(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 | 25.34%1.06B | 25.45%4.6B | 19.15%3.08B | 19.79%1.84B | 23.85%844.9M | 39.73%3.67B | 42.82%2.58B | 27.37%1.54B | 12.21%682.17M | 18.28%2.62B |
Operating revenue | 25.34%1.06B | 25.45%4.6B | 19.15%3.08B | 19.79%1.84B | 23.85%844.9M | 39.73%3.67B | 42.82%2.58B | 27.37%1.54B | 12.21%682.17M | 18.28%2.62B |
Other operating revenue | ---- | 18.24%98.98M | ---- | -25.29%54.93M | ---- | -22.52%83.71M | ---- | -10.92%73.53M | ---- | -0.36%108.04M |
Total operating cost | 31.46%1.03B | 26.53%4.24B | 22.49%2.85B | 21.40%1.71B | 23.73%780.67M | 37.46%3.35B | 36.46%2.33B | 24.49%1.41B | 8.86%630.95M | 14.22%2.44B |
Operating cost | 32.34%879.17M | 27.39%3.66B | 21.20%2.45B | 20.05%1.46B | 24.82%664.34M | 44.56%2.87B | 47.18%2.02B | 33.67%1.22B | 13.19%532.23M | 16.68%1.99B |
Operating tax surcharges | 26.79%10.61M | 10.50%40.13M | 6.32%28.29M | 2.94%17.72M | -0.84%8.37M | 10.80%36.31M | 17.03%26.61M | 12.82%17.21M | 14.92%8.44M | 17.37%32.77M |
Operating expense | -20.53%7.41M | 17.33%35.65M | 74.01%26.63M | 77.45%15.8M | 83.87%9.33M | 36.08%30.38M | -27.11%15.31M | -36.52%8.91M | -10.72%5.07M | -7.07%22.33M |
Administration expense | 24.27%63.48M | 19.66%280.57M | 25.97%177.24M | 24.58%118.51M | 8.19%51.08M | -0.88%234.46M | -19.07%140.71M | -19.74%95.12M | -21.69%47.21M | 8.31%236.54M |
Financial expense | 14.81%13.48M | -2.65%48.43M | -2.61%35.67M | -0.68%22.08M | -8.71%11.74M | -20.10%49.74M | -23.99%36.62M | -35.80%22.24M | -24.53%12.86M | -33.45%62.26M |
-Interest expense (Financial expense) | 14.92%13.79M | 0.97%50.84M | 4.15%37.65M | 1.66%25.48M | -12.85%12M | -22.78%50.35M | -28.97%36.15M | -30.78%25.06M | -24.82%13.77M | -30.74%65.21M |
-Interest Income (Financial expense) | 21.82%-1.36M | -6.30%-4.83M | -17.52%-4.21M | -26.47%-3.27M | -78.40%-1.74M | -55.77%-4.54M | -4.77%-3.58M | -19.30%-2.58M | -21.86%-973.42K | 41.07%-2.92M |
Research and development | 45.47%52.12M | 37.87%176.3M | 54.89%128.22M | 55.15%75.39M | 42.56%35.83M | 31.66%127.87M | 30.47%82.78M | 24.87%48.59M | 32.04%25.13M | 43.62%97.12M |
Credit Impairment Loss | 529.57%3.49M | -19.85%-22M | 72.07%-3.76M | 8.88%-2.36M | -261.22%-811.7K | 4.64%-18.35M | -301.45%-13.47M | -2,394.02%-2.59M | -904.58%-224.71K | -147.23%-19.25M |
Asset Impairment Loss | -77.40%-1.33M | 8.16%-12.29M | 6.94%-6.04M | -61.57%-4.39M | 70.80%-748.51K | 24.45%-13.38M | -41.84%-6.49M | 25.33%-2.72M | -302.22%-2.56M | 3.29%-17.71M |
Other net revenue | 100.66%80.57M | -0.05%228.84M | 8.35%180.26M | 9.70%107.11M | 2.17%40.15M | -16.20%228.96M | -17.67%166.36M | -39.34%97.63M | -53.67%39.3M | -7.45%273.24M |
Fair value change income | ---12.02M | -380.29%-23.58M | ---21.58M | ---17.49M | ---- | -9.06%8.41M | ---- | ---- | ---- | --9.25M |
Invest income | 83.02%56.19M | 8.49%235.23M | 16.17%182.14M | 30.10%107.14M | -1.17%30.7M | -20.88%216.83M | -17.31%156.79M | -43.98%82.35M | -57.61%31.06M | -6.04%274.07M |
-Including: Investment income associates | 83.02%56.19M | 9.79%234.2M | 16.99%181M | 29.87%105.99M | -1.17%30.7M | -20.79%213.31M | -18.21%154.72M | -44.31%81.61M | -57.49%31.06M | -4.10%269.3M |
Asset deal income | --44.28K | -59.74%252.72K | ---- | ---- | ---- | 223.24%627.73K | 128.32%299.51K | -131.82%-76.65K | ---- | -249.87%-509.34K |
Other revenue | 210.59%34.2M | 47.09%51.22M | 0.90%29.49M | 17.16%24.22M | -0.10%11.01M | 27.16%34.82M | 36.25%29.23M | 18.28%20.67M | 8.56%11.02M | -6.54%27.38M |
Operating profit | 8.56%113.31M | 8.07%588.11M | -3.51%407.26M | 5.47%239.1M | 15.31%104.38M | 18.52%544.21M | 38.25%422.08M | -4.24%226.7M | -20.01%90.52M | 21.12%459.16M |
Add:Non operating Income | -97.61%114.78K | -39.99%3.48M | -2.77%5.98M | 7.89%5.2M | 41.41%4.81M | 26.28%5.8M | 517.96%6.15M | 427.83%4.82M | 672.21%3.4M | 177.79%4.59M |
Less:Non operating expense | -89.53%46.38K | 123.58%2.64M | -12.53%227.28K | 42.44%137.76K | 6,173.63%442.73K | 274.32%1.18M | -43.44%259.84K | -77.62%96.72K | -92.96%7.06K | -23.43%315.25K |
Total profit | 4.26%113.38M | 7.31%588.96M | -3.49%413.01M | 5.50%244.16M | 15.79%108.74M | 18.42%548.83M | 39.94%427.97M | -2.44%231.42M | -17.26%93.91M | 21.85%463.44M |
Less:Income tax cost | -37.37%10.78M | 16.91%53.2M | -50.78%30.75M | -58.83%14.06M | -3.61%17.22M | -13.30%45.51M | 79.25%62.48M | 16.60%34.16M | 35.69%17.86M | 56.69%52.49M |
Net profit | 12.09%102.59M | 6.44%535.75M | 4.59%382.26M | 16.64%230.1M | 20.35%91.52M | 22.48%503.32M | 34.88%365.49M | -5.13%197.27M | -24.20%76.05M | 18.49%410.95M |
Net profit from continuing operation | 28.35%117.47M | 6.44%535.75M | 4.59%382.26M | 16.64%230.1M | 20.35%91.52M | 22.48%503.32M | 34.88%365.49M | -5.13%197.27M | -24.20%76.05M | 18.49%410.95M |
Less:Minority Profit | -262.30%-1.8M | -22.42%-10.28M | 54.65%-1.86M | 102.40%75.31K | 81.03%-497.08K | 9.93%-8.4M | 39.17%-4.1M | 43.50%-3.14M | 7.89%-2.62M | 37.86%-9.32M |
Net profit of parent company owners | 13.44%104.39M | 6.71%546.03M | 3.93%384.12M | 14.78%230.03M | 16.97%92.02M | 21.76%511.72M | 33.08%369.59M | -6.13%200.41M | -23.75%78.67M | 16.15%420.27M |
Earning per share | ||||||||||
Basic earning per share | 12.50%0.27 | 5.11%1.44 | 2.02%1.01 | 10.91%0.61 | 9.09%0.24 | 15.13%1.37 | 25.32%0.99 | -11.29%0.55 | -26.67%0.22 | -1.65%1.19 |
Diluted earning per share | 12.50%0.27 | 5.11%1.44 | 2.02%1.01 | 17.31%0.61 | 14.29%0.24 | 20.18%1.37 | 35.62%0.99 | -8.77%0.52 | -25.00%0.21 | 8.57%1.14 |
Other composite income | -197,415.29%-5.35M | 4,189.04%10.9M | -553.83%-2.08M | -553.83%-2.08M | -2.71K | -189.69%-266.46K | 457.32K | 457.32K | 1,106.45%297.1K | |
Other composite income of parent company owners | -359,405.90%-5.36M | 8,190.31%11.41M | -863.86%-1.92M | -863.86%-1.92M | ---1.49K | -199.29%-141.04K | --251.53K | --251.53K | ---- | 476.82%142.05K |
Other composite income of minority owners | 573.39%5.77K | -310.55%-514.9K | -174.91%-154.16K | -174.91%-154.16K | ---1.22K | -180.89%-125.42K | --205.79K | --205.79K | ---- | --155.05K |
Total composite income | 6.25%97.24M | 8.67%546.65M | 3.89%380.18M | 15.32%228.03M | 20.35%91.52M | 22.32%503.05M | 35.05%365.95M | -4.91%197.72M | -24.20%76.05M | 18.56%411.25M |
Total composite income of parent company owners | 7.62%99.03M | 8.97%557.44M | 3.34%382.19M | 13.68%228.1M | 16.97%92.02M | 21.68%511.58M | 33.17%369.84M | -6.01%200.66M | -23.75%78.67M | 16.18%420.42M |
Total composite income of minority owners | -260.25%-1.8M | -26.66%-10.79M | 48.29%-2.01M | 97.32%-78.85K | 80.99%-498.3K | 7.04%-8.52M | 42.23%-3.89M | 47.20%-2.94M | 7.89%-2.62M | 38.90%-9.17M |
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.
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