(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 | 3.90%2.15B | 3.43%8.05B | 5.52%5.71B | 0.76%3.87B | 2.38%2.07B | -14.80%7.78B | -13.54%5.41B | -15.62%3.84B | -2.48%2.02B | 38.36%9.13B |
Operating revenue | 3.90%2.15B | 3.43%8.05B | 5.52%5.71B | 0.76%3.87B | 2.38%2.07B | -14.80%7.78B | -13.54%5.41B | -15.62%3.84B | -2.48%2.02B | 38.36%9.13B |
Other operating revenue | ---- | 72.50%161.65M | ---- | 37.77%45.67M | ---- | -3.49%93.71M | ---- | -9.01%33.15M | ---- | 27.96%97.1M |
Total operating cost | 1.56%1.73B | 1.58%6.62B | 3.64%4.59B | -0.50%3.11B | 1.62%1.71B | -15.66%6.52B | -14.78%4.43B | -19.46%3.13B | -5.46%1.68B | 36.69%7.73B |
Operating cost | 1.94%1.53B | 2.00%5.58B | 4.67%3.87B | -0.86%2.64B | 2.23%1.5B | -19.01%5.47B | -18.62%3.7B | -23.19%2.66B | -10.08%1.47B | 36.05%6.75B |
Operating tax surcharges | 31.15%13.08M | 2.49%54.46M | 7.53%34.02M | 6.33%22.27M | -15.27%9.97M | 28.34%53.14M | 4.93%31.64M | 12.79%20.94M | 46.03%11.77M | 37.49%41.41M |
Operating expense | 7.42%44.75M | 4.01%234.99M | -1.28%155.32M | 4.39%99.95M | -11.23%41.66M | -5.50%225.94M | -2.22%157.33M | -11.23%95.75M | 12.86%46.93M | 23.63%239.09M |
Administration expense | -0.72%70.77M | 2.02%364.3M | 0.97%248.04M | 5.12%160.69M | 9.09%71.29M | 7.14%357.1M | 7.67%245.66M | 12.50%152.86M | 26.33%65.35M | 30.65%333.29M |
Financial expense | -13.15%55.47M | -10.06%263.03M | -10.90%196.62M | -11.96%129.34M | -7.92%63.86M | 12.73%292.46M | 32.05%220.67M | 35.03%146.91M | 115.19%69.36M | 78.94%259.42M |
-Interest expense (Financial expense) | -4.98%59.26M | -10.22%251.9M | -9.05%189.59M | -4.99%133.66M | -6.85%62.37M | 6.04%280.57M | 16.02%208.46M | 22.33%140.67M | 70.39%66.96M | 60.35%264.58M |
-Interest Income (Financial expense) | 14.36%-10.37M | 5.36%-48.49M | -25.34%-36.09M | -30.92%-33.19M | 5.75%-12.11M | 7.92%-51.24M | 33.63%-28.8M | -1.91%-25.35M | 11.98%-12.84M | -113.64%-55.64M |
Research and development | 1.53%22.96M | 4.42%126.77M | 12.32%89.64M | 23.15%60M | 5.31%22.62M | 17.41%121.4M | 11.39%79.8M | 4.97%48.73M | 52.68%21.48M | 52.08%103.4M |
Credit Impairment Loss | -221.17%-8.18M | -594.18%-22.04M | -19.61%7.35M | 288.24%7.41M | -66.46%6.75M | -105.58%-3.17M | -84.58%9.14M | -106.79%-3.93M | 696.59%20.14M | 234.11%56.88M |
Asset Impairment Loss | -34.29%2.54M | -1,945.02%-6.08M | -98.01%741.68K | -96.62%741.68K | 138.06%3.87M | 102.74%329.37K | 210.69%37.27M | 189.64%21.95M | ---10.17M | 65.24%-12M |
Other net revenue | -91.86%2.4M | 2.33%66.41M | -13.26%90.14M | -42.81%35.58M | 66.17%29.48M | -38.76%64.9M | 50.85%103.92M | 1.18%62.21M | 30.24%17.74M | 1,343.40%105.97M |
Invest income | -159.04%-1.14M | 17.27%5.87M | -55.59%3.12M | -50.58%2.89M | 66.33%1.93M | -45.50%5.01M | 2.68%7.03M | 120.95%5.84M | 83.62%1.16M | -19.80%9.19M |
-Including: Investment income associates | -159.04%-1.14M | -107.28%-364.94K | -55.59%3.12M | -70.88%1.7M | 66.33%1.93M | -44.00%5.01M | 6.44%7.03M | 143.19%5.84M | 148.89%1.16M | -19.66%8.95M |
Asset deal income | ---- | -55.62%5.31M | --5.52M | --4.94M | --4.95M | 49.09%11.97M | ---- | ---- | ---- | -68.11%8.03M |
Other revenue | -23.34%9.18M | 64.18%83.34M | 45.43%73.41M | -48.88%19.61M | 81.18%11.97M | 15.71%50.76M | 77.81%50.48M | 120.76%38.36M | -20.92%6.61M | -7.91%43.87M |
Operating profit | 6.86%419.6M | 12.42%1.5B | 11.44%1.21B | 2.36%798.12M | 9.09%392.65M | -12.12%1.33B | -3.90%1.08B | 6.12%779.69M | 16.06%359.93M | 58.30%1.51B |
Add:Non operating Income | -62.46%270.59K | 164.81%14.46M | 124.40%13.34M | 434.73%12.85M | 72.13%720.76K | -40.33%5.46M | -15.75%5.95M | -59.64%2.4M | -77.69%418.73K | -30.77%9.15M |
Less:Non operating expense | -91.21%535.12K | 120.15%33.23M | 272.58%11.11M | 595.70%8.54M | 1,541.93%6.09M | 21.31%15.09M | -41.72%2.98M | 129.62%1.23M | 1,084.93%370.61K | 118.49%12.44M |
Total profit | 8.28%419.34M | 11.82%1.48B | 11.34%1.21B | 2.76%802.43M | 7.59%387.28M | -12.56%1.32B | -3.81%1.09B | 5.50%780.87M | 15.39%359.98M | 56.72%1.51B |
Less:Income tax cost | 3.80%71.61M | 11.73%237.74M | 8.66%202.61M | -3.78%131.39M | 10.60%68.99M | -24.62%212.79M | -9.93%186.46M | -4.84%136.55M | -9.53%62.38M | 57.08%282.3M |
Net profit | 9.25%347.73M | 11.84%1.24B | 11.89%1.01B | 4.15%671.04M | 6.95%318.29M | -9.79%1.11B | -2.43%901.27M | 7.99%644.32M | 22.46%297.6M | 56.64%1.23B |
Net profit from continuing operation | 9.25%347.73M | 11.84%1.24B | 11.89%1.01B | 4.15%671.04M | 6.95%318.29M | -9.79%1.11B | -2.43%901.27M | 7.99%644.32M | 22.46%297.6M | 56.64%1.23B |
Less:Minority Profit | 17.77%24.48M | 6.90%156.7M | -5.96%120.6M | -19.81%86.22M | -32.24%20.79M | -29.28%146.59M | -5.01%128.24M | 14.16%107.52M | 17.18%30.68M | 72.01%207.27M |
Net profit of parent company owners | 8.65%323.24M | 12.59%1.08B | 14.85%887.86M | 8.95%584.82M | 11.46%297.51M | -5.84%961.76M | -1.99%773.03M | 6.83%536.79M | 23.10%266.92M | 53.85%1.02B |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.27 | 7.61%0.99 | 8.00%0.81 | 3.85%0.54 | 3.85%0.27 | -7.07%0.92 | -1.32%0.75 | 6.12%0.52 | 13.04%0.26 | 41.43%0.99 |
Diluted earning per share | 4.35%0.24 | 10.53%0.84 | 9.84%0.67 | 4.65%0.45 | 9.52%0.23 | -6.17%0.76 | -1.61%0.61 | 10.26%0.43 | 16.67%0.21 | 17.39%0.81 |
Other composite income | -280.98%-4.08M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -280.98%-4.08M |
Total composite income | 9.25%347.73M | 11.84%1.24B | 11.89%1.01B | 6.95%318.29M | -9.49%1.11B | -2.00%901.27M | 24.55%297.6M | 55.67%1.22B | ||
Total composite income of parent company owners | 8.65%323.24M | 12.59%1.08B | 14.85%887.86M | ---- | 11.46%297.51M | -5.46%961.76M | -1.48%773.03M | ---- | 25.46%266.92M | 52.72%1.02B |
Total composite income of minority owners | 17.77%24.48M | 6.90%156.7M | -5.96%120.6M | ---- | -32.24%20.79M | -29.28%146.59M | -5.01%128.24M | ---- | 17.18%30.68M | 72.01%207.27M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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