(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 | 105.47%701.48M | 33.75%2.07B | 37.28%1.39B | 38.61%828.54M | 21.72%341.4M | 83.18%1.54B | 76.70%1.01B | 73.16%597.75M | 90.39%280.47M | 75.21%843.13M |
Operating revenue | 105.47%701.48M | 33.75%2.07B | 37.28%1.39B | 38.61%828.54M | 21.72%341.4M | 83.18%1.54B | 76.70%1.01B | 73.16%597.75M | 90.39%280.47M | 75.21%843.13M |
Total operating cost | 100.72%665.5M | 52.75%2.02B | 57.92%1.35B | 58.60%800.44M | 38.66%331.55M | 78.45%1.33B | 70.39%853.21M | 63.10%504.68M | 239.11M | 73.62%742.83M |
Operating cost | 116.56%523.35M | 48.61%1.55B | 50.04%1.01B | 51.17%600.25M | 28.95%241.66M | 81.46%1.04B | 71.17%675.48M | 63.45%397.08M | --187.4M | 74.03%573.01M |
Operating tax surcharges | 30.19%3.13M | 39.63%9.34M | 70.09%6.81M | 65.74%4.02M | 98.98%2.4M | 52.89%6.69M | 31.90%4M | 13.28%2.43M | --1.21M | 51.36%4.38M |
Operating expense | 18.28%11.87M | 27.12%36.61M | 107.61%27.68M | 117.56%18.25M | 134.82%10.03M | 84.16%28.8M | 31.88%13.33M | 31.25%8.39M | --4.27M | 28.08%15.64M |
Administration expense | 121.55%74.56M | 98.28%220.78M | 72.97%139.41M | 79.30%83.44M | 68.28%33.66M | 71.08%111.35M | 84.09%80.6M | 66.33%46.54M | --20M | 85.24%65.09M |
Financial expense | -10.01%5.54M | -59.83%6.88M | 1,019.06%10.77M | -34.41%2.67M | -1.30%6.16M | 62.77%17.12M | -79.49%962.12K | 29.04%4.07M | --6.24M | -7.87%10.52M |
-Interest expense (Financial expense) | 79.84%11.48M | -24.55%24.96M | 24.32%25.11M | 24.15%13.5M | 32.74%6.38M | 294.31%33.08M | 351.35%20.2M | 374.95%10.87M | --4.81M | 18.79%8.39M |
-Interest Income (Financial expense) | 1.54%-5.55M | -176.50%-19.52M | -397.55%-14.05M | -419.59%-9.38M | -542.32%-5.64M | -87.39%-7.06M | 5.62%-2.82M | 18.86%-1.81M | ---878.17K | 22.79%-3.77M |
Research and development | 25.01%47.05M | 69.08%206.02M | 89.25%149.17M | 98.80%91.81M | 88.25%37.63M | 64.22%121.85M | 77.24%78.82M | 72.18%46.18M | --19.99M | 100.91%74.2M |
Credit Impairment Loss | -931.70%-6.29M | 52.04%-7.52M | 125.24%3.21M | 166.16%5.04M | 79.57%-610.04K | -109.11%-15.67M | -105.90%-12.71M | -84.50%-7.61M | ---2.99M | -119.99%-7.49M |
Asset Impairment Loss | -46.97%-7.77M | -53.95%-24.32M | -19.36%-17.24M | -70.96%-11.19M | -10.72%-5.29M | -67.35%-15.79M | -152.25%-14.44M | -41.15%-6.55M | ---4.78M | -20.78%-9.44M |
Other net revenue | ||||||||||
Fair value change income | -56.15%1.2M | 1,410.52%41.63M | 4,522.60%1.62M | 3,115.32%1.13M | --2.73M | --2.76M | --35.1K | --35.1K | ---- | ---- |
Invest income | -78.56%2.14M | 233.36%38.84M | 461.10%36.04M | 761.32%26.79M | 21,712.73%9.99M | 420.97%11.65M | 292.57%6.42M | 319.10%3.11M | ---46.22K | 40.09%-3.63M |
-Including: Investment income associates | -122.67%-193.47K | -65.97%2.82M | -14.36%5.27M | 67.24%5.18M | 1,946.02%853.28K | 328.43%8.29M | 284.64%6.16M | 318.01%3.09M | ---46.22K | 46.91%-3.63M |
Asset deal income | -438.34%-175.4K | -87.49%41.87K | -84.72%51.12K | -84.47%51.84K | -84.47%51.84K | 3,158.72%334.54K | 422.77%334.54K | 421.57%333.77K | --333.77K | -117.42%-10.94K |
Other revenue | 97.88%42.14M | 56.28%111.15M | 86.58%83.77M | 64.95%49.95M | 86.84%21.3M | 26.52%71.12M | 30.38%44.9M | 21.80%30.28M | --11.4M | -22.09%56.21M |
Adjusted Items effecting operating profit | --0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 76.82%67.22M | -26.54%200.75M | -18.36%150.12M | -11.36%99.87M | -16.04%38.01M | 101.02%273.26M | 100.83%183.87M | 123.06%112.67M | 114.93%45.28M | 25.51%135.94M |
Add:Non operating Income | -98.53%124.56K | 1,506.90%8.52M | 1,608.68%8.61M | 2,141.15%8.54M | 3,915.90%8.45M | 559.83%530.1K | 1,609.02%504.11K | 1,237.61%381.18K | --210.32K | -6.68%80.34K |
Less:Non operating expense | --264.57K | 100.01%12.86M | 18,294.84%12.51M | -58.10%23.54K | ---- | 1,225.67%6.43M | -30.39%68.01K | -5.46%56.18K | --46.09K | 258.35%484.94K |
Total profit | 44.38%67.08M | -26.54%196.41M | -20.66%146.22M | -4.08%108.39M | 2.24%46.46M | 97.26%267.37M | 101.46%184.3M | 123.84%113M | 115.70%45.44M | 25.19%135.54M |
Less:Income tax cost | 107.34%16.25M | -14.12%28.44M | -54.67%13.75M | -26.47%11.18M | 18.39%7.84M | 135.02%33.11M | 230.95%30.34M | 126.81%15.2M | --6.62M | -4.51%14.09M |
Net profit | 31.60%50.83M | -28.30%167.97M | -13.96%132.47M | -0.60%97.21M | -0.52%38.62M | 92.88%234.25M | 87.04%153.97M | 123.39%97.8M | 112.02%38.82M | 29.88%121.45M |
Net profit from continuing operation | 31.60%50.83M | -28.30%167.97M | -13.96%132.47M | -0.60%97.21M | -0.52%38.62M | 92.88%234.25M | 87.04%153.97M | 123.39%97.8M | --38.82M | 29.88%121.45M |
Less:Minority Profit | -1,153.30%-9.6M | 93.56%-722.13K | 104.82%449.69K | 156.37%1.53M | 61.28%-766.22K | -122.12%-11.21M | ---9.33M | ---2.71M | ---1.98M | ---5.04M |
Net profit of parent company owners | 53.42%60.43M | -31.28%168.69M | -19.15%132.02M | -4.80%95.68M | -3.46%39.39M | 94.05%245.46M | 98.37%163.29M | 129.59%100.51M | 122.82%40.8M | 35.28%126.49M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 52.63%0.29 | -44.14%0.81 | -39.42%0.63 | -28.13%0.46 | -26.92%0.19 | 79.01%1.45 | 96.23%1.04 | 128.57%0.64 | --0.26 | 24.62%0.81 |
Diluted earning per share | 52.63%0.29 | -44.14%0.81 | -39.42%0.63 | -28.13%0.46 | -26.92%0.19 | 79.01%1.45 | 96.23%1.04 | 128.57%0.64 | --0.26 | 24.62%0.81 |
Other composite income | -108.80%-33.69K | -411.74%-1.78M | 61.44%1.51M | 194.64%1.61M | 500.77%382.73K | 241.91%571.13K | 2,854.83%938.19K | 632.26%546.38K | -95.5K | -55.76%-402.45K |
Other composite income of parent company owners | -108.80%-33.69K | -411.74%-1.78M | 61.44%1.51M | 194.64%1.61M | 500.77%382.73K | 241.91%571.13K | 2,854.83%938.19K | 632.26%546.38K | ---95.5K | -55.76%-402.45K |
Total composite income | 30.22%50.79M | -29.23%166.19M | -13.51%133.98M | 0.49%98.82M | 0.72%39M | 94.00%234.82M | 88.10%154.9M | 124.26%98.34M | 38.73M | 29.81%121.04M |
Total composite income of parent company owners | 51.86%60.4M | -32.16%166.91M | -18.69%133.53M | -3.72%97.29M | -2.30%39.77M | 95.12%246.03M | 99.43%164.23M | 130.44%101.06M | --40.71M | 35.22%126.09M |
Total composite income of minority owners | -1,153.30%-9.6M | 93.56%-722.13K | 104.82%449.69K | 156.37%1.53M | 61.28%-766.22K | -122.12%-11.21M | ---9.33M | ---2.71M | ---1.98M | ---5.04M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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