(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 | -35.46%1.11B | -35.22%5.39B | -25.90%4.84B | -26.87%3.35B | -12.10%1.72B | 19.89%8.31B | 47.06%6.54B | 60.68%4.57B | 51.00%1.96B | 28.04%6.94B |
Operating revenue | -35.46%1.11B | -35.22%5.39B | -25.90%4.84B | -26.87%3.35B | -12.10%1.72B | 19.89%8.31B | 47.06%6.54B | 60.68%4.57B | 51.00%1.96B | 28.04%6.94B |
Other operating revenue | ---- | 22.91%324.23M | ---- | 21.73%154.41M | ---- | 85.40%263.8M | ---- | 80.67%126.84M | ---- | 2.22%142.29M |
Total operating cost | -36.41%1.09B | -35.27%5.37B | -25.38%4.86B | -25.74%3.36B | -10.93%1.71B | 22.64%8.3B | 50.66%6.51B | 66.97%4.52B | 58.92%1.93B | 27.74%6.77B |
Operating cost | -40.51%939.06M | -38.36%4.79B | -27.65%4.43B | -27.88%3.08B | -12.24%1.58B | 22.82%7.77B | 52.38%6.12B | 70.01%4.27B | 61.39%1.8B | 27.01%6.33B |
Operating tax surcharges | 35.16%7.03M | 10.47%27.81M | 16.08%18.1M | 11.22%11.2M | 11.01%5.2M | 18.86%25.17M | 15.24%15.59M | 8.07%10.07M | 20.94%4.69M | 24.23%21.18M |
Operating expense | -5.02%29.85M | 4.19%114.77M | 1.10%82.59M | 1.26%55.58M | 1.46%31.43M | 5.01%110.16M | 17.80%81.69M | 21.21%54.9M | 6.48%30.97M | 14.27%104.9M |
Administration expense | 29.02%64.89M | 10.77%257.3M | 9.67%183.37M | 7.02%113.36M | 0.23%50.3M | 18.99%232.29M | 15.68%167.21M | 16.21%105.92M | 12.20%50.18M | 20.34%195.21M |
Financial expense | 3.65%41.03M | 16.93%141.93M | 12.94%113.29M | 8.91%72.97M | 19.95%39.59M | 40.71%121.38M | 71.58%100.31M | 71.64%67M | 104.61%33M | 106.35%86.26M |
-Interest expense (Financial expense) | 6.02%42.97M | 18.65%160.22M | 17.51%129.7M | 20.47%86.98M | 14.89%40.53M | 33.71%135.03M | 51.25%110.37M | 49.96%72.2M | 73.91%35.28M | 75.82%100.99M |
-Interest Income (Financial expense) | 52.20%-1.98M | -3.07%-16.39M | 2.52%-11.23M | -18.94%-8.15M | -89.12%-4.15M | 10.33%-15.9M | 26.68%-11.52M | 29.51%-6.85M | 50.36%-2.19M | -6.21%-17.74M |
Research and development | -11.70%8.59M | 2.48%40.09M | 21.29%34.45M | 68.50%26.19M | 26.80%9.73M | 19.81%39.12M | 35.62%28.4M | 22.09%15.54M | 146.21%7.67M | 894.46%32.65M |
Credit Impairment Loss | 23.51%-3.6M | -289.06%-22.94M | -312.40%-7.44M | -142.70%-1.92M | -218.40%-4.7M | 74.86%-5.9M | 81.23%3.5M | 130.92%4.49M | 2.71%3.97M | -61.38%-23.45M |
Asset Impairment Loss | ---- | -32.64%-2.44M | -205.21%-839.93K | 117.82%1.2M | 113.94%1.16M | 15.10%-1.84M | -69.04%798.37K | 40.88%-6.76M | -132.31%-8.29M | 84.34%-2.16M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 197.57%7.7M | -18.61%288.68M | -17.90%133.76M | 29.13%91.32M | -81.18%2.59M | 143.18%354.69M | 52.42%162.93M | 1,292.53%70.72M | 286.90%13.75M | -29.44%145.86M |
Fair value change income | -37.37%-89.27M | -676.09%-49.38M | 17.46%-128.75M | -38.90%-89.66M | -404.66%-64.98M | 92.81%-6.36M | -709.75%-155.99M | 14.38%-64.55M | 70.01%-12.88M | -223.04%-88.44M |
Invest income | 34.52%86.61M | -5.07%306.26M | -14.33%236.39M | 55.71%160.61M | 288.61%64.38M | 37.46%322.62M | 172.32%275.92M | 32.64%103.15M | -44.48%16.57M | 72.44%234.7M |
-Including: Investment income associates | 17.67%78.3M | 27.63%296.41M | 4.38%225.07M | 35.76%139.98M | 20.46%66.54M | 149.91%232.24M | 194.72%215.63M | 63.84%103.11M | 70.69%55.24M | -19.34%92.93M |
Asset deal income | 46.28%862.37K | 470.55%889.98K | --589.52K | 88,088.00%836.44K | 1,931.77%589.52K | 86.85%-240.18K | ---- | 100.06%948.47 | ---32.18K | -1,894.77%-1.83M |
Other revenue | 113.19%13.09M | 21.32%56.29M | -12.59%33.82M | -41.15%20.23M | -57.38%6.14M | 71.63%46.4M | 88.02%38.69M | 148.81%34.38M | 164.82%14.41M | 0.21%27.03M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 225.43%27.8M | -18.13%301.36M | -36.63%119.74M | -36.07%78.6M | -81.50%8.54M | 17.81%368.1M | -17.92%188.95M | -14.41%122.95M | -40.56%46.17M | -3.74%312.46M |
Add:Non operating Income | 30.40%2.36M | 146.81%163.65M | 2,186.76%146.6M | 2,610.29%146.13M | -62.25%1.81M | -71.05%66.31M | 83.86%6.41M | 71.30%5.39M | 9,462.38%4.79M | 1,006.92%229.06M |
Less:Non operating expense | -35.93%12.38K | -2.36%1M | 83.55%660.8K | 318.97%556.06K | -78.85%19.32K | -36.59%1.02M | 126.67%360.01K | 45.94%132.72K | 528.23%91.36K | 20.69%1.62M |
Total profit | 191.81%30.14M | 7.07%464.01M | 36.24%265.67M | 74.85%224.17M | -79.69%10.33M | -19.73%433.38M | -16.50%195M | -12.61%128.21M | -34.55%50.87M | 56.98%539.9M |
Less:Income tax cost | 14.60%-9.93M | -73.77%14.56M | -40.23%-31.34M | -543.57%-17.09M | -499.58%-11.63M | 109.01%55.51M | -162.04%-22.35M | -80.92%3.85M | -120.67%-1.94M | -51.23%26.56M |
Net profit | 82.50%40.07M | 18.94%449.45M | 36.65%297.01M | 94.01%241.27M | -58.42%21.96M | -26.39%377.87M | 10.05%217.35M | -1.70%124.36M | -22.73%52.81M | 77.33%513.34M |
Net profit from continuing operation | 82.50%40.07M | 18.94%449.45M | 36.65%297.01M | 94.01%241.27M | -58.42%21.96M | -26.39%377.87M | 10.05%217.35M | -1.70%124.36M | -22.73%52.81M | 77.33%513.34M |
Less:Minority Profit | -18.16%11.53M | 21.89%42.05M | 30.19%37.8M | 68.70%29.41M | 63.58%14.09M | -12.87%34.5M | -2.95%29.03M | -16.34%17.43M | -34.19%8.61M | 34.71%39.6M |
Net profit of parent company owners | 262.87%28.54M | 18.65%407.4M | 37.65%259.22M | 98.13%211.86M | -82.20%7.87M | -27.52%343.37M | 12.37%188.32M | 1.18%106.92M | -20.01%44.19M | 82.15%473.75M |
Earning per share | ||||||||||
Basic earning per share | 258.33%0.0258 | 18.34%0.3678 | 38.18%0.2338 | 94.90%0.1912 | -82.31%0.0072 | -28.72%0.3108 | 9.73%0.1692 | 0.93%0.0981 | -19.88%0.0407 | 79.28%0.436 |
Diluted earning per share | 261.97%0.0257 | 18.30%0.3666 | 39.90%0.2335 | 95.05%0.1892 | -82.25%0.0071 | -27.86%0.3099 | 9.73%0.1669 | 1.04%0.097 | -20.32%0.04 | 77.37%0.4296 |
Other composite income | -85.71%393.97K | 53.40%-3.2M | 97.89%-198.17K | -92.78%-5.67M | 206.88%2.76M | -352.62%-6.87M | -1,077.75%-9.37M | -355.64%-2.94M | 324.56%898.34K | -39.86%2.72M |
Other composite income of parent company owners | -85.71%393.97K | 53.40%-3.2M | 97.89%-198.17K | -92.78%-5.67M | 206.88%2.76M | -352.62%-6.87M | -1,077.75%-9.37M | -355.64%-2.94M | 324.56%898.34K | -39.86%2.72M |
Total composite income | 63.74%40.47M | 20.28%446.25M | 42.71%296.82M | 94.04%235.6M | -53.98%24.71M | -28.11%370.99M | 4.80%207.98M | -4.89%121.42M | -20.95%53.71M | 75.53%516.07M |
Total composite income of parent company owners | 172.40%28.93M | 20.12%404.19M | 44.75%259.02M | 98.29%206.19M | -76.44%10.62M | -29.38%336.49M | 6.17%178.95M | -2.66%103.98M | -17.79%45.09M | 80.06%476.47M |
Total composite income of minority owners | -18.16%11.53M | 21.89%42.05M | 30.19%37.8M | 68.70%29.41M | 63.58%14.09M | -12.87%34.5M | -2.95%29.03M | -16.34%17.43M | -34.19%8.61M | 34.71%39.6M |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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