(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 | -21.62%1.61B | -13.40%7.85B | -3.01%6.27B | 6.50%4.3B | 11.01%2.06B | 22.13%9.07B | 24.82%6.47B | 24.38%4.04B | 25.56%1.85B | 36.92%7.42B |
Operating revenue | -21.62%1.61B | -13.40%7.85B | -3.01%6.27B | 6.50%4.3B | 11.01%2.06B | 22.13%9.07B | 24.82%6.47B | 24.38%4.04B | 25.56%1.85B | 36.92%7.42B |
Other operating revenue | ---- | -18.61%301.09M | ---- | -27.85%160.01M | ---- | -23.02%369.92M | ---- | -10.52%221.76M | ---- | 17.98%480.54M |
Total operating cost | -20.77%1.48B | -12.85%7.27B | -1.44%5.7B | 7.80%3.89B | 12.00%1.86B | 23.09%8.34B | 24.74%5.79B | 24.76%3.61B | 25.00%1.67B | 35.44%6.78B |
Operating cost | -25.18%1.18B | -16.10%5.76B | -2.13%4.7B | 10.16%3.25B | 16.65%1.58B | 26.98%6.86B | 28.93%4.81B | 28.65%2.95B | 28.32%1.35B | 39.12%5.41B |
Operating tax surcharges | -8.00%12.96M | 3.26%81.13M | 8.71%59.26M | 7.20%41.39M | 10.94%14.09M | 14.23%78.57M | 14.03%54.51M | 19.31%38.61M | 19.66%12.7M | 23.02%68.78M |
Operating expense | 40.77%34.96M | 4.77%165.56M | -4.43%103.33M | -12.51%63.59M | -22.04%24.84M | 7.33%158.02M | -0.77%108.12M | 0.22%72.68M | -9.11%31.86M | 10.21%147.23M |
Administration expense | 10.90%118.18M | 4.34%623.15M | -0.25%378.85M | -16.31%229.06M | -20.80%106.57M | -2.02%597.22M | -4.52%379.8M | 2.42%273.71M | 5.13%134.56M | 18.60%609.53M |
Financial expense | -9.78%5.07M | 1,985.79%2.04M | 214.69%8.09M | 140.86%1.72M | 2,463.44%5.62M | -92.82%97.8K | -280.57%-7.06M | -66.88%-4.2M | 84.74%-237.96K | 114.15%1.36M |
-Interest expense (Financial expense) | 0.37%11.28M | 10.58%41.35M | 74.18%35.07M | 104.37%23.93M | 72.68%11.24M | 51.42%37.39M | 23.12%20.13M | 18.56%11.71M | 51.21%6.51M | 77.88%24.69M |
-Interest Income (Financial expense) | 16.03%-5.8M | -45.96%-40.85M | -31.46%-25.77M | -68.02%-20.37M | 18.53%-6.91M | 8.96%-27.99M | 2.57%-19.6M | 14.92%-12.12M | -25.76%-8.48M | -5.19%-30.74M |
Research and development | -7.32%125.38M | -0.70%637.37M | 1.14%449.56M | 9.62%309.08M | 1.70%135.28M | 18.27%641.88M | 24.10%444.5M | 20.92%281.96M | 26.15%133.01M | 28.24%542.72M |
Credit Impairment Loss | -89.85%-19.54M | 88.67%-6.33M | 23.86%-27.42M | 61.18%-8.17M | -148.26%-10.29M | -366.28%-55.87M | -33.66%-36.01M | -18.13%-21.05M | 75.85%-4.15M | 69.39%-11.98M |
Asset Impairment Loss | ---800K | -225.99%-42.63M | 1,656.03%4.17M | 52,479.42%1.31M | ---- | 42.59%-13.08M | 92.74%-267.88K | --2.48K | ---- | -86.73%-22.78M |
Other net revenue | -73.85%12.17M | -38.62%338.9M | 13.46%140.07M | 16.08%113.68M | -4.52%46.54M | 93.35%552.1M | 5.18%123.45M | 45.94%97.94M | 161.64%48.74M | 35.80%285.55M |
Fair value change income | ---36.36K | 94.12%-7.11K | 67.42%-33.99K | 85.15%-11.86K | ---- | -167.11%-120.93K | -148.35%-104.33K | -661.11%-79.83K | -328.57%-12.65K | 368.24%180.21K |
Invest income | -69.45%1.34M | -51.08%21.28M | -18.84%22.44M | -6.19%14.98M | -51.23%4.38M | 215.90%43.5M | 2,634.78%27.65M | 750.06%15.96M | 1,929.19%8.99M | 58.81%13.77M |
-Including: Investment income associates | -31.91%2.57M | -29.06%26.86M | -12.07%20.97M | -13.36%13.83M | -57.93%3.78M | 175.02%37.87M | 2,286.91%23.85M | 750.06%15.96M | 1,929.19%8.99M | 84.70%13.77M |
Asset deal income | -830.47%-81.28K | -82.52%45.8M | -104.86%-341.79K | -106.37%-455K | -100.33%-8.74K | 942.49%262.05M | -40.89%7.03M | -36.17%7.15M | -36.49%2.68M | -22.45%25.14M |
Other revenue | -40.35%31.29M | 1.64%320.78M | 12.87%141.26M | 10.51%106.04M | 27.22%52.46M | 12.23%315.62M | -8.63%125.15M | 33.57%95.96M | 28.62%41.23M | 27.48%281.22M |
Operating profit | -38.41%147.37M | -27.87%922.4M | -11.72%711.89M | -0.62%526.4M | 0.86%239.27M | 36.94%1.28B | 21.89%806.44M | 25.21%529.7M | 45.65%237.23M | 48.38%933.84M |
Add:Non operating Income | -14.83%51.47M | -8.15%244.65M | -2.85%185.08M | -1.65%122.37M | -0.06%60.43M | -6.92%266.35M | -11.29%190.51M | -12.21%124.43M | -13.39%60.47M | -6.05%286.15M |
Less:Non operating expense | -2.60%48.78M | -5.90%197.52M | -3.01%145.52M | -0.06%95.69M | -2.80%50.08M | -5.41%209.9M | -6.29%150.03M | -7.06%95.74M | -1.36%51.52M | 7.23%221.9M |
Total profit | -39.88%150.07M | -27.39%969.53M | -11.27%751.46M | -0.95%553.09M | 1.40%249.62M | 33.78%1.34B | 18.24%846.91M | 20.92%558.39M | 36.42%246.17M | 37.29%998.09M |
Less:Income tax cost | -41.11%12.96M | -57.96%69.49M | -25.18%64.53M | -19.19%50.26M | -7.08%22.01M | 74.07%165.29M | 30.83%86.25M | 32.96%62.19M | 10.73%23.69M | 29.67%94.96M |
Net profit | -39.76%137.11M | -23.07%900.03M | -9.69%686.93M | 1.34%502.83M | 2.31%227.61M | 29.55%1.17B | 16.96%760.66M | 19.56%496.2M | 39.87%222.48M | 38.14%903.14M |
Net profit from continuing operation | -39.76%137.11M | -23.07%900.03M | -9.69%686.93M | 1.34%502.83M | 2.31%227.61M | 29.55%1.17B | 16.96%760.66M | 19.56%496.2M | 39.87%222.48M | 38.14%903.14M |
Less:Minority Profit | 157.62%119.45K | -95.60%221.17K | -91.72%356.26K | -95.35%142.27K | -267.66%-207.3K | -56.97%5.03M | -58.61%4.3M | -25.92%3.06M | -102.99%-56.38K | 96.11%11.68M |
Net profit of parent company owners | -39.87%136.99M | -22.76%899.81M | -9.23%686.57M | 1.94%502.69M | 2.37%227.82M | 30.68%1.16B | 18.19%756.36M | 20.02%493.14M | 41.58%222.54M | 37.61%891.46M |
Earning per share | ||||||||||
Basic earning per share | -39.90%0.1515 | -23.08%0.9902 | -9.59%0.7543 | 1.47%0.5508 | 1.57%0.2521 | 30.29%1.2873 | 17.92%0.8343 | 20.09%0.5428 | 41.59%0.2482 | 37.49%0.988 |
Diluted earning per share | -39.90%0.1515 | -23.08%0.9902 | -9.59%0.7543 | 1.47%0.5508 | 1.57%0.2521 | 30.29%1.2873 | 17.92%0.8343 | 20.09%0.5428 | 41.59%0.2482 | 37.49%0.988 |
Other composite income | 906.85K | -184.87%-10.88M | -13.86M | -13.65M | 12.82M | |||||
Other composite income of parent company owners | --906.85K | -184.87%-10.88M | ---13.86M | ---13.65M | ---- | --12.82M | ---- | ---- | ---- | ---- |
Total composite income | -39.36%138.01M | -24.83%889.15M | -11.52%673.07M | -1.41%489.18M | 2.31%227.61M | 30.97%1.18B | 16.96%760.66M | 19.56%496.2M | 39.87%222.48M | 38.14%903.14M |
Total composite income of parent company owners | -39.47%137.89M | -24.53%888.93M | -11.06%672.72M | -0.83%489.04M | 2.37%227.82M | 32.12%1.18B | 18.19%756.36M | 20.02%493.14M | 41.58%222.54M | 37.61%891.46M |
Total composite income of minority owners | 157.62%119.45K | -95.60%221.17K | -91.72%356.26K | -95.35%142.27K | -267.66%-207.3K | -56.97%5.03M | -58.61%4.3M | -25.92%3.06M | -102.99%-56.38K | 96.11%11.68M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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