(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 | 27.59%2.12B | 24.63%7.84B | 20.88%5.74B | 11.96%3.54B | 14.53%1.66B | 21.53%6.29B | 22.91%4.75B | 24.83%3.16B | 21.12%1.45B | 10.03%5.18B |
Operating revenue | 27.59%2.12B | 24.63%7.84B | 20.88%5.74B | 11.96%3.54B | 14.53%1.66B | 21.53%6.29B | 22.91%4.75B | 24.83%3.16B | 21.12%1.45B | 10.03%5.18B |
Other operating revenue | ---- | 42.78%10.67M | ---- | -26.30%6.3M | ---- | 21.34%7.47M | ---- | 535.35%8.54M | ---- | 121.17%6.16M |
Total operating cost | 12.69%1.59B | 20.78%6.42B | 21.12%4.7B | 12.70%2.9B | 15.96%1.41B | 19.29%5.32B | 20.01%3.88B | 24.58%2.57B | 31.10%1.22B | 23.01%4.46B |
Operating cost | 12.83%1.45B | 17.25%5.87B | 16.02%4.34B | 11.39%2.74B | 14.81%1.29B | 26.02%5B | 28.86%3.74B | 33.87%2.46B | 35.79%1.12B | 27.42%3.97B |
Operating tax surcharges | 1.72%6.8M | 103.13%27.6M | 91.62%20.76M | 47.30%11.88M | 118.25%6.68M | -7.20%13.59M | 20.28%10.84M | 23.97%8.06M | -7.99%3.06M | -17.95%14.64M |
Operating expense | 69.56%36.21M | 20.28%187.69M | 25.51%107.79M | -9.34%51.42M | 2.17%21.36M | 6.57%156.05M | -13.20%85.88M | -2.26%56.71M | -11.47%20.9M | 8.87%146.43M |
Administration expense | -0.23%41.84M | 0.84%169.54M | 5.58%119.41M | 7.97%79.33M | 34.63%41.93M | 26.01%168.13M | 11.52%113.11M | 1.00%73.47M | 2.32%31.15M | -19.64%133.43M |
Financial expense | -100.45%-107.21K | 105.49%7.4M | 100.28%461.29K | 42.90%-48.76M | 66.88%23.7M | -257.64%-134.76M | -536.16%-163.38M | -346.94%-85.4M | -26.82%14.2M | -15.89%85.49M |
-Interest expense (Financial expense) | 4.77%22.54M | 3.58%88.42M | 3.98%65.27M | 24.83%43.27M | 3.36%21.52M | 151.08%85.36M | 257.74%62.77M | 193.61%34.66M | 235.89%20.82M | -52.72%34M |
-Interest Income (Financial expense) | -108.66%-27.89M | -132.38%-76.3M | -65.37%-33.78M | -82.19%-21.33M | -74.10%-13.37M | -600.28%-32.83M | -494.60%-20.43M | -302.68%-11.71M | -270.20%-7.68M | 19.75%-4.69M |
Research and development | 80.00%50.81M | 46.52%165.38M | 19.60%108.21M | 8.92%61.67M | 14.42%28.23M | 3.75%112.87M | 11.12%90.48M | 6.57%56.62M | 1.00%24.67M | 22.15%108.79M |
Credit Impairment Loss | -287.15%-1.15M | -66.77%3.89M | -152.88%-8.59M | -437.92%-3.66M | -102.54%-297.61K | -57.73%11.71M | 190.76%16.24M | 107.70%1.08M | 485.70%11.71M | 560.27%27.69M |
Asset Impairment Loss | ---3.85M | 38.94%-17.48M | -63.01%-9.59M | -68.86%-5.64M | ---- | -505.80%-28.63M | -11.69%-5.88M | 44.80%-3.34M | 87.75%-194.58K | 47.36%-4.73M |
Other net revenue | -75.75%3.15M | 147.58%52.05M | 113.71%24.48M | 120.01%17.66M | 2.23%13M | -1,301.98%-109.4M | -442.33%-178.54M | -93.68%-88.25M | 138.47%12.71M | 127.89%9.1M |
Fair value change income | 93.71%-735.94K | -194.99%-54.3M | 63.59%-63.65M | 99.14%-1.01M | 39.95%-11.71M | 722.96%57.16M | -2,082.81%-174.81M | -507.42%-117.62M | 57.40%-19.5M | 49.52%-9.18M |
Invest income | -51.34%10.18M | 164.56%105.2M | 475.98%97.81M | 12.35%21.66M | 20.01%20.93M | -681.01%-162.94M | -104.46%-26.01M | 224.64%19.28M | 19.35%17.44M | -34.85%-20.86M |
Asset deal income | -4,904.64%-4.26M | -12.67%653.41K | -72.13%617K | -28.86%682.77K | -89.65%88.76K | 335.52%748.21K | 1,409.11%2.21M | 554.16%959.75K | --857.55K | -55.75%171.8K |
Other revenue | -25.53%2.97M | 12.16%14.09M | -18.91%7.88M | -50.60%5.63M | 66.46%3.99M | -21.49%12.56M | -10.18%9.72M | 23.57%11.4M | -12.36%2.4M | 2.41%16M |
Operating profit | 102.79%530.14M | 70.10%1.47B | 54.30%1.07B | 31.57%654.22M | 6.77%261.42M | 18.73%864.77M | 15.46%691.59M | 18.54%497.25M | 4.20%244.85M | -30.55%728.34M |
Add:Non operating Income | 663.63%424.08K | -67.88%634.55K | -53.90%1.07M | 756.44%862.6K | -73.52%55.53K | -95.85%1.98M | 1,668.86%2.33M | -43.84%100.72K | 57.91%209.74K | 1,624.69%47.56M |
Less:Non operating expense | 2,453.19%18K | -93.00%997.68K | 65.30%920.6K | 93.69%918.64K | -99.65%705 | 2,622.68%14.26M | 832.39%556.93K | 694.02%474.28K | --203.82K | -98.76%523.67K |
Total profit | 102.90%530.54M | 72.51%1.47B | 53.93%1.07B | 31.66%654.16M | 6.79%261.48M | 9.94%852.48M | 15.74%693.36M | 18.42%496.87M | 4.14%244.85M | -23.18%775.37M |
Less:Income tax cost | 137.55%26.82M | 97.75%102.09M | 135.66%73.91M | 150.15%47.93M | -3.85%11.29M | 134.52%51.63M | 19.68%31.36M | -15.57%19.16M | 46.07%11.74M | -23.65%22.01M |
Net profit | 101.34%503.72M | 70.88%1.37B | 50.06%993.39M | 26.90%606.23M | 7.33%250.19M | 6.30%800.86M | 15.56%662M | 20.36%477.71M | 2.66%233.11M | -23.17%753.36M |
Net profit from continuing operation | 101.34%503.72M | 70.88%1.37B | 50.06%993.39M | 26.90%606.23M | 7.33%250.19M | 6.30%800.86M | 15.56%662M | 20.36%477.71M | 2.66%233.11M | -23.17%753.36M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | --0 | 24.06%22.07 | 0.71%17.13 | 3.61%12.34 | -22.01%4.5 | -17.52%17.79 | -2.86%17.01 | -1.49%11.91 | -14.77%5.77 | -30.42%21.57 |
Net profit of parent company owners | 101.34%503.72M | 70.88%1.37B | 50.06%993.39M | 26.90%606.23M | 7.33%250.19M | 6.30%800.86M | 15.56%662M | 20.36%477.71M | 2.66%233.11M | -23.17%753.36M |
Earning per share | ||||||||||
Basic earning per share | 74.36%0.68 | 63.41%2.01 | 48.04%1.51 | 25.68%0.93 | 8.70%0.39 | 6.03%1.23 | 15.91%1.02 | 21.31%0.74 | 2.66%0.3588 | -29.27%1.16 |
Diluted earning per share | 88.89%0.68 | 59.17%1.91 | 39.22%1.42 | 17.57%0.87 | 0.33%0.36 | 4.35%1.2 | 15.91%1.02 | 21.31%0.74 | 2.66%0.3588 | -29.88%1.15 |
Other composite income | 162.66%41.87M | -69.64%108.92M | -64.30%152.49M | 7.63%191.21M | -213.66%-66.82M | 716.49%358.76M | 3,209.78%427.18M | 1,044.38%177.65M | -192.73%-21.3M | 58.78%-58.19M |
Other composite income of parent company owners | 162.66%41.87M | -69.64%108.92M | -64.30%152.49M | 7.63%191.21M | -213.66%-66.82M | 716.49%358.76M | 3,209.78%427.18M | 1,044.38%177.65M | -192.73%-21.3M | 58.78%-58.19M |
Other composite income of minority owners | ---- | -56.88%5.14 | -66.45%5.11 | -11.42%6.13 | -264.29%-2.04 | 554.96%11.92 | 2,725.86%15.23 | 752.83%6.92 | -165.12%-0.56 | 61.70%-2.62 |
Total composite income | 197.54%545.59M | 27.41%1.48B | 5.21%1.15B | 21.68%797.44M | -13.43%183.37M | 66.81%1.16B | 94.80%1.09B | 73.34%655.37M | -15.29%211.81M | -17.18%695.16M |
Total composite income of parent company owners | 197.54%545.59M | 27.41%1.48B | 5.21%1.15B | 21.68%797.44M | -13.43%183.37M | 66.81%1.16B | 94.80%1.09B | 73.34%655.37M | -15.29%211.81M | -17.18%695.16M |
Total composite income of minority owners | ---- | -8.41%27.21 | -31.02%22.24 | -1.91%18.47 | -52.78%2.46 | 56.78%29.71 | 90.43%32.24 | 70.72%18.83 | -31.72%5.21 | -21.56%18.95 |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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