(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 | 5.22%1.32B | 7.50%4.78B | 7.69%3.62B | 4.93%2.41B | 8.36%1.25B | 16.77%4.45B | 18.02%3.36B | 18.88%2.3B | 16.64%1.16B | 30.77%3.81B |
Operating revenue | 5.22%1.32B | 7.50%4.78B | 7.69%3.62B | 4.93%2.41B | 8.36%1.25B | 16.77%4.45B | 18.02%3.36B | 18.88%2.3B | 16.64%1.16B | 30.77%3.81B |
Other operating revenue | ---- | -2.03%98.16M | ---- | -10.97%54.65M | ---- | 29.67%100.19M | ---- | 717.26%61.38M | ---- | 50.49%77.27M |
Total operating cost | 4.13%903.32M | 0.89%3.59B | 3.07%2.66B | 1.66%1.77B | 6.61%867.45M | 13.99%3.56B | 17.62%2.58B | 16.51%1.74B | 13.14%813.68M | 27.26%3.12B |
Operating cost | 3.97%774.46M | -1.54%3.02B | 0.53%2.27B | -1.64%1.5B | 2.90%744.88M | 15.32%3.07B | 17.79%2.25B | 17.93%1.53B | 12.99%723.88M | 30.69%2.66B |
Operating tax surcharges | 33.20%10.33M | -11.94%30.03M | -4.72%23.86M | 22.41%21.92M | 21.73%7.76M | 8.44%34.1M | 41.99%25.04M | 29.79%17.91M | 38.88%6.37M | 41.72%31.45M |
Operating expense | 21.47%8.77M | 13.78%31.84M | 10.64%21.84M | 9.75%14.27M | -22.99%7.22M | -18.62%27.98M | -17.54%19.74M | -25.18%13.01M | 7.84%9.37M | -5.43%34.39M |
Administration expense | 5.12%85.88M | 25.12%355.43M | 16.65%257.57M | 15.51%173.83M | 20.56%81.7M | 11.55%284.08M | 17.28%220.8M | 23.83%150.5M | 19.47%67.77M | -5.92%254.67M |
Financial expense | -37.61%-9.29M | -18.57%-28.21M | -2.03%-20.96M | 3.64%-13.58M | -4.19%-6.75M | -60.36%-23.79M | -114.69%-20.54M | -91.45%-14.09M | -123.10%-6.48M | -153.55%-14.84M |
-Interest expense (Financial expense) | 58.31%11.77K | 26.33%4.02M | -97.06%74.87K | -97.54%40.02K | -99.74%7.44K | -76.26%3.18M | -74.04%2.54M | -75.11%1.63M | -11.66%2.81M | -23.28%13.41M |
-Interest Income (Financial expense) | -23.95%-9.21M | -3.57%-33.54M | 26.33%-18.26M | 5.49%-15.7M | 20.57%-7.43M | -2.05%-32.39M | -27.45%-24.78M | -18.96%-16.62M | -52.93%-9.35M | -9.75%-31.73M |
Research and development | 1.58%33.17M | 7.46%175.52M | 35.59%114.34M | 58.20%67.48M | 155.77%32.65M | 7.99%163.32M | 34.82%84.32M | -15.78%42.65M | 11.85%12.77M | 66.86%151.24M |
Credit Impairment Loss | ---- | 44.07%-10.48M | -10.80%-10.19M | 1.78%-9.12M | ---- | 37.10%-18.75M | -9.83%-9.19M | -11.02%-9.29M | ---- | -47.23%-29.8M |
Asset Impairment Loss | ---- | -202.24%-6.1M | ---- | ---- | ---- | 54.00%-2.02M | ---- | ---- | ---- | -1,062.54%-4.39M |
Other net revenue | -77.99%2.24M | 1,818.12%20.34M | 443.54%34.96M | 219.18%2.8M | 167.53%10.18M | -93.80%1.06M | -65.66%6.43M | -123.69%-2.35M | -52.84%3.8M | -65.79%17.11M |
Invest income | -63.15%1.06M | 362.89%23.62M | 458.79%34.31M | 259.91%2.2M | 22,784.72%2.88M | -51.93%5.1M | 651.30%6.14M | -68.22%612.04K | 101.08%12.59K | 41.81%10.62M |
-Including: Investment income associates | -63.15%1.06M | 1.56%5.18M | -23.69%4.69M | 259.91%2.2M | 22,784.72%2.88M | 69.26%5.1M | 651.30%6.14M | -68.22%612.04K | 101.08%12.59K | -59.69%3.01M |
Asset deal income | ---- | -91.92%248.86K | -54.74%185.98K | 368.29%184.44K | 592.24%129.32K | 89.09%3.08M | -2.66%410.94K | -120.32%-68.74K | -8,573.25%-26.27K | 11,032.91%1.63M |
Other revenue | -83.56%1.18M | -4.31%13.05M | 17.35%10.65M | 49.22%9.54M | 87.72%7.17M | -65.07%13.64M | -64.91%9.08M | -60.12%6.39M | -58.66%3.82M | -38.16%39.06M |
Operating profit | 5.45%416.24M | 36.03%1.21B | 26.46%994.63M | 16.06%647.99M | 14.23%394.72M | 26.36%890.99M | 16.99%786.54M | 23.60%558.32M | 23.65%345.55M | 38.18%705.13M |
Add:Non operating Income | 90.37%5.5K | -34.40%2.14M | -90.48%316.23K | -82.84%180.77K | -90.96%2.89K | 16.32%3.27M | -58.44%3.32M | -86.59%1.05M | -99.24%31.99K | -66.92%2.81M |
Less:Non operating expense | -72.02%137.7K | 68.30%1.13M | 36.98%619.28K | 26.65%506.57K | 313.31%492.06K | -69.25%670.58K | -54.31%452.09K | -8.46%399.98K | 258.63%119.05K | -5.84%2.18M |
Total profit | 5.55%416.11M | 35.75%1.21B | 25.96%994.32M | 15.87%647.66M | 14.12%394.23M | 26.61%893.59M | 16.21%789.41M | 21.74%558.97M | 21.80%345.46M | 36.65%705.76M |
Less:Income tax cost | -0.93%62.11M | 38.26%175.42M | 20.84%145.63M | 16.21%98.1M | 15.04%62.69M | 10.83%126.88M | 8.96%120.51M | 12.27%84.41M | 17.39%54.49M | 32.15%114.48M |
Net profit | 6.77%354M | 35.34%1.04B | 26.88%848.7M | 15.80%549.57M | 13.94%331.54M | 29.67%766.71M | 17.62%668.9M | 23.59%474.56M | 22.67%290.97M | 37.56%591.28M |
Net profit from continuing operation | 6.77%354M | 35.34%1.04B | 26.88%848.7M | 15.80%549.57M | 13.94%331.54M | 29.67%766.71M | 17.62%668.9M | 23.59%474.56M | 22.67%290.97M | 37.56%591.28M |
Less:Minority Profit | 201.26%2.98M | 198.46%6.17M | 304.74%4.31M | -53.14%-1.84M | -2,792.19%-2.94M | 1,674.84%2.07M | -799.45%-2.1M | -386.16%-1.2M | -268.68%-101.62K | 87.47%-131.3K |
Net profit of parent company owners | 4.95%351.02M | 34.90%1.03B | 25.84%844.39M | 15.90%551.4M | 14.91%334.48M | 29.29%764.64M | 18.05%671.01M | 24.04%475.76M | 22.74%291.07M | 37.25%591.41M |
Earning per share | ||||||||||
Basic earning per share | 5.00%0.252 | 34.55%0.74 | 25.73%0.606 | 17.65%0.4 | 14.83%0.24 | 30.95%0.55 | 18.14%0.482 | 21.43%0.34 | 22.94%0.209 | 35.48%0.42 |
Diluted earning per share | 5.00%0.252 | 34.55%0.74 | 25.73%0.606 | 17.65%0.4 | 14.83%0.24 | 30.95%0.55 | 18.14%0.482 | 21.43%0.34 | 22.94%0.209 | 35.48%0.42 |
Other composite income | 96.59%-48.18K | -13.14%-1.41M | 91.13%-1.25M | |||||||
Other composite income of parent company owners | ---- | 96.59%-48.18K | ---- | ---- | ---- | -13.14%-1.41M | ---- | ---- | ---- | 91.13%-1.25M |
Total composite income | 6.77%354M | 35.58%1.04B | 26.88%848.7M | 15.80%549.57M | 13.94%331.54M | 29.70%765.29M | 17.88%668.9M | 24.00%474.56M | 22.67%290.97M | 41.92%590.03M |
Total composite income of parent company owners | 4.95%351.02M | 35.14%1.03B | 25.84%844.39M | 15.90%551.4M | 14.91%334.48M | 29.33%763.22M | 18.31%671.01M | 24.45%475.76M | 22.74%291.07M | 41.59%590.16M |
Total composite income of minority owners | 201.26%2.98M | 198.46%6.17M | 304.74%4.31M | -53.14%-1.84M | -2,792.19%-2.94M | 1,674.84%2.07M | -799.45%-2.1M | -386.16%-1.2M | -268.68%-101.62K | 87.47%-131.3K |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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