(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 | 3.53%3.46B | 22.42%14.69B | 15.68%10.65B | 9.94%6.93B | 18.64%3.35B | -32.93%12B | -33.35%9.21B | -30.52%6.3B | -34.72%2.82B | 17.98%17.89B |
Operating revenue | 3.53%3.46B | 22.42%14.69B | 15.68%10.65B | 9.94%6.93B | 18.64%3.35B | -32.93%12B | -33.35%9.21B | -30.52%6.3B | -34.72%2.82B | 17.98%17.89B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 2.02%3.19B | 22.61%14.06B | 15.72%10.07B | 9.53%6.53B | 18.29%3.13B | -34.17%11.46B | -34.89%8.7B | -32.10%5.96B | -36.32%2.65B | 19.17%17.41B |
Operating cost | 2.03%3.14B | 23.26%13.81B | 16.23%9.9B | 9.92%6.42B | 18.91%3.08B | -34.63%11.2B | -35.33%8.52B | -32.50%5.84B | -36.78%2.59B | 19.21%17.14B |
Operating tax surcharges | 1.50%8.15M | 11.72%31.65M | 7.94%24.22M | 2.10%16.65M | -3.98%8.03M | -21.97%28.33M | -17.83%22.44M | -11.84%16.3M | -0.50%8.36M | 100.30%36.31M |
Operating expense | 11.90%15.27M | 7.20%70.57M | 5.38%44.42M | -0.88%27.77M | -0.78%13.64M | 4.41%65.83M | 5.74%42.15M | 8.42%28.01M | 11.87%13.75M | 5.40%63.05M |
Administration expense | -0.92%24.6M | -7.99%133.19M | -7.38%88.73M | -7.35%60.87M | -6.79%24.83M | 1.96%144.75M | 6.41%95.8M | 6.38%65.7M | -3.26%26.64M | 16.17%141.98M |
Financial expense | -54.64%774.75K | -60.82%4.68M | -78.72%2.41M | -99.81%12.05K | -68.43%1.71M | -62.79%11.93M | -56.15%11.32M | -63.01%6.46M | -37.69%5.41M | -7.11%32.08M |
-Interest expense (Financial expense) | -14.57%7.19M | -31.92%31.56M | -31.34%24.35M | -30.27%16.63M | -29.72%8.42M | -6.88%46.35M | -5.86%35.47M | -4.11%23.85M | -0.61%11.98M | 3.45%49.78M |
-Interest Income (Financial expense) | 10.66%-6.43M | 19.62%-27.55M | 5.68%-22.06M | -0.85%-16.68M | -7.67%-7.2M | -87.67%-34.28M | -93.19%-23.39M | -117.78%-16.54M | -117.60%-6.69M | -21.17%-18.27M |
Research and development | -0.24%1.05M | -21.44%9.33M | -46.51%3.63M | -9.90%2.11M | 3.86%1.05M | 145.87%11.87M | 231.71%6.79M | 792.67%2.35M | 718.21%1.01M | 34.15%4.83M |
Credit Impairment Loss | -55.93%7.8M | 107.16%653.93K | 398.04%12.19M | 258.38%14.79M | 253.77%17.71M | 62.65%-9.14M | 117.60%2.45M | 50.57%-9.34M | 16.87%-11.51M | -534.11%-24.46M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---98.82M | ---- | ---- | ---- | ---- |
Other net revenue | 6.50%23.64M | 138.66%23.89M | 8.24%40.6M | 499.22%33.14M | 1,067.53%22.19M | -845.65%-61.8M | 692.97%37.51M | 233.66%5.53M | -73.23%-2.29M | -71.74%8.29M |
Invest income | 490.19%11.7M | -291.08%-12.27M | 140.78%9.2M | 212.44%2.45M | -21.92%-3M | -51.75%6.42M | 86.64%3.82M | 3.46%785.41K | -514.55%-2.46M | 1,387.82%13.31M |
-Including: Investment income associates | 490.19%11.7M | -323.79%-12.27M | 211.03%9.2M | 3,262.24%2.45M | -21.92%-3M | -42.04%5.48M | 790.03%2.96M | 95.48%-77.6K | -994.39%-2.46M | 232.48%9.46M |
Asset deal income | -83.97%304.77K | -80.97%2.19M | -80.78%2.19M | -76.05%2.3M | -80.15%1.9M | 2,385.85%11.53M | 2,471.55%11.37M | 2,632.90%9.62M | 4,142.14%9.58M | -97.01%463.83K |
Other revenue | -31.42%3.83M | 18.12%33.31M | -14.31%17.02M | 205.00%13.6M | 165.98%5.59M | 48.61%28.2M | 23.04%19.87M | -67.29%4.46M | -82.06%2.1M | 13.28%18.98M |
Operating profit | 23.64%294.69M | 38.73%661.62M | 14.54%626.59M | 24.74%438.11M | 38.45%238.35M | -2.34%476.9M | 18.90%547.06M | 19.41%351.23M | 4.88%172.16M | -16.44%488.31M |
Add:Non operating Income | -86.58%14.48K | 9.15%767.1K | -33.55%355.15K | -69.72%131.52K | -74.58%107.92K | -50.24%702.83K | -55.90%534.46K | 29.41%434.37K | 47.99%424.5K | 121.75%1.41M |
Less:Non operating expense | -85.61%1.64K | -79.54%99.45K | -80.09%90.74K | -62.40%14.62K | 1,009,248.67%11.41K | 215.23%485.96K | 287.71%455.82K | 53.39%38.88K | -99.99%1.13 | -98.98%154.16K |
Total profit | 23.59%294.71M | 38.81%662.28M | 14.57%626.85M | 24.63%438.23M | 38.16%238.45M | -2.54%477.12M | 18.64%547.13M | 19.42%351.62M | 4.97%172.59M | -14.11%489.57M |
Less:Income tax cost | 15.40%75.38M | 40.82%189.64M | 12.18%169.56M | 21.93%116.7M | 40.96%65.32M | -9.97%134.67M | 15.38%151.15M | 13.21%95.71M | -1.11%46.34M | -10.93%149.58M |
Net profit | 26.68%219.33M | 38.02%472.64M | 15.48%457.29M | 25.64%321.53M | 37.14%173.13M | 0.72%342.45M | 19.93%395.98M | 21.92%255.91M | 7.39%126.25M | -15.44%339.99M |
Net profit from continuing operation | 26.68%219.33M | 38.02%472.64M | 15.48%457.29M | 25.64%321.53M | 37.14%173.13M | 0.72%342.45M | 19.93%395.98M | 21.92%255.91M | 7.39%126.25M | -15.44%339.99M |
Less:Minority Profit | -93.99%66.17K | -62.41%1.87M | -69.20%1.85M | -35.86%1.31M | -36.22%1.1M | 85.08%4.96M | 144.67%6M | 4.51%2.04M | 315.04%1.73M | 83.98%2.68M |
Net profit of parent company owners | 27.45%219.26M | 39.49%470.78M | 16.79%455.45M | 26.14%320.22M | 38.15%172.03M | 0.05%337.49M | 19.00%389.98M | 22.09%253.87M | 6.29%124.52M | -15.80%337.31M |
Earning per share | ||||||||||
Basic earning per share | 27.27%0.168 | 39.38%0.361 | 16.72%0.349 | 25.64%0.245 | 38.95%0.132 | 0.39%0.259 | 19.12%0.299 | 22.64%0.195 | 5.56%0.095 | -15.96%0.258 |
Other composite income | -356.83%-190.33K | -1,546.31%-1.4M | 173.70%168.22K | 324.85%469.31K | 155.95%74.11K | 93.09%-84.96K | 51.44%-228.25K | 34.19%-208.72K | 56.29%-132.44K | -469.26%-1.23M |
Other composite income of parent company owners | -356.83%-190.33K | -1,546.31%-1.4M | 173.70%168.22K | 324.85%469.31K | 155.95%74.11K | 93.09%-84.96K | 51.44%-228.25K | 34.19%-208.72K | 56.29%-132.44K | -469.26%-1.23M |
Total composite income | 26.52%219.14M | 37.64%471.25M | 15.59%457.46M | 25.93%322M | 37.34%173.21M | 1.06%342.37M | 20.03%395.75M | 22.01%255.7M | 7.55%126.12M | -15.81%338.76M |
Total composite income of parent company owners | 27.29%219.07M | 39.12%469.38M | 16.90%455.61M | 26.42%320.69M | 38.36%172.11M | 0.39%337.4M | 19.10%389.76M | 22.17%253.66M | 6.45%124.39M | -16.18%336.08M |
Total composite income of minority owners | -93.99%66.17K | -62.41%1.87M | -69.20%1.85M | -35.86%1.31M | -36.22%1.1M | 85.08%4.96M | 144.67%6M | 4.51%2.04M | 315.04%1.73M | 83.98%2.68M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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