(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 | 1.07%379.9M | 22.48%1.55B | 23.82%1.16B | 27.81%773.6M | 39.47%375.88M | 16.10%1.26B | 16.80%937.26M | 12.91%605.29M | 4.26%269.5M | 28.25%1.09B |
Operating revenue | 1.07%379.9M | 22.48%1.55B | 23.82%1.16B | 27.81%773.6M | 39.47%375.88M | 16.10%1.26B | 16.80%937.26M | 12.91%605.29M | 4.26%269.5M | 28.25%1.09B |
Other operating revenue | ---- | -24.38%18.94M | ---- | -36.96%9.6M | ---- | 18.59%25.04M | ---- | 77.13%15.22M | ---- | 385.05%21.12M |
Total operating cost | 10.23%306.97M | 15.99%1.17B | 19.55%834.59M | 25.46%551.14M | 43.17%278.48M | 45.43%1.01B | 39.03%698.11M | 32.45%439.3M | 17.66%194.5M | 23.34%691.25M |
Operating cost | 13.76%179.67M | 18.49%655.25M | 20.90%471.06M | 28.23%314.48M | 47.12%157.94M | 46.44%552.98M | 41.24%389.63M | 33.84%245.25M | 20.74%107.35M | 24.79%377.62M |
Operating tax surcharges | 32.20%4.44M | -0.78%11.42M | 6.59%9.26M | -0.60%5.89M | -7.18%3.36M | 19.24%11.51M | 28.78%8.69M | 40.37%5.93M | 88.94%3.62M | 30.30%9.65M |
Operating expense | 7.43%10.17M | 6.82%39.12M | 9.10%26.9M | 20.17%17.97M | 25.04%9.46M | 19.54%36.63M | 12.97%24.65M | 3.97%14.95M | 1.81%7.57M | 38.81%30.64M |
Administration expense | 22.68%39.11M | 2.28%145.64M | 1.80%99.73M | 6.39%66.63M | 8.74%31.88M | 26.47%142.39M | 23.51%97.97M | 15.94%62.62M | -0.32%29.32M | 17.15%112.59M |
Financial expense | -9.46%61.97M | 10.40%262.73M | 22.26%198.71M | 29.13%132.09M | 58.83%68.45M | 63.70%237.99M | 49.91%162.53M | 45.14%102.29M | 23.37%43.1M | 13.05%145.38M |
-Interest expense (Financial expense) | -12.42%61.91M | 15.30%267.17M | 28.92%197.74M | 42.72%136.33M | 64.13%70.69M | 61.05%231.73M | 44.28%153.38M | 38.45%95.53M | 26.29%43.07M | 16.61%143.89M |
-Interest Income (Financial expense) | 78.55%-476.62K | 60.77%-4.77M | 54.52%-4.06M | 47.27%-3.01M | 8.49%-2.22M | -259.88%-12.15M | -578.44%-8.92M | -871.49%-5.71M | -1,307.86%-2.43M | -12.91%-3.38M |
Research and development | 57.03%11.6M | 117.93%51.87M | 97.45%28.93M | 70.56%14.09M | 108.04%7.39M | 54.81%23.8M | 46.85%14.65M | 54.90%8.26M | 31.02%3.55M | 319.01%15.37M |
Credit Impairment Loss | 92.93%-21.15K | -26.40%-1.89M | 55.05%-252.74K | -367.57%-767.89K | -10,581.42%-299.08K | 77.79%-1.5M | -252.33%-562.27K | -138.63%-164.23K | -100.32%-2.8K | -153.04%-6.75M |
Other net revenue | 11.24%10.65M | -9.23%33.07M | 5.33%35.47M | -3.78%21.58M | 212.39%9.58M | 411.16%36.44M | 173.12%33.68M | 143.23%22.42M | -43.28%3.07M | 5.25%7.13M |
Fair value change income | -24.56%181.09K | 219.74%2.51M | 474.50%2.17M | 545.06%1.04M | --240.05K | -74.62%785.2K | -86.94%377.78K | -91.95%161.09K | ---- | -8.29%3.09M |
Invest income | 46.35%8.99M | -20.93%21.79M | -15.65%23.38M | -23.93%14.74M | 216.60%6.14M | 820.27%27.56M | 564.90%27.72M | 528.65%19.38M | 39.20%1.94M | 20.25%3M |
-Including: Investment income associates | 39.71%8.52M | -21.23%20.28M | -16.25%21.91M | -24.95%14.06M | 221.24%6.1M | 2,625.05%25.75M | 4,462.52%26.16M | 2,764.84%18.74M | 726.55%1.9M | ---1.02M |
Asset deal income | --338.65K | -9,413.45%-2.1M | 3,769.28%763.24K | --762.94K | ---- | 129.25%22.54K | 229.59%19.73K | ---- | ---- | 65.74%-77.05K |
Other revenue | -66.63%1.17M | 33.44%12.76M | 53.64%9.41M | 90.33%5.8M | 209.61%3.49M | 21.60%9.56M | 24.62%6.13M | -17.89%3.05M | -51.10%1.13M | 106.97%7.87M |
Operating profit | -21.86%83.59M | 40.71%414.11M | 32.47%361.42M | 29.52%244.03M | 37.03%106.97M | -27.13%294.3M | -12.74%272.82M | -11.81%188.41M | -20.82%78.06M | 37.06%403.84M |
Add:Non operating Income | -80.98%138.59K | 490.57%3.76M | 337.85%2.19M | 96.30%837.79K | 119.47%728.77K | -48.43%637.2K | -58.35%499.31K | -57.34%426.79K | 58.88%332.06K | 526.99%1.24M |
Less:Non operating expense | 188.14%652.54K | -3.28%3.03M | -6.87%1.74M | -59.23%685.21K | -10.46%226.47K | 406.26%3.13M | 136.64%1.87M | 141.33%1.68M | -10.27%252.93K | -86.00%617.86K |
Total profit | -22.70%83.07M | 42.17%414.85M | 33.31%361.86M | 30.47%244.19M | 37.54%107.48M | -27.85%291.81M | -13.29%271.45M | -12.52%187.16M | -20.68%78.14M | 39.27%404.46M |
Less:Income tax cost | -40.01%15.19M | 53.53%74.11M | 29.62%81.9M | 19.85%56M | 28.97%25.31M | -53.13%48.27M | -22.43%63.18M | -15.52%46.73M | -22.50%19.63M | 154.62%103M |
Net profit | -17.37%67.89M | 39.91%340.74M | 34.43%279.96M | 34.00%188.18M | 40.41%82.16M | -19.22%243.53M | -10.08%208.26M | -11.48%140.43M | -20.05%58.52M | 20.60%301.46M |
Net profit from continuing operation | -17.37%67.89M | 39.91%340.74M | 34.43%279.96M | 34.00%188.18M | 40.41%82.16M | -19.22%243.53M | -10.08%208.26M | -11.48%140.43M | -20.05%58.52M | 20.60%301.46M |
Less:Minority Profit | -41.22%7.85M | 132.70%44.4M | 59.43%39.42M | 69.16%28.23M | 186.31%13.35M | -36.24%19.08M | 20.45%24.73M | 11.70%16.69M | -31.19%4.66M | 34.58%29.93M |
Net profit of parent company owners | -12.75%60.04M | 32.03%296.34M | 31.06%240.54M | 29.26%159.96M | 27.78%68.81M | -17.34%224.45M | -13.05%183.54M | -13.89%123.75M | -18.91%53.85M | 19.23%271.54M |
Earning per share | ||||||||||
Basic earning per share | -13.33%0.13 | 30.00%0.65 | 29.27%0.53 | 25.00%0.35 | 25.00%0.15 | -18.03%0.5 | -12.77%0.41 | -12.50%0.28 | -20.00%0.12 | 19.61%0.61 |
Diluted earning per share | -13.33%0.13 | 30.00%0.65 | 29.27%0.53 | 25.00%0.35 | 25.00%0.15 | -12.28%0.5 | -8.89%0.41 | -9.68%0.28 | -14.29%0.12 | 14.00%0.57 |
Other composite income | -52.26%2.13M | 106.97%7.94M | 109.68%12.36M | 123.43%13.3M | 30,953.56%4.47M | -108,788.98%-113.86M | -348,664.55%-127.64M | -136,151.87%-56.78M | -187.55%-14.49K | 57.85%-104.57K |
Other composite income of parent company owners | -52.26%2.13M | 118.78%7.94M | 119.04%12.36M | 146.05%13.3M | 21,710.06%4.47M | -40,344.79%-42.28M | -177,730.63%-64.91M | -69,204.21%-28.88M | -224.99%-20.69K | 57.87%-104.53K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | -190,589,239.24%-71.59M | -66,131,189.71%-62.73M | ---27.9M | --6.2K | ---37.56 |
Total composite income | -19.17%70.02M | 168.90%348.68M | 262.57%292.32M | 140.86%201.49M | 48.09%86.63M | -56.97%129.67M | -65.18%80.63M | -47.26%83.65M | -20.09%58.5M | 20.68%301.36M |
Total composite income of parent company owners | -15.16%62.18M | 67.02%304.28M | 113.19%252.9M | 82.63%173.26M | 36.13%73.28M | -32.88%182.17M | -43.79%118.63M | -33.97%94.87M | -18.96%53.83M | 19.32%271.43M |
Total composite income of minority owners | -41.22%7.85M | 184.57%44.4M | 203.74%39.42M | 351.76%28.23M | 185.93%13.35M | -275.43%-52.5M | -285.12%-38M | -175.05%-11.21M | -31.09%4.67M | 34.58%29.93M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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