(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 | 14.39%3.18B | 15.35%14.57B | 10.73%10.68B | 5.77%6.17B | -6.63%2.78B | 17.50%12.63B | 17.09%9.65B | 17.50%5.83B | 30.40%2.97B | 25.30%10.75B |
Operating revenue | 14.39%3.18B | 15.35%14.57B | 10.73%10.68B | 5.77%6.17B | -6.63%2.78B | 17.50%12.63B | 17.09%9.65B | 17.50%5.83B | 30.40%2.97B | 25.30%10.75B |
Other operating revenue | ---- | 66.20%23.03M | ---- | --0 | ---- | --13.86M | ---- | --0 | ---- | --0 |
Total operating cost | 24.74%2.1B | 15.58%8.69B | 15.51%6.16B | 8.15%3.51B | 5.87%1.69B | 26.11%7.51B | 24.78%5.33B | 26.76%3.24B | 34.17%1.59B | 26.01%5.96B |
Operating cost | 56.76%526.57M | 34.93%2.04B | 49.41%1.61B | 30.18%693.87M | 45.76%335.91M | 13.73%1.51B | -1.48%1.08B | -11.32%532.99M | 1.68%230.46M | 16.68%1.33B |
Operating tax surcharges | 0.61%23.4M | -0.40%105.93M | 14.40%78.47M | 1.16%46.48M | -2.20%23.26M | -21.04%106.36M | -40.96%68.6M | -26.23%45.95M | 10.04%23.78M | 15.39%134.71M |
Operating expense | 10.31%927.74M | 4.29%3.97B | 2.37%2.82B | 0.26%1.77B | -11.12%841.04M | 24.25%3.81B | 26.19%2.75B | 29.84%1.76B | 34.75%946.27M | 18.65%3.06B |
Administration expense | 26.45%236.32M | 16.17%956.87M | -0.33%565.38M | 2.47%358.79M | 8.10%186.88M | 30.14%823.71M | 49.70%567.24M | 52.07%350.13M | 43.76%172.87M | 32.24%632.96M |
Financial expense | 10.01%-32.56M | -19.49%-114.09M | -21.31%-80.53M | -26.08%-62.22M | -132.25%-36.18M | -6.98%-95.48M | -0.89%-66.39M | -10.80%-49.35M | 23.68%-15.58M | -37.23%-89.25M |
-Interest expense (Financial expense) | 53.67%11.43M | -16.13%36.69M | -19.75%27.83M | -17.87%17.63M | -27.81%7.44M | 29.84%43.75M | 60.76%34.68M | 27.95%21.47M | 34.58%10.31M | -0.91%33.69M |
-Interest Income (Financial expense) | -11.60%-48.05M | -10.06%-147.06M | -5.78%-106.76M | -1.48%-73.82M | -64.67%-43.06M | -7.73%-133.62M | -16.83%-100.93M | -18.01%-72.75M | 7.43%-26.15M | -23.35%-124.03M |
Research and development | 25.85%421.53M | 26.85%1.72B | 25.16%1.17B | 17.11%703.14M | 42.81%334.94M | 53.57%1.36B | 64.04%932.11M | 70.73%600.42M | 71.90%234.54M | 86.37%884.5M |
Credit Impairment Loss | 140.59%3.81M | -178.80%-46.68M | -174.19%-49.4M | -38.49%-31M | -1,014.27%-9.39M | -54.60%-16.74M | 6.53%-18.02M | -123.13%-22.38M | 84.52%-842.71K | -287.22%-10.83M |
Asset Impairment Loss | 2.72%-1.81M | -51.18%-166.15M | -257.63%-19.49M | 47.90%-1.89M | -31.84%-1.86M | 3.88%-109.9M | 50.18%-5.45M | 66.81%-3.63M | 88.04%-1.41M | -2,845.24%-114.34M |
Other net revenue | 20.07%-23.58M | -102.06%-292.13M | -497.35%-133.21M | -529.42%-72.99M | -366.59%-29.5M | -99.84%-144.57M | 40.82%-22.3M | 55.24%-11.6M | 147.32%11.07M | -181.96%-72.34M |
Fair value change income | ---39.09K | ---38.77K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.37%1.1M |
Invest income | -16.08%-37.07M | -67.56%-126.87M | -101.17%-95.65M | -124.01%-63.09M | -74.17%-31.94M | -117.69%-75.71M | -82.17%-47.55M | -56.36%-28.16M | -19.88%-18.34M | -1.23%-34.78M |
-Including: Investment income associates | -16.08%-37.07M | -95.66%-148.14M | -101.62%-95.86M | -124.01%-63.09M | -74.17%-31.94M | -86.24%-75.72M | -74.53%-47.55M | -47.04%-28.16M | -15.61%-18.34M | 7.53%-40.65M |
Asset deal income | -4,280.34%-550.84K | 65.13%-500.05K | -414.32%-1.45M | -119.19%-603.12K | 105.62%13.18K | -252.74%-1.43M | -169.77%-281.61K | -152.78%-275.16K | -138.77%-234.47K | -97.73%938.87K |
Other revenue | -11.64%12.08M | -18.78%48.1M | -33.10%32.77M | -44.94%23.6M | -57.13%13.67M | -30.79%59.22M | 186.05%48.99M | 272.67%42.86M | 327.91%31.89M | 24.89%85.57M |
Operating profit | -1.09%1.05B | 12.48%5.59B | 2.28%4.39B | 0.42%2.59B | -23.76%1.06B | 5.35%4.97B | 9.28%4.29B | 8.33%2.58B | 30.09%1.39B | 19.80%4.72B |
Add:Non operating Income | 275.36%4.66M | -13.36%14.81M | -24.28%10.84M | 495.09%9.12M | 901.92%1.24M | 118.75%17.09M | 238.86%14.31M | -50.24%1.53M | -91.86%123.86K | -28.91%7.81M |
Less:Non operating expense | -53.17%7.69M | 52.28%92.59M | 39.11%55.44M | 22.06%40.97M | -22.82%16.43M | -42.94%60.8M | -45.14%39.85M | -6.21%33.56M | 21.94%21.28M | 216.65%106.56M |
Total profit | 0.06%1.05B | 11.90%5.51B | 1.85%4.35B | 0.44%2.56B | -23.70%1.05B | 6.66%4.92B | 10.55%4.27B | 8.48%2.54B | 30.05%1.37B | 17.97%4.62B |
Less:Income tax cost | -16.97%156.04M | 3.60%734.45M | -18.99%563.2M | -11.16%348.31M | -17.22%187.93M | -1.43%708.93M | 21.48%695.24M | 14.86%392.06M | 50.48%227.04M | 18.76%719.23M |
Net profit | 3.78%891.71M | 13.30%4.78B | 5.91%3.78B | 2.55%2.21B | -24.98%859.2M | 8.15%4.22B | 8.65%3.57B | 7.39%2.15B | 26.64%1.15B | 17.83%3.9B |
Net profit from continuing operation | 3.78%891.71M | 13.30%4.78B | 5.91%3.78B | 2.55%2.21B | -24.98%859.2M | 8.15%4.22B | 8.65%3.57B | 7.39%2.15B | 26.64%1.15B | 17.83%3.9B |
Less:Minority Profit | 1,395.67%32.98M | 225.77%243.33M | 58.46%171.26M | 43.40%47.37M | -68.64%2.21M | -46.64%74.69M | -23.37%108.08M | -59.32%33.04M | -76.42%7.03M | -46.38%139.99M |
Net profit of parent company owners | 0.20%858.73M | 9.47%4.53B | 4.27%3.61B | 1.91%2.16B | -24.71%856.99M | 10.19%4.14B | 10.09%3.46B | 10.21%2.12B | 30.16%1.14B | 23.33%3.76B |
Earning per share | ||||||||||
Basic earning per share | 0.00%2.13 | 8.94%11.21 | 4.30%8.98 | 1.90%5.37 | -24.73%2.13 | 10.88%10.29 | 10.67%8.61 | 10.95%5.27 | 31.02%2.83 | 23.24%9.28 |
Diluted earning per share | 0.00%2.1 | 8.86%11.06 | 4.24%8.86 | 1.92%5.3 | -24.73%2.1 | 10.80%10.16 | 10.68%8.5 | 10.87%5.2 | 30.99%2.79 | 22.92%9.17 |
Other composite income | 65.75%-2.36M | -90.51%-16.84M | -145.86%-7.24M | 307.95%3.36M | 39.62%-6.9M | 81.37%-8.84M | 147.89%15.79M | -343.39%-1.62M | -199.64%-11.42M | -19,741.40%-47.47M |
Other composite income of parent company owners | 43.59%-2.62M | 51.85%-12.34M | -175.27%-12.2M | 76.83%-2.63M | 56.06%-4.64M | 39.50%-25.63M | 85.26%-4.43M | -4,221.02%-11.37M | -557.82%-10.57M | -1,978.42%-42.37M |
Other composite income of minority owners | 111.43%257.55K | -126.80%-4.5M | -75.48%4.96M | -38.52%6M | -163.55%-2.25M | 429.33%16.79M | 795.97%20.22M | 2,411.02%9.75M | 61.24%-855.06K | -153.19%-5.1M |
Total composite income | 4.35%889.35M | 13.14%4.76B | 5.24%3.78B | 2.78%2.21B | -24.83%852.3M | 9.26%4.21B | 10.24%3.59B | 7.28%2.15B | 25.91%1.13B | 16.39%3.85B |
Total composite income of parent company owners | 0.44%856.11M | 9.85%4.52B | 4.05%3.6B | 2.34%2.16B | -24.42%852.35M | 10.76%4.11B | 11.01%3.46B | 9.60%2.11B | 29.19%1.13B | 21.85%3.72B |
Total composite income of minority owners | 68,788.90%33.24M | 161.06%238.83M | 37.34%176.22M | 24.73%53.37M | -100.78%-48.39K | -32.18%91.49M | -7.11%128.3M | -47.56%42.79M | -77.64%6.18M | -47.93%134.89M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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