(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 | -4.27%970.12M | 15.72%4.21B | 10.95%3.12B | 17.67%2.16B | 10.40%1.01B | 10.35%3.64B | 7.83%2.81B | 2.46%1.84B | 9.10%917.94M | 34.34%3.3B |
Operating revenue | -4.27%970.12M | 15.72%4.21B | 10.95%3.12B | 17.67%2.16B | 10.40%1.01B | 10.35%3.64B | 7.83%2.81B | 2.46%1.84B | 9.10%917.94M | 34.34%3.3B |
Other operating revenue | ---- | 35.51%23.59M | ---- | 9.23%7.68M | ---- | 123.13%17.41M | ---- | 117.38%7.03M | ---- | -31.11%7.8M |
Total operating cost | -2.70%932.86M | 15.60%3.89B | 9.71%2.88B | 14.91%2B | 10.09%958.75M | 8.87%3.37B | 7.67%2.62B | 3.72%1.74B | 9.14%870.9M | 28.81%3.09B |
Operating cost | 9.34%557.83M | 10.06%2.27B | 2.27%1.65B | 5.18%1.16B | -2.51%510.17M | 9.83%2.07B | 7.09%1.61B | 5.43%1.1B | 16.74%523.3M | 28.98%1.88B |
Operating tax surcharges | -29.90%5.35M | 18.00%29.03M | 23.85%22.16M | 44.93%15.78M | 32.51%7.63M | 6.86%24.6M | 0.47%17.89M | -15.58%10.89M | -7.08%5.76M | 53.79%23.02M |
Operating expense | -19.76%304.27M | 25.77%1.34B | 22.43%1.02B | 32.90%700.49M | 29.86%379.2M | 7.77%1.07B | 4.59%832.93M | -2.46%527.08M | -4.34%292M | 25.98%991.88M |
Administration expense | -4.74%42.1M | 26.76%172.37M | 21.74%136.18M | 33.19%87.49M | 31.82%44.2M | -2.01%135.98M | 23.08%111.86M | 8.35%65.69M | 13.05%33.53M | 33.05%138.76M |
Financial expense | 232.31%366.1K | 70.58%1.09M | -92.19%181.47K | -107.01%-190.62K | 68.20%-276.71K | -91.40%637.62K | 43.44%2.32M | 138.72%2.72M | -372.16%-870.21K | 3,060.13%7.42M |
-Interest expense (Financial expense) | 2,734.42%1.31M | -23.09%3.7M | -61.93%2.27M | -82.03%897.34K | -94.26%46.2K | -44.76%4.81M | 151.88%5.95M | 289.79%4.99M | 155.98%804.3K | 1,489.77%8.71M |
-Interest Income (Financial expense) | -149.17%-1.19M | 24.78%-3.73M | 31.76%-2.84M | 44.73%-1.62M | 73.41%-476.3K | -177.11%-4.96M | -294.47%-4.17M | -479.92%-2.92M | -1,782.17%-1.79M | -147.61%-1.79M |
Research and development | 28.77%22.95M | 1.17%74.05M | 9.90%52.01M | 16.49%35.14M | 3.73%17.82M | 39.12%73.19M | 84.71%47.33M | 88.43%30.17M | 108.43%17.18M | 40.67%52.61M |
Credit Impairment Loss | ---- | 63.53%-10.08M | ---- | ---- | ---- | -342.45%-27.62M | -99.06%2.51K | -111.29%-30.3K | -99.38%1.67K | -354.42%-6.24M |
Asset Impairment Loss | ---- | -52.95%-14.89M | --383.87K | --383.87K | --383.87K | -164,806.88%-9.74M | ---- | ---- | ---- | 99.62%-5.9K |
Other net revenue | 28.80%72.35M | 49.83%254.75M | 36.42%217.88M | 6.63%118.86M | 10.17%56.17M | 20.62%170.03M | 39.46%159.71M | 59.40%111.48M | 46.55%50.98M | 31.80%140.97M |
Fair value change income | -10.57%7.52M | 151.01%6.18M | 43.77%21.69M | 60.26%14.57M | 75.90%8.41M | -391.83%-12.11M | 70.75%15.09M | 75.07%9.09M | 109.49%4.78M | -53.51%-2.46M |
Invest income | 35.85%59.77M | 42.52%231.31M | 46.09%169.82M | 18.89%93.04M | 8.36%44M | 29.15%162.3M | 18.55%116.24M | 25.29%78.25M | 31.92%40.61M | 20.62%125.67M |
-Including: Investment income associates | 35.53%60.62M | 23.16%185.21M | 28.11%147.73M | 24.58%96.33M | 11.79%44.73M | 33.71%150.38M | 22.41%115.32M | 29.56%77.33M | 34.66%40.01M | 18.42%112.47M |
Asset deal income | -50.33%17.51K | 2,946.75%683.31K | 106.63%35.26K | 110.97%35.26K | 110.97%35.26K | -104.98%-24K | -254.08%-531.84K | -95.16%16.71K | -95.16%16.71K | 658.10%481.77K |
Other revenue | 50.79%5.04M | -27.39%41.55M | -10.22%25.96M | -55.12%10.84M | -40.09%3.34M | 143.23%57.23M | 311.76%28.91M | 1,345.14%24.14M | 401.14%5.58M | 218.73%23.53M |
Operating profit | -1.09%109.61M | 29.78%573.86M | 31.99%459.39M | 34.57%283.33M | 13.04%110.81M | 27.70%442.17M | 21.89%348.05M | 12.52%210.55M | 25.31%98.03M | 115.32%346.26M |
Add:Non operating Income | -77.96%65.75K | 150.05%849.48K | 239.43%1.09M | 629.88%918.13K | 571.98%298.34K | 27.31%339.73K | 44.16%321.55K | -30.67%125.79K | 48.96%44.4K | 39.23%266.85K |
Less:Non operating expense | 92.95%1.43M | -20.87%3.62M | -34.13%1.33M | -2.77%1.11M | 340.77%742.75K | -9.90%4.57M | -25.32%2.02M | 46.84%1.15M | 6.01%168.51K | 49.43%5.07M |
Total profit | -1.93%108.24M | 30.40%571.09M | 32.57%459.15M | 35.13%283.14M | 12.73%110.37M | 28.26%437.94M | 22.36%346.35M | 12.34%209.53M | 25.36%97.9M | 116.65%341.45M |
Less:Income tax cost | -23.80%8.04M | 49.90%47.86M | 37.11%42.46M | 40.98%29.9M | 15.35%10.55M | -10.09%31.93M | 22.80%30.97M | 11.24%21.21M | 23.20%9.15M | 298.04%35.51M |
Net profit | 0.38%100.2M | 28.87%523.23M | 32.12%416.69M | 34.47%253.23M | 12.46%99.81M | 32.71%406.01M | 22.31%315.38M | 12.46%188.32M | 25.58%88.76M | 105.76%305.94M |
Net profit from continuing operation | 0.38%100.2M | 25.61%529.91M | 32.12%416.69M | 34.47%253.23M | 12.46%99.81M | 37.89%421.88M | 22.31%315.38M | 12.46%188.32M | 25.58%88.76M | 105.76%305.94M |
Net income from discontinuing operating | ---- | 57.92%-6.68M | ---- | ---- | ---- | ---15.86M | ---- | ---- | ---- | ---- |
Less:Minority Profit | 165.66%673.49K | 185.98%1.78M | 193.48%1.57M | 392.03%861K | 431.06%253.51K | -401.80%-2.07M | -28.20%533.75K | -41.74%174.99K | -80.33%47.74K | -23.78%684.53K |
Net profit of parent company owners | -0.04%99.52M | 27.78%521.46M | 31.85%415.12M | 34.14%252.37M | 12.23%99.56M | 33.68%408.08M | 22.46%314.85M | 12.56%188.15M | 25.95%88.71M | 106.55%305.26M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.65 | 27.24%3.41 | 31.40%2.72 | 33.06%1.65 | 12.07%0.65 | 33.33%2.68 | 22.49%2.07 | 12.73%1.24 | 26.09%0.58 | 109.38%2.01 |
Diluted earning per share | 0.00%0.65 | 27.24%3.41 | 31.40%2.72 | 33.06%1.65 | 12.07%0.65 | 33.33%2.68 | 22.49%2.07 | 12.73%1.24 | 26.09%0.58 | 109.38%2.01 |
Other composite income | ||||||||||
Total composite income | 0.38%100.2M | 28.87%523.23M | 32.12%416.69M | 34.47%253.23M | 12.46%99.81M | 32.71%406.01M | 22.31%315.38M | 12.46%188.32M | 25.58%88.76M | 105.76%305.94M |
Total composite income of parent company owners | -0.04%99.52M | 27.78%521.46M | 31.85%415.12M | 34.14%252.37M | 12.23%99.56M | 33.68%408.08M | 22.46%314.85M | 12.56%188.15M | 25.95%88.71M | 106.55%305.26M |
Total composite income of minority owners | 165.66%673.49K | 185.98%1.78M | 193.48%1.57M | 392.03%861K | 431.06%253.51K | -401.80%-2.07M | -28.20%533.75K | -41.74%174.99K | -80.33%47.74K | -23.78%684.53K |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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