(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 | 5.59%3.06B | 7.01%12.84B | 8.80%9.69B | 11.54%6.26B | 0.55%2.9B | -3.89%12B | -0.71%8.91B | 4.67%5.61B | 4.53%2.88B | 49.48%12.49B |
Operating revenue | 5.59%3.06B | 7.01%12.84B | 8.80%9.69B | 11.54%6.26B | 0.55%2.9B | -3.89%12B | -0.71%8.91B | 4.67%5.61B | 4.53%2.88B | 49.48%12.49B |
Other operating revenue | ---- | 4.72%449.17M | ---- | -8.51%184.03M | ---- | -3.64%428.92M | ---- | 9.83%201.15M | ---- | 94.69%445.13M |
Total operating cost | 3.15%2.18B | 8.27%9.55B | 10.36%6.96B | 13.64%4.5B | 2.12%2.12B | 0.83%8.82B | 0.28%6.3B | 4.67%3.96B | 1.31%2.07B | 24.01%8.75B |
Operating cost | 2.16%1.78B | 12.10%7.75B | 16.76%5.77B | 22.04%3.75B | 8.24%1.74B | 0.40%6.91B | 1.91%4.94B | 7.35%3.08B | 6.88%1.61B | 30.97%6.89B |
Operating tax surcharges | 3.36%101.7M | 0.51%420.75M | -10.99%282.59M | -12.67%173.66M | -0.58%98.39M | -0.53%418.63M | -6.11%317.48M | -3.25%198.85M | -15.49%98.96M | 54.80%420.86M |
Operating expense | -2.08%12.36M | -1.83%58.4M | -16.07%37.94M | -8.71%23.92M | -15.51%12.63M | 16.31%59.49M | 31.35%45.2M | 17.05%26.2M | 37.36%14.94M | 27.13%51.14M |
Administration expense | 29.45%162.21M | -1.38%778.74M | -8.68%461.22M | -22.40%266.52M | -35.08%125.3M | 24.15%789.62M | 6.39%505.06M | 14.36%343.45M | -15.41%193M | 0.25%636.03M |
Financial expense | -8.13%132.32M | -16.31%538.97M | -17.74%409.85M | -10.66%281.43M | -10.97%144.03M | -15.13%644.03M | -16.04%498.23M | -19.09%315.02M | -14.39%161.77M | -11.14%758.85M |
-Interest expense (Financial expense) | -8.82%133.37M | -15.00%552.25M | -16.57%419.26M | -9.84%286.68M | -10.28%146.27M | -3.24%649.72M | -15.56%502.56M | -18.61%317.98M | -13.90%163.04M | -21.54%671.48M |
-Interest Income (Financial expense) | -35.06%-3.14M | -107.19%-14.22M | -100.52%-9.81M | -61.21%-5.46M | -53.58%-2.32M | -76.78%-6.86M | -95.15%-4.89M | -100.23%-3.39M | -120.69%-1.51M | -25.00%-3.88M |
Research and development | --1.1M | --7.98M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | ---- | 140.99%7.27M | 2,299.62%3.84M | 2,299.62%3.84M | ---- | -18,996.69%-17.74M | -89.96%160.19K | -89.78%160.19K | ---- | -100.03%-92.91K |
Asset Impairment Loss | ---- | -84.79%-23.97M | --86.51K | --86.51K | ---- | 83.95%-12.97M | ---- | ---- | ---- | -72.68%-80.82M |
Other net revenue | 37.06%27.15M | 45.69%99.44M | -11.55%96.01M | -15.98%51.51M | -45.97%19.81M | 136.48%68.25M | 634.57%108.54M | 548.72%61.3M | 417.54%36.66M | -153.76%-187.11M |
Fair value change income | 62.16%3.03M | 669.23%5.05M | 10,100.00%5.16M | 186.49%5.36M | -26.00%1.87M | 0.00%657.04K | -50.00%50.54K | -11.90%1.87M | 6.38%2.53M | 111.30%657.04K |
Invest income | 40.50%22.09M | 24.03%92.65M | -8.55%82.53M | -25.12%38.88M | -44.29%15.72M | 136.19%74.7M | 347.53%90.24M | 1,791.89%51.93M | 858.31%28.22M | -650.28%-206.39M |
-Including: Investment income associates | 40.50%22.09M | 15.97%90.77M | -13.82%80.64M | -31.11%38.88M | -50.57%15.72M | 139.47%78.27M | 345.06%93.57M | 2,022.48%56.44M | 996.08%31.8M | -486.19%-198.28M |
Asset deal income | ---- | 65.77%7.25M | ---- | ---- | ---- | -94.99%4.37M | -100.00%432.22 | ---- | ---- | 6,578.50%87.4M |
Other revenue | -8.51%2.03M | -41.87%11.18M | -75.71%4.39M | -54.58%3.34M | -62.50%2.22M | 58.63%19.24M | 265.49%18.09M | 143.64%7.34M | 235.44%5.91M | -54.62%12.13M |
Operating profit | 12.83%900.31M | 4.41%3.39B | 4.36%2.83B | 5.71%1.81B | -5.32%797.92M | -8.53%3.25B | 0.44%2.71B | 7.93%1.71B | 17.81%842.73M | 115.74%3.55B |
Add:Non operating Income | 10.27%13.65M | 323.75%80.72M | -11.15%40.28M | 431.89%17.13M | 874.55%12.38M | 276.47%19.05M | 296.43%45.33M | -60.11%3.22M | 199.34%1.27M | -87.79%5.06M |
Less:Non operating expense | -24.52%2.93M | 18.24%32.48M | 19.42%14.02M | 173.14%7.77M | 197.88%3.89M | -26.48%27.47M | 158.76%11.74M | -16.51%2.84M | -49.21%1.3M | -7.36%37.36M |
Total profit | 12.97%911.03M | 6.17%3.44B | 4.04%2.86B | 6.23%1.82B | -4.31%806.41M | -7.93%3.24B | 1.43%2.74B | 7.64%1.71B | 18.16%842.7M | 113.63%3.52B |
Less:Income tax cost | 39.48%248.49M | 16.04%1.03B | 5.82%735.81M | -8.96%424.66M | -24.33%178.16M | 7.78%889.9M | 11.42%695.32M | 49.81%466.44M | 32.22%235.45M | 33.21%825.68M |
Net profit | 5.46%662.53M | 2.43%2.4B | 3.44%2.12B | 11.91%1.4B | 3.46%628.25M | -12.75%2.35B | -1.57%2.05B | -2.62%1.25B | 13.49%607.25M | 162.20%2.69B |
Net profit from continuing operation | 5.46%662.53M | 2.43%2.4B | 3.44%2.12B | 11.91%1.4B | 3.46%628.25M | -12.75%2.35B | -1.57%2.05B | -2.62%1.25B | 13.49%607.25M | 162.20%2.69B |
Less:Minority Profit | 89.12%64.91M | 9.05%295.6M | -4.42%199.44M | -23.41%88.1M | -56.72%34.32M | 821.95%271.07M | 265.20%208.65M | 87.92%115.03M | 81.06%79.3M | -83.60%29.4M |
Net profit of parent company owners | 0.62%597.63M | 1.57%2.11B | 4.33%1.92B | 15.50%1.31B | 12.50%593.93M | -21.97%2.08B | -9.09%1.84B | -7.16%1.13B | 7.46%527.95M | 214.21%2.66B |
Earning per share | ||||||||||
Basic earning per share | 0.87%0.231 | 1.50%0.814 | 4.23%0.74 | 13.64%0.5 | 12.25%0.229 | -21.91%0.802 | -8.97%0.71 | -6.38%0.44 | 7.37%0.204 | 214.07%1.027 |
Diluted earning per share | 0.87%0.231 | 1.50%0.814 | 4.23%0.74 | 13.64%0.5 | 12.25%0.229 | -21.91%0.802 | -8.97%0.71 | -6.38%0.44 | 7.37%0.204 | 214.07%1.027 |
Other composite income | 1,083.33%121.55K | -121.09%-12.36K | -51.63K | 58.62K | ||||||
Other composite income of parent company owners | ---- | 1,882.45%121.18K | ---- | ---- | ---- | -121.09%-6.8K | ---28.4K | ---- | ---- | --32.24K |
Other composite income of minority owners | ---- | 106.63%368.7 | ---- | ---- | ---- | -121.09%-5.56K | ---23.23K | ---- | ---- | --26.38K |
Total composite income | 5.46%662.53M | 2.44%2.41B | 3.44%2.12B | 11.91%1.4B | 3.46%628.25M | -12.76%2.35B | -1.57%2.05B | -2.62%1.25B | 13.49%607.25M | 162.20%2.69B |
Total composite income of parent company owners | 0.62%597.63M | 1.58%2.11B | 4.33%1.92B | 15.50%1.31B | 12.50%593.93M | -21.98%2.08B | -9.10%1.84B | -7.16%1.13B | 7.46%527.95M | 214.21%2.66B |
Total composite income of minority owners | 89.12%64.91M | 9.05%295.6M | -4.41%199.44M | -23.41%88.1M | -56.72%34.32M | 821.11%271.06M | 265.16%208.63M | 87.92%115.03M | 81.06%79.3M | -83.58%29.43M |
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) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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