(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 | 91.80%2.22B | 94.99%8.09B | 69.35%5.11B | 62.98%2.87B | 38.64%1.16B | 34.01%4.15B | 38.01%3.02B | 42.08%1.76B | 32.09%834.22M | 35.44%3.1B |
Operating revenue | 91.80%2.22B | 94.99%8.09B | 69.35%5.11B | 62.98%2.87B | 38.64%1.16B | 34.01%4.15B | 38.01%3.02B | 42.08%1.76B | 32.09%834.22M | 35.44%3.1B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 98.61%1.99B | 111.42%7.22B | 89.59%4.47B | 82.99%2.52B | 55.50%1B | 35.43%3.42B | 35.66%2.36B | 38.30%1.38B | 29.39%645.46M | 31.70%2.52B |
Operating cost | 100.80%1.53B | 119.62%5.62B | 86.28%3.45B | 82.99%1.93B | 53.85%762.95M | 34.01%2.56B | 37.42%1.85B | 38.64%1.05B | 27.07%495.92M | 26.65%1.91B |
Operating tax surcharges | 25.44%9.32M | 59.23%37.78M | 81.92%26.75M | 162.76%16.92M | 122.51%7.43M | 28.51%23.73M | -1.85%14.7M | -27.63%6.44M | -16.59%3.34M | 44.90%18.46M |
Operating expense | 163.08%210.54M | 118.66%666.99M | 139.62%429.22M | 141.52%265.35M | 101.69%80.03M | 54.93%305.04M | 47.64%179.12M | 72.78%109.86M | 29.83%39.68M | 72.14%196.89M |
Administration expense | 46.93%56.36M | 42.72%196.52M | 37.99%125.34M | 54.64%81.46M | 1.42%38.36M | 49.16%137.7M | 15.67%90.83M | 14.69%52.68M | 15.61%37.82M | -7.35%92.32M |
Financial expense | -1,301.41%-20.84M | 34.80%-64.43M | 60.11%-46.37M | -17.11%-60.6M | 107.09%1.73M | -266.28%-98.81M | -450.33%-116.24M | -246.88%-51.74M | -227.49%-24.45M | -288.23%-26.98M |
-Interest expense (Financial expense) | 148.95%7.98M | 987.79%25.96M | 9,092.31%18.95M | --9.44M | --3.21M | 225.69%2.39M | -87.96%206.11K | ---- | ---- | -88.94%732.77K |
-Interest Income (Financial expense) | -52.04%-44.47M | -29.75%-97.97M | -24.58%-70.88M | -26.18%-50.66M | -32.84%-29.25M | -196.79%-75.51M | -269.33%-56.9M | -245.75%-40.15M | -485.79%-22.02M | -117.87%-25.44M |
Research and development | 81.98%205.98M | 56.25%763.25M | 44.09%489.06M | 39.56%284.66M | 21.51%113.19M | 47.39%488.48M | 71.28%339.41M | 56.17%203.96M | 91.00%93.15M | 99.72%331.42M |
Credit Impairment Loss | -49.56%-5.38M | -319.96%-90.41M | -252.45%-53.19M | -538.57%-21.5M | -243.42%-3.6M | 50.36%-21.53M | 18.77%-15.09M | 137.87%4.9M | -202.80%-1.05M | -21.31%-43.37M |
Asset Impairment Loss | ---- | -626.69%-28.34M | -16.70%-3.03M | -16.70%-3.03M | ---- | 26.75%-3.9M | -11.49%-2.6M | -4.94%-2.6M | ---- | 61.58%-5.32M |
Other net revenue | -11.37%62.26M | 10.69%99.11M | 32.81%111.2M | 37.89%88.03M | 177.09%70.25M | 58.57%89.54M | 34.80%83.73M | 55.19%63.84M | 151.92%25.35M | 205.76%56.47M |
Invest income | 109.58%7.92M | -40.04%21.84M | -36.95%20M | -23.93%14.43M | -58.38%3.78M | 1,397.89%36.43M | 2,856.75%31.73M | 2,259.11%18.96M | 4,466.21%9.08M | 1,362.62%2.43M |
-Including: Investment income associates | 154.45%962.17K | 289,993.87%8.07M | 15.44%-796.39K | 68.82%-726.51K | -135.58%-1.77M | 99.68%-2.78K | 18.16%-941.85K | -165.25%-2.33M | ---750.15K | -357.82%-881.82K |
Asset deal income | --6.01K | --0 | ---- | ---- | ---- | --338.98K | ---- | ---- | ---- | ---- |
Other revenue | -14.77%59.72M | 150.66%196.03M | 111.52%147.41M | 130.52%98.13M | 304.48%70.08M | -23.88%78.2M | -17.21%69.69M | -25.88%42.57M | 87.24%17.32M | 50.47%102.73M |
Operating profit | 28.68%287.1M | 17.58%967.04M | 0.92%748.65M | -2.05%438.66M | 4.21%223.12M | 30.55%822.45M | 45.62%741.85M | 57.16%447.86M | 49.95%214.11M | 61.94%629.97M |
Add:Non operating Income | 133.84%11.1M | -64.13%6.38M | 26.77%4.84M | -11.28%2.31M | 204.52%4.75M | -0.50%17.77M | 282.59%3.82M | 247.55%2.6M | 304.77%1.56M | -72.08%17.86M |
Less:Non operating expense | 7,611.42%1.66M | -92.94%236.46K | -90.20%230.36K | -98.73%29.15K | -98.97%21.54K | 182.51%3.35M | 115.15%2.35M | 122.99%2.3M | 104.04%2.1M | -51.50%1.18M |
Total profit | 30.15%296.55M | 16.29%973.18M | 1.34%753.26M | -1.61%440.94M | 6.68%227.85M | 29.42%836.87M | 45.94%743.32M | 57.43%448.15M | 50.25%213.57M | 43.53%646.65M |
Less:Income tax cost | 142.04%56.03M | 695.56%98.66M | 7.90%84.85M | -23.55%48.74M | -40.85%23.15M | -37.42%12.4M | 23.18%78.64M | 65.79%63.76M | 56.35%39.13M | -68.86%19.82M |
Net profit | 17.50%240.51M | 6.07%874.51M | 0.56%668.41M | 2.03%392.2M | 17.35%204.7M | 31.53%824.47M | 49.20%664.68M | 56.12%384.39M | 48.95%174.44M | 62.01%626.84M |
Net profit from continuing operation | 17.50%240.51M | 6.07%874.51M | 0.56%668.41M | 2.03%392.2M | 17.35%204.7M | 31.53%824.47M | 49.20%664.68M | 56.12%384.39M | 48.95%174.44M | 62.01%626.84M |
Less:Minority Profit | -21.55%-19.61M | -5.08%-39.38M | -103.00%-45.16M | -172.76%-32.31M | -199.38%-16.14M | -134.73%-37.48M | -110.98%-22.25M | -102.83%-11.85M | -82.32%-5.39M | -112.40%-15.97M |
Net profit of parent company owners | 17.79%260.13M | 6.03%913.9M | 3.88%713.57M | 7.13%424.51M | 22.80%220.83M | 34.09%861.95M | 50.62%686.93M | 57.20%396.24M | 49.77%179.83M | 62.97%642.8M |
Earning per share | ||||||||||
Basic earning per share | 17.72%0.93 | 5.79%3.29 | 2.81%2.56 | 6.29%1.52 | -24.04%0.79 | -20.46%3.11 | -44.04%2.49 | -42.11%1.43 | -51.85%1.04 | -48.42%3.91 |
Diluted earning per share | 17.72%0.93 | 6.49%3.28 | 3.66%2.55 | 6.34%1.51 | -23.30%0.79 | -19.79%3.08 | -44.09%2.46 | -41.80%1.42 | -51.42%1.03 | -48.53%3.84 |
Other composite income | ||||||||||
Total composite income | 17.50%240.51M | 6.07%874.51M | 0.56%668.41M | 2.03%392.2M | 17.35%204.7M | 31.53%824.47M | 49.20%664.68M | 56.12%384.39M | 48.95%174.44M | 62.01%626.84M |
Total composite income of parent company owners | 17.79%260.13M | 6.03%913.9M | 3.88%713.57M | 7.13%424.51M | 22.80%220.83M | 34.09%861.95M | 50.62%686.93M | 57.20%396.24M | 49.77%179.83M | 62.97%642.8M |
Total composite income of minority owners | -21.55%-19.61M | -5.08%-39.38M | -103.00%-45.16M | -172.76%-32.31M | -199.38%-16.14M | -134.73%-37.48M | -110.98%-22.25M | -102.83%-11.85M | -82.32%-5.39M | -112.40%-15.97M |
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 | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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