(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 | 10.52%787.7M | 0.71%4.13B | -1.51%2.78B | -21.30%1.58B | -14.65%712.71M | -8.44%4.1B | -4.83%2.82B | 4.49%2.01B | 9.43%835.06M | 15.71%4.48B |
Operating revenue | 10.52%787.7M | 0.71%4.13B | -1.51%2.78B | -21.30%1.58B | -14.65%712.71M | -8.44%4.1B | -4.83%2.82B | 4.49%2.01B | 9.43%835.06M | 15.71%4.48B |
Other operating revenue | ---- | -31.18%12.32M | ---- | 301.43%22.69M | ---- | -12.51%17.9M | ---- | -29.97%5.65M | ---- | 73.02%20.46M |
Total operating cost | 7.18%689.24M | -1.37%3.6B | -2.55%2.47B | -24.65%1.37B | -16.75%643.05M | -9.50%3.65B | -3.27%2.54B | 6.34%1.82B | 9.73%772.41M | 17.02%4.04B |
Operating cost | 10.63%556.2M | -2.06%3.01B | -3.66%2.04B | -28.59%1.09B | -19.14%502.75M | -8.56%3.08B | -2.00%2.12B | 10.64%1.53B | 14.48%621.79M | 23.23%3.36B |
Operating tax surcharges | 11.39%6.9M | -12.20%29.21M | -15.91%19.89M | -11.31%12.83M | 2.65%6.2M | 5.58%33.26M | 21.50%23.66M | -13.81%14.47M | -25.79%6.04M | -40.06%31.51M |
Operating expense | 7.47%16.7M | -3.14%80.71M | 30.73%69.34M | 0.34%33.97M | 1.18%15.54M | -6.99%83.33M | -12.08%53.04M | -15.95%33.86M | -24.68%15.36M | -14.15%89.59M |
Administration expense | 0.85%43.01M | 5.20%174.6M | -2.49%115.5M | -6.75%78.34M | -4.93%42.64M | -12.74%165.96M | -2.82%118.45M | -3.91%84.02M | 13.32%44.86M | 25.08%190.21M |
Financial expense | -14.87%59.17M | 0.77%273.6M | -1.43%206.29M | -3.57%134.96M | -13.11%69.51M | -17.17%271.51M | -11.94%209.28M | -12.09%139.97M | -1.59%79.99M | -6.53%327.81M |
-Interest expense (Financial expense) | -8.98%64.28M | -6.25%283.54M | -9.27%213.35M | -14.92%138.92M | -12.68%70.63M | -9.39%302.46M | -1.78%235.14M | 2.14%163.28M | -0.09%80.88M | -4.37%333.8M |
-Interest Income (Financial expense) | -130.15%-5.43M | 65.71%-11.04M | 71.84%-7.79M | 81.32%-4.74M | 6.39%-2.36M | -279.54%-32.2M | -386.66%-27.67M | -537.42%-25.4M | -27.06%-2.52M | -68.40%-8.48M |
Research and development | 13.28%7.26M | 37.75%33.01M | 36.34%22.72M | 28.28%13.43M | 46.84%6.41M | -30.69%23.96M | -31.58%16.67M | -42.46%10.47M | -61.72%4.36M | -43.11%34.58M |
Credit Impairment Loss | -143.68%-1.39M | -1,126.47%-93.79M | -189.92%-24.22M | -128.33%-9.95M | -60.54%3.19M | 63.74%-7.65M | 4,184.84%26.93M | 505.88%35.13M | -4.27%8.08M | 31.65%-21.09M |
Asset Impairment Loss | -123.55%-75.34K | 89.36%-1.43M | -144.74%-3.1M | 105.65%120.6K | 2,637.70%319.85K | 33.93%-13.41M | 18.48%-1.27M | -72.21%-2.13M | -98.73%11.68K | 26.50%-20.29M |
Other net revenue | -48.78%3.88M | -145.93%-57.26M | -109.07%-6.81M | -100.46%-369.18K | -48.98%7.57M | 115.75%124.66M | 462.74%75.14M | 738.25%80.43M | -22.28%14.85M | 110.57%57.78M |
Invest income | 88.23%3.37M | -42.48%14.69M | 843.04%5.8M | 88.35%2.99M | -2.42%1.79M | -48.60%25.55M | 88.66%-781.23K | -40.56%1.59M | 67.20%1.84M | 156.36%49.7M |
-Including: Investment income associates | 88.23%3.37M | -29.17%15M | 378.88%5.8M | 132.50%2.42M | 38.93%1.79M | 637.77%21.18M | 76.84%-2.08M | -10.30%1.04M | 17.43%1.29M | -561.87%-3.94M |
Asset deal income | --10.58K | -97.16%2.75M | -88.99%3.47M | -94.08%1.87M | ---- | 848.28%96.88M | 556,851.67%31.51M | 556,851.67%31.51M | -2,037.88%-121K | --10.22M |
Other revenue | -13.66%1.96M | -11.90%20.51M | -40.09%11.23M | -67.86%4.61M | -54.88%2.27M | -40.68%23.28M | -16.54%18.75M | -14.77%14.34M | -41.74%5.04M | -41.00%39.25M |
Operating profit | 32.52%102.34M | -18.04%466.59M | -16.75%297.22M | -22.33%212.49M | -0.35%77.23M | 14.63%569.28M | 1.23%357.03M | 21.77%273.58M | -0.96%77.5M | 11.37%496.64M |
Add:Non operating Income | -82.85%72.09K | 849.62%42.93M | 2,752.89%41.76M | 11,869.64%39.09M | 31.12%420.44K | 50.21%4.52M | -78.67%1.46M | -88.96%326.59K | -89.69%320.66K | 438.26%3.01M |
Less:Non operating expense | -21.71%391.5K | -65.08%8.52M | 1,192.11%8.69M | 1,632.34%1.25M | 6,248.14%500.04K | 230.26%24.4M | 496.78%672.73K | -35.11%72K | -92.16%7.88K | 15.42%7.39M |
Total profit | 32.24%102.02M | -8.81%501M | -7.69%330.29M | -8.58%250.34M | -0.85%77.15M | 11.61%549.41M | -0.45%357.82M | 20.35%273.84M | -4.24%77.82M | 11.85%492.26M |
Less:Income tax cost | 36.48%21.27M | -33.64%76.05M | -12.12%60.31M | -9.77%47.9M | -9.40%15.58M | 13.15%114.61M | 4.45%68.63M | 16.65%53.09M | 20.16%17.2M | 29.20%101.29M |
Net profit | 31.16%80.75M | -2.26%424.95M | -6.64%269.97M | -8.29%202.44M | 1.57%61.57M | 11.21%434.8M | -1.55%289.19M | 21.28%220.75M | -9.46%60.61M | 8.09%390.97M |
Net profit from continuing operation | 31.16%80.75M | -2.26%424.95M | -6.64%269.97M | -8.29%202.44M | 1.57%61.57M | 11.21%434.8M | -1.55%289.19M | 21.28%220.75M | -9.46%60.61M | 8.09%390.97M |
Less:Minority Profit | -20.58%5.38M | 9.18%32.6M | -24.38%17.27M | -11.98%14.06M | 8.95%6.78M | 23.05%29.86M | 11.82%22.84M | 20.83%15.97M | 68.04%6.22M | -19.70%24.27M |
Net profit of parent company owners | 37.57%75.37M | -3.11%392.35M | -5.12%252.7M | -8.01%188.38M | 0.73%54.79M | 10.43%404.94M | -2.55%266.35M | 21.32%204.78M | -14.00%54.39M | 10.62%366.71M |
Earning per share | ||||||||||
Basic earning per share | 37.52%0.1107 | -0.54%0.5762 | -5.14%0.3711 | -7.98%0.2767 | 0.75%0.0805 | 9.01%0.5793 | -0.53%0.3912 | 24.15%0.3007 | -11.22%0.0799 | 9.68%0.5314 |
Diluted earning per share | 37.52%0.1107 | -0.19%0.5741 | -3.96%0.3711 | -7.77%0.2729 | 0.75%0.0805 | 9.04%0.5752 | -0.18%0.3864 | 23.86%0.2959 | -11.22%0.0799 | 9.58%0.5275 |
Other composite income | 92.52%-397.02K | -177.01%-1.65M | -89.33%-5.26M | -148.22%-6.57M | -429.53%-5.31M | 21.37%2.14M | -973.71%-2.78M | -659.66%-2.65M | -267.30%-1M | 548.30%1.77M |
Other composite income of parent company owners | 92.52%-397.02K | -177.01%-1.65M | -94.86%-5.26M | -154.34%-6.57M | -429.53%-5.31M | 29.14%2.14M | -1,251.67%-2.7M | -792.77%-2.58M | -267.30%-1M | 673.22%1.66M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | -33.55%-78.9K | -7.81%-63.69K | ---- | 83.95%106.18K |
Total composite income | 42.83%80.36M | -3.12%423.3M | -7.57%264.71M | -10.19%195.87M | -5.62%56.26M | 11.25%436.94M | -2.41%286.41M | 20.06%218.1M | -11.75%59.61M | 8.50%392.74M |
Total composite income of parent company owners | 51.51%74.97M | -4.02%390.7M | -6.15%247.44M | -10.08%181.82M | -7.32%49.48M | 10.51%407.08M | -3.47%263.65M | 19.99%202.2M | -16.38%53.39M | 11.05%368.37M |
Total composite income of minority owners | -20.58%5.38M | 9.18%32.6M | -24.12%17.27M | -11.63%14.06M | 8.95%6.78M | 22.52%29.86M | 11.76%22.76M | 20.89%15.91M | 68.04%6.22M | -19.50%24.38M |
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