(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 | 30.69%1.64B | 39.67%5.96B | 39.92%4.23B | 44.19%2.64B | 39.19%1.26B | 33.05%4.27B | 28.68%3.03B | 16.66%1.83B | 12.67%902.86M | 23.75%3.21B |
Operating revenue | 30.69%1.64B | 39.67%5.96B | 39.92%4.23B | 44.19%2.64B | 39.19%1.26B | 33.05%4.27B | 28.68%3.03B | 16.66%1.83B | 12.67%902.86M | 23.75%3.21B |
Other operating revenue | ---- | -53.45%48.24M | ---- | -26.70%34.72M | ---- | -18.63%103.62M | ---- | -13.93%47.37M | ---- | 59.57%127.34M |
Total operating cost | 28.67%1.38B | 39.01%4.92B | 38.45%3.51B | 34.71%2.16B | 29.88%1.08B | 20.57%3.54B | 19.75%2.53B | 14.85%1.61B | 17.15%828.02M | 35.37%2.94B |
Operating cost | 30.64%1.16B | 37.11%4.22B | 36.25%3.01B | 36.53%1.88B | 27.76%884.11M | 30.43%3.08B | 29.35%2.21B | 22.60%1.37B | 22.33%692M | 30.90%2.36B |
Operating tax surcharges | -55.30%10.38M | 140.93%69.95M | 177.12%53.99M | 185.17%38.35M | 157.06%23.21M | 33.32%29.03M | 4.48%19.48M | 10.99%13.45M | 23.69%9.03M | -6.10%21.78M |
Operating expense | 18.09%20.37M | 35.08%85.92M | 36.76%55.48M | 49.56%36.01M | 46.32%17.25M | 46.78%63.61M | 27.79%40.57M | 6.04%24.08M | 0.67%11.79M | 20.83%43.34M |
Administration expense | 15.48%85.36M | 28.25%321.76M | 29.05%236.13M | 24.46%148.04M | 22.46%73.92M | 4.31%250.88M | -0.33%182.97M | -3.07%118.94M | -1.93%60.36M | 17.21%240.51M |
Financial expense | 135.98%29.58M | 33.51%-57.71M | 33.96%-39.72M | -225.65%-58.86M | 54.68%12.53M | -200.62%-86.81M | -238.86%-60.15M | -149.61%-18.07M | -57.75%8.1M | 423.99%86.28M |
-Interest expense (Financial expense) | 32.23%31.02M | 95.18%107.24M | 291.04%81.81M | 291.67%51.06M | 320.38%23.46M | 732.51%54.94M | 297.30%20.92M | 332.53%13.04M | 755.08%5.58M | 55.03%6.6M |
-Interest Income (Financial expense) | -54.35%-33.85M | -80.82%-103.33M | -266.62%-78.2M | -261.98%-49.18M | -38.81%-21.93M | -138.48%-57.14M | -17.77%-21.33M | -3.65%-13.59M | -53.70%-15.8M | 45.68%-23.96M |
Research and development | 28.96%83.11M | 36.69%280.49M | 35.58%194M | 32.44%125.29M | 37.87%64.45M | 11.26%205.2M | 8.58%143.09M | 11.89%94.61M | 12.91%46.74M | 43.51%184.43M |
Credit Impairment Loss | -104.51%-131.18K | -10.31%-26.56M | -6.07%-20.29M | -81.44%-11.47M | 146.19%2.91M | -1,015.61%-24.08M | -1,200.94%-19.13M | -427.89%-6.32M | -1,000.64%-6.3M | 64.56%-2.16M |
Asset Impairment Loss | 592.84%4.83M | -18.48%-9.89M | -282.92%-5.72M | 157.82%449.03K | -73.93%697.47K | -21.89%-8.35M | 47.37%-1.49M | -347.01%-776.57K | 5,725.10%2.68M | -257.44%-6.85M |
Other net revenue | 15.09%21.81M | 73.31%32.28M | -53.84%-16.26M | -119.39%-4.37M | 46.42%18.95M | -74.54%18.62M | -115.27%-10.57M | -62.62%22.52M | -56.48%12.94M | 33.82%73.16M |
Fair value change income | -6.12%10.54M | -123.98%-8.1M | 20.74%-27.7M | -291.64%-14.64M | 626.17%11.22M | 22.09%-3.62M | -1,800.52%-34.95M | -111.08%-3.74M | -90.39%1.55M | -120.17%-4.64M |
Invest income | -155.43%-7.12M | -57.08%10.12M | -82.12%3.89M | -76.42%3.9M | -133.23%-2.79M | -65.00%23.58M | -60.71%21.76M | 7.66%16.53M | -14.87%8.39M | 216.10%67.38M |
-Including: Investment income associates | 11,739.75%4.98M | 465.92%5.76M | -37.42%62.66K | -38.03%154.46K | -117.17%-42.74K | 92.10%1.02M | -94.86%100.13K | -73.62%249.26K | 260.98%249K | 385.79%530.27K |
Asset deal income | 492.85%1.28M | -282.58%-1.13M | -269.37%-1.21M | -267.58%-961.12K | -62.38%215.75K | 5,662.96%618.76K | 3,320.96%712.22K | 21,731.71%573.55K | 21,731.71%573.55K | 128.66%10.74K |
Other revenue | 85.45%12.41M | 122.65%67.84M | 54.31%34.77M | 12.90%18.35M | 10.46%6.69M | 56.88%30.47M | 74.81%22.53M | 72.59%16.25M | 39.99%6.06M | 5.62%19.42M |
Operating profit | 40.06%280.32M | 43.69%1.06B | 47.38%710.25M | 90.43%475.06M | 127.99%200.14M | 117.70%741.08M | 58.00%481.92M | 7.04%249.46M | -29.37%87.79M | -28.27%340.41M |
Add:Non operating Income | -71.12%1.03M | -81.38%1.12M | -41.89%3.88M | -27.47%3.27M | -66.25%3.55M | -37.76%6M | -19.33%6.68M | -16.55%4.51M | 950.41%10.53M | -51.98%9.64M |
Less:Non operating expense | -9.26%418.15K | -75.36%1.22M | -64.10%1.13M | -26.80%941.35K | 37.42%460.83K | 314.59%4.95M | 317.08%3.14M | 215.78%1.29M | 61.56%335.36K | -72.01%1.2M |
Total profit | 38.23%280.93M | 43.47%1.06B | 46.87%713M | 88.93%477.38M | 107.43%203.23M | 112.73%742.12M | 55.32%485.47M | 6.15%252.68M | -21.67%97.98M | -28.86%348.86M |
Less:Income tax cost | 34.37%36.9M | 103.72%138.88M | 69.43%99.62M | 133.34%67.21M | 215.42%27.46M | 161.49%68.17M | 141.43%58.8M | -13.75%28.8M | -45.54%8.71M | -50.60%26.07M |
Net profit | 38.83%244.03M | 37.37%925.84M | 43.76%613.38M | 83.21%410.17M | 96.90%175.77M | 108.79%673.95M | 48.05%426.67M | 9.40%223.88M | -18.17%89.27M | -26.24%322.79M |
Net profit from continuing operation | 38.83%244.03M | 37.37%925.84M | 43.76%613.38M | 83.21%410.17M | 96.90%175.77M | 108.79%673.95M | 48.05%426.67M | 9.40%223.88M | -18.17%89.27M | -26.24%322.79M |
Less:Minority Profit | 89.52%12.15M | -51.06%12.44M | -18.29%15.77M | 33.44%14.32M | 46.16%6.41M | 96.81%25.41M | 107.29%19.3M | 67.89%10.73M | 194.62%4.39M | 10.23%12.91M |
Net profit of parent company owners | 36.92%231.88M | 40.84%913.4M | 46.70%597.61M | 85.72%395.85M | 99.52%169.36M | 109.29%648.54M | 46.07%407.37M | 7.51%213.14M | -21.11%84.88M | -27.24%309.87M |
Earning per share | ||||||||||
Basic earning per share | 31.58%0.25 | 39.19%1.03 | 42.55%0.67 | 80.00%0.45 | 90.00%0.19 | 105.56%0.74 | 46.88%0.47 | 8.70%0.25 | -23.08%0.1 | -28.00%0.36 |
Diluted earning per share | 26.32%0.24 | 30.99%0.93 | 39.13%0.64 | 79.17%0.43 | 90.00%0.19 | 97.22%0.71 | 43.75%0.46 | 4.35%0.24 | -16.67%0.1 | -26.53%0.36 |
Other composite income | -77.27%2.96M | 115.27%40.32M | 12.77%27.74M | 261.86%40.44M | 5,244.59%13.01M | 485.15%18.73M | 4,355.12%24.6M | 897.73%11.18M | -113.87%-252.86K | 50.90%-4.86M |
Other composite income of parent company owners | -77.11%2.98M | 113.95%40.08M | 12.77%27.74M | 261.86%40.44M | 5,244.59%13.01M | 485.15%18.73M | 4,355.12%24.6M | 897.73%11.18M | -113.87%-252.86K | 50.90%-4.86M |
Other composite income of minority owners | ---21.34K | --246.92K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 30.83%246.99M | 39.48%966.16M | 42.07%641.12M | 91.71%450.62M | 112.07%188.78M | 117.88%692.68M | 56.90%451.27M | 15.65%235.05M | -19.74%89.02M | -25.67%317.92M |
Total composite income of parent company owners | 28.78%234.86M | 42.89%953.48M | 44.77%625.35M | 94.50%436.29M | 115.49%182.37M | 118.77%667.27M | 55.21%431.97M | 13.95%224.32M | -22.66%84.63M | -26.68%305.01M |
Total composite income of minority owners | 89.18%12.13M | -50.09%12.68M | -18.29%15.77M | 33.44%14.32M | 46.16%6.41M | 96.81%25.41M | 107.29%19.3M | 67.89%10.73M | 194.62%4.39M | 10.23%12.91M |
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