(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 | 25.97%2B | 44.85%7B | 33.95%5.1B | 56.45%2.81B | 143.55%1.58B | 24.21%4.83B | 49.63%3.81B | 20.13%1.79B | 8.43%650.28M | 18.50%3.89B |
Operating revenue | 25.97%2B | 44.85%7B | 33.95%5.1B | 56.45%2.81B | 143.55%1.58B | 24.21%4.83B | 49.63%3.81B | 20.13%1.79B | 8.43%650.28M | 18.50%3.89B |
Other operating revenue | ---- | 27.88%3.5M | ---- | 23.24%931.83K | ---- | 39.24%2.73M | ---- | -18.05%756.13K | ---- | 7.61%1.96M |
Total operating cost | 21.19%1.64B | 43.97%5.8B | 31.50%4.25B | 54.76%2.25B | 159.74%1.36B | 15.23%4.03B | 42.63%3.23B | 10.02%1.45B | 2.83%522.05M | 20.93%3.49B |
Operating cost | 21.16%1.6B | 44.60%5.64B | 30.65%4.14B | 55.06%2.19B | 163.26%1.32B | 14.71%3.9B | 43.36%3.17B | 10.35%1.41B | 0.52%500.49M | 22.40%3.4B |
Operating tax surcharges | 49.78%5.79M | 79.00%26.19M | 74.39%16.48M | 66.87%10.36M | 208.66%3.86M | 14.77%14.63M | 37.94%9.45M | 8.33%6.21M | -45.82%1.25M | -36.32%12.75M |
Operating expense | 53.44%3.43M | 66.50%12.37M | 87.70%8.57M | 111.82%5.21M | 46.91%2.23M | 24.51%7.43M | 32.84%4.57M | 21.56%2.46M | 24.11%1.52M | 49.90%5.97M |
Administration expense | 3.04%28.77M | 52.01%113.82M | 41.76%78.41M | 47.60%42.24M | 108.43%27.92M | 42.74%74.88M | 48.20%55.32M | 6.91%28.62M | 7.41%13.4M | 4.32%52.46M |
Financial expense | 109.79%4.83M | -331.60%-13.43M | 46.25%-10.88M | -169.38%-9.06M | -47.10%2.3M | -51.74%5.8M | -1,026.36%-20.24M | -1,365.50%-3.36M | 157.72%4.35M | -47.95%12.01M |
-Interest expense (Financial expense) | --1.28M | 67.86%3.47M | ---- | ---- | ---- | -16.02%2.07M | ---- | ---- | ---- | --2.46M |
-Interest Income (Financial expense) | -90.51%-4.31M | -94.75%-20.99M | -140.26%-11.35M | -405.84%-6.18M | -85.47%-2.26M | -32.45%-10.78M | 30.43%-4.72M | 77.26%-1.22M | 72.80%-1.22M | -109.88%-8.14M |
Research and development | 95.79%3.99M | -14.66%22.46M | 21.78%11.54M | 44.71%7.63M | 96.87%2.04M | 93.15%26.32M | 42.91%9.48M | 1.54%5.27M | -20.59%1.04M | -16.86%13.63M |
Credit Impairment Loss | -1.18%645.43K | 76.79%-3.71M | 143.01%1.32M | 248.82%3.13M | 543.05%653.12K | -1,364.61%-15.98M | -72.87%-3.07M | 34.57%-2.1M | -517.07%-147.41K | 42.29%-1.09M |
Other net revenue | 29.67%2.55M | 816.91%10.73M | -16.87%10.27M | -0.46%11.12M | -49.60%1.97M | -110.00%-1.5M | 8.51%12.36M | 64.98%11.17M | 116.59%3.91M | -44.03%14.96M |
Fair value change income | --599.94K | ---42.84K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 79.61%803.13K | -155.63%-2.79M | -86.24%1.08M | -88.24%850.06K | -80.98%447.15K | -6.01%5.02M | 66.83%7.82M | 71.44%7.23M | 127.49%2.35M | -72.78%5.34M |
-Including: Investment income associates | --84.05K | 109,005.96%202.63K | -54.78%-101.15 | -54.78%-101.15 | ---- | 6.76%-186.06 | -35.36%-65.35 | -35.36%-65.35 | ---- | -100.49%-199.55 |
Asset deal income | --33.47K | --53K | --23.16K | --23.16K | ---- | ---- | ---- | ---- | ---- | -94.67%29.55K |
Other revenue | -45.78%470.93K | 82.04%17.22M | 3.31%7.86M | 17.87%7.12M | -49.00%868.53K | -11.45%9.46M | -9.97%7.6M | 5.36%6.04M | 139.49%1.7M | 26.39%10.68M |
Operating profit | 54.23%354.41M | 50.84%1.21B | 46.31%863.4M | 61.57%572.86M | 73.90%229.78M | 96.19%801.03M | 102.45%590.11M | 95.24%354.56M | 40.79%132.14M | -2.31%408.29M |
Add:Non operating Income | -84.56%23.64K | -44.01%288.8K | 267.39%63.21K | 23.72%20.91K | 890.39%153.14K | -58.60%515.81K | -89.31%17.2K | -77.46%16.9K | -79.35%15.46K | 1,199.52%1.25M |
Less:Non operating expense | -24.14%67.9K | -52.25%1.92M | -71.33%217.33K | -78.93%141.5K | -87.67%89.51K | 265.32%4.02M | -21.78%758.1K | 45.14%671.52K | 56.79%726.01K | -79.91%1.1M |
Total profit | 54.17%354.36M | 51.30%1.21B | 46.47%863.25M | 61.83%572.74M | 74.89%229.85M | 95.26%797.53M | 102.76%589.36M | 95.29%353.91M | 40.62%131.43M | -1.00%408.44M |
Less:Income tax cost | 66.46%46.25M | 40.15%165.41M | -12.19%107.55M | 12.09%68.88M | 18.27%27.78M | 78.51%118.02M | 187.13%122.48M | 150.29%61.45M | 148.29%23.49M | 29.99%66.11M |
Net profit | 52.48%308.11M | 53.24%1.04B | 61.86%755.7M | 72.28%503.86M | 87.21%202.06M | 98.50%679.5M | 88.25%466.89M | 86.67%292.46M | 28.49%107.93M | -5.36%342.33M |
Net profit from continuing operation | 52.48%308.11M | 53.24%1.04B | 61.86%755.7M | 72.28%503.86M | 87.21%202.06M | 98.50%679.5M | 88.25%466.89M | 86.67%292.46M | 28.49%107.93M | -5.36%342.33M |
Less:Minority Profit | 660.45%1M | 299.30%2.47M | 904.91%949.12K | 124.01%137.8K | -0.40%-178.76K | -153.88%-1.24M | 44.69%-117.92K | -167.11%-573.94K | -144.87%-178.05K | -132.00%-488.01K |
Net profit of parent company owners | 51.85%307.11M | 52.60%1.04B | 61.61%754.75M | 71.90%503.73M | 87.07%202.24M | 98.57%680.74M | 88.14%467M | 86.78%293.04M | 28.59%108.11M | -4.83%342.81M |
Earning per share | ||||||||||
Basic earning per share | 51.72%0.44 | 43.27%1.49 | 48.25%1.083 | 53.19%0.72 | 20.83%0.29 | 20.93%1.04 | 17.58%0.7305 | 19.68%0.47 | -18.53%0.24 | -31.75%0.86 |
Diluted earning per share | 51.72%0.44 | 49.00%1.49 | 48.09%1.0818 | 67.44%0.72 | 31.82%0.29 | 28.21%1 | 28.86%0.7305 | 20.28%0.43 | -17.73%0.22 | -36.07%0.78 |
Other composite income | 120.06%14.42M | -108.98%-14.82M | -84.29%18.75M | -30.26%31.78M | -2,984.95%-71.91M | 2,060.00%164.99M | 5,921.58%119.37M | 667.53%45.57M | -253.11%-2.33M | -17.93%-8.42M |
Other composite income of parent company owners | 120.06%14.42M | -109.03%-14.89M | -84.29%18.75M | -30.26%31.78M | -2,984.95%-71.91M | 2,060.00%164.99M | 5,921.58%119.37M | 667.53%45.57M | -253.11%-2.33M | -17.93%-8.42M |
Other composite income of minority owners | ---- | --73.82K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Add:Adjusted items effecting composite income | --91.78K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 147.88%322.63M | 21.54%1.03B | 32.10%774.45M | 58.46%535.64M | 23.25%130.15M | 152.91%844.49M | 138.35%586.26M | 127.41%338.03M | 26.71%105.6M | -5.83%333.91M |
Total composite income of parent company owners | 146.70%321.53M | 21.07%1.02B | 31.91%773.5M | 58.15%535.5M | 23.21%130.33M | 152.91%845.73M | 138.20%586.37M | 127.47%338.6M | 26.81%105.78M | -5.29%334.4M |
Total composite income of minority owners | 711.79%1.09M | 305.26%2.54M | 904.91%949.12K | 124.01%137.8K | -0.40%-178.76K | -153.88%-1.24M | 44.69%-117.92K | -167.11%-573.94K | -144.87%-178.05K | -132.00%-488.01K |
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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