(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 | 43.78%4.22B | -27.13%7.81B | -8.11%6B | -3.46%5.15B | 209.18%2.94B | -10.48%10.72B | 22.69%6.53B | 193.31%5.33B | 13.73%949.34M | 19.31%11.98B |
Operating revenue | 43.78%4.22B | -27.13%7.81B | -8.11%6B | -3.46%5.15B | 209.18%2.94B | -10.48%10.72B | 22.69%6.53B | 193.31%5.33B | 13.73%949.34M | 19.31%11.98B |
Other operating revenue | ---- | 48.95%97.8M | ---- | 5.42%31.82M | ---- | -7.13%65.66M | ---- | 188.16%30.19M | ---- | 315.38%70.7M |
Total operating cost | 34.94%3.91B | -21.78%8.18B | -6.80%6.15B | -2.14%5.2B | 148.04%2.9B | -6.20%10.45B | 24.17%6.59B | 156.14%5.31B | 23.86%1.17B | 15.79%11.14B |
Operating cost | 34.32%3.49B | -24.96%6.79B | -5.51%5.22B | 0.07%4.57B | 209.09%2.6B | -8.61%9.05B | 21.09%5.53B | 195.79%4.57B | 17.31%840.18M | 17.27%9.9B |
Operating tax surcharges | 259.71%75.05M | 90.37%90.39M | -7.36%59.4M | -11.41%43.76M | 31.59%20.87M | 704.82%47.48M | 142.36%64.12M | 63.11%49.39M | -52.80%15.86M | -103.83%-7.85M |
Operating expense | 35.60%87.71M | 8.27%383.46M | 4.82%247.08M | 5.01%165.93M | 28.71%64.68M | -3.86%354.16M | 19.91%235.72M | 32.37%158.01M | 25.61%50.25M | 9.81%368.37M |
Administration expense | -11.94%68.58M | -8.21%386.29M | -20.32%238.26M | -20.73%157.48M | 5.69%77.88M | 15.22%420.83M | 42.71%299.02M | 45.81%198.67M | 19.68%73.68M | 37.93%365.23M |
Financial expense | 38.31%186.51M | -11.19%492.87M | -20.21%356.46M | -24.28%244.37M | -26.40%134.85M | 12.85%554.97M | 50.13%446.74M | 38.51%322.72M | 106.04%183.22M | 37.95%491.79M |
-Interest expense (Financial expense) | ---- | -10.96%547.52M | ---- | ---- | ---- | 8.29%614.93M | ---- | ---- | ---- | 42.65%567.85M |
-Interest Income (Financial expense) | ---- | 2.00%-56.52M | ---- | ---- | ---- | 27.48%-57.68M | ---- | ---- | ---- | -66.57%-79.53M |
Research and development | 47.22%8.49M | 24.62%33.13M | 1.83%23.03M | 0.48%14.43M | -8.87%5.77M | 6.76%26.58M | 32.00%22.62M | 37.23%14.36M | 61.12%6.33M | 26.61%24.9M |
Credit Impairment Loss | 55.54%-3.93M | 57.04%-25.48M | 20.47%-18.86M | 0.25%-11.76M | 30.83%-8.84M | -21.31%-59.32M | -121.54%-23.71M | 22.41%-11.79M | -110.83%-12.78M | -186.93%-48.9M |
Asset Impairment Loss | 100.12%1.74K | -78.69%-82.09M | 116.55%1.06M | -99.80%8.69K | -31,017.29%-1.4M | 94.63%-45.94M | 56.86%-6.4M | 129.52%4.38M | ---4.5K | -126.93%-855.79M |
Other net revenue | -6.57%189.19M | 41.47%614.87M | 9.87%544.66M | 0.48%420.8M | -20.63%202.48M | 414.95%434.64M | 9.42%495.7M | 22.19%418.8M | 44.36%255.13M | -34.48%-138M |
Fair value change income | 21.41%30.36M | 23.81%116.48M | -46.17%29.41M | -51.05%31.85M | -52.82%25M | -24.09%94.08M | 14.20%54.63M | -41.83%65.06M | -34.04%52.99M | 226.46%123.94M |
Invest income | -39.56%111.24M | 80.17%491.3M | 48.08%468.74M | 75.90%392.37M | 142.68%184.05M | -53.47%272.7M | -21.44%316.55M | -6.13%223.06M | -9.99%75.84M | 65.14%586.11M |
-Including: Investment income associates | ---- | 188.20%404.35M | ---- | ---- | ---- | -35.07%140.3M | ---- | ---- | ---- | -13.98%216.07M |
Asset deal income | --22.62K | -60.84%49.22M | -58.30%52.29M | -100.04%-52.51K | ---- | 1,915.47%125.69M | 682.71%125.4M | 691.51%125.53M | 768.84%137.09M | -45.35%6.24M |
Other revenue | 1,301.61%51.49M | 37.97%65.44M | -58.91%12.01M | -33.21%8.39M | 84.92%3.67M | -5.88%47.43M | 148.20%29.24M | 69.42%12.56M | -18.11%1.99M | 116.93%50.39M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 109.16%495.01M | -64.17%252.9M | -7.51%399.94M | -15.79%365.76M | 577.33%236.66M | 1.12%705.78M | -7.04%432.4M | 410.59%434.33M | -48.03%34.94M | 122.34%697.96M |
Add:Non operating Income | -85.50%2.71M | -58.42%27.5M | -60.70%22.13M | -52.30%20.95M | 96.07%18.66M | 1,245.10%66.14M | 1,975.60%56.32M | 3,338.52%43.92M | 1,270.04%9.52M | -97.78%4.92M |
Less:Non operating expense | 1,488.60%988.9K | 10.79%8.73M | -59.83%1.17M | -42.26%904.28K | -89.91%62.25K | 3.23%7.88M | -43.91%2.92M | -39.14%1.57M | 1.46%617.06K | -24.70%7.63M |
Total profit | 94.60%496.73M | -64.44%271.67M | -13.36%420.9M | -19.07%385.8M | 482.23%255.26M | 9.90%764.04M | 5.00%485.8M | 469.05%476.69M | -34.88%43.84M | 32.28%695.24M |
Less:Income tax cost | 77.48%136.53M | -63.71%93.42M | -69.45%64.81M | -66.64%70.13M | 90.26%76.93M | 22.30%257.43M | 71.13%212.12M | 573.66%210.22M | 17.63%40.43M | 39.71%210.49M |
Net profit | 101.98%360.19M | -64.82%178.25M | 30.11%356.09M | 18.47%315.67M | 5,131.65%178.33M | 4.51%506.61M | -19.20%273.68M | 406.94%266.47M | -89.65%3.41M | 29.29%484.75M |
Net profit from continuing operation | 101.98%360.19M | -64.82%178.25M | 30.11%356.09M | 18.47%315.67M | --178.33M | 4.51%506.61M | -19.20%273.68M | 406.94%266.47M | ---- | 29.29%484.75M |
Less:Minority Profit | 225.26%248.66M | -112.04%-23.82M | 5.28%83.21M | -23.36%84.87M | 283.73%76.45M | 156.10%197.9M | 111.47%79.04M | 211.21%110.75M | -12.66%-41.61M | 6.04%77.27M |
Net profit of parent company owners | 9.47%111.54M | -34.54%202.07M | 40.19%272.88M | 48.21%230.8M | 126.32%101.88M | -24.24%308.71M | -35.40%194.65M | 2.35%155.72M | -35.58%45.02M | 34.90%407.48M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
Earning per share | ||||||||||
Basic earning per share | 16.67%0.07 | -43.75%0.09 | ---- | 7.14%0.15 | --0.06 | -30.43%0.16 | ---- | 7.69%0.14 | ---- | 76.92%0.23 |
Diluted earning per share | 16.67%0.07 | -43.75%0.09 | ---- | 7.14%0.15 | --0.06 | -30.43%0.16 | ---- | 7.69%0.14 | ---- | 76.92%0.23 |
Other composite income | -98.10%1.33M | 141.43%43.75M | 271.05%61.66M | 2,280.73%63.25M | 572.80%70.4M | -4,362.29%-105.6M | 10.41%-36.05M | 31.43%-2.9M | 135.35%10.46M | -89.08%2.48M |
Other composite income of parent company owners | -98.10%1.33M | 141.59%43.81M | 271.05%61.66M | 2,280.73%63.25M | 572.80%70.4M | -4,257.18%-105.34M | 10.41%-36.05M | 31.43%-2.9M | 135.35%10.46M | -88.73%2.53M |
Other composite income of minority owners | ---- | 75.80%-61.06K | ---- | ---- | ---- | -345.90%-252.27K | ---- | ---- | ---- | -126.57%-56.57K |
Total composite income | 45.35%361.53M | -44.64%221.99M | 75.80%417.75M | 43.77%378.92M | 1,693.06%248.73M | -17.69%401.01M | -20.38%237.63M | 445.30%263.57M | 313.79%13.87M | 22.54%487.23M |
Total composite income of parent company owners | -34.48%112.87M | 20.90%245.88M | 110.94%334.54M | 92.41%294.05M | 210.52%172.28M | -50.40%203.37M | -39.26%158.6M | 3.32%152.82M | 37.72%55.48M | 26.34%410.01M |
Total composite income of minority owners | 225.26%248.66M | -112.08%-23.88M | 5.28%83.21M | -23.36%84.87M | 283.73%76.45M | 155.96%197.65M | 111.47%79.04M | 211.21%110.75M | -12.66%-41.61M | 5.65%77.22M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
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