(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 | 4.55%2.67B | 1.12%10.13B | 0.89%7.64B | 2.45%5B | 4.68%2.55B | 7.15%10.02B | 8.18%7.57B | 7.64%4.88B | 7.99%2.44B | 3.29%9.35B |
Operating revenue | 4.55%2.67B | 1.12%10.13B | 0.89%7.64B | 2.45%5B | 4.68%2.55B | 7.15%10.02B | 8.18%7.57B | 7.64%4.88B | 7.99%2.44B | 3.29%9.35B |
Other operating revenue | ---- | 16.33%783.23M | ---- | 6.50%406.44M | ---- | -0.21%673.27M | ---- | 16.60%381.63M | ---- | 17.34%674.71M |
Total operating cost | 4.78%2.54B | 0.89%9.69B | 0.73%7.3B | 2.26%4.79B | 4.10%2.42B | 6.92%9.6B | 7.75%7.25B | 6.97%4.68B | 8.11%2.33B | 4.04%8.98B |
Operating cost | 4.90%1.88B | 0.31%7.13B | 0.80%5.4B | 2.14%3.53B | 4.16%1.79B | 8.08%7.11B | 8.86%5.35B | 8.58%3.46B | 8.37%1.72B | 2.97%6.58B |
Operating tax surcharges | -2.41%12.2M | -6.50%47.64M | -5.04%36.57M | 8.29%25.88M | 3.82%12.5M | 2.51%50.95M | 9.18%38.51M | 1.80%23.9M | 32.76%12.04M | 6.45%49.7M |
Operating expense | 3.31%592.09M | 3.33%2.31B | 1.20%1.72B | 3.38%1.13B | 4.35%573.1M | 3.31%2.23B | 5.63%1.7B | 3.05%1.09B | 7.30%549.21M | 6.71%2.16B |
Administration expense | 1.93%33.04M | 1.95%149.55M | 0.65%115.78M | 2.19%76.75M | 9.62%32.42M | 19.31%146.69M | 0.61%115.03M | -0.20%75.11M | -10.49%29.57M | -16.64%122.95M |
Financial expense | 51.62%25.83M | -15.14%55.95M | -18.92%39.63M | -25.38%25.32M | -16.14%17.03M | -8.95%65.93M | -14.49%48.88M | -3.22%33.93M | 33.58%20.31M | 165.48%72.4M |
-Interest expense (Financial expense) | -11.35%11.56M | -18.56%51M | -18.61%38.38M | -16.20%25.48M | -19.84%13.04M | -3.85%62.63M | -15.44%47.15M | -15.71%30.41M | 752.54%16.26M | 1,816.62%65.13M |
-Interest Income (Financial expense) | 40.99%-2.5M | -44.16%-41.39M | -38.73%-31.09M | -62.03%-19.06M | 0.50%-4.23M | -26.85%-28.71M | -6.55%-22.41M | 23.70%-11.77M | 51.82%-4.25M | -248.75%-22.64M |
Credit Impairment Loss | ---- | -3,904.49%-2.83M | ---- | ---- | ---- | -432.14%-70.72K | ---- | ---- | ---- | 94.91%-13.29K |
Adjustment items of total operating cost | ---129.57 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 80.10%51.92M | 47.69%206.66M | 54.84%134.49M | 46.04%84.61M | -0.77%28.83M | -25.04%139.93M | -33.63%86.86M | -38.12%57.94M | -20.39%29.05M | 18.44%186.67M |
Fair value change income | ---- | 406.09%1.19M | ---- | ---- | ---- | --235.72K | ---- | ---- | ---- | ---- |
Invest income | 52.22%40.83M | 46.89%153.86M | 61.36%111.26M | 60.73%64.76M | 13.06%26.82M | -26.20%104.74M | -32.14%68.95M | -38.33%40.29M | -25.48%23.72M | 7.57%141.93M |
-Including: Investment income associates | 51.09%38.24M | 52.01%147M | 70.05%106.62M | 71.24%61.56M | 17.93%25.31M | -27.15%96.7M | -35.25%62.7M | -42.63%35.95M | -32.59%21.46M | 26.67%132.74M |
Asset deal income | 367.10%922.81K | 519.38%7.71M | 187.83%3.57M | 7.71%1.4M | -88.43%197.56K | 2,297.14%1.25M | ---4.07M | --1.3M | 586.47%1.71M | --51.95K |
Other revenue | 462.50%10.17M | 38.35%46.73M | -10.57%19.65M | 12.87%18.45M | -50.05%1.81M | -24.45%33.78M | -24.92%21.98M | -42.21%16.35M | -17.86%3.62M | 72.46%44.7M |
Operating profit | 14.67%184.61M | 16.84%648.82M | 15.33%470.63M | 15.60%299.79M | 13.04%161M | 0.16%555.3M | 1.68%408.07M | 2.31%259.34M | -1.00%142.42M | -3.87%554.43M |
Add:Non operating Income | 17.49%555.78K | 1.80%4.18M | -73.41%926.27K | 36.87%664.99K | 112.79%473.04K | 37.92%4.1M | 34.55%3.48M | 13.98%485.85K | 4.13%222.3K | -31.48%2.97M |
Less:Non operating expense | -52.27%194.68K | 67.20%6.36M | 61.45%5.49M | 98.85%5.04M | -68.82%407.89K | -39.85%3.8M | -14.18%3.4M | -9.65%2.54M | -49.90%1.31M | 4.96%6.32M |
Total profit | 14.84%184.97M | 16.39%646.64M | 14.19%466.07M | 14.82%295.41M | 13.96%161.06M | 0.82%555.6M | 2.05%408.16M | 2.47%257.29M | -0.09%141.34M | -4.17%551.08M |
Less:Income tax cost | 7.14%21.6M | 22.35%85.55M | 15.55%58.91M | 12.14%38.62M | 4.87%20.16M | -0.65%69.93M | -0.36%50.98M | 14.97%34.45M | 10.40%19.23M | 0.03%70.39M |
Net profit | 15.95%163.37M | 15.53%561.08M | 13.99%407.16M | 15.23%256.79M | 15.39%140.9M | 1.03%485.67M | 2.41%357.18M | 0.77%222.85M | -1.56%122.11M | -4.76%480.7M |
Net profit from continuing operation | ---- | 15.53%561.08M | ---- | ---- | ---- | 1.03%485.67M | ---- | ---- | ---- | -4.76%480.7M |
Less:Minority Profit | ---8.32K | ---32.64K | --6.59K | ---- | ---- | ---- | ---- | ---- | ---- | -311.65%-634.32K |
Net profit of parent company owners | 15.95%163.38M | 15.53%561.12M | 13.99%407.15M | 15.23%256.79M | 15.39%140.9M | 0.90%485.67M | 2.27%357.18M | 0.68%222.85M | -1.58%122.11M | -4.66%481.33M |
Earning per share | ||||||||||
Basic earning per share | 20.00%0.12 | 13.89%0.41 | 15.38%0.3 | 18.75%0.19 | 11.11%0.1 | 2.86%0.36 | 0.00%0.26 | 0.00%0.16 | 0.00%0.09 | -5.41%0.35 |
Diluted earning per share | 20.00%0.12 | 13.89%0.41 | 15.38%0.3 | 18.75%0.19 | 11.11%0.1 | 2.86%0.36 | 0.00%0.26 | 0.00%0.16 | 0.00%0.09 | -5.41%0.35 |
Other composite income | ||||||||||
Total composite income | 15.95%163.37M | 15.53%561.08M | 13.99%407.16M | 15.23%256.79M | 15.39%140.9M | 1.03%485.67M | 2.41%357.18M | 0.77%222.85M | -1.56%122.11M | -4.76%480.7M |
Total composite income of parent company owners | 15.95%163.38M | 15.53%561.12M | 13.99%407.15M | 15.23%256.79M | 15.39%140.9M | 0.90%485.67M | 2.27%357.18M | 0.68%222.85M | -1.58%122.11M | -4.66%481.33M |
Total composite income of minority owners | ---8.32K | ---32.64K | --6.59K | ---- | ---- | ---- | ---- | ---- | ---- | -311.65%-634.32K |
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