(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 | -4.71%1.73B | 9.14%6.87B | 7.78%5.17B | 13.68%3.67B | 14.71%1.82B | 29.18%6.3B | 49.65%4.8B | 53.74%3.23B | 56.61%1.58B | 24.55%4.87B |
Operating revenue | -4.71%1.73B | 9.14%6.87B | 7.78%5.17B | 13.68%3.67B | 14.71%1.82B | 29.18%6.3B | 49.65%4.8B | 53.74%3.23B | 56.61%1.58B | 24.55%4.87B |
Other operating revenue | ---- | -1.77%1.2B | ---- | 41.05%716.24M | ---- | 32.27%1.22B | ---- | 133.96%507.79M | ---- | 35.82%923.77M |
Total operating cost | -0.04%1.69B | 10.49%6.45B | 7.73%4.8B | 13.34%3.41B | 14.81%1.69B | 29.01%5.84B | 50.12%4.46B | 55.13%3.01B | 58.34%1.47B | 25.02%4.53B |
Operating cost | 0.26%1.59B | 12.10%6.07B | 9.50%4.54B | 15.79%3.24B | 15.80%1.59B | 30.42%5.42B | 52.12%4.14B | 56.58%2.8B | 59.57%1.37B | 27.40%4.15B |
Operating tax surcharges | 4.04%3.89M | -0.28%16.77M | -5.62%12.03M | 0.39%8.28M | -9.17%3.74M | 23.11%16.82M | 46.40%12.75M | 29.37%8.25M | 64.82%4.12M | 12.58%13.66M |
Operating expense | 21.64%13.68M | 3.55%61.08M | 8.06%45.9M | 18.70%29.58M | 5.97%11.24M | 7.12%58.98M | 21.96%42.48M | 10.21%24.92M | 23.80%10.61M | 21.34%55.06M |
Administration expense | -16.46%34.63M | -19.83%154.61M | -18.80%115.68M | -20.09%76.82M | -14.23%41.46M | 22.92%192.86M | 32.79%142.47M | 50.14%96.13M | 46.19%48.33M | 6.29%156.89M |
Financial expense | -21.70%21.57M | 108.22%47.35M | 71.33%28.29M | -36.43%16.88M | 37.90%27.55M | -55.22%22.74M | -54.19%16.51M | 0.78%26.56M | 59.23%19.97M | -28.89%50.79M |
-Interest expense (Financial expense) | 31.58%31.75M | 24.25%83.51M | 0.00%60.95M | -9.60%42.13M | 7.12%24.13M | 26.46%67.21M | 48.80%60.95M | 58.29%46.6M | 52.80%22.53M | -31.92%53.15M |
-Interest Income (Financial expense) | -64.13%-9.92M | -43.70%-35.63M | -121.46%-26.7M | -217.33%-15.31M | -144.68%-6.05M | -169.37%-24.8M | -64.25%-12.06M | 6.19%-4.82M | -47.72%-2.47M | 44.43%-9.21M |
Research and development | 29.94%23.15M | -24.51%97.4M | -37.75%61.11M | -29.43%38.4M | 2.19%17.81M | 36.11%129.03M | 70.56%98.17M | 65.57%54.42M | 29.91%17.43M | 14.79%94.79M |
Credit Impairment Loss | -190.24%-154.73K | -47.21%-1.13M | 46.68%-334.6K | -51.94%-541.52K | 90.22%171.45K | -139.59%-765.18K | -487.34%-627.56K | -388.53%-356.41K | -40.71%90.13K | 124.92%1.93M |
Asset Impairment Loss | -418.88%-2.43M | 112.99%4.06M | 347.58%12.38M | 311.27%12.91M | 115.65%762.07K | -20.32%-31.22M | -491.09%-5M | -443.17%-6.11M | -1,291.79%-4.87M | -34.28%-25.95M |
Other net revenue | -103.81%-925.65K | 329.50%127.62M | 162.75%95.87M | 132.76%92.22M | 987.41%24.3M | -19.65%29.71M | -22.10%36.49M | -9.84%39.62M | -69.65%2.23M | 103.49%36.98M |
Fair value change income | -831.66%-38.87M | 206.75%5.36M | 64.78%-2.65M | 2,231.04%6.58M | 1,608.62%5.31M | -990.85%-5.02M | ---7.52M | 185.23%282.42K | ---352.12K | --563.97K |
Invest income | 209.28%32.77M | 78.43%68.65M | 59.88%53.59M | 51.41%47.64M | 628.05%10.6M | 26.69%38.48M | 23.57%33.52M | 25.03%31.47M | 17.42%1.46M | 154.56%30.37M |
-Including: Investment income associates | 364.67%10.81M | -35.48%13.12M | -52.77%10.05M | -55.65%11.14M | 485.19%2.33M | 13.26%20.34M | 18.73%21.28M | 25.79%25.11M | -81.60%-603.73K | 75.41%17.95M |
Asset deal income | ---- | -158.73%-632.75K | -99.97%189.31 | -100.46%-1.55K | 72.57%29.64K | 1,003.84%1.08M | 786.93%716.92K | 273.69%335.41K | -64.71%17.18K | 221.04%97.61K |
Other revenue | 4.36%7.75M | 88.82%51.31M | 113.41%32.88M | 83.01%25.63M | 26.08%7.43M | -9.32%27.17M | -15.31%15.41M | -18.19%14M | 6.85%5.89M | -10.29%29.97M |
Operating profit | -71.28%44.34M | 12.59%548.32M | 23.37%464.83M | 35.64%353.98M | 31.98%154.39M | 26.54%487.01M | 32.89%376.77M | 27.05%260.97M | 28.68%116.99M | 23.73%384.87M |
Add:Non operating Income | -70.82%458.28K | -43.40%9.91M | -24.76%8.32M | -45.44%4.07M | -36.63%1.57M | -14.23%17.5M | -7.45%11.05M | -19.39%7.46M | 25.94%2.48M | 32.43%20.4M |
Less:Non operating expense | 33.74%549.54K | -12.43%2.41M | 30.52%1.99M | 28.80%1.47M | -36.15%410.91K | -61.79%2.75M | -61.22%1.53M | -34.28%1.14M | -38.46%643.56K | -47.91%7.21M |
Total profit | -71.55%44.25M | 10.77%555.82M | 21.97%471.15M | 33.40%356.58M | 30.91%155.55M | 26.05%501.76M | 32.51%386.29M | 25.53%267.29M | 29.39%118.82M | 27.33%398.07M |
Less:Income tax cost | -27.87%11.26M | -6.13%61.65M | 15.15%55.04M | 54.84%41.69M | 30.62%15.61M | 38.35%65.67M | 46.72%47.8M | 9.11%26.92M | -15.55%11.95M | 2.11%47.47M |
Net profit | -76.42%32.99M | 13.32%494.17M | 22.93%416.11M | 31.00%314.89M | 30.95%139.94M | 24.38%436.09M | 30.72%338.5M | 27.68%240.37M | 37.58%106.87M | 31.74%350.6M |
Net profit from continuing operation | -76.42%32.99M | 13.32%494.17M | 22.93%416.11M | 31.00%314.89M | 30.95%139.94M | 24.38%436.09M | 30.72%338.5M | 27.68%240.37M | 37.58%106.87M | 31.74%350.6M |
Less:Minority Profit | -214.27%-5.6M | 604.27%14.45M | 921.95%17.76M | 58,612.96%16.24M | 8,875.27%4.9M | 324.08%2.05M | 360.94%1.74M | 93.65%-27.75K | 84.77%-55.83K | 42.88%-915.73K |
Net profit of parent company owners | -71.42%38.59M | 10.53%479.72M | 18.29%398.36M | 24.23%298.65M | 26.30%135.04M | 23.48%434.03M | 29.72%336.76M | 27.40%240.4M | 37.00%106.92M | 31.29%351.51M |
Earning per share | ||||||||||
Basic earning per share | -71.40%0.0725 | 10.68%0.9017 | 19.05%0.75 | 24.44%0.56 | 26.31%0.2535 | 22.49%0.8147 | 28.57%0.63 | 18.42%0.45 | 32.48%0.2007 | 20.05%0.6651 |
Diluted earning per share | -71.40%0.0725 | 10.68%0.9017 | 19.05%0.75 | 24.44%0.56 | 26.31%0.2535 | 22.49%0.8147 | 28.57%0.63 | 18.42%0.45 | 32.48%0.2007 | 26.09%0.6651 |
Other composite income | -94.63%567.01K | -49.94%7.22M | -55.26%13.42M | 63.64%19.05M | 340.37%10.56M | 244.60%14.43M | 893.36%30M | 328.91%11.64M | -269.87%-4.39M | 65.67%-9.98M |
Other composite income of parent company owners | -94.63%567.01K | -49.94%7.22M | -55.26%13.42M | 63.64%19.05M | 340.37%10.56M | 244.60%14.43M | 893.36%30M | 328.91%11.64M | -269.87%-4.39M | 65.67%-9.98M |
Total composite income | -77.70%33.56M | 11.29%501.4M | 16.56%429.53M | 32.51%333.94M | 46.86%150.5M | 32.26%450.51M | 44.42%368.5M | 37.58%252.01M | 27.67%102.48M | 43.68%340.62M |
Total composite income of parent company owners | -73.11%39.16M | 8.58%486.95M | 12.27%411.78M | 26.05%317.7M | 42.01%145.6M | 31.31%448.46M | 43.36%366.76M | 37.27%252.04M | 27.16%102.53M | 43.10%341.54M |
Total composite income of minority owners | -214.27%-5.6M | 604.27%14.45M | 921.95%17.76M | 58,612.96%16.24M | 8,875.27%4.9M | 324.08%2.05M | 360.94%1.74M | 93.65%-27.75K | 84.77%-55.83K | 42.88%-915.73K |
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