(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 | 2.41%895.85M | 43.65%5.2B | 78.13%3.07B | 76.88%1.86B | 58.09%874.75M | 52.67%3.62B | -0.13%1.72B | -8.77%1.05B | 6.43%553.33M | 8.58%2.37B |
Operating revenue | 2.41%895.85M | 43.65%5.2B | 78.13%3.07B | 76.88%1.86B | 58.09%874.75M | 52.67%3.62B | -0.13%1.72B | -8.77%1.05B | 6.43%553.33M | 8.58%2.37B |
Other operating revenue | ---- | 31.79%164.1M | ---- | 46.16%76.04M | ---- | -12.11%124.52M | ---- | 9.05%52.03M | ---- | 81.45%141.67M |
Total operating cost | 0.05%810.44M | 43.05%4.88B | 79.87%2.85B | 73.20%1.73B | 61.89%810.06M | 64.58%3.41B | 5.57%1.58B | 0.57%1B | 5.83%500.37M | 6.19%2.07B |
Operating cost | -2.53%671.15M | 43.95%4.15B | 88.93%2.37B | 83.51%1.46B | 69.31%688.58M | 79.23%2.88B | 7.17%1.26B | 1.55%793.03M | 9.84%406.69M | 8.52%1.61B |
Operating tax surcharges | 24.85%7.71M | 70.90%38.8M | 80.06%24.11M | 72.86%15.18M | 77.31%6.17M | 0.36%22.7M | 5.02%13.39M | -4.15%8.78M | -6.32%3.48M | 20.39%22.62M |
Operating expense | 18.70%17.62M | 30.47%65.41M | 28.66%46.74M | 17.60%30.18M | 19.95%14.84M | 6.69%50.13M | 1.89%36.33M | 11.24%25.66M | 17.83%12.37M | 3.78%46.99M |
Administration expense | 17.98%70.55M | 26.81%298.7M | 29.53%201.82M | 35.74%132.75M | 33.78%59.8M | 22.49%235.55M | 15.33%155.82M | 15.11%97.79M | -1.76%44.7M | 6.95%192.3M |
Financial expense | 3.24%36.35M | 50.02%171.11M | 64.29%123.05M | 55.04%76.13M | 41.57%35.21M | -16.25%114.06M | -35.98%74.9M | -34.71%49.1M | -34.10%24.87M | -13.30%136.19M |
-Interest expense (Financial expense) | 24.14%57.94M | 39.62%223.59M | 38.02%158.7M | 30.17%99.52M | 23.42%46.67M | -7.53%160.15M | -11.89%114.98M | -11.88%76.45M | -8.63%37.82M | 0.99%173.18M |
-Interest Income (Financial expense) | -81.37%-22.56M | -7.05%-52.84M | 14.85%-37.2M | 14.22%-24.92M | 10.56%-12.44M | -19.40%-49.36M | -147.06%-43.68M | -103.78%-29.06M | -170.39%-13.91M | -109.75%-41.34M |
Research and development | 29.33%7.08M | 46.89%155.91M | 68.53%77.06M | -9.99%23.68M | -33.80%5.47M | 60.20%106.14M | 74.04%45.72M | 21.15%26.31M | 62.54%8.27M | -3.82%66.26M |
Credit Impairment Loss | -70.07%-1.97M | -124.70%-17.04M | -51.36%-5.43M | 19.06%-4.24M | -149.47%-1.16M | 79.48%-7.58M | 79.41%-3.59M | 63.64%-5.24M | 138.23%2.34M | -195.35%-36.95M |
Asset Impairment Loss | ---- | 3.39%-3.19M | 43.22%-914.43K | 43.22%-914.43K | ---- | -1.33%-3.3M | -2,788.37%-1.61M | -2,788.37%-1.61M | ---- | 76.65%-3.26M |
Other net revenue | -46.82%128.8M | -17.32%746.36M | 17.83%675.56M | -0.10%492.07M | 62.83%242.19M | -27.74%902.67M | -43.42%573.34M | -28.15%492.58M | -47.66%148.74M | 5.19%1.25B |
Fair value change income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | -339.59%-5.06K |
Invest income | -53.50%109.49M | -18.51%721.82M | 15.62%651.63M | -2.34%475.97M | 64.02%235.49M | -30.05%885.81M | -44.77%563.6M | -29.63%487.39M | -49.52%143.58M | 5.49%1.27B |
-Including: Investment income associates | -61.57%90.51M | -21.73%691.43M | 10.58%620.61M | -2.04%475.97M | 64.52%235.49M | -30.04%883.43M | -44.86%561.23M | -29.77%485.88M | -49.65%143.14M | 6.08%1.26B |
Asset deal income | ---- | ---- | --0 | ---- | ---- | 7,443.77%1.17M | --1.17M | --1.17M | ---- | --15.56K |
Other revenue | 171.03%21.28M | 68.52%44.77M | 120.03%30.28M | 95.73%21.25M | 178.08%7.85M | 15.23%26.57M | 35.12%13.76M | 48.51%10.86M | -51.70%2.82M | 69.70%23.06M |
Operating profit | -30.20%214.21M | -4.08%1.06B | 25.74%896.03M | 13.60%614.62M | 52.14%306.87M | -28.25%1.11B | -42.45%712.58M | -35.63%541.06M | -39.11%201.7M | 9.04%1.55B |
Add:Non operating Income | 128.67%1.16M | 474.80%17.66M | -5.12%2.48M | 105.41%2.14M | -17.53%508.4K | -27.04%3.07M | -22.47%2.62M | -63.99%1.04M | -64.42%616.44K | 48.06%4.21M |
Less:Non operating expense | 446.49%777.39K | -47.01%5.64M | 217.77%3.79M | 157.92%2.76M | -82.05%142.25K | -40.65%10.64M | -63.68%1.19M | -64.80%1.07M | 225.38%792.49K | 733.14%17.93M |
Total profit | -30.15%214.6M | -2.33%1.08B | 25.31%894.72M | 13.49%614M | 52.46%307.24M | -28.10%1.1B | -42.34%714.01M | -35.62%541.03M | -39.44%201.52M | 8.02%1.53B |
Less:Income tax cost | 18.84%20.23M | 56.22%83.76M | 52.41%57.05M | 171.81%36.31M | 26.23%17.02M | -30.65%53.62M | -50.12%37.43M | -65.90%13.36M | -11.74%13.49M | 10.65%77.32M |
Net profit | -33.03%194.37M | -5.33%992.76M | 23.81%837.68M | 9.48%577.69M | 54.34%290.22M | -27.96%1.05B | -41.84%676.58M | -34.14%527.67M | -40.77%188.04M | 7.89%1.46B |
Net profit from continuing operation | -33.03%194.37M | -5.15%985.7M | 23.81%837.68M | 9.48%577.69M | 54.34%290.22M | -28.61%1.04B | -41.84%676.58M | -34.14%527.67M | -40.77%188.04M | 7.89%1.46B |
Net income from discontinuing operating | ---- | -25.06%7.06M | ---- | ---- | ---- | --9.42M | ---- | ---- | ---- | ---- |
Less:Minority Profit | 613.48%6.56M | 207.67%25.48M | 261.66%9.21M | 170.50%5.2M | 120.65%919.51K | -138.11%-23.66M | 52.83%-5.7M | -6.93%-7.38M | -24.58%-4.45M | 61.03%-9.94M |
Net profit of parent company owners | -35.08%187.81M | -9.79%967.28M | 21.43%828.46M | 7.00%572.49M | 50.29%289.3M | -26.84%1.07B | -41.95%682.28M | -33.79%535.04M | -40.05%192.49M | 6.61%1.47B |
Earning per share | ||||||||||
Basic earning per share | -35.00%0.13 | -9.59%0.66 | 21.74%0.56 | 8.33%0.39 | 53.85%0.2 | -26.26%0.73 | -42.50%0.46 | -34.55%0.36 | -40.91%0.13 | 6.45%0.99 |
Diluted earning per share | -35.00%0.13 | -9.59%0.66 | 21.74%0.56 | 8.33%0.39 | 53.85%0.2 | -26.26%0.73 | -42.50%0.46 | -34.55%0.36 | -40.91%0.13 | 6.45%0.99 |
Other composite income | 1,490.82%70.79M | 304.10%57.1M | -2.08%52.19M | 365.65%72.1M | 102.60%4.45M | -198.83%-27.98M | 143.20%53.3M | 79.88%-27.14M | -72.52%-171.22M | 83.17%-9.36M |
Other composite income of parent company owners | 1,490.82%70.79M | 304.10%57.1M | -2.08%52.19M | 365.65%72.1M | 102.60%4.45M | -198.83%-27.98M | 143.20%53.3M | 79.88%-27.14M | -72.52%-171.22M | 83.17%-9.36M |
Total composite income | -10.02%265.16M | 2.86%1.05B | 21.92%889.87M | 29.82%649.79M | 1,651.65%294.67M | -29.43%1.02B | -29.81%729.87M | -24.88%500.53M | -92.29%16.82M | 11.80%1.45B |
Total composite income of parent company owners | -11.97%258.6M | -1.91%1.02B | 19.72%880.65M | 26.91%644.59M | 1,280.74%293.75M | -28.29%1.04B | -30.08%735.57M | -24.56%507.9M | -90.41%21.27M | 10.40%1.46B |
Total composite income of minority owners | 613.48%6.56M | 207.67%25.48M | 261.66%9.21M | 170.50%5.2M | 120.65%919.51K | -138.11%-23.66M | 52.83%-5.7M | -6.93%-7.38M | -24.58%-4.45M | 61.03%-9.94M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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