(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 | 17.67%3.75B | 15.29%14.05B | 25.93%10.27B | 30.70%6.89B | 36.43%3.19B | 31.39%12.18B | 33.78%8.16B | 35.47%5.27B | 24.16%2.34B | 33.12%9.27B |
Operating revenue | 17.67%3.75B | 15.29%14.05B | 25.93%10.27B | 30.70%6.89B | 36.43%3.19B | 31.39%12.18B | 33.78%8.16B | 35.47%5.27B | 24.16%2.34B | 33.12%9.27B |
Other operating revenue | ---- | -3.20%23.56M | ---- | 23.35%12.31M | ---- | 36.45%24.34M | ---- | -19.18%9.98M | ---- | 150.55%17.84M |
Total operating cost | 16.09%3.2B | 12.66%12.2B | 21.53%8.94B | 25.67%6B | 29.82%2.75B | 26.87%10.83B | 30.96%7.36B | 36.27%4.77B | 25.82%2.12B | 36.82%8.54B |
Operating cost | 14.79%2.76B | 13.44%10.79B | 24.35%8.01B | 30.29%5.37B | 35.52%2.4B | 31.66%9.51B | 35.36%6.44B | 39.39%4.12B | 28.02%1.77B | 39.50%7.22B |
Operating tax surcharges | 35.56%38.43M | 12.87%101.73M | 18.73%76.18M | 20.62%51.32M | 18.85%28.35M | 53.59%90.14M | 47.69%64.16M | 48.50%42.55M | 69.86%23.85M | 30.98%58.68M |
Operating expense | 19.15%279.8M | 6.04%925.75M | 5.99%623.85M | 2.37%417.5M | -2.61%234.82M | 2.87%873M | 6.19%588.58M | 14.72%407.82M | 16.43%241.1M | 31.74%848.66M |
Administration expense | 30.17%117.28M | 12.60%384.8M | -4.65%242.5M | -9.29%170.11M | 26.85%90.09M | 6.96%341.74M | 23.53%254.33M | 50.32%187.53M | 11.83%71.02M | 7.91%319.5M |
Financial expense | 12.26%-17.93M | -19.92%-90.45M | -33.05%-71.41M | -64.01%-53.69M | -155.98%-20.44M | -11,192.34%-75.42M | -5,267.46%-53.67M | -1,275.08%-32.74M | -2,582.21%-7.98M | -83.29%679.92K |
-Interest expense (Financial expense) | -37.39%2.09M | 14.86%14.22M | 38.38%10.19M | 61.18%7.23M | 58.94%3.34M | -5.62%12.38M | -4.53%7.37M | 19.67%4.49M | 11.98%2.1M | -5.88%13.11M |
-Interest Income (Financial expense) | 14.85%-20.35M | -18.88%-105.42M | -32.50%-82.1M | -61.60%-61.21M | -123.52%-23.9M | -546.81%-88.68M | -561.30%-61.96M | -470.88%-37.87M | -328.11%-10.69M | -27.13%-13.71M |
Research and development | 16.22%21.69M | 1.22%94.47M | -0.71%67.44M | -9.23%39.87M | -9.67%18.66M | 6.31%93.33M | 11.53%67.92M | 16.85%43.92M | 21.70%20.66M | 19.41%87.79M |
Credit Impairment Loss | -78.59%2.58M | 138.52%4.41M | -70.95%2.03M | -51.42%3.1M | 39.30%12.06M | -214.73%-11.46M | 34.43%6.98M | -6.63%6.38M | 40.50%8.66M | -119.75%-3.64M |
Asset Impairment Loss | -504.00%-10.32M | -41.90%-65.35M | 81.50%-4.99M | 60.32%-7.27M | ---1.71M | -322.55%-46.05M | -3,437.90%-26.99M | -2,300.59%-18.31M | ---- | -2,629.10%-10.9M |
Other net revenue | -61.05%10.19M | 286.76%22.53M | 289.78%62.67M | 73.65%24.08M | 57.21%26.16M | -109.67%-12.06M | -88.08%16.08M | -69.75%13.86M | 4.84%16.64M | 155.78%124.78M |
Fair value change income | 44.92%4.2M | 254.50%8.24M | -18.10%4.22M | -4.94%2.33M | 507.78%2.9M | 1,784.27%2.32M | 146.82%5.16M | -64.64%2.45M | -91.56%476.74K | -95.10%123.38K |
Invest income | 135.74%3.19M | 171.16%20.97M | 918.56%15.99M | 1,164.30%8.84M | --1.35M | -92.15%7.73M | -98.34%1.57M | -89.07%698.94K | ---- | 460.85%98.51M |
-Including: Investment income associates | 720.50%1.03M | 104,753.71%4.45M | --2.9M | --916.06K | --125.81K | ---4.25K | ---- | ---- | ---- | ---- |
Asset deal income | -4.06%-865.75K | -187.49%-9.92M | -27.30%-3.37M | -43.12%-2.54M | 3.49%-831.97K | -55.85%-3.45M | -9.76%-2.65M | 7.53%-1.77M | 23.79%-862.08K | 16.82%-2.21M |
Other revenue | -7.96%11.41M | 65.22%64.17M | 52.43%48.79M | -19.69%19.62M | 48.08%12.4M | -9.47%38.84M | -12.15%32.01M | -13.85%24.42M | 93.56%8.37M | 28.38%42.9M |
Operating profit | 22.65%567.88M | 39.24%1.87B | 71.03%1.39B | 78.19%922.66M | 97.81%463.03M | 55.76%1.34B | 32.88%812.48M | 18.14%517.8M | 9.65%234.07M | 11.05%860.39M |
Add:Non operating Income | 12.72%9.04M | -11.17%82.37M | -12.67%64.88M | -58.29%28.53M | -69.13%8.02M | 320.87%92.72M | 308.95%74.29M | 317.47%68.39M | 92.12%25.97M | 109.93%22.03M |
Less:Non operating expense | -88.02%141.97K | 102.35%12.17M | 93.26%3.86M | 305.39%2.18M | 515.90%1.18M | 98.77%6.01M | -16.06%2M | 102.19%536.8K | -18.00%192.36K | -22.47%3.03M |
Total profit | 22.76%576.78M | 35.70%1.94B | 63.96%1.45B | 62.04%949.01M | 80.82%469.86M | 62.25%1.43B | 41.06%884.77M | 28.89%585.66M | 14.59%259.85M | 12.54%879.4M |
Less:Income tax cost | 36.85%135.71M | 40.65%435.05M | 65.18%310.32M | 57.76%198.67M | 97.13%99.17M | 60.60%309.31M | 43.20%187.87M | 18.22%125.93M | -5.21%50.31M | 8.46%192.59M |
Net profit | 18.99%441.07M | 34.33%1.5B | 63.63%1.14B | 63.22%750.34M | 76.90%370.69M | 62.71%1.12B | 40.50%696.89M | 32.15%459.73M | 20.64%209.55M | 13.75%686.8M |
Net profit from continuing operation | 18.99%441.07M | 34.43%1.5B | 63.63%1.14B | 63.22%750.34M | 76.90%370.69M | 62.71%1.12B | 40.50%696.89M | 32.15%459.73M | 20.64%209.55M | 13.75%686.8M |
Net income from discontinuing operating | ---- | ---1.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -70.75%2.66M | 40.18%23.09M | 150.36%18.62M | 140.75%15.14M | 75.28%9.1M | 265.38%16.47M | 236.70%7.44M | --6.29M | --5.19M | --4.51M |
Net profit of parent company owners | 21.24%438.41M | 34.24%1.48B | 62.69%1.12B | 62.14%735.2M | 76.94%361.59M | 61.37%1.1B | 39.62%689.45M | 30.35%453.44M | 17.65%204.36M | 13.00%682.3M |
Earning per share | ||||||||||
Basic earning per share | 20.97%1.5 | 29.56%5.04 | 55.69%3.83 | 53.05%2.51 | 55.00%1.24 | 36.97%3.89 | 19.42%2.46 | 13.10%1.64 | 8.11%0.8 | 8.81%2.84 |
Diluted earning per share | 21.95%1.5 | 30.23%5.04 | 56.56%3.82 | 53.05%2.51 | 55.70%1.23 | 38.21%3.87 | 20.20%2.44 | 14.69%1.64 | 11.27%0.79 | 10.24%2.8 |
Other composite income | -138.21%-222.52K | 427.83%3.21M | 158.56%1.8M | 265.01%3.64M | 146.02%582.32K | 30.55%-979.1K | -225.76%-3.07M | -2.2M | -1.27M | -1.41M |
Other composite income of parent company owners | -138.21%-155.74K | 427.83%2.25M | 158.56%1.26M | 265.01%2.55M | 146.02%407.54K | 30.55%-685.23K | -225.76%-2.15M | ---1.54M | ---885.62K | ---986.71K |
Other composite income of minority owners | -138.21%-66.79K | 427.83%963.38K | 158.56%538.99K | 265.01%1.09M | 146.02%174.78K | 30.55%-293.87K | -225.76%-920.41K | ---661.67K | ---379.81K | ---423.16K |
Total composite income | 18.74%440.85M | 34.74%1.5B | 64.61%1.14B | 64.80%753.98M | 78.26%371.27M | 62.90%1.12B | 40.15%693.83M | 31.52%457.52M | 19.91%208.28M | 13.51%685.4M |
Total composite income of parent company owners | 21.06%438.25M | 34.53%1.48B | 63.38%1.12B | 63.26%737.75M | 77.91%362M | 61.50%1.1B | 39.37%687.31M | 29.90%451.89M | 17.14%203.47M | 12.84%681.31M |
Total composite income of minority owners | -72.02%2.59M | 48.68%24.06M | 193.98%19.16M | 188.47%16.23M | 92.76%9.27M | 296.03%16.18M | 238.30%6.52M | --5.63M | --4.81M | --4.09M |
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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