93.26M | 41.77%62.49M | 28.13%30.32M | 18.45%94.18M | 16.15%66.18M | 21.23%44.08M | 34.47%23.66M | 19.64%79.51M |
Operating expense | 8.88%190.52M | 2.49%712.6M | 3.14%546.48M | 2.07%362.82M | 3.84%174.97M | -0.91%695.27M | 0.21%529.85M | 1.90%355.45M | -4.78%168.5M | -1.73%701.64M |
Administration expense | 10.07%129.55M | 21.71%491.56M | 14.62%352.77M | 18.39%226.62M | 23.56%117.7M | 7.40%403.87M | 10.17%307.76M | 3.65%191.41M | 4.17%95.25M | 4.98%376.03M |
Financial expense | 14.26%-31.58M | 13.77%-121.64M | 15.25%-94.17M | 12.09%-63.46M | -31.32%-36.84M | -72.18%-141.07M | -58.76%-111.12M | -44.95%-72.18M | 10.69%-28.05M | 6.99%-81.93M |
-Interest expense (Financial expense) | 252.68%6.96M | 709.87%23.31M | 807.63%15.12M | 587.93%8.72M | 111,543.11%1.97M | -24.59%2.88M | 409.99%1.67M | 779.15%1.27M | -99.57%1.77K | 1,939.63%3.82M |
-Interest Income (Financial expense) | -0.37%-39.28M | -8.59%-146.26M | -12.19%-111.6M | -14.39%-73.26M | -32.74%-39.14M | -45.86%-134.69M | -31.78%-99.48M | -19.55%-64.04M | 10.23%-29.48M | 3.74%-92.34M |
Research and development | 68.98%22.29M | 6.34%75.24M | 26.98%41.69M | 42.08%26.51M | 101.86%13.19M | 104.87%70.75M | 67.61%32.83M | 57.50%18.66M | 63.68%6.54M | 39.05%34.54M |
Credit Impairment Loss | 54.22%-2.64M | 115.30%1.8M | -76.33%-5.11M | 91.42%-474.16K | -177.73%-5.77M | -50.28%-11.78M | 54.11%-2.9M | 5.12%-5.53M | -3,068.67%-2.08M | -146.96%-7.84M |
Asset Impairment Loss | ---- | ---- | --8.5K | ---- | ---- | ---- | ---- | ---- | ---401.33 | ---- |
Other net revenue | 11.39%142.62M | 33.47%253.01M | 40.31%214.01M | 34.34%179.88M | 7.51%128.04M | 25.23%189.56M | 48.84%152.53M | 84.68%133.91M | 688.62%119.1M | 1.86%151.37M |
Fair value change income | ---- | -100.15%-15.39K | ---- | ---- | ---- | 809.17%10.39M | --10.39M | --8.01M | --4.77M | --1.14M |
Invest income | -28.76%1.32M | 88.92%9.33M | 99.47%6.85M | 236.10%5.08M | 38.61%1.86M | -60.30%4.94M | -47.08%3.43M | -73.13%1.51M | -19.15%1.34M | 38.29%12.44M |
-Including: Investment income associates | -28.76%1.32M | 160.48%9.33M | 142.18%6.85M | 460.53%5.08M | 38.61%1.86M | -48.20%3.58M | 14.75%2.83M | --906.59K | 5.60%1.34M | 9.69%6.91M |
Asset deal income | --2.66K | 131.89%41.57K | 882.04%171.02K | 110.11%7.3K | ---- | -97.34%17.93K | -161.70%-21.87K | 157.41%3.47K | ---- | -67.11%673.16K |
Other revenue | 9.08%143.94M | 30.03%241.85M | 49.75%212.1M | 34.91%175.27M | 14.68%131.96M | 28.31%186M | 38.48%141.63M | 78.66%129.91M | 760.30%115.07M | 19.92%144.96M |
Operating profit | 10.06%297.75M | 9.14%890.12M | 14.60%737.76M | 11.04%520.58M | 8.35%270.53M | 5.00%815.54M | 11.22%643.75M | 19.86%468.82M | 29.57%249.67M | 8.03%776.7M |
Add:Non operating Income | 20,600.46%384.52K | 4,731.39%25.18M | -1.05%359.96K | 5,681.82%194.37K | -19.45%1.86K | -65.28%521.1K | -81.30%363.77K | -99.82%3.36K | -98.33%2.31K | -61.91%1.5M |
Less:Non operating expense | 85.49%596.43K | 7.92%2.99M | 10.83%2.78M | -81.50%409.14K | -32.93%321.54K | -19.46%2.77M | 551.61%2.51M | 659.55%2.21M | 3,086.16%479.4K | 193.08%3.43M |
Total profit | 10.11%297.54M | 12.17%912.31M | 14.61%735.34M | 11.52%520.36M | 8.43%270.21M | 4.97%813.29M | 10.55%641.61M | 18.81%466.61M | 29.24%249.19M | 7.35%774.77M |
Less:Income tax cost | 8.82%73.37M | 5.56%213.59M | 15.97%180.05M | 12.35%125.07M | 18.19%67.43M | 7.60%202.33M | 11.71%155.25M | 16.07%111.32M | 16.40%57.05M | 3.26%188.05M |
Net profit | 10.54%224.16M | 14.36%698.72M | 14.18%555.3M | 11.26%395.3M | 5.54%202.78M | 4.13%610.96M | 10.18%486.35M | 19.69%355.29M | 33.62%192.14M | 8.73%586.71M |
Net profit from continuing operation | 10.54%224.16M | 14.36%698.72M | 14.18%555.3M | 11.26%395.3M | 5.54%202.78M | 4.13%610.96M | 10.18%486.35M | 19.69%355.29M | 33.62%192.14M | 8.73%586.71M |
Less:Minority Profit | 52.08%30.47M | 74.39%112.73M | 69.78%79.14M | 52.19%50.22M | 5.33%20.04M | 17.37%64.64M | 11.50%46.61M | 23.76%33M | 39.11%19.02M | 19.32%55.07M |
Net profit of parent company owners | 5.99%193.69M | 7.26%585.99M | 8.28%476.16M | 7.07%345.08M | 5.56%182.74M | 2.76%546.32M | 10.05%439.74M | 19.29%322.29M | 33.04%173.12M | 7.74%531.64M |
Earning per share | ||||||||||
Basic earning per share | 6.07%0.0856 | 7.55%0.2578 | 8.73%0.2093 | 6.32%0.1514 | 5.49%0.0807 | -22.90%0.2397 | -26.50%0.1925 | -30.67%0.1424 | -22.65%0.0765 | -17.14%0.3109 |
Diluted earning per share | 6.07%0.0856 | 7.17%0.2586 | 8.13%0.2101 | 6.95%0.1523 | 5.49%0.0807 | -22.39%0.2413 | -25.81%0.1943 | -30.67%0.1424 | -22.65%0.0765 | -17.14%0.3109 |
Other composite income | 35.00%-30.17K | -98.92%9.18K | 8,016.41%173.45K | 238.77%395.13K | 66.52%-46.41K | 150.22%852.66K | 2.14K | -284.74K | -138.61K | -340.95%-1.7M |
Other composite income of parent company owners | 35.00%-30.17K | -98.92%9.18K | 8,016.41%173.45K | 238.77%395.13K | 66.52%-46.41K | 150.22%852.66K | --2.14K | ---284.74K | ---138.61K | -340.95%-1.7M |
Total composite income | 10.56%224.13M | 14.21%698.73M | 14.21%555.47M | 11.46%395.69M | 5.59%202.73M | 4.58%611.81M | 10.18%486.35M | 19.60%355M | 33.52%192.01M | 8.27%585.02M |
Total composite income of parent company owners | 6.00%193.66M | 7.10%586M | 8.32%476.33M | 7.29%345.48M | 5.62%182.7M | 3.25%547.17M | 10.05%439.74M | 19.19%322.01M | 32.94%172.98M | 7.24%529.94M |
Total composite income of minority owners | 52.08%30.47M | 74.39%112.73M | 69.78%79.14M | 52.19%50.22M | 5.33%20.04M | 17.37%64.64M | 11.50%46.61M | 23.76%33M | 39.11%19.02M | 19.32%55.07M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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