(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 | 4.37%1.17B | -6.28%4.47B | -4.82%3.32B | -1.64%2.23B | 14.05%1.12B | 25.02%4.77B | 27.85%3.48B | 23.92%2.27B | 15.27%980.47M | 25.79%3.81B |
Operating revenue | 4.37%1.17B | -6.28%4.47B | -4.82%3.32B | -1.64%2.23B | 14.05%1.12B | 25.02%4.77B | 27.85%3.48B | 23.92%2.27B | 15.27%980.47M | 25.79%3.81B |
Other operating revenue | ---- | 26.33%279.65M | ---- | 205.97%154.88M | ---- | 3,393.01%221.37M | ---- | --50.62M | ---- | 73.66%6.34M |
Total operating cost | 3.14%985.8M | -0.85%3.89B | 2.90%2.89B | 6.52%1.91B | 15.54%955.77M | 21.70%3.92B | 23.01%2.81B | 16.81%1.79B | 12.94%827.23M | 21.35%3.22B |
Operating cost | 6.69%954.5M | -1.72%3.71B | 1.25%2.75B | 5.86%1.82B | 15.05%894.68M | 24.34%3.78B | 25.58%2.72B | 18.18%1.72B | 12.17%777.66M | 20.86%3.04B |
Operating tax surcharges | -72.03%1.56M | -32.13%13.98M | -26.80%11.94M | 9.86%9.98M | 43.51%5.57M | 53.53%20.59M | 97.27%16.31M | 71.09%9.09M | 64.04%3.88M | 56.22%13.41M |
Administration expense | 0.40%39.8M | 4.94%158.05M | 15.31%123.12M | 15.88%82.66M | 10.54%39.65M | 11.99%150.6M | 14.67%106.77M | 15.04%71.33M | 12.95%35.86M | 17.73%134.48M |
Financial expense | -172.57%-11.52M | 89.48%-2.84M | 101.60%524.38K | 26.36%-6.42M | 61.65%15.87M | -173.66%-26.96M | -289.27%-32.68M | -178.32%-8.72M | 96.49%9.82M | 90.81%36.6M |
-Interest expense (Financial expense) | 15.53%5.29M | -48.47%20.29M | -50.53%15M | -49.91%10.46M | -51.23%4.58M | 99.06%39.37M | 138.82%30.32M | 229.65%20.89M | 246.97%9.39M | 43.32%19.78M |
-Interest Income (Financial expense) | -282.88%-12.27M | -465.56%-36.43M | -415.38%-19.98M | -436.95%-11.4M | -266.81%-3.2M | -60.48%-6.44M | -11.80%-3.88M | 25.60%-2.12M | 26.77%-873.57K | 39.36%-4.01M |
Research and development | --1.45M | --6.66M | --2.3M | --1.57M | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -811.77%-566.22K | -261.74%-627.56K | -224.25%-532.91K | -426.80%-374.12K | -83.30%79.55K | 186.54%388.01K | 157.64%428.89K | 115.35%114.48K | 221.33%476.32K | -2,505.57%-448.33K |
Asset Impairment Loss | -5.23%30.07K | 100.11%9.72K | 145.54%29.07K | 585.71%66.93K | 155.01%31.73K | -102,564.43%-8.94M | -537.85%-63.84K | 45.22%-13.78K | -3,674.67%-57.69K | 91.18%-8.71K |
Other net revenue | -17.82%37.05M | 8.61%56.52M | 9.32%54.77M | 12.86%52.06M | 91.97%45.08M | -54.58%52.04M | 6.73%50.1M | 30.35%46.13M | 149.96%23.48M | 251.03%114.57M |
Invest income | -141.03%-590.96K | -97.85%148.64K | -87.06%896K | -86.91%933.42K | -104.76%-245.19K | -81.09%6.91M | -73.00%6.92M | -56.70%7.13M | -31.40%5.15M | 1,459.00%36.55M |
-Including: Investment income associates | -141.03%-590.96K | -131.57%-2.21M | -120.87%-1.47M | -87.09%933.42K | -104.76%-245.19K | -81.37%7.01M | -73.46%7.02M | -57.85%7.23M | -31.18%5.15M | 1,652.97%37.61M |
Asset deal income | -99.92%2.08K | 12,660.77%2.5M | 71,615.60%2.49M | 195,892.31%2.47M | 24,843.13%2.44M | -99.17%19.57K | -99.85%3.48K | -99.95%1.26K | -156.24%-9.88K | 7,980.96%2.34M |
Other revenue | -10.75%38.17M | 1.54%54.49M | 21.20%51.89M | 25.87%48.96M | 138.66%42.77M | -29.51%53.66M | 117.51%42.81M | 124.90%38.9M | 694.69%17.92M | 150.90%76.13M |
Operating profit | 5.20%218.32M | -29.16%635.83M | -33.68%482.06M | -28.34%374.88M | 17.43%207.52M | 27.27%897.5M | 48.38%726.91M | 57.48%523.16M | 38.56%176.73M | 72.66%705.2M |
Add:Non operating Income | 7,307.79%800.04K | 576.05%26.79M | 1,230.84%26.72M | 1,700.50%26.68M | -94.77%10.8K | 229.91%3.96M | 94.20%2.01M | 57.01%1.48M | -76.24%206.43K | -72.78%1.2M |
Less:Non operating expense | ---- | -72.71%34.02K | -91.10%8.58K | 9.87%8.58K | ---- | -99.29%124.67K | -99.45%96.4K | -99.96%7.81K | -5.75%3.39K | 25,126.01%17.45M |
Total profit | 5.58%219.12M | -26.49%662.58M | -30.19%508.77M | -23.46%401.56M | 17.30%207.53M | 30.83%901.34M | 53.92%728.82M | 66.17%524.63M | 37.79%176.93M | 66.90%688.96M |
Less:Income tax cost | 1.05%52.77M | -29.99%161.95M | -34.09%122.35M | -27.33%96.44M | 16.82%52.22M | 37.72%231.32M | 62.90%185.63M | 72.57%132.72M | 44.10%44.71M | 54.87%167.97M |
Net profit | 7.11%166.35M | -25.28%500.64M | -28.86%386.42M | -22.15%305.12M | 17.46%155.31M | 28.61%670.02M | 51.08%543.2M | 64.11%391.92M | 35.78%132.22M | 71.19%520.99M |
Net profit from continuing operation | 7.11%166.35M | -25.28%500.64M | -28.86%386.42M | -22.15%305.12M | 17.46%155.31M | 28.61%670.02M | 51.08%543.2M | 64.11%391.92M | 35.78%132.22M | 71.19%520.99M |
Less:Minority Profit | 70.25%-476.68K | -2,726.49%-3.4M | -1,769.49%-2.54M | -2,060,834.07%-2.03M | -3,774.20%-1.6M | -66.90%129.37K | -30.30%151.93K | -99.93%98.37 | -89.82%43.61K | 30.02%390.89K |
Net profit of parent company owners | 6.32%166.83M | -24.76%504.03M | -28.38%388.96M | -21.63%307.14M | 18.71%156.91M | 28.68%669.89M | 51.13%543.04M | 64.21%391.92M | 36.33%132.18M | 71.23%520.6M |
Earning per share | ||||||||||
Basic earning per share | 8.33%0.13 | -31.58%0.39 | -34.78%0.3 | -30.30%0.23 | 9.09%0.12 | 26.67%0.57 | 43.75%0.46 | 65.00%0.33 | 22.22%0.11 | --0.45 |
Diluted earning per share | 8.33%0.13 | -31.58%0.39 | -34.78%0.3 | -30.30%0.23 | 9.09%0.12 | 26.67%0.57 | 43.75%0.46 | 65.00%0.33 | 22.22%0.11 | --0.45 |
Other composite income | ||||||||||
Total composite income | 7.11%166.35M | -25.28%500.64M | -28.86%386.42M | -22.15%305.12M | 17.46%155.31M | 28.61%670.02M | 51.08%543.2M | 64.11%391.92M | 35.78%132.22M | 71.19%520.99M |
Total composite income of parent company owners | 6.32%166.83M | -24.76%504.03M | -28.38%388.96M | -21.63%307.14M | 18.71%156.91M | 28.68%669.89M | 51.13%543.04M | 64.21%391.92M | 36.33%132.18M | 71.23%520.6M |
Total composite income of minority owners | 70.25%-476.68K | -2,726.49%-3.4M | -1,769.49%-2.54M | -2,060,834.07%-2.03M | -3,774.20%-1.6M | -66.90%129.37K | -30.30%151.93K | -99.93%98.37 | -89.82%43.61K | 30.02%390.89K |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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.
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