(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 | 2.66%1.51B | 9.98%6.25B | 12.36%4.65B | 16.71%3.06B | 28.24%1.47B | 22.17%5.68B | 24.02%4.14B | 25.75%2.62B | 30.49%1.14B | 39.70%4.65B |
Operating revenue | 2.66%1.51B | 9.98%6.25B | 12.36%4.65B | 16.71%3.06B | 28.24%1.47B | 22.17%5.68B | 24.02%4.14B | 25.75%2.62B | 30.49%1.14B | 39.70%4.65B |
Other operating revenue | ---- | 9.27%17.64M | ---- | 25.92%8.55M | ---- | 32.43%16.14M | ---- | 25.65%6.79M | ---- | 57.67%12.19M |
Total operating cost | 1.02%1.2B | 7.69%4.96B | 8.19%3.64B | 12.28%2.4B | 26.48%1.19B | 19.47%4.6B | 22.10%3.37B | 23.65%2.14B | 25.65%941.25M | 44.38%3.85B |
Operating cost | 2.85%1.06B | 8.37%4.27B | 7.67%3.13B | 11.60%2.06B | 27.11%1.03B | 20.88%3.94B | 24.01%2.9B | 26.03%1.85B | 27.98%807.29M | 43.82%3.26B |
Operating tax surcharges | -9.26%11.16M | 30.84%56.15M | 47.43%38.83M | 70.87%25.86M | 110.68%12.3M | 14.35%42.92M | 7.03%26.34M | -14.12%15.13M | -5.87%5.84M | 10.10%37.53M |
Operating expense | 8.57%74.09M | 6.80%285.86M | 25.64%222.53M | 29.41%147.97M | 22.05%68.24M | 20.35%267.65M | 24.94%177.12M | 38.19%114.34M | 47.53%55.91M | 29.16%222.39M |
Administration expense | -9.27%42.81M | -18.80%165.91M | -21.25%124.53M | -7.39%89.96M | 15.29%47.18M | -1.69%204.34M | 5.27%158.13M | -4.66%97.13M | -26.80%40.92M | 45.21%207.84M |
Financial expense | -114.59%-15.67M | 17.48%-27.65M | 4.14%-22.52M | -105.70%-21.36M | -318.19%-7.3M | -154.34%-33.5M | -108.35%-23.5M | -80.21%-10.38M | 12.31%-1.75M | -87.33%-13.17M |
-Interest expense (Financial expense) | 900.52%1.28M | 251.55%4.61M | 234.85%3.08M | 106.76%1.8M | 146.80%127.78K | 232.66%1.31M | 182.54%920.08K | 335.39%868.31K | -51.98%51.77K | 432.37%394.23K |
-Interest Income (Financial expense) | -93.96%-17.25M | 3.03%-31.02M | -13.27%-24.37M | -123.32%-19.58M | -288.40%-8.9M | -75.21%-31.99M | -55.30%-21.52M | -13.14%-8.77M | 14.08%-2.29M | -44.06%-18.26M |
Research and development | -20.68%34.79M | 13.81%210.43M | 22.07%155.03M | 29.72%96.96M | 32.80%43.86M | 30.61%184.89M | 13.25%127M | 11.34%74.74M | 62.83%33.03M | 129.50%141.55M |
Credit Impairment Loss | -355.50%-7.09M | 101.02%231.21K | -0.89%-2.46M | -108.40%-273.08K | 13.57%2.77M | -536.91%-22.57M | -150.40%-2.44M | 4.05%3.25M | -6.33%2.44M | 159.62%5.17M |
Asset Impairment Loss | -164.79%-6.71M | -77.88%-20.7M | -28.06%-27.23M | 0.03%-19.15M | 50.63%-2.53M | 47.62%-11.63M | -65.48%-21.26M | -75.86%-19.15M | -141.13%-5.13M | -46.38%-22.21M |
Other net revenue | -3,465.05%-9.2M | 48.59%-13.2M | -42.84%-30.11M | -42.75%-19.37M | -100.07%-258.19K | -64.45%-25.68M | -231.60%-21.08M | -75.08%-13.57M | -219.16%-129.05K | 7.64%-15.61M |
Fair value change income | ---- | ---7.26K | ---- | ---63.17K | ---- | --0 | ---- | ---- | ---- | ---- |
Invest income | 110.40%372.59K | -16.26%-4.75M | -127.65%-7.05M | -57.96%-4.35M | -3,548.23%-3.58M | 13.80%-4.08M | -18.83%-3.1M | -10.57%-2.75M | 94.15%-98.22K | -305.46%-4.74M |
Asset deal income | 18.17%524.25K | 88.82%1.19M | 56.01%984.62K | -29.71%443.66K | -34.57%443.66K | -6.51%631.15K | 62.99%631.15K | 62.99%631.15K | 75.10%678.05K | 174.45%675.09K |
Other revenue | 39.87%3.69M | -9.63%10.83M | 10.99%5.65M | -9.83%4.02M | 33.31%2.64M | 118.11%11.98M | 31.25%5.09M | 110.17%4.45M | 115.32%1.98M | -30.05%5.49M |
Operating profit | 6.47%294.99M | 21.42%1.28B | 30.31%972.83M | 36.35%632.32M | 36.36%277.06M | 34.60%1.05B | 30.99%746.54M | 35.28%463.75M | 58.58%203.18M | 21.57%783.22M |
Add:Non operating Income | 15.29%10.05M | 87.57%19.24M | 74.51%16.97M | 145.54%8.8M | 355.20%8.71M | -51.76%10.26M | -29.27%9.73M | -69.34%3.59M | -17.03%1.91M | 46.50%21.26M |
Less:Non operating expense | 143.12%328.21K | -71.68%1.86M | -91.10%537.1K | -83.35%345.18K | -79.79%135K | 74.95%6.57M | 159.90%6.04M | 99.47%2.07M | -23.83%667.87K | -40.95%3.75M |
Total profit | 6.68%304.71M | 22.64%1.3B | 31.86%989.27M | 37.72%640.78M | 39.73%285.64M | 32.12%1.06B | 29.05%750.23M | 31.63%465.26M | 57.79%204.43M | 22.73%800.73M |
Less:Income tax cost | 6.61%76.18M | 29.18%289.38M | 53.38%249.64M | 51.85%161.5M | 39.74%71.45M | 45.73%224.01M | 23.64%162.76M | 32.02%106.36M | 68.42%51.13M | 11.60%153.72M |
Net profit | 6.70%228.53M | 20.89%1.01B | 25.90%739.63M | 33.54%479.27M | 39.72%214.19M | 28.89%833.92M | 30.63%587.47M | 31.51%358.9M | 54.54%153.3M | 25.71%647.01M |
Net profit from continuing operation | 6.70%228.53M | 20.89%1.01B | 25.90%739.63M | 33.54%479.27M | 39.72%214.19M | 28.89%833.92M | 30.63%587.47M | 31.51%358.9M | 54.54%153.3M | 25.71%647.01M |
Net profit of parent company owners | 6.70%228.53M | 20.89%1.01B | 25.90%739.63M | 33.54%479.27M | 39.72%214.19M | 28.89%833.92M | 30.63%587.47M | 31.51%358.9M | 54.54%153.3M | 25.71%647.01M |
Earning per share | ||||||||||
Basic earning per share | 8.11%0.4 | 19.46%1.78 | 28.43%1.31 | 37.10%0.85 | 42.31%0.37 | 27.35%1.49 | 29.11%1.02 | 31.91%0.62 | 8.33%0.26 | -9.30%1.17 |
Diluted earning per share | 8.11%0.4 | 19.46%1.78 | 28.71%1.3 | 35.48%0.84 | 42.31%0.37 | 28.45%1.49 | 27.85%1.01 | 31.91%0.62 | 8.33%0.26 | -10.08%1.16 |
Other composite income | ||||||||||
Total composite income | 6.70%228.53M | 20.89%1.01B | 25.90%739.63M | 33.54%479.27M | 39.72%214.19M | 28.89%833.92M | 30.63%587.47M | 31.51%358.9M | 54.54%153.3M | 25.71%647.01M |
Total composite income of parent company owners | 6.70%228.53M | 20.89%1.01B | 25.90%739.63M | 33.54%479.27M | 39.72%214.19M | 28.89%833.92M | 30.63%587.47M | 31.51%358.9M | 54.54%153.3M | 25.71%647.01M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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