(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 | 50.11%2.01B | 34.66%6.02B | 38.93%4.62B | 27.99%2.89B | 29.00%1.34B | 4.31%4.47B | -1.28%3.33B | 7.58%2.26B | 37.73%1.04B | 37.32%4.29B |
Operating revenue | 50.11%2.01B | 34.66%6.02B | 38.93%4.62B | 27.99%2.89B | 29.00%1.34B | 4.31%4.47B | -1.28%3.33B | 7.58%2.26B | 37.73%1.04B | 37.32%4.29B |
Other operating revenue | ---- | 32.24%31.96M | ---- | 7.98%13.87M | ---- | -54.53%24.17M | ---- | 13.88%12.84M | ---- | 323.59%53.15M |
Total operating cost | 53.68%1.24B | 30.42%3.81B | 40.00%2.88B | 30.45%1.76B | 33.94%809.99M | 11.97%2.92B | 0.95%2.05B | 7.55%1.35B | 61.79%604.73M | 52.18%2.61B |
Operating cost | 58.31%1.08B | 33.91%3.16B | 46.57%2.44B | 36.40%1.5B | 40.40%685.1M | 4.44%2.36B | -8.13%1.67B | -1.81%1.1B | 57.49%487.97M | 57.69%2.26B |
Operating tax surcharges | 58.95%12.41M | 26.70%52.53M | 16.19%29M | 2.06%18.52M | 18.51%7.81M | 29.98%41.46M | 37.39%24.96M | 36.83%18.14M | 17.49%6.59M | -1.54%31.9M |
Operating expense | 10.42%3.67M | -26.53%14.9M | -28.11%10.59M | -36.41%6.76M | -44.24%3.32M | -7.95%20.29M | 4.12%14.74M | -2.83%10.64M | 19.94%5.96M | -1.89%22.04M |
Administration expense | 47.83%57.58M | 34.38%241.51M | 28.66%158.38M | 12.29%90.83M | -5.94%38.95M | 48.67%179.73M | 66.75%123.1M | 73.39%80.89M | 94.42%41.41M | 33.20%120.89M |
Financial expense | 4.66%64.07M | 2.06%237.74M | -2.13%164.54M | -2.37%106.75M | 20.87%61.22M | 108.80%232.94M | 106.27%168.13M | 113.66%109.35M | 104.73%50.65M | 50.23%111.56M |
-Interest expense (Financial expense) | 4.86%48.32M | 1.64%176.69M | 2.07%127.53M | 11.69%87.36M | 30.71%46.08M | 172.87%173.83M | 161.39%124.94M | 159.96%78.22M | 160.64%35.26M | 112.76%63.7M |
-Interest Income (Financial expense) | -27.22%-8.13M | -92.11%-24.69M | -65.08%-18.16M | -104.41%-11.33M | -527.65%-6.39M | -68.74%-12.85M | -43.92%-11M | 12.05%-5.54M | 64.29%-1.02M | -3.94%-7.62M |
Research and development | 65.49%22.5M | 18.17%99.87M | 24.54%70.18M | 23.06%42.12M | 11.87%13.59M | 39.21%84.51M | 71.40%56.35M | 112.22%34.23M | 65.85%12.15M | 0.93%60.71M |
Credit Impairment Loss | 51.40%-10.76M | -160.93%-61.63M | -348.87%-70.45M | -289.49%-46.74M | -180.85%-22.14M | 209.14%101.15M | 136.96%28.31M | 136.12%24.66M | 154.00%27.39M | -510.44%-92.69M |
Asset Impairment Loss | -2,094.90%-6.15M | -60.69%-16.98M | 8.15%-6.47M | 46.76%-2.85M | 107.47%308.09K | -124.47%-10.56M | -122.77%-7.05M | -116.09%-5.36M | -112.37%-4.13M | 236.96%43.17M |
Other net revenue | 0.25%27.24M | -68.52%69.75M | -76.14%25.43M | -69.33%24.61M | -53.91%27.17M | 195.51%221.58M | 149.03%106.58M | 138.85%80.23M | 101.59%58.95M | 78.28%74.98M |
Invest income | 10.61%1.93M | -29.16%8.87M | 16.40%3.63M | 0.75%3.66M | -44.57%1.75M | 246.48%12.52M | 1,772.42%3.12M | 2,083.80%3.63M | 1,795.43%3.15M | --3.61M |
-Including: Investment income associates | 300.59%750.61K | -26.35%2.92M | ---- | ---- | -88.04%187.38K | 14.92%3.96M | ---- | ---- | --1.57M | --3.45M |
Asset deal income | 1,441.22%369.91K | -231.63%-735.15K | -22.15%-751.67K | -53.74%-861.86K | ---27.58K | 1,054.28%558.5K | ---615.39K | ---560.6K | ---- | -4,638.20%-58.53K |
Other revenue | -11.50%41.85M | 18.93%140.22M | 20.11%99.47M | 23.42%71.4M | 45.33%47.29M | -2.51%117.91M | -6.18%82.82M | -15.41%57.85M | -29.93%32.54M | 36.26%120.95M |
Operating profit | 42.46%790.5M | 28.75%2.29B | 28.45%1.77B | 16.74%1.15B | 12.96%554.89M | 1.09%1.78B | 0.10%1.38B | 12.64%988.73M | 20.29%491.21M | 20.98%1.76B |
Add:Non operating Income | 2,127.42%20.28M | -54.11%9.58M | -55.12%6.62M | -58.37%5.9M | 998.66%910.49K | 247.93%20.87M | 190.84%14.75M | 191.49%14.18M | -8.82%82.87K | -36.91%6M |
Less:Non operating expense | 144.73%1.14M | 208.23%11.89M | 295.95%9.18M | 207.56%6.68M | -75.62%466.85K | 99.84%3.86M | 102.92%2.32M | 606.41%2.17M | 534.95%1.92M | -66.17%1.93M |
Total profit | 45.79%809.64M | 27.40%2.28B | 27.12%1.77B | 15.26%1.15B | 13.48%555.33M | 1.82%1.79B | 0.71%1.39B | 13.42%1B | 19.90%489.37M | 20.95%1.76B |
Less:Income tax cost | 120.12%84.98M | 78.52%198.27M | 30.57%169.68M | 20.81%111.22M | 40.46%38.61M | -27.61%111.06M | -9.61%129.95M | -0.49%92.07M | -32.29%27.49M | -23.39%153.43M |
Net profit | 40.24%724.65M | 24.03%2.09B | 26.77%1.6B | 14.69%1.04B | 11.87%516.72M | 4.63%1.68B | 1.91%1.26B | 15.05%908.67M | 25.66%461.89M | 28.02%1.61B |
Net profit from continuing operation | 40.24%724.65M | 24.03%2.09B | 26.77%1.6B | 14.69%1.04B | 11.87%516.72M | 4.63%1.68B | 1.91%1.26B | 15.05%908.67M | 25.66%461.89M | 28.02%1.61B |
Less:Minority Profit | 37.21%12.23M | 111.57%37.74M | 437.91%27.76M | 1,750.13%16.23M | 255.70%8.91M | 579.11%17.84M | -29.12%5.16M | -83.74%877.16K | 763.97%2.51M | 273.91%2.63M |
Net profit of parent company owners | 40.29%712.42M | 23.09%2.05B | 25.08%1.57B | 13.02%1.03B | 10.54%507.81M | 3.69%1.66B | 2.10%1.26B | 15.73%907.79M | 25.08%459.38M | 27.65%1.6B |
Earning per share | ||||||||||
Basic earning per share | 40.00%0.42 | 23.47%1.21 | 25.68%0.93 | 12.96%0.61 | 11.11%0.3 | 0.00%0.98 | -1.33%0.74 | 12.50%0.54 | -6.90%0.27 | -2.00%0.98 |
Diluted earning per share | 41.38%0.41 | 22.68%1.19 | 21.62%0.9 | 9.26%0.59 | 7.41%0.29 | 1.04%0.97 | 1.37%0.74 | 17.39%0.54 | -6.90%0.27 | -4.00%0.96 |
Other composite income | 130.08%1.29M | 32.40%-8.86M | -103.17%-6.42M | 95.52%-250.83K | -35.33%-4.28M | -13.11M | -3.16M | -5.6M | -3.16M | |
Other composite income of parent company owners | 143.16%964.8K | 49.16%-4.06M | -87.81%-3.15M | 96.14%-109.33K | -38.70%-2.24M | ---7.99M | ---1.68M | ---2.84M | ---1.61M | ---- |
Other composite income of minority owners | 115.76%321.69K | 6.21%-4.8M | -120.57%-3.27M | 94.87%-141.5K | -31.81%-2.04M | ---5.12M | ---1.48M | ---2.76M | ---1.55M | ---- |
Total composite income | 41.66%725.94M | 24.47%2.08B | 26.58%1.59B | 15.38%1.04B | 11.71%512.45M | 3.82%1.67B | 1.66%1.26B | 14.35%903.07M | 24.80%458.73M | 28.02%1.61B |
Total composite income of parent company owners | 41.10%713.39M | 23.44%2.04B | 24.99%1.57B | 13.36%1.03B | 10.44%505.58M | 3.19%1.66B | 1.96%1.25B | 15.37%904.96M | 24.64%457.77M | 27.65%1.6B |
Total composite income of minority owners | 82.66%12.55M | 158.92%32.94M | 565.65%24.49M | 954.21%16.09M | 617.97%6.87M | 384.36%12.72M | -49.46%3.68M | -134.90%-1.88M | 229.99%956.97K | 273.91%2.63M |
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