(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 | 55.22%1.42B | 36.68%4.63B | 31.95%3.19B | 32.09%1.96B | 24.03%913.02M | 20.57%3.38B | 18.38%2.42B | 1.82%1.48B | -2.76%736.1M | -3.68%2.81B |
Operating revenue | 55.22%1.42B | 36.68%4.63B | 31.95%3.19B | 32.09%1.96B | 24.03%913.02M | 20.57%3.38B | 18.38%2.42B | 1.82%1.48B | -2.76%736.1M | -3.68%2.81B |
Other operating revenue | ---- | 26.06%135.72M | ---- | -25.84%43.86M | ---- | 61.21%107.67M | ---- | 204.67%59.15M | ---- | 51.30%66.79M |
Total operating cost | 52.03%1.2B | 39.38%4.02B | 36.93%2.76B | 36.83%1.7B | 26.29%789.45M | 20.80%2.88B | 16.70%2.01B | 3.85%1.24B | 2.28%625.11M | 2.74%2.38B |
Operating cost | 53.74%964.05M | 43.48%3.26B | 39.94%2.21B | 39.41%1.35B | 27.82%627.05M | 23.65%2.27B | 18.57%1.58B | 3.53%971.56M | 0.58%490.57M | -0.90%1.84B |
Operating tax surcharges | 276.68%10.33M | 32.40%21.09M | 44.51%14.9M | 40.10%9.28M | -14.58%2.74M | 78.42%15.93M | 88.23%10.31M | 65.55%6.62M | 42.57%3.21M | -30.27%8.93M |
Operating expense | 189.07%50.89M | 13.48%78.39M | 5.91%52.55M | 14.58%33.56M | 26.93%17.6M | 14.07%69.08M | 25.36%49.62M | 16.15%29.29M | 12.16%13.87M | -25.09%60.56M |
Administration expense | 11.24%56.32M | 29.11%232.29M | 37.04%167.76M | 39.64%107.19M | 39.07%50.63M | 10.31%179.92M | 2.47%122.42M | -0.91%76.76M | 2.24%36.41M | 12.36%163.11M |
Financial expense | 374.89%12.34M | 37.26%-18.43M | 71.51%-5.96M | -74.56%-18.71M | -100.01%-4.49M | -352.66%-29.38M | -333.34%-20.92M | -237.50%-10.72M | -122.79%-2.25M | 201.32%11.63M |
-Interest expense (Financial expense) | 226.35%4.89M | 219.11%14.03M | 164.08%6.98M | 178.29%4.76M | 247.26%1.5M | 109.22%4.4M | 8.98%2.64M | 12.63%1.71M | 0.23%431.91K | 282.15%2.1M |
-Interest Income (Financial expense) | -12.73%-4.15M | -74.68%-22.03M | -28.08%-13.47M | -34.00%-8.72M | -38.92%-3.68M | -86.15%-12.61M | -162.77%-10.52M | -232.59%-6.51M | -450.39%-2.65M | -408.18%-6.78M |
Research and development | 10.77%106.25M | 18.50%443.68M | 16.40%316.4M | 26.64%210.78M | 15.15%95.92M | 23.15%374.41M | 24.03%271.82M | 18.01%166.44M | 31.37%83.3M | 26.42%304.02M |
Credit Impairment Loss | 30.05%2.3M | -9.62%-23.75M | 11.24%-12.06M | 64.88%-2.59M | 144.02%1.77M | -2,109.94%-21.67M | -33,749.55%-13.59M | -96.46%-7.38M | -480.99%-4.01M | 82.69%-980.37K |
Asset Impairment Loss | -78.90%-19.21M | -38.64%-45.34M | -5.94%-32.11M | -19.92%-22.71M | -91.95%-10.74M | 2.71%-32.71M | -42.13%-30.31M | -55.57%-18.94M | 28.25%-5.59M | -71.66%-33.62M |
Other net revenue | 57.40%41.77M | 38.38%83.7M | 349.75%75.9M | 912.09%48.64M | 1,434.37%26.54M | 58.92%60.49M | -6.27%16.88M | -163.90%-5.99M | -186.15%-1.99M | -35.06%38.06M |
Fair value change income | -180.97%-1.84M | 160.27%2.2M | -387.88%-1.03M | 65.63%-259.97K | 59.06%2.27M | -202.04%-3.65M | -95.62%358.48K | -119.61%-756.28K | -63.66%1.43M | 36.10%3.58M |
Invest income | -0.79%27.82M | 14.62%117.1M | 126.96%108.46M | 404.00%65.43M | 599.85%28.04M | 113.71%102.17M | 152.07%47.79M | -9.36%12.98M | 58.77%4.01M | -12.54%47.81M |
-Including: Investment income associates | -19.51%20.11M | 26.03%96.9M | 204.28%91.01M | 122,416.58%52.57M | 3,895.20%24.99M | 405.71%76.89M | 1,692.17%29.91M | -96.54%42.91K | 124.86%625.51K | -34.54%15.2M |
Asset deal income | 100.00%-0.01 | 19.39%-691.77K | -3,461.87%-1.04M | -3,657.23%-1.07M | -524.10%-211.75K | 25.05%-858.13K | 85.80%-29.1K | 73.77%-28.39K | -562.37%-33.93K | 34.47%-1.14M |
Other revenue | 504.66%32.7M | 98.64%34.18M | 8.07%13.68M | 21.04%9.84M | 144.03%5.41M | -23.24%17.21M | 2.50%12.66M | 12.43%8.13M | -14.95%2.22M | -20.82%22.42M |
Operating profit | 72.41%258.78M | 23.07%693.6M | 20.98%513.44M | 31.20%313.04M | 37.71%150.1M | 22.56%563.56M | 25.66%424.39M | -12.75%238.6M | -26.42%109M | -29.40%459.83M |
Add:Non operating Income | 235.90%1.96M | -3.97%3.18M | 57.56%3.17M | 10.70%1.19M | -20.42%584.96K | -17.52%3.31M | -29.27%2.01M | -36.43%1.08M | 62.28%735.02K | 126.74%4.01M |
Less:Non operating expense | -89.96%77.02K | 306.34%2.2M | 418.15%2.68M | 359.93%2.1M | 2,481.35%766.94K | -14.69%542.35K | 40.61%517.94K | 258.08%455.62K | 55.64%29.71K | 400.45%635.72K |
Total profit | 73.87%260.67M | 22.65%694.57M | 20.67%513.93M | 30.48%312.13M | 36.66%149.92M | 22.26%566.33M | 25.19%425.88M | -13.02%239.22M | -26.16%109.71M | -29.06%463.21M |
Less:Income tax cost | 274.62%29.86M | -31.85%44.1M | 2.91%28.84M | 4.12%18.72M | 10.73%7.97M | 81.65%64.72M | -30.07%28.02M | -32.71%17.98M | -60.42%7.2M | -54.88%35.63M |
Net profit | 62.60%230.81M | 29.68%650.47M | 21.92%485.09M | 32.62%293.42M | 38.48%141.95M | 17.31%501.61M | 32.56%397.86M | -10.90%221.24M | -21.38%102.51M | -25.51%427.58M |
Net profit from continuing operation | 62.60%230.81M | 29.68%650.47M | 21.92%485.09M | 32.62%293.42M | 38.48%141.95M | 17.31%501.61M | 32.56%397.86M | -10.90%221.24M | -21.38%102.51M | -25.51%427.58M |
Less:Minority Profit | 15.49%11.75M | -19.26%41.47M | -17.77%29.84M | -18.61%17.88M | -6.31%10.17M | 32.78%51.36M | 29.41%36.29M | 22.97%21.96M | 24.39%10.86M | -34.76%38.68M |
Net profit of parent company owners | 66.24%219.06M | 35.26%609M | 25.91%455.25M | 38.27%275.54M | 43.78%131.77M | 15.78%450.25M | 32.89%361.57M | -13.52%199.28M | -24.67%91.65M | -24.44%388.9M |
Earning per share | ||||||||||
Basic earning per share | 67.89%0.5475 | 35.50%1.518 | 25.56%1.13 | 38.67%0.6838 | 42.34%0.3261 | 15.26%1.1203 | 32.35%0.9 | -14.39%0.4931 | -24.66%0.2291 | -24.44%0.972 |
Diluted earning per share | 66.32%0.5402 | 34.44%1.5004 | 24.44%1.12 | 36.90%0.679 | 41.77%0.3248 | 14.81%1.116 | 32.35%0.9 | -13.89%0.496 | -24.66%0.2291 | -24.44%0.972 |
Other composite income | -320.82%-493.49K | 331.26%905.96K | 699.34%234.98K | 365.20%416.57K | 259.06%223.48K | -50.41%210.07K | -408.86%-39.21K | -920.59%-157.08K | -211.42%-140.5K | 2,887.37%423.6K |
Other composite income of parent company owners | -320.82%-493.49K | 331.26%905.96K | 699.34%234.98K | 365.20%416.57K | 259.06%223.48K | --210.07K | -408.86%-39.21K | -920.59%-157.08K | -211.42%-140.5K | ---- |
Total composite income | 62.00%230.31M | 29.80%651.37M | 22.00%485.32M | 32.90%293.83M | 38.88%142.17M | 17.25%501.82M | 32.55%397.82M | -10.96%221.09M | -21.56%102.37M | -25.43%428M |
Total composite income of parent company owners | 65.58%218.56M | 35.40%609.91M | 25.99%455.48M | 38.59%275.96M | 44.25%132M | 15.70%450.46M | 32.88%361.53M | -13.59%199.12M | -24.86%91.51M | -24.36%389.32M |
Total composite income of minority owners | 15.49%11.75M | -19.26%41.47M | -17.77%29.84M | -18.61%17.88M | -6.31%10.17M | 32.78%51.36M | 29.41%36.29M | 22.97%21.96M | 24.39%10.86M | -34.76%38.68M |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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