(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 | 11.51%947.84M | 4.67%3.7B | 6.84%2.75B | -5.74%1.71B | 7.56%849.99M | 18.06%3.53B | 10.69%2.58B | 18.38%1.81B | 18.36%790.21M | 134.14%2.99B |
Operating revenue | 11.51%947.84M | 4.67%3.7B | 6.84%2.75B | -5.74%1.71B | 7.56%849.99M | 18.06%3.53B | 10.69%2.58B | 18.38%1.81B | 18.36%790.21M | 134.14%2.99B |
Other operating revenue | ---- | -67.83%12.85M | ---- | -80.30%6.35M | ---- | 8.01%39.96M | ---- | 28.59%32.25M | ---- | 1,581.58%36.99M |
Total operating cost | 15.75%841.63M | 7.85%3.27B | 8.97%2.41B | -3.27%1.48B | 8.75%727.1M | 14.41%3.04B | 6.65%2.21B | 11.54%1.53B | 6.20%668.61M | 137.99%2.65B |
Operating cost | 17.55%723.23M | 8.24%2.79B | 9.82%2.06B | -3.55%1.25B | 12.01%615.26M | 14.74%2.58B | 6.02%1.87B | 10.74%1.3B | 2.78%549.28M | 151.76%2.25B |
Operating tax surcharges | 28.51%8.02M | 12.89%31.26M | 26.61%22.63M | 18.21%13.29M | 61.00%6.24M | -9.90%27.69M | -23.95%17.87M | -27.93%11.24M | -32.23%3.88M | 367.92%30.73M |
Operating expense | 27.82%8.62M | 25.19%38.06M | 22.45%28.27M | 11.15%16.82M | -11.02%6.75M | 21.17%30.4M | 19.56%23.09M | 15.75%15.13M | 20.54%7.58M | 37.64%25.09M |
Administration expense | -3.14%65.56M | -0.67%266.79M | -1.35%194.54M | 0.17%134.82M | -6.41%67.69M | 16.41%268.58M | 14.52%197.21M | 24.20%134.59M | 26.80%72.32M | 54.95%230.73M |
Financial expense | -20.03%7.64M | 32.48%32.88M | 59.77%23.91M | 5.16%12.82M | 16.02%9.55M | -33.38%24.82M | -49.71%14.97M | -46.33%12.19M | -22.80%8.23M | 548.81%37.26M |
-Interest expense (Financial expense) | 1.28%8.5M | 4.39%35.27M | 6.92%26.47M | 3.65%17.22M | 1.99%8.39M | -8.36%33.79M | -16.99%24.76M | -26.49%16.61M | -27.92%8.22M | 934.65%36.87M |
-Interest Income (Financial expense) | 15.82%-510.11K | -22.60%-2.34M | -100.02%-1.77M | -73.25%-1.05M | -123.29%-605.99K | -27.81%-1.91M | 19.99%-883.73K | 15.14%-607.37K | 36.66%-271.39K | -7.26%-1.5M |
Research and development | 32.08%28.55M | 7.80%114.61M | -2.40%80.41M | -15.12%46.91M | -20.86%21.62M | 28.49%106.32M | 39.08%82.39M | 50.69%55.27M | 76.40%27.32M | 92.42%82.74M |
Credit Impairment Loss | -64.19%-507.17K | -27.14%-141.13K | 106.05%40.69K | 77.01%-244.69K | 72.43%-308.89K | -105.55%-111.01K | -125.04%-672.05K | -162.34%-1.06M | 47.31%-1.12M | 153.39%2M |
Asset Impairment Loss | 56.55%-1.76M | -193.99%-6.52M | -530.06%-3.35M | -194.44%-3.96M | -75.76%-4.05M | -360.44%-2.22M | -119.56%-532.09K | -149.66%-1.34M | -192.13%-2.31M | 43.94%-481.3K |
Other net revenue | 45.07%-2.55M | 139.94%4.35M | -187.71%-2.18M | -842.80%-3.97M | -36.60%-4.64M | -225.15%-10.9M | -78.65%2.49M | -104.91%-421.55K | -191.03%-3.4M | 8.14%8.71M |
Fair value change income | 2.52%-1.85M | 57.67%-8.36M | -236.73%-4.28M | -290.44%-3.52M | -242.42%-1.9M | -867.90%-19.75M | 11.28%-1.27M | 34.41%-900.9K | 40.19%-554.26K | -1.78%-2.04M |
Invest income | -94.46%12.24K | -26.23%2.71M | 130.43%465.85K | 122.93%389.13K | 110.94%220.79K | 43.39%3.67M | -162.05%-1.53M | -172.24%-1.7M | -211.08%-2.02M | -59.81%2.56M |
-Including: Investment income associates | -89.87%12.24K | -35.87%366.34K | -26.64%326.09K | -3.39%269.38K | -0.03%120.79K | 21.31%571.27K | --444.53K | 7.11%278.84K | --120.82K | --470.92K |
Asset deal income | ---- | -60.80%112.52K | -28.77%106.82K | -29.57%106.82K | -92.71%10.01K | 181.78%287.05K | 233.68%149.97K | 133.27%151.67K | 420.90%137.32K | -114.24%-350.99K |
Other revenue | 12.19%1.56M | 129.07%16.55M | -23.74%4.84M | -26.70%3.25M | -43.71%1.39M | 2.88%7.23M | 19.10%6.34M | 21.53%4.43M | -1.77%2.46M | 78.98%7.02M |
Operating profit | -12.33%103.66M | -11.91%429.71M | -7.26%342.52M | -20.35%225.52M | 0.04%118.24M | 39.72%487.82M | 38.03%369.35M | 67.51%283.14M | 183.02%118.2M | 103.22%349.16M |
Add:Non operating Income | 469.50%513.1K | -81.65%1.44M | -42.82%1.38M | -94.46%90.5K | -92.33%90.1K | 236.39%7.84M | 38.71%2.41M | -8.26%1.63M | 2,914.93%1.17M | -52.89%2.33M |
Less:Non operating expense | -12.55%3.32M | 36.58%16.63M | 194.39%12.68M | 61.94%5.55M | 71.30%3.8M | -29.33%12.18M | -25.95%4.31M | -21.07%3.43M | 34.08%2.22M | 205.48%17.23M |
Total profit | -11.94%100.85M | -14.26%414.52M | -9.86%331.22M | -21.78%220.06M | -2.24%114.53M | 44.65%483.49M | 39.44%367.45M | 69.01%281.34M | 191.81%117.16M | 95.34%334.26M |
Less:Income tax cost | -1.17%14.95M | -29.49%42.16M | -8.79%40.93M | -27.10%26.68M | -13.35%15.13M | 166.60%59.8M | 192.88%44.88M | 204.71%36.6M | 417.35%17.46M | 13.57%22.43M |
Net profit | -13.58%85.9M | -12.11%372.36M | -10.01%290.28M | -20.99%193.38M | -0.29%99.4M | 35.87%423.69M | 29.97%322.57M | 58.45%244.74M | 171.11%99.7M | 106.01%311.83M |
Net profit from continuing operation | -13.58%85.9M | -12.11%372.36M | -10.01%290.28M | -20.99%193.38M | -0.29%99.4M | 35.87%423.69M | 29.97%322.57M | 58.45%244.74M | 171.11%99.7M | 106.01%311.83M |
Less:Minority Profit | 115.27%389.23K | -76.89%1.55M | -68.62%1.43M | -106.37%-130.35K | -1,969.75%-2.55M | 480.59%6.71M | 536.36%4.57M | 222.66%2.05M | -59.59%136.3K | -24.16%1.16M |
Net profit of parent company owners | -16.13%85.51M | -11.07%370.81M | -9.17%288.85M | -20.27%193.51M | 2.40%101.95M | 34.22%416.97M | 28.50%318M | 57.78%242.7M | 173.25%99.56M | 107.34%310.67M |
Earning per share | ||||||||||
Basic earning per share | -15.00%0.17 | -10.84%0.74 | -10.94%0.57 | -20.83%0.38 | 0.00%0.2 | 31.75%0.83 | 28.00%0.64 | 50.00%0.48 | 150.00%0.2 | 80.00%0.63 |
Diluted earning per share | -15.00%0.17 | -10.98%0.73 | -9.52%0.57 | -20.83%0.38 | 0.00%0.2 | 30.16%0.82 | 26.00%0.63 | 50.00%0.48 | 150.00%0.2 | 80.00%0.63 |
Other composite income | ||||||||||
Total composite income | -13.58%85.9M | -12.11%372.36M | -10.01%290.28M | -20.99%193.38M | -0.29%99.4M | 35.87%423.69M | 29.97%322.57M | 58.45%244.74M | 171.11%99.7M | 106.01%311.83M |
Total composite income of parent company owners | -16.13%85.51M | -11.07%370.81M | -9.17%288.85M | -20.27%193.51M | 2.40%101.95M | 34.22%416.97M | 28.50%318M | 57.78%242.7M | 173.25%99.56M | 107.34%310.67M |
Total composite income of minority owners | 115.27%389.23K | -76.89%1.55M | -68.62%1.43M | -106.37%-130.35K | -1,969.75%-2.55M | 480.59%6.71M | 536.36%4.57M | 222.66%2.05M | -59.59%136.3K | -24.16%1.16M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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