(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 | -15.35%1.05B | 26.11%5.49B | 41.07%4.05B | 42.69%2.68B | 31.61%1.24B | 6.39%4.35B | -7.31%2.87B | -8.90%1.88B | 4.79%942.39M | 28.91%4.09B |
Operating revenue | -15.35%1.05B | 26.11%5.49B | 41.07%4.05B | 42.69%2.68B | 31.61%1.24B | 6.39%4.35B | -7.31%2.87B | -8.90%1.88B | 4.79%942.39M | 28.91%4.09B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -18.55%913.55M | 23.37%4.94B | 36.60%3.58B | 45.90%2.38B | 36.29%1.12B | 8.66%4.01B | -0.26%2.62B | -5.20%1.63B | 3.47%822.94M | 31.00%3.69B |
Operating cost | -22.02%716.62M | 25.19%3.94B | 40.78%2.85B | 51.26%1.9B | 45.61%919.01M | 13.90%3.15B | -0.39%2.03B | -6.20%1.25B | 5.03%631.13M | 36.09%2.76B |
Operating tax surcharges | 10.75%12.78M | -2.31%81.13M | 70.21%65.57M | 92.66%50.63M | -1.19%11.54M | 12.72%83.05M | 1.04%38.52M | -0.53%26.28M | 0.21%11.68M | 39.10%73.68M |
Operating expense | -20.56%40.6M | 106.42%244.21M | 120.50%211.08M | 135.52%141.02M | 45.85%51.1M | -26.44%118.31M | 7.57%95.73M | -2.51%59.88M | 20.82%35.04M | 34.81%160.84M |
Administration expense | 5.89%105.87M | 14.03%501.28M | 5.78%326.02M | 9.41%209.06M | 5.34%99.98M | -4.71%439.6M | 3.48%308.21M | 4.97%191.07M | -1.60%94.91M | 11.91%461.35M |
Financial expense | -7.45%34.4M | -19.20%162.94M | -20.43%113.5M | -18.76%78.07M | -22.66%37.17M | -7.97%201.67M | -11.23%142.64M | -13.87%96.1M | -13.52%48.06M | 13.81%219.13M |
-Interest expense (Financial expense) | -7.79%41.31M | -15.56%191.38M | -18.41%129.9M | -17.45%89.11M | -16.62%44.8M | -8.84%226.64M | -12.60%159.2M | -11.98%107.95M | -12.63%53.73M | 9.23%248.62M |
-Interest Income (Financial expense) | -8.28%-8.59M | -5.14%-39.51M | -17.14%-26.14M | -13.93%-16.84M | -10.80%-7.93M | 0.09%-37.58M | 19.33%-22.32M | 3.45%-14.78M | 10.18%-7.16M | 7.74%-37.61M |
Research and development | 16.34%3.27M | -18.14%13.75M | 15.98%9.06M | 19.08%6.34M | 33.35%2.81M | 83.02%16.79M | 29.26%7.81M | 35.81%5.33M | 22.87%2.11M | 26.57%9.17M |
Credit Impairment Loss | -89.33%-4.56M | 202.48%16.93M | 2.39%-10.48M | 20.50%-4.74M | 52.42%-2.41M | -56.14%-16.52M | -42.22%-10.74M | -63.09%-5.96M | -267.33%-5.06M | 78.55%-10.58M |
Other net revenue | -35.28%28.79M | 71.15%310.63M | -0.05%113.98M | 15.17%83.26M | 59.15%44.48M | -40.68%181.49M | 10.45%114.04M | -8.05%72.29M | -21.30%27.95M | 6.33%305.97M |
Invest income | -45.10%18.57M | 130.06%209.83M | 6.13%85.08M | 31.85%63.78M | 69.31%33.82M | -53.14%91.21M | 25.79%80.17M | -8.84%48.38M | -19.42%19.98M | -27.28%194.63M |
-Including: Investment income associates | -46.21%18.1M | 22.01%111.02M | 5.94%84.7M | 31.50%63.61M | 68.46%33.65M | -17.88%90.99M | 25.85%79.95M | -8.84%48.38M | -19.42%19.98M | -1.37%110.81M |
Asset deal income | 420.41%4.47K | 661.13%2.48M | 508.22%1.97M | -93.59%20.61K | 82.92%-1.39K | -99.43%326.47K | -74.12%324.07K | -74.95%321.55K | -100.86%-8.16K | 72,895.69%56.8M |
Other revenue | 13.03%14.77M | -23.57%81.38M | -15.52%37.41M | -18.14%24.19M | 0.23%13.07M | 63.50%106.47M | -3.34%44.29M | 5.84%29.55M | 16.94%13.04M | -19.31%65.12M |
Operating profit | 1.26%165.17M | 62.36%856.32M | 60.27%586.12M | 19.76%377.74M | 10.66%163.12M | -25.71%527.42M | -36.37%365.7M | -24.09%315.43M | 5.62%147.41M | 9.76%709.9M |
Add:Non operating Income | 6.38%2.02M | 171.48%19.85M | -39.12%3.6M | -37.37%2.68M | -35.04%1.9M | -61.35%7.31M | -56.81%5.91M | -46.26%4.27M | 5.68%2.93M | 91.10%18.92M |
Less:Non operating expense | -60.94%1.75M | 304.16%70.76M | 22.20%4.86M | 85.93%4.42M | 314.95%4.49M | 142.25%17.51M | 92.28%3.97M | 129.34%2.38M | 534.21%1.08M | -39.64%7.23M |
Total profit | 3.06%165.44M | 55.72%805.41M | 59.08%584.86M | 18.49%376M | 7.56%160.53M | -28.32%517.22M | -37.30%367.64M | -24.88%317.32M | 4.99%149.25M | 11.92%721.59M |
Less:Income tax cost | 7.01%55.54M | 11.62%206.89M | 10.02%172.32M | -8.66%113.2M | 5.60%51.9M | -17.99%185.35M | -8.25%156.63M | 4.84%123.93M | 6.98%49.15M | 11.54%226.01M |
Net profit | 1.17%109.9M | 80.35%598.52M | 95.50%412.54M | 35.89%262.8M | 8.52%108.63M | -33.03%331.87M | -49.23%211.01M | -36.43%193.39M | 4.04%100.11M | 12.10%495.58M |
Net profit from continuing operation | 1.17%109.9M | 80.35%598.52M | 95.50%412.54M | 35.89%262.8M | 8.52%108.63M | -33.03%331.87M | -49.23%211.01M | -36.43%193.39M | 4.04%100.11M | 12.10%495.58M |
Less:Minority Profit | 27.29%27.36M | 15.45%149.58M | 45.95%120.6M | 22.99%70.54M | -28.58%21.49M | 6.73%129.57M | -33.03%82.63M | -33.38%57.35M | 8.64%30.09M | -4.25%121.39M |
Net profit of parent company owners | -5.27%82.55M | 121.91%448.94M | 127.40%291.94M | 41.33%192.26M | 24.46%87.14M | -45.94%202.31M | -56.07%128.38M | -37.63%136.04M | 2.17%70.01M | 18.67%374.19M |
Earning per share | ||||||||||
Basic earning per share | -5.45%0.0486 | 121.98%0.2646 | 127.21%0.172 | 41.27%0.1133 | 24.46%0.0514 | -45.94%0.1192 | -56.04%0.0757 | -37.59%0.0802 | 2.23%0.0413 | 18.68%0.2205 |
Diluted earning per share | -5.45%0.0486 | 121.98%0.2646 | 127.21%0.172 | 41.27%0.1133 | 24.46%0.0514 | -45.94%0.1192 | -56.04%0.0757 | -37.59%0.0802 | 2.23%0.0413 | 18.68%0.2205 |
Other composite income | 141.23%17.29K | -951.85%-1.49M | -71.57%57.2K | -22.60%67.41K | -174.63%-41.94K | 422.95%175.34K | 1,138.45%201.22K | 503.43%87.1K | -291.00%-15.27K | 54.65%-54.29K |
Other composite income of parent company owners | 141.23%17.29K | -951.85%-1.49M | -71.57%57.2K | -22.60%67.41K | -174.63%-41.94K | 422.95%175.34K | 1,138.45%201.22K | 503.43%87.1K | -291.00%-15.27K | 54.65%-54.29K |
Total composite income | 1.22%109.92M | 79.80%597.03M | 95.35%412.6M | 35.86%262.86M | 8.49%108.59M | -32.99%332.05M | -49.18%211.21M | -36.40%193.48M | 4.01%100.09M | 12.11%495.53M |
Total composite income of parent company owners | -5.21%82.56M | 120.98%447.45M | 127.09%292M | 41.29%192.33M | 24.43%87.1M | -45.88%202.48M | -56.00%128.58M | -37.59%136.12M | 2.14%70M | 18.69%374.14M |
Total composite income of minority owners | 27.29%27.36M | 15.45%149.58M | 45.95%120.6M | 22.99%70.54M | -28.58%21.49M | 6.73%129.57M | -33.03%82.63M | -33.38%57.35M | 8.64%30.09M | -4.25%121.39M |
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