(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 | 4.13%2.11B | 16.93%7.08B | 13.62%5.25B | 16.64%3.53B | 7.33%2.02B | 21.86%6.06B | 28.00%4.62B | 26.51%3.03B | 83.25%1.88B | 83.80%4.97B |
Operating revenue | 4.13%2.11B | 16.93%7.08B | 13.62%5.25B | 16.64%3.53B | 7.33%2.02B | 21.86%6.06B | 28.00%4.62B | 26.51%3.03B | 83.25%1.88B | 83.80%4.97B |
Other operating revenue | ---- | 93.39%85.61M | ---- | 99.04%42.77M | ---- | 24.63%44.27M | ---- | 22.72%21.49M | ---- | 84.90%35.52M |
Total operating cost | 7.90%1.38B | 24.04%4.83B | 17.52%3.59B | 21.30%2.34B | 7.56%1.28B | 17.04%3.89B | 31.93%3.05B | 35.81%1.93B | 90.58%1.19B | 71.22%3.32B |
Operating cost | 24.56%544.08M | 33.84%1.81B | 29.64%1.3B | 30.38%860.89M | 20.97%436.81M | 22.36%1.35B | 26.59%1B | 30.15%660.28M | 56.83%361.1M | 68.96%1.1B |
Operating tax surcharges | 7.85%299.54M | 12.40%1.01B | 7.63%747.97M | 17.81%516.27M | -2.53%277.73M | 23.58%902.8M | 31.81%694.96M | 31.43%438.21M | 89.10%284.94M | 89.85%730.56M |
Operating expense | -11.59%343.65M | 26.87%1.29B | 19.99%986.77M | 17.59%618.31M | 11.79%388.68M | 16.04%1.02B | 35.28%822.35M | 51.30%525.83M | 132.64%347.68M | 63.16%875.91M |
Administration expense | 0.50%166.32M | 8.31%635.78M | -4.71%490.07M | 0.81%303.58M | -16.05%165.49M | -2.67%587.01M | 34.51%514.3M | 33.53%301.14M | 117.40%197.12M | 77.58%603.12M |
Financial expense | 63.12%-2.44M | 31.87%-27.59M | 31.09%-18.96M | 30.71%-14.21M | 27.04%-6.63M | -102.09%-40.5M | -55.09%-27.51M | -54.89%-20.51M | -75.47%-9.09M | -383.72%-20.04M |
-Interest expense (Financial expense) | 47.36%1.93M | 48.69%4.21M | 153.20%3.16M | 199.27%2.02M | 205.56%1.31M | 0.13%2.83M | -56.21%1.25M | -72.96%674.91K | -70.93%428.65K | -83.51%2.83M |
-Interest Income (Financial expense) | 4.02%-6.06M | 19.78%-32.61M | 25.47%-23.22M | 29.42%-16.49M | 40.53%-6.31M | -42.52%-40.65M | -42.23%-31.15M | -44.23%-23.37M | -54.43%-10.61M | -128.30%-28.52M |
Research and development | 72.12%28.57M | 42.19%108.41M | 73.94%87.29M | 131.05%54.44M | 134.81%16.6M | 134.55%76.25M | 98.03%50.19M | 21.13%23.56M | -10.68%7.07M | 55.76%32.51M |
Credit Impairment Loss | -325.15%-774.3K | -94.10%180.5K | -51.14%455.61K | -35.54%564.2K | -19.76%343.9K | 556.38%3.06M | 244.87%932.46K | 212.62%875.23K | 560.11%428.6K | -125.82%-669.85K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 73.42%-2.67M |
Other net revenue | -78.37%2.56M | -30.28%49.45M | -24.41%38.81M | -20.97%24.4M | -27.78%11.83M | 139.53%70.94M | 569.37%51.34M | 787.33%30.88M | 708.86%16.38M | 368.81%29.62M |
Fair value change income | -81.60%1.18M | -47.36%21.55M | 639.48%18.53M | 258.27%12.78M | 188.71%6.41M | 174.10%40.94M | ---3.44M | ---8.07M | --2.22M | 207,527.80%14.93M |
Invest income | -188.44%-2M | 145.86%8.16M | -73.09%10.61M | -84.36%4.82M | -74.74%2.27M | -21.80%3.32M | 52,439,901.42%39.45M | 37,227,003.52%30.84M | 119,219,965.43%8.97M | 106.30%4.25M |
-Including: Investment income associates | -43.86%166.26K | -5,000.12%-127.28K | 10,245,918.41%2.41M | 15,884,980.62%2.42M | 3,964,619.14%296.16K | -3,587.28%-2.5K | 131.27%23.52 | 118.37%15.22 | -0.66%7.47 | -100.00%-67.68 |
Asset deal income | ---- | -68.16%1.79M | -68.75%1.79M | --1.53M | ---- | 12,744.11%5.61M | --5.72M | ---- | ---- | --43.69K |
Other revenue | 48.00%4.16M | -1.32%17.78M | -14.53%7.42M | -34.95%4.71M | -41.02%2.81M | 31.20%18.01M | -20.95%8.68M | 23.33%7.24M | 143.01%4.76M | 17.21%13.73M |
Operating profit | -3.54%728.27M | 3.07%2.3B | 5.01%1.69B | 7.65%1.21B | 6.14%754.99M | 33.52%2.24B | 24.18%1.61B | 15.69%1.13B | 75.11%711.33M | 117.94%1.67B |
Add:Non operating Income | -14.84%3.69M | 99.93%33.93M | 55.49%17.26M | 13.47%7.83M | 33.45%4.34M | -8.97%16.97M | 15.62%11.1M | 59.95%6.9M | 173.89%3.25M | -60.22%18.65M |
Less:Non operating expense | -77.70%526.87K | 22.93%7.83M | -37.32%3.55M | 35.76%3.2M | 74.13%2.36M | -23.65%6.37M | -9.88%5.66M | 372.25%2.35M | 1,144.00%1.36M | -41.23%8.34M |
Total profit | -3.37%731.44M | 3.74%2.33B | 5.51%1.71B | 7.63%1.22B | 6.13%756.96M | 33.33%2.25B | 24.28%1.62B | 15.70%1.13B | 75.11%713.23M | 110.33%1.68B |
Less:Income tax cost | -3.15%182.05M | 2.24%557.84M | 1.02%410.72M | 3.33%297.34M | 5.38%187.97M | 31.81%545.62M | 30.10%406.59M | 25.79%287.75M | 81.48%178.38M | 113.72%413.94M |
Net profit | -3.44%549.39M | 4.22%1.77B | 7.01%1.3B | 9.09%921.15M | 6.38%568.99M | 33.82%1.7B | 22.44%1.21B | 12.62%844.38M | 73.09%534.84M | 109.25%1.27B |
Net profit from continuing operation | -3.44%549.39M | 4.22%1.77B | 7.01%1.3B | 9.09%921.15M | 6.38%568.99M | 33.82%1.7B | 22.44%1.21B | 12.62%844.38M | 73.09%534.84M | 109.25%1.27B |
Less:Minority Profit | -126.00%-895.67K | -93.41%991.93K | -80.87%2.39M | -83.29%1.48M | -109.29%-396.32K | -39.92%15.06M | -39.42%12.51M | -37.76%8.87M | -39.89%4.27M | -4.07%25.07M |
Net profit of parent company owners | -3.35%550.28M | 5.09%1.77B | 7.93%1.3B | 10.07%919.66M | 7.31%569.38M | 35.31%1.69B | 23.76%1.2B | 13.60%835.51M | 75.75%530.58M | 114.35%1.25B |
Earning per share | ||||||||||
Basic earning per share | -3.39%1.6632 | 4.82%5.3457 | 7.86%3.9099 | 10.51%2.7806 | 7.35%1.7216 | 34.82%5.0997 | 24.22%3.6249 | 13.73%2.5161 | 76.71%1.6038 | 116.74%3.7825 |
Diluted earning per share | -2.94%1.6587 | 5.05%5.3457 | 6.88%3.8624 | 9.70%2.7601 | 6.95%1.7089 | 35.34%5.0889 | 23.84%3.6138 | 13.73%2.5161 | 76.05%1.5978 | 115.45%3.7601 |
Other composite income | ||||||||||
Total composite income | -3.44%549.39M | 4.22%1.77B | 7.01%1.3B | 9.09%921.15M | 6.38%568.99M | 33.82%1.7B | 22.44%1.21B | 12.62%844.38M | 73.09%534.84M | 109.25%1.27B |
Total composite income of parent company owners | -3.35%550.28M | 5.09%1.77B | 7.93%1.3B | 10.07%919.66M | 7.31%569.38M | 35.31%1.69B | 23.76%1.2B | 13.60%835.51M | 75.75%530.58M | 114.35%1.25B |
Total composite income of minority owners | -126.00%-895.67K | -93.41%991.93K | -80.87%2.39M | -83.29%1.48M | -109.29%-396.32K | -39.92%15.06M | -39.42%12.51M | -37.76%8.87M | -39.89%4.27M | -4.07%25.07M |
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 | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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