(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 | 33.67%1.97B | 38.18%7.4B | 37.08%5.31B | 32.30%3.28B | 29.18%1.48B | 18.90%5.35B | 18.23%3.87B | 16.02%2.48B | 22.68%1.14B | 16.57%4.5B |
Operating revenue | 33.67%1.97B | 38.18%7.4B | 37.08%5.31B | 32.30%3.28B | 29.18%1.48B | 18.90%5.35B | 18.23%3.87B | 16.02%2.48B | 22.68%1.14B | 16.57%4.5B |
Other operating revenue | ---- | 31.70%165.94M | ---- | 178.57%114.46M | ---- | -38.31%126M | ---- | -49.35%41.09M | ---- | 43.42%204.22M |
Total operating cost | 29.97%1.61B | 30.90%5.85B | 33.12%4.25B | 31.99%2.68B | 32.50%1.24B | 16.79%4.47B | 16.22%3.2B | 13.23%2.03B | 21.76%937.2M | 17.38%3.83B |
Operating cost | 26.95%1.4B | 31.54%5.15B | 31.42%3.74B | 32.78%2.4B | 33.21%1.1B | 18.80%3.92B | 18.54%2.84B | 16.28%1.81B | 25.14%825.44M | 18.81%3.3B |
Operating tax surcharges | 166.05%34.34M | 93.82%83.83M | 133.36%67.9M | 101.33%37.99M | 92.38%12.91M | 55.84%43.25M | 75.90%29.1M | 84.27%18.87M | 43.11%6.71M | 70.00%27.75M |
Operating expense | 37.51%8.77M | 7.25%28.36M | 46.42%23.73M | 31.06%14.12M | 42.99%6.38M | 33.91%26.44M | 25.08%16.21M | 43.43%10.78M | -40.91%4.46M | 26.58%19.74M |
Administration expense | 9.09%80.07M | 6.42%391.54M | 13.50%283.68M | 15.41%175.11M | 15.89%73.39M | 22.59%367.93M | 21.83%249.93M | 9.72%151.73M | 3.97%63.33M | 3.74%300.13M |
Financial expense | 188.17%66.48M | 317.32%94.97M | 1,059.22%56.46M | 7.25%11.35M | -18.03%23.07M | -78.42%22.76M | -91.73%4.87M | -79.37%10.58M | 31.28%28.14M | 17.43%105.44M |
-Interest expense (Financial expense) | 163.53%57.68M | 9.62%143.17M | 18.65%99.17M | 17.48%57.56M | -13.96%21.89M | 33.10%130.6M | 19.73%83.58M | 8.01%49M | 8.23%25.44M | 64.97%98.13M |
-Interest Income (Financial expense) | 75.31%-3.54M | -225.99%-43.57M | -447.53%-31.9M | -634.50%-31.03M | -574.44%-14.34M | 35.61%-13.37M | 39.83%-5.83M | 36.23%-4.22M | 66.49%-2.13M | -166.08%-20.76M |
Research and development | 7.29%28.34M | 8.61%102.27M | 63.67%87.38M | 33.85%39.69M | 189.98%26.42M | 19.68%94.17M | -8.92%53.39M | -1.92%29.65M | -41.23%9.11M | 3.71%78.68M |
Credit Impairment Loss | -91.74%406.76K | -65.44%-115.75M | -21.22%-74.78M | -47.57%-49.03M | 444.46%4.92M | 11.05%-69.96M | -94.48%-61.69M | -2,579.23%-33.23M | -90.19%903.96K | -3.86%-78.66M |
Asset Impairment Loss | -530.57%-13.97M | -612.71%-13.3M | 52.79%-8.18M | -33.65%-13.12M | 53.31%-2.22M | -76.33%2.59M | -1,481.95%-17.33M | -392.89%-9.82M | -10,812.86%-4.74M | 171.24%10.96M |
Other net revenue | -341.27%-8.44M | -106.71%-198.37M | -34.43%-124.51M | -66.26%-81.66M | 147.81%3.5M | -37.88%-95.97M | -123.81%-92.62M | -1,021.53%-49.11M | -173.13%-7.32M | 28.39%-69.6M |
Fair value change income | 59.47%-29.27K | 76.11%-1.79M | -23.80%-256.88K | -19.31%-165.03K | ---72.23K | -172.99%-7.49M | ---207.49K | -96.55%-138.32K | ---- | 768.99%10.27M |
Invest income | -60.86%-1.28M | -161.25%-83.55M | -213.52%-49.88M | -207.63%-26.48M | 83.28%-795.44K | -46.10%-31.98M | -9.52%-15.91M | 9.43%-8.61M | ---4.76M | 32.60%-21.89M |
-Including: Investment income associates | ---- | -157.54%-83.87M | -210.36%-49.38M | -198.35%-25.68M | ---- | -50.30%-32.56M | -9.52%-15.91M | 9.43%-8.61M | ---4.76M | 27.74%-21.67M |
Asset deal income | -63,180,745.86%-2.52M | 82.99%1.89M | 207.28%1.53M | 2,478.48%736.84K | -99.99%3.99 | 475.60%1.03M | -30,036.12%-1.42M | 197.90%28.58K | 176.21%26.65K | 64.92%-274.32K |
Other revenue | 439.26%8.95M | 43.44%14.12M | 79.45%7.06M | 141.82%6.4M | 32.59%1.66M | -1.53%9.85M | 9.20%3.94M | -13.86%2.65M | 70.00%1.25M | 51.83%10M |
Operating profit | 47.52%350.36M | 71.19%1.35B | 59.03%932.62M | 29.67%520.9M | 20.02%237.5M | 30.06%786.57M | 20.65%586.46M | 17.75%401.71M | 15.38%197.89M | 20.03%604.79M |
Add:Non operating Income | 365.36%160.6K | -60.91%938.6K | -63.41%223.04K | -84.88%82.84K | -92.40%34.51K | -9.97%2.4M | 123.13%609.62K | 100.51%547.83K | 29.69%454.37K | 44.10%2.67M |
Less:Non operating expense | 17.96%1.82M | 105.56%16.57M | 72.13%3.44M | -5.46%2.7M | -8.04%1.54M | 13.20%8.06M | -26.41%2M | 6.33%2.86M | 91.39%1.68M | -2.59%7.12M |
Total profit | 47.76%348.71M | 70.43%1.33B | 58.85%929.41M | 29.77%518.28M | 20.00%235.99M | 30.08%780.91M | 20.97%585.07M | 17.91%399.4M | 15.02%196.67M | 20.45%600.33M |
Less:Income tax cost | 46.49%77M | 71.44%299.19M | 49.16%221.45M | 8.84%117.66M | 31.20%52.56M | 22.06%174.52M | 11.16%148.46M | 4.41%108.1M | -16.38%40.06M | 2.03%142.98M |
Net profit | 48.13%271.71M | 70.14%1.03B | 62.15%707.96M | 37.53%400.63M | 17.13%183.43M | 32.59%606.39M | 24.72%436.6M | 23.85%291.3M | 27.24%156.6M | 27.66%457.35M |
Net profit from continuing operation | 48.13%271.71M | 70.14%1.03B | 62.15%707.96M | 37.53%400.63M | 17.13%183.43M | 32.59%606.39M | 24.72%436.6M | 23.85%291.3M | 27.24%156.6M | 27.66%457.35M |
Less:Minority Profit | -40.61%-2.08M | 110.39%493.44K | 60.57%-2.06M | 53.46%-1.75M | 29.30%-1.48M | 65.07%-4.75M | -116.35%-5.23M | -110.77%-3.76M | -28.12%-2.09M | -93.79%-13.6M |
Net profit of parent company owners | 48.07%273.79M | 68.74%1.03B | 60.70%710.02M | 36.37%402.37M | 16.52%184.91M | 29.77%611.14M | 25.34%441.84M | 24.51%295.05M | 27.25%158.7M | 28.93%470.95M |
Earning per share | ||||||||||
Basic earning per share | 45.16%0.45 | 67.65%1.71 | 59.46%1.18 | 34.00%0.67 | 14.81%0.31 | 27.50%1.02 | 25.42%0.74 | 21.95%0.5 | 28.57%0.27 | 26.98%0.8 |
Diluted earning per share | 48.28%0.43 | 64.29%1.61 | 56.34%1.11 | 33.33%0.64 | 11.54%0.29 | 24.05%0.98 | 24.56%0.71 | 23.08%0.48 | 23.81%0.26 | 25.40%0.79 |
Other composite income | 48.99%-25.19M | -48.22%105.23M | -33.05%164.14M | 106.47%180.46M | -2,141.49%-49.38M | 569.53%203.23M | 25,840.20%245.16M | 844.18%87.4M | -116.31%-2.2M | 36.74%-43.28M |
Other composite income of parent company owners | 48.99%-25.19M | -48.22%105.23M | -33.05%164.14M | 106.47%180.46M | -2,141.49%-49.38M | 569.53%203.23M | 25,840.20%245.16M | 844.18%87.4M | -116.31%-2.2M | 36.74%-43.28M |
Total composite income | 83.90%246.52M | 40.43%1.14B | 27.92%872.09M | 53.44%581.08M | -13.18%134.05M | 95.53%809.62M | 94.22%681.76M | 54.92%378.7M | 13.04%154.4M | 42.86%414.07M |
Total composite income of parent company owners | 83.43%248.6M | 39.55%1.14B | 27.24%874.16M | 52.39%582.83M | -13.40%135.53M | 90.42%814.37M | 94.37%687M | 55.32%382.45M | 13.22%156.49M | 44.07%427.67M |
Total composite income of minority owners | -40.61%-2.08M | 110.39%493.44K | 60.57%-2.06M | 53.46%-1.75M | 29.30%-1.48M | 65.07%-4.75M | -116.35%-5.23M | -110.77%-3.76M | -28.12%-2.09M | -93.79%-13.6M |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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