(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 | -8.00%694.66M | -1.46%3.55B | 2.68%2.82B | 6.48%1.74B | 13.84%755.1M | 16.51%3.6B | 15.51%2.74B | 16.52%1.64B | 663.33M | 18.34%3.09B |
Operating revenue | -8.00%694.66M | -1.46%3.55B | 2.68%2.82B | 6.48%1.74B | 13.84%755.1M | 16.51%3.6B | 15.51%2.74B | 16.52%1.64B | --663.33M | 18.34%3.09B |
Other operating revenue | ---- | 28.23%45.35M | ---- | 41.80%21.54M | ---- | -16.62%35.37M | ---- | 1.66%15.19M | ---- | 148.66%42.41M |
Total operating cost | -9.30%640.82M | -5.60%3.18B | -2.99%2.43B | 3.14%1.56B | 11.82%706.55M | 23.30%3.37B | 22.81%2.51B | 22.64%1.51B | 631.89M | 24.53%2.73B |
Operating cost | -10.50%549.52M | -9.06%2.75B | -5.65%2.13B | 1.30%1.37B | 10.67%613.96M | 24.90%3.03B | 24.22%2.26B | 24.86%1.36B | --554.76M | 25.46%2.42B |
Operating tax surcharges | -8.98%7.04M | 5.15%32.63M | 24.96%24.55M | 24.84%15.04M | 32.87%7.73M | -2.95%31.03M | -10.82%19.64M | -11.30%12.05M | --5.82M | 43.93%31.97M |
Operating expense | 5.80%36.27M | 58.74%217.45M | 64.31%146.43M | 52.51%87.94M | 21.66%34.28M | 39.91%136.98M | 27.38%89.11M | 21.55%57.66M | --28.18M | 55.52%97.91M |
Administration expense | -9.24%44.29M | 2.64%170.83M | -6.48%123.25M | -2.25%81.33M | 18.89%48.8M | -2.21%166.43M | 6.79%131.8M | 1.14%83.2M | --41.05M | 4.93%170.2M |
Financial expense | 190.80%343.39K | -23.62%-2.15M | -2,262.89%-1.29M | -340.10%-1.36M | -241.24%-378.16K | -466.05%-1.74M | 167.08%59.7K | 460.38%568.05K | --267.74K | -89.81%475.22K |
-Interest expense (Financial expense) | ---- | -13.19%2.76M | -7.25%2.25M | -45.90%1.14M | ---- | -45.56%3.17M | -20.61%2.42M | -30.88%2.12M | ---- | -35.56%5.83M |
-Interest Income (Financial expense) | ---- | -5.62%-6.75M | -45.69%-4.99M | -51.45%-3.34M | ---- | -6.97%-6.39M | 17.28%-3.43M | 37.75%-2.21M | ---- | -21.43%-5.97M |
Research and development | 55.84%3.36M | -3.46%8.16M | 9.53%6.33M | 11.76%4M | 18.91%2.16M | 9.71%8.45M | -6.99%5.78M | -23.04%3.58M | --1.81M | -22.65%7.7M |
Credit Impairment Loss | -200.77%-4.95M | -26.57%-1.84M | -129.10%-3.87M | 69.82%-488.77K | -44.59%-1.65M | 66.56%-1.46M | 53.77%-1.69M | 55.75%-1.62M | ---1.14M | -10,818.72%-4.36M |
Asset Impairment Loss | 25.26%-304.33K | -66.94%-4.64M | 31.38%-877.84K | 31.39%-877.84K | -140.17%-407.18K | -104.67%-2.78M | -200.14%-1.28M | -200.17%-1.28M | ---169.54K | 80.96%-1.36M |
Other net revenue | 47.10%14.73M | 40.91%66.26M | 65.31%59.05M | 66.17%45.44M | 32.31%10.02M | -31.51%47.02M | -24.17%35.72M | -26.20%27.34M | 7.57M | 1.42%68.65M |
Fair value change income | 22.20%4.66M | 560.60%18.19M | --12.11M | --7.7M | --3.82M | --2.75M | ---- | ---- | ---- | ---- |
Invest income | 511.81%1.7M | 192.32%1.39M | 249.20%2.02M | 185.52%1.16M | 133.39%278.33K | -151.51%-1.51M | -2,075.02%-1.35M | -2,075.02%-1.35M | ---833.68K | -106.59%-598.52K |
-Including: Investment income associates | ---- | 89.67%-173.88K | --1.14M | 113.92%192.68K | ---- | -32.84%-1.68M | ---- | -195.55%-1.38M | ---- | 31.57%-1.27M |
Asset deal income | -103.58%-575.65 | -98.16%320.83K | -102.77%-480.09K | -100.29%-50.97K | -40.90%16.07K | 137.99%17.46M | 132.11%17.32M | 134.37%17.35M | --27.19K | -47.91%7.33M |
Other revenue | 71.17%13.62M | 62.34%52.84M | 120.72%50.16M | 166.76%37.99M | -17.82%7.96M | -51.86%32.55M | -48.10%22.73M | -57.86%14.24M | --9.68M | 31.03%67.62M |
Operating profit | 17.07%68.57M | 55.21%436.79M | 63.80%441.07M | 51.04%226.83M | 50.15%58.57M | -34.40%281.42M | -28.84%269.27M | -27.57%150.18M | 39.01M | -11.90%429.01M |
Add:Non operating Income | 97.90%705.58K | -25.95%3.44M | 48.08%2.53M | 29.78%1.73M | -40.92%356.53K | -15.68%4.65M | -56.33%1.71M | -47.89%1.33M | --603.5K | -24.72%5.52M |
Less:Non operating expense | 96.97%161.82K | 166.47%7.74M | 113.53%4.47M | -73.22%521.95K | -60.70%82.15K | -49.42%2.91M | 0.69%2.09M | 0.59%1.95M | --209.06K | -61.57%5.75M |
Total profit | 17.45%69.11M | 52.73%432.49M | 63.31%439.13M | 52.47%228.04M | 49.34%58.84M | -33.96%283.16M | -29.29%268.89M | -28.08%149.56M | 39.4M | -10.55%428.78M |
Less:Income tax cost | 2.94%15.31M | 35.12%91.3M | 115.35%99.39M | 45.83%50.83M | 24.64%14.88M | -38.00%67.57M | -47.78%46.15M | -30.02%34.86M | --11.94M | -10.53%108.98M |
Net profit | 22.36%53.8M | 58.25%341.19M | 52.53%339.75M | 54.49%177.21M | 60.07%43.97M | -32.58%215.6M | -23.69%222.73M | -27.47%114.7M | 27.47M | -10.55%319.8M |
Net profit from continuing operation | 22.36%53.8M | 58.25%341.19M | 52.53%339.75M | 54.49%177.21M | 60.07%43.97M | -32.58%215.6M | -23.69%222.73M | -27.47%114.7M | --27.47M | -10.55%319.8M |
Less:Minority Profit | 75.66%-165.61K | 254.16%9.63M | 64.34%-1.74M | -120.06%-2.41M | -75.47%-680.52K | 19.91%-6.24M | -190.71%-4.87M | 36.65%-1.1M | ---387.83K | -565.44%-7.8M |
Net profit of parent company owners | 20.87%53.96M | 49.46%331.57M | 50.03%341.48M | 55.11%179.62M | 60.29%44.65M | -32.28%221.84M | -22.47%227.61M | -27.57%115.8M | --27.85M | -8.67%327.6M |
Earning per share | ||||||||||
Basic earning per share | ---- | 38.04%0.8048 | 33.87%0.83 | 39.30%0.436 | ---- | -34.15%0.583 | -21.52%0.62 | -27.56%0.313 | --0.0753 | -8.67%0.8854 |
Diluted earning per share | ---- | 38.04%0.8048 | 33.87%0.83 | 39.30%0.436 | ---- | -34.15%0.583 | -21.52%0.62 | -27.56%0.313 | --0.0753 | -8.67%0.8854 |
Other composite income | -689.45%-281.72K | 188.64%78.48K | -3,286.07%-82.63K | -1,527.74%-37.03K | -422.29%-35.68K | -128.22%-88.54K | -99.17%2.59K | 2.59K | 11.07K | 313.7K |
Other composite income of parent company owners | -689.45%-281.72K | 154.42%48.18K | -3,286.07%-82.63K | -1,527.74%-37.03K | -422.29%-35.68K | -128.22%-88.54K | -99.17%2.59K | --2.59K | --11.07K | --313.7K |
Other composite income of minority owners | ---- | --30.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Add:Adjusted items effecting composite income | ---- | ---- | 3,286.07%82.63K | ---- | ---- | ---- | 99.17%-2.59K | ---- | ---- | ---- |
Total composite income | 21.82%53.52M | 58.36%341.27M | 52.53%339.75M | 54.45%177.17M | 59.88%43.93M | -32.68%215.51M | -23.69%222.73M | -27.47%114.71M | 27.48M | -10.47%320.11M |
Total composite income of parent company owners | 20.33%53.68M | 49.54%331.61M | 50.03%341.48M | 55.08%179.58M | 60.10%44.61M | -32.37%221.75M | -22.47%227.61M | -27.57%115.8M | --27.87M | -8.58%327.91M |
Total composite income of minority owners | 75.66%-165.61K | 254.64%9.66M | 64.34%-1.74M | -120.06%-2.41M | -75.47%-680.52K | 19.91%-6.24M | -190.71%-4.87M | 36.65%-1.1M | ---387.83K | -565.44%-7.8M |
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.
No Data