(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 | 11.34%853.19M | 17.02%3.15B | 17.04%2.23B | 17.42%1.43B | 21.79%766.32M | 32.84%2.69B | 36.58%1.91B | 19.44%1.21B | 20.60%629.22M | -14.34%2.03B |
Operating revenue | 11.34%853.19M | 17.02%3.15B | 17.04%2.23B | 17.42%1.43B | 21.79%766.32M | 32.84%2.69B | 36.58%1.91B | 19.44%1.21B | 20.60%629.22M | -14.34%2.03B |
Other operating revenue | ---- | 141.00%3.26M | ---- | 168.86%2.73M | ---- | -15.83%1.35M | ---- | 20.42%1.01M | ---- | 63.40%1.61M |
Total operating cost | 8.51%681.48M | 14.62%2.69B | 15.78%1.91B | 17.32%1.22B | 22.35%628.01M | 24.38%2.34B | 25.86%1.65B | 10.88%1.04B | 18.98%513.3M | -5.51%1.88B |
Operating cost | 4.89%477.34M | 10.50%1.96B | 12.45%1.41B | 15.65%909.08M | 12.92%455.06M | 28.92%1.77B | 31.50%1.25B | 12.37%786.04M | 21.20%403M | -5.36%1.37B |
Operating tax surcharges | 11.64%8.93M | 27.71%28.56M | 43.27%21.89M | 34.19%14.23M | 98.18%8M | 40.97%22.36M | 59.40%15.28M | 21.60%10.61M | 48.90%4.04M | -17.36%15.86M |
Operating expense | 27.70%145.23M | 24.75%483.95M | 14.54%315.04M | 0.95%189.01M | 38.95%113.73M | -1.62%387.94M | -6.57%275.04M | -8.33%187.23M | -4.95%81.85M | -3.11%394.34M |
Administration expense | -4.38%43.28M | 32.12%198.24M | 49.93%147.48M | 81.23%99.61M | 111.93%45.26M | 36.40%150.05M | 50.43%98.37M | 29.77%54.96M | 15.11%21.36M | 7.51%110M |
Financial expense | 12.35%-2.28M | 36.48%-11.56M | 38.20%-9.18M | 46.58%-6.39M | 43.00%-2.61M | 47.57%-18.2M | 50.13%-14.85M | 53.38%-11.96M | 66.82%-4.57M | -128.33%-34.72M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | -98.80%3.55K | -98.74%3.55K | -98.37%3.55K | -96.91%3.55K | --295.43K |
-Interest Income (Financial expense) | 12.43%-2.35M | 35.86%-11.75M | 37.88%-9.24M | 47.09%-6.35M | 41.36%-2.69M | 47.84%-18.32M | 50.46%-14.88M | 53.03%-12M | 67.03%-4.58M | -129.42%-35.12M |
Research and development | 5.01%8.98M | -0.62%31.78M | 13.30%26.73M | 12.16%17.75M | 12.21%8.56M | 22.00%31.97M | 24.66%23.59M | 40.94%15.83M | 43.42%7.62M | -13.78%26.21M |
Credit Impairment Loss | -806.12%-1.1M | -108.93%-1.45M | -29.74%-1.1M | -62.11%-377.3K | -135.56%-121.35K | 10.81%-696.24K | 81.84%-850.21K | 74.26%-232.75K | --341.22K | -60.87%-780.65K |
Asset Impairment Loss | 39.83%-202.33K | 29.22%-552.98K | 195.48%414.02K | -330.72%-442.1K | 75.57%-336.25K | 1.43%-781.31K | ---433.6K | --191.62K | ---1.38M | 89.02%-792.62K |
Other net revenue | 166.80%35.14M | 22.72%72.61M | 75.12%56.67M | 78.31%41.93M | 365.33%13.17M | 23.04%59.17M | 129.86%32.36M | 42.97%23.52M | -41.31%2.83M | 31.19%48.09M |
Invest income | 171.38%34.38M | 28.96%70.03M | 88.91%55.95M | 100.10%41.38M | 289.79%12.67M | 43.98%54.3M | 71.20%29.62M | 28.29%20.68M | -22.03%3.25M | 7.99%37.72M |
-Including: Investment income associates | -28.40%1.94M | 984.56%12.9M | 611.33%12.02M | 1,156.42%7.96M | --2.71M | 24.88%-1.46M | --1.69M | ---753.24K | ---- | ---1.94M |
Asset deal income | -21.02%-110.05K | -2,077.94%-2.13M | -479.86%-566.94K | -905.00%-128.67K | ---90.94K | 73.15%-97.77K | 85.87%-97.77K | 98.15%-12.8K | ---- | -338.42%-364.15K |
Other revenue | 106.68%2.17M | 4.30%6.72M | -52.08%1.98M | -47.97%1.51M | 70.68%1.05M | -47.69%6.44M | 91.62%4.12M | 50.22%2.89M | -5.87%615.78K | 32.63%12.31M |
Operating profit | 36.54%206.85M | 31.70%534.48M | 30.70%378.89M | 25.28%244.23M | 27.56%151.49M | 114.66%405.82M | 191.00%289.91M | 110.68%194.95M | 24.84%118.76M | -53.54%189.05M |
Add:Non operating Income | 116.40%938.02K | 93.16%3.04M | 116.59%2.2M | 113.13%1.09M | 1,633.24%433.46K | -94.67%1.57M | 4.04%1.02M | 63.35%512.03K | -22.23%25.01K | 2.66%29.5M |
Less:Non operating expense | 248.73%588.6K | -45.14%1.97M | -57.15%1.33M | -20.18%1.14M | -80.18%168.78K | 48.34%3.59M | 96.85%3.11M | 73.29%1.43M | 22.24%851.45K | -68.18%2.42M |
Total profit | 36.54%207.2M | 32.63%535.54M | 31.95%379.76M | 25.85%244.18M | 28.68%151.75M | 86.83%403.8M | 190.66%287.82M | 110.85%194.03M | 24.84%117.93M | -49.51%216.13M |
Less:Income tax cost | 20.73%28.91M | 10.82%70.03M | 36.10%60.1M | 29.08%36.53M | 35.51%23.95M | 99.07%63.19M | 132.96%44.16M | 72.55%28.3M | 23.48%17.67M | -50.23%31.74M |
Net profit | 39.50%178.29M | 36.67%465.51M | 31.19%319.67M | 25.30%207.65M | 27.48%127.81M | 84.73%340.61M | 204.32%243.66M | 119.16%165.73M | 25.08%100.26M | -49.38%184.39M |
Net profit from continuing operation | 39.50%178.29M | 36.67%465.51M | 31.19%319.67M | 25.30%207.65M | 27.48%127.81M | 84.73%340.61M | 204.32%243.66M | 119.16%165.73M | 25.08%100.26M | -49.38%184.39M |
Less:Minority Profit | 603.99%2.3M | 906.13%8.82M | -17.70%-741.73K | 65.38%-130.46K | -206.80%-457.33K | -412.25%-1.09M | -592.92%-630.17K | -2,171.57%-376.87K | ---149.07K | ---213.49K |
Net profit of parent company owners | 37.20%175.98M | 33.65%456.7M | 31.16%320.41M | 25.09%207.78M | 27.74%128.26M | 85.11%341.7M | 204.76%244.29M | 119.61%166.11M | 25.27%100.41M | -49.32%184.6M |
Earning per share | ||||||||||
Basic earning per share | 37.05%0.1672 | 33.90%0.4349 | 31.55%0.3052 | 25.48%0.1975 | 28.29%0.122 | 32.57%0.3248 | 118.87%0.232 | 57.40%0.1574 | -10.62%0.0951 | -51.07%0.245 |
Diluted earning per share | 37.47%0.1662 | 33.80%0.4307 | 30.46%0.2681 | 24.62%0.1959 | 27.13%0.1209 | 31.87%0.3219 | 94.42%0.2055 | 57.20%0.1572 | -10.28%0.0951 | -51.18%0.2441 |
Other composite income | ||||||||||
Total composite income | 39.50%178.29M | 36.67%465.51M | 31.19%319.67M | 25.30%207.65M | 27.48%127.81M | 84.73%340.61M | 204.32%243.66M | 119.16%165.73M | 25.08%100.26M | -49.38%184.39M |
Total composite income of parent company owners | 37.20%175.98M | 33.65%456.7M | 31.16%320.41M | 25.09%207.78M | 27.74%128.26M | 85.11%341.7M | 204.76%244.29M | 119.61%166.11M | 25.27%100.41M | -49.32%184.6M |
Total composite income of minority owners | 603.99%2.3M | 906.13%8.82M | -17.70%-741.73K | 65.38%-130.46K | -206.80%-457.33K | -412.25%-1.09M | -592.92%-630.17K | -2,171.57%-376.87K | ---149.07K | ---213.49K |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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