(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 | 17.10%336.48M | 12.73%1.37B | 9.28%989.01M | 6.94%613.11M | 8.48%287.35M | 7.34%1.21B | 5.66%905.05M | 0.83%573.34M | 14.98%264.88M | 22.43%1.13B |
Operating revenue | 17.10%336.48M | 12.73%1.37B | 9.28%989.01M | 6.94%613.11M | 8.48%287.35M | 7.34%1.21B | 5.66%905.05M | 0.83%573.34M | 14.98%264.88M | 22.43%1.13B |
Other operating revenue | ---- | 38.77%15.16M | ---- | -62.04%3.92M | ---- | 56.28%10.92M | ---- | 250.11%10.31M | ---- | 9.30%6.99M |
Total operating cost | 21.79%245.7M | 15.19%1B | 13.65%726.44M | 10.59%446.2M | 2.56%201.73M | 6.00%868.16M | 3.10%639.22M | -2.36%403.48M | 15.74%196.69M | 18.24%819.03M |
Operating cost | 32.41%175.04M | 16.66%689.49M | 13.10%492.31M | 10.53%299.27M | -1.47%132.19M | 8.42%591.02M | 4.48%435.3M | -5.00%270.76M | 18.81%134.17M | 15.09%545.12M |
Operating tax surcharges | 13.47%3.71M | -5.31%13.02M | 0.05%10.33M | 0.01%6.4M | 26.82%3.27M | 8.29%13.75M | 1.39%10.33M | -0.33%6.4M | -3.51%2.58M | 11.08%12.69M |
Operating expense | 7.24%29.23M | 16.97%134.45M | 8.89%92.74M | 6.06%57.97M | 7.33%27.26M | -4.01%114.94M | -7.85%85.17M | -3.37%54.66M | 4.37%25.4M | 42.68%119.74M |
Administration expense | 3.63%22.52M | -1.95%91.3M | 1.71%74.06M | 0.70%47.55M | -3.99%21.73M | 0.01%93.11M | 8.40%72.81M | 8.92%47.22M | 7.71%22.64M | 16.24%93.11M |
Financial expense | 119.77%123.84K | 52.17%-2.92M | 73.04%-1.38M | 68.05%-825.82K | 39.66%-626.39K | -70.38%-6.1M | -108.60%-5.11M | -33.07%-2.58M | 33.99%-1.04M | -254.09%-3.58M |
-Interest expense (Financial expense) | 168.06%80.17K | 67.35%301.19K | 47.94%202.4K | 3.38%111.44K | -4.76%29.91K | 47.94%179.98K | 46.03%136.81K | 67.72%107.79K | 2.95%31.4K | -96.95%121.66K |
-Interest Income (Financial expense) | 80.67%-126.84K | 43.10%-3.12M | 55.47%-1.91M | 19.61%-1.47M | 18.25%-656.09K | -24.21%-5.49M | -90.42%-4.29M | 21.54%-1.82M | 52.27%-802.56K | -86.99%-4.42M |
Research and development | -15.81%15.07M | 21.64%74.74M | 43.37%58.39M | 32.64%35.83M | 38.24%17.91M | 18.25%61.44M | 13.00%40.72M | 13.49%27.02M | 22.49%12.95M | 25.90%51.96M |
Credit Impairment Loss | -58.68%-4.49M | 57.69%-4.69M | 40.83%-7.01M | 63.21%-3.48M | 42.25%-2.83M | -71.72%-11.07M | -43.70%-11.85M | -55.97%-9.47M | -136.10%-4.9M | 41.10%-6.45M |
Asset Impairment Loss | -37.41%-366.97K | 60.50%-4.85M | -85.14%-1.05M | -275.45%-943.96K | -111.38%-267.05K | -230.54%-12.27M | 22.15%-568.38K | 72.27%-251.42K | -97.32%-126.34K | -139.94%-3.71M |
Other net revenue | 27.05%5.41M | 216.20%30.63M | 87.94%19.63M | 225.25%16.21M | 65.92%4.26M | -50.26%9.69M | 4.75%10.45M | 1.06%4.98M | 1,885.85%2.57M | 160.09%19.47M |
Fair value change income | -114.13%-130.19K | 532.02%1.51M | 455.20%4.53M | 99.57%2.06M | -41.35%921.25K | -114.62%-349.38K | -81.50%815.82K | -70.33%1.03M | 407.56%1.57M | 5,208.96%2.39M |
Invest income | 19.05%6.39M | 29.75%23.52M | 10.42%14.89M | 38.61%11.32M | 39.45%5.37M | 2.97%18.13M | 35.56%13.48M | 46.98%8.16M | 309.93%3.85M | 44.99%17.6M |
-Including: Investment income associates | -219.85%-412.71K | -107.08%-1.99M | -156.12%-1.01M | 37.62%-206.93K | 52.89%-129.03K | -107.67%-959.58K | 8.56%-396.22K | -4.15%-331.7K | -140.58%-273.89K | -172.91%-462.07K |
Asset deal income | 93.49%-5.74K | 45.13%-181.32K | ---183.8K | ---183.88K | ---88.17K | -2,095.78%-330.48K | --0 | ---- | ---- | -31.49%16.56K |
Other revenue | 248.63%4.01M | -1.73%15.32M | -1.18%8.46M | 35.19%7.45M | -47.03%1.15M | 61.89%15.59M | 85.58%8.56M | 89.93%5.51M | 197.16%2.17M | 23.85%9.63M |
Operating profit | 7.04%96.2M | 12.27%399.91M | 2.15%282.2M | 4.73%183.11M | 27.03%89.87M | 7.28%356.21M | 12.05%276.27M | 9.06%174.85M | 17.37%70.75M | 38.86%332.04M |
Add:Non operating Income | -96.56%69.01K | 2,151.85%2.24M | 3,424.49%2.22M | 2,576.37%2.08M | 5,831.38%2M | -25.27%99.52K | -60.53%63.09K | 3.46%77.65K | 14.98%33.79K | -97.76%133.19K |
Less:Non operating expense | 6,707.55%51.79K | -17.11%847.29K | -56.05%579.52K | -36.81%568.94K | -99.77%760.8 | 342.69%1.02M | 1,086.49%1.32M | 762.29%900.43K | 1,279.51%331.18K | 237.94%230.91K |
Total profit | 4.72%96.21M | 12.95%401.31M | 3.21%283.85M | 6.09%184.62M | 30.41%91.88M | 7.03%355.29M | 11.52%275.02M | 8.57%174.02M | 16.87%70.45M | 35.49%331.94M |
Less:Income tax cost | 17.76%13.2M | 18.58%54.27M | -1.50%35.35M | 0.42%23.33M | 28.66%11.21M | 3.40%45.76M | 8.65%35.89M | 6.67%23.23M | 5.05%8.71M | 30.88%44.26M |
Net profit | 2.91%83.01M | 12.12%347.04M | 3.92%248.49M | 6.96%161.29M | 30.65%80.66M | 7.59%309.52M | 11.97%239.13M | 8.87%150.79M | 18.75%61.74M | 36.23%287.68M |
Net profit from continuing operation | 2.91%83.01M | 12.12%347.04M | 3.92%248.49M | 6.96%161.29M | 30.65%80.66M | 7.59%309.52M | 11.97%239.13M | 8.87%150.79M | 18.75%61.74M | 36.23%287.68M |
Less:Minority Profit | 23.74%124.94K | 55.39%366.69K | 15.97%277.83K | 70.49%168.15K | 499.26%100.96K | 7.40%235.97K | -9.84%239.56K | -54.00%98.63K | -80.45%16.85K | -7.85%219.7K |
Net profit of parent company owners | 2.88%82.89M | 12.09%346.68M | 3.90%248.21M | 6.92%161.12M | 30.52%80.56M | 7.59%309.29M | 11.99%238.89M | 8.96%150.69M | 18.92%61.72M | 36.27%287.46M |
Earning per share | ||||||||||
Basic earning per share | 2.07%0.4036 | 12.38%1.6914 | 4.52%1.2118 | 8.07%0.7876 | 31.36%0.3954 | 6.90%1.5051 | 10.82%1.1594 | 7.13%0.7288 | 15.81%0.301 | 28.69%1.408 |
Diluted earning per share | 2.88%0.4036 | 13.54%1.6914 | 4.67%1.2118 | 8.41%0.7876 | 31.91%0.3923 | 6.80%1.4897 | 11.60%1.1577 | 7.73%0.7265 | 15.54%0.2974 | 28.61%1.3948 |
Other composite income | -3.63K | 8.78K | 3.26K | |||||||
Other composite income of parent company owners | ---3.63K | --8.78K | --3.26K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 2.90%83.01M | 12.12%347.05M | 3.92%248.5M | 6.96%161.29M | 30.65%80.66M | 7.59%309.52M | 11.86%239.13M | 8.86%150.79M | 18.73%61.74M | 36.25%287.68M |
Total composite income of parent company owners | 2.88%82.88M | 12.09%346.68M | 3.91%248.22M | 6.92%161.12M | 30.52%80.56M | 7.59%309.29M | 11.89%238.89M | 8.96%150.69M | 18.89%61.72M | 36.30%287.46M |
Total composite income of minority owners | 23.74%124.94K | 55.39%366.69K | 15.97%277.83K | 70.49%168.15K | 499.26%100.96K | 7.40%235.97K | -9.84%239.56K | -54.00%98.63K | -80.45%16.85K | -7.85%219.7K |
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) | -- | -- | -- | 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