(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 | 9.61%1.23B | 8.78%7.62B | 18.55%5.11B | 18.34%3.26B | 20.04%1.12B | 18.92%7.01B | 21.51%4.31B | 28.78%2.75B | 24.14%934.56M | 17.11%5.89B |
Operating revenue | 9.61%1.23B | 8.78%7.62B | 18.55%5.11B | 18.34%3.26B | 20.04%1.12B | 18.92%7.01B | 21.51%4.31B | 28.78%2.75B | 24.14%934.56M | 17.11%5.89B |
Other operating revenue | ---- | -16.88%30.89M | ---- | -22.70%12.65M | ---- | 24.58%37.17M | ---- | 14.36%16.36M | ---- | 8.97%29.83M |
Total operating cost | 10.12%1.24B | 9.34%7.2B | 17.54%4.89B | 15.31%3.09B | 13.71%1.12B | 17.40%6.58B | 18.15%4.16B | 24.29%2.68B | 21.86%988.03M | 17.94%5.61B |
Operating cost | 10.02%939.77M | 8.10%5.79B | 18.58%3.97B | 16.99%2.52B | 17.63%854.16M | 19.45%5.35B | 22.61%3.34B | 31.18%2.15B | 26.76%726.13M | 21.27%4.48B |
Operating tax surcharges | 16.79%9.35M | -17.14%45.42M | 28.05%31.86M | 31.21%18.61M | 38.77%8.01M | 16.51%54.81M | 0.70%24.88M | -9.73%14.19M | -20.78%5.77M | 8.68%47.04M |
Operating expense | 3.87%74.38M | 12.35%420.08M | 3.55%256.57M | 5.25%164.74M | 7.84%71.61M | 4.79%373.9M | 3.62%247.78M | 6.73%156.52M | -0.47%66.41M | 9.52%356.79M |
Administration expense | 5.04%97.17M | 13.52%417.04M | 9.98%294.06M | 2.16%185.77M | -5.56%92.51M | 9.07%367.38M | 6.81%267.39M | 7.65%181.85M | 13.31%97.96M | 5.45%336.83M |
Financial expense | -61.95%2.02M | 3.40%28.74M | 21.34%23.43M | 18.60%14.36M | -0.63%5.32M | -19.53%27.79M | -26.23%19.31M | -30.90%12.11M | -0.25%5.35M | -34.33%34.54M |
-Interest expense (Financial expense) | -33.07%3.37M | -6.72%28.59M | -10.10%21.09M | -22.72%12.58M | -38.48%5.04M | -23.68%30.65M | -22.04%23.46M | -18.36%16.29M | 9.01%8.19M | -25.95%40.17M |
-Interest Income (Financial expense) | -73.27%-2.31M | -20.16%-11.25M | 30.19%-4.99M | 47.85%-2.82M | 58.49%-1.33M | -11.86%-9.37M | -21.53%-7.15M | -27.47%-5.4M | -37.37%-3.21M | -11.43%-8.37M |
Research and development | 24.59%114.53M | 23.05%501.41M | 23.98%322.04M | 15.84%196.08M | 6.38%91.92M | 15.70%407.48M | 1.53%259.75M | -1.42%169.26M | 19.77%86.41M | 10.36%352.18M |
Credit Impairment Loss | ---- | 28.40%-64.66M | -59.91%-27.46M | -59.38%-27.46M | ---- | -92.59%-90.31M | -1,802.89%-17.17M | -602.90%-17.23M | 3,388.29%207.16K | 43.43%-46.89M |
Asset Impairment Loss | ---- | -39.86%-26.31M | -810.45%-7.4M | -804.60%-7.34M | ---- | 49.18%-18.81M | 109.36%1.04M | 13.85%1.04M | ---- | -40.72%-37.02M |
Other net revenue | 89.81%33.43M | 3,107.63%46.88M | -24.79%40.15M | -53.25%9.62M | 10.08%17.61M | -99.25%1.46M | -75.92%53.38M | -41.81%20.57M | 23.89%16M | 12,913.89%195.63M |
Invest income | -247.54%-6.11M | 215.45%3.76M | 119.15%257.11K | 67.81%1.73M | -249.44%-1.76M | -101.73%-3.25M | -100.77%-1.34M | -67.26%1.03M | 177.86%1.18M | 2,960.14%187.83M |
-Including: Investment income associates | -247.54%-6.11M | 173.50%3.14M | 84.85%-357.89K | 35.66%1.24M | -249.44%-1.76M | -102.78%-4.27M | -101.35%-2.36M | -70.50%913.38K | 177.86%1.18M | 6,499.76%153.65M |
Asset deal income | -17.26%54.28K | -89.77%583.8K | -6.01%342.44K | 1,735.59%593.21K | 62.39%65.6K | 803.31%5.7M | 825.67%364.35K | 42.21%-36.27K | 773.89%40.39K | -2,981.22%-811.06K |
Other revenue | 104.55%39.48M | 23.48%133.52M | 5.56%74.41M | 17.68%42.09M | 32.45%19.3M | 16.87%108.13M | 25.13%70.49M | 5.82%35.77M | 0.20%14.57M | -8.91%92.52M |
Operating profit | 62.58%25.83M | 10.81%472.5M | 27.81%259.2M | 92.23%173.22M | 142.41%15.89M | -11.39%426.4M | -18.03%202.8M | 543.24%90.11M | 16.92%-37.47M | 74.22%481.21M |
Add:Non operating Income | -55.82%378.68K | 288.30%14.51M | 256.07%10.49M | -78.23%517.7K | -17.58%857.21K | -10.39%3.74M | -17.84%2.94M | -11.61%2.38M | 172.48%1.04M | -13.97%4.17M |
Less:Non operating expense | -99.41%30.18 | -26.15%222.05K | -20.37%121.97K | -70.91%41.45K | 64.12%5.09K | -74.95%300.67K | -87.69%153.18K | -87.91%142.49K | -99.18%3.1K | -66.64%1.2M |
Total profit | 56.56%26.21M | 13.25%486.78M | 31.11%269.56M | 88.09%173.69M | 145.95%16.74M | -11.22%429.84M | -17.68%205.6M | 494.98%92.34M | 19.21%-36.43M | 74.51%484.18M |
Less:Income tax cost | -36.78%11.57M | 2.85%77.06M | 33.87%52.63M | 37.86%33.99M | 67.50%18.3M | 60.93%74.92M | 16.70%39.32M | 20.78%24.66M | 42.47%10.92M | 18.00%46.55M |
Net profit | FLtoP14.64M | 15.44%409.73M | 30.46%216.93M | 106.39%139.7M | FPtoL-1.55M | -18.90%354.92M | -23.05%166.28M | FLtoP67.69M | FPtoL-47.36M | 83.87%437.63M |
Net profit from continuing operation | 1,042.74%14.64M | 15.44%409.73M | 30.46%216.93M | 106.39%139.7M | 96.72%-1.55M | -18.90%354.92M | -23.05%166.28M | 1,482.45%67.69M | 10.25%-47.36M | 83.87%437.63M |
Less:Minority Profit | 7.98%33.21M | -9.76%182.86M | 8.01%159.21M | 16.44%102.14M | 53.21%30.76M | 12.98%202.64M | 17.15%147.4M | 17.78%87.72M | 17.66%20.08M | 5.18%179.35M |
Net profit of parent company owners | 42.53%-18.57M | 48.98%226.87M | 205.73%57.72M | 287.53%37.56M | 52.08%-32.31M | -41.04%152.28M | -79.08%18.88M | 74.76%-20.03M | 3.43%-67.43M | 282.74%258.27M |
Earning per share | ||||||||||
Basic earning per share | 50.00%-0.02 | 50.00%0.27 | 250.00%0.07 | 350.00%0.05 | 60.00%-0.04 | -51.35%0.18 | -84.62%0.02 | 81.82%-0.02 | 0.00%-0.1 | 270.00%0.37 |
Diluted earning per share | 50.00%-0.02 | 50.00%0.27 | 250.00%0.07 | 300.00%0.04 | 60.00%-0.04 | -51.35%0.18 | -84.62%0.02 | 81.82%-0.02 | 0.00%-0.1 | 270.00%0.37 |
Other composite income | -51.7M | 1,170.33%167.64M | 4,059.53%236.25M | 6.48%-5.58M | -56.38%13.2M | -170.03%-5.97M | -170.03%-5.97M | 306.77%30.25M | ||
Other composite income of parent company owners | ---51.7M | 1,170.33%167.64M | 4,059.53%236.25M | 6.48%-5.58M | ---- | -56.38%13.2M | -170.03%-5.97M | -170.03%-5.97M | ---- | 306.77%30.25M |
Total composite income | -2,285.10%-37.05M | 56.84%577.37M | 182.69%453.18M | 117.30%134.12M | 96.72%-1.55M | -21.32%368.11M | -28.62%160.31M | 1,602.87%61.72M | 10.25%-47.36M | 90.63%467.88M |
Total composite income of parent company owners | -117.44%-70.27M | 138.41%394.51M | 2,176.85%293.97M | 223.02%31.98M | 52.08%-32.31M | -42.65%165.47M | -86.93%12.91M | 63.31%-26M | 3.43%-67.43M | 285.13%288.53M |
Total composite income of minority owners | 7.98%33.21M | -9.76%182.86M | 8.01%159.21M | 16.44%102.14M | 53.21%30.76M | 12.98%202.64M | 17.15%147.4M | 17.78%87.72M | 17.66%20.08M | 5.18%179.35M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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