(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 | -18.90%812.92M | -11.64%3.35B | -2.13%2.76B | 4.10%1.9B | 31.73%1B | 25.47%3.79B | 30.05%2.82B | 23.77%1.83B | 11.93%760.92M | 18.90%3.02B |
Operating revenue | -18.90%812.92M | -11.64%3.35B | -2.13%2.76B | 4.10%1.9B | 31.73%1B | 25.47%3.79B | 30.05%2.82B | 23.77%1.83B | 11.93%760.92M | 18.90%3.02B |
Other operating revenue | ---- | -32.83%99.16M | ---- | -30.73%94.99M | ---- | 84.64%147.63M | ---- | 310.40%137.13M | ---- | 44.07%79.95M |
Total operating cost | -20.91%729M | -11.82%3.1B | -5.12%2.5B | 0.56%1.72B | 29.02%921.72M | 20.08%3.52B | 24.84%2.64B | 18.07%1.71B | 6.82%714.37M | 14.67%2.93B |
Operating cost | -23.74%615.43M | -15.64%2.53B | -6.96%2.13B | 0.45%1.48B | 36.39%806.96M | 23.95%3B | 29.30%2.28B | 20.12%1.48B | 5.06%591.64M | 12.61%2.42B |
Operating tax surcharges | 18.48%14.69M | 26.91%80.78M | -12.27%39.51M | -8.85%26.1M | 4.49%12.4M | 20.10%63.65M | 26.73%45.04M | 32.82%28.64M | 17.16%11.87M | 36.99%52.99M |
Operating expense | -34.83%12.65M | 29.09%87.49M | 50.83%61.13M | 61.40%37.91M | 52.44%19.4M | 15.95%67.77M | -13.00%40.53M | 0.39%23.49M | -7.40%12.73M | 46.33%58.45M |
Administration expense | 3.52%51.28M | 15.18%245.63M | 12.63%163.98M | 10.10%103.43M | -4.82%49.54M | -7.55%213.25M | -1.59%145.6M | -4.30%93.94M | 11.87%52.05M | 40.92%230.67M |
Financial expense | 23.28%8.52M | -7.17%48.03M | -11.61%25.77M | -43.28%12.26M | -55.33%6.91M | -26.59%51.73M | -41.24%29.15M | -35.60%21.62M | -12.42%15.47M | -29.73%70.47M |
-Interest expense (Financial expense) | 26.09%9.33M | -10.41%48.27M | -38.19%22.36M | -53.22%11.87M | -55.66%7.4M | -28.25%53.88M | -30.43%36.17M | -27.39%25.38M | -11.64%16.69M | -31.77%75.1M |
-Interest Income (Financial expense) | -7.49%-1.66M | 51.35%-1.23M | 91.75%-603.27K | 93.69%-252.64K | -16.24%-1.54M | 51.58%-2.54M | -123.32%-7.31M | -81.19%-4.01M | 23.65%-1.33M | 50.46%-5.24M |
Research and development | -0.23%26.43M | -9.74%105.64M | -6.69%84.89M | -14.24%55.24M | -13.45%26.49M | 25.73%117.03M | 40.55%90.98M | 56.27%64.41M | 74.45%30.61M | 56.00%93.08M |
Credit Impairment Loss | --227.5K | -164.90%-6.92M | 62.56%-7.23M | 63.86%-7.23M | ---- | 147.59%10.66M | -10,428.10%-19.31M | -8,459.27%-20.01M | ---- | -447.25%-22.4M |
Asset Impairment Loss | ---25.65K | 56.55%-4.98M | 296.18%742.16K | 160.65%248.26K | ---- | 24.15%-11.47M | ---378.31K | ---409.35K | ---- | 44.31%-15.12M |
Other net revenue | -28.09%13.89M | -16.87%97.47M | 0.48%57.47M | -8.69%34.16M | -24.16%19.32M | -31.93%117.25M | -45.17%57.2M | -14.90%37.41M | 50.70%25.47M | -9.93%172.24M |
Fair value change income | ---- | -99.92%18.21K | ---- | ---- | ---- | 511.82%23.57M | ---- | ---- | ---- | --3.85M |
Invest income | -44.32%9.99M | 4.83%82.4M | -17.67%58.79M | -29.35%38.97M | -24.15%17.94M | -59.80%78.6M | -28.73%71.4M | 33.80%55.15M | 42.56%23.66M | -5.87%195.54M |
-Including: Investment income associates | -44.32%9.99M | 10.20%80.78M | -10.62%58.48M | -20.69%39.56M | -24.15%17.94M | 8.20%73.3M | 23.28%65.43M | 55.37%49.88M | 70.28%23.66M | 13.25%67.75M |
Asset deal income | ---- | 67,322.33%13.21M | 59,032.57%2.46M | ---- | ---- | -67.15%19.59K | -85.12%4.16K | -76.19%3.67K | 95.04%-4.53K | -81.90%59.64K |
Other revenue | 169.11%3.7M | -13.42%13.74M | -50.60%2.71M | -18.51%2.17M | -24.38%1.37M | 53.82%15.87M | 39.85%5.48M | 7.41%2.66M | 356.34%1.82M | -28.44%10.32M |
Operating profit | -2.16%97.81M | -11.62%343.14M | 31.02%317.47M | 39.84%217.92M | 38.81%99.96M | 47.85%388.28M | 49.47%242.3M | 113.61%155.83M | 157.58%72.01M | 48.78%262.61M |
Add:Non operating Income | 187.79%2.57M | 207.88%11.7M | 30.17%2.84M | 48.77%1.61M | 65.00%892.59K | 49.30%3.8M | -26.68%2.18M | -12.20%1.09M | -30.30%540.98K | -85.76%2.54M |
Less:Non operating expense | 34.55%349.73K | -62.24%4.51M | -66.56%447.72K | -46.73%437.97K | -17.98%259.92K | 52.34%11.95M | -45.17%1.34M | 9.16%822.14K | 372.61%316.88K | 55.08%7.85M |
Total profit | -0.57%100.02M | -7.84%350.32M | 31.55%319.86M | 40.36%219.09M | 39.26%100.6M | 47.73%380.12M | 49.49%243.14M | 112.56%156.09M | 151.99%72.24M | 35.92%257.31M |
Less:Income tax cost | 7.14%15.69M | 49.24%66.94M | 103.67%51.29M | 233.97%36.82M | 32.87%14.64M | 93.32%44.85M | 37.42%25.18M | 9.60%11.03M | 92.71%11.02M | 85.38%23.2M |
Net profit | -1.88%84.34M | -15.48%283.38M | 23.22%268.57M | 25.64%182.27M | 40.40%85.95M | 43.21%335.27M | 51.03%217.96M | 128.91%145.07M | 166.77%61.22M | 32.41%234.11M |
Net profit from continuing operation | -1.88%84.34M | -15.48%283.38M | 23.22%268.57M | 25.64%182.27M | 40.40%85.95M | 43.21%335.27M | 51.03%217.96M | 128.91%145.07M | 166.77%61.22M | 32.41%234.11M |
Less:Minority Profit | 27.82%4.06M | 89.54%19.76M | 133.77%15.19M | 76.50%9.25M | 12.11%3.18M | 103.56%10.43M | -5.46%6.5M | 29.60%5.24M | 120.71%2.83M | 56.63%5.12M |
Net profit of parent company owners | -3.02%80.28M | -18.85%263.62M | 19.82%253.39M | 23.74%173.02M | 41.78%82.78M | 41.86%324.84M | 53.85%211.47M | 135.68%139.83M | 169.49%58.39M | 31.96%228.99M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.12 | -20.41%0.39 | 18.75%0.38 | 18.18%0.26 | 33.33%0.12 | 22.50%0.49 | 33.33%0.32 | 120.00%0.22 | 125.00%0.09 | 29.03%0.4 |
Diluted earning per share | 0.00%0.12 | -20.41%0.39 | 18.75%0.38 | 18.18%0.26 | 33.33%0.12 | 22.50%0.49 | 33.33%0.32 | 120.00%0.22 | 125.00%0.09 | 29.03%0.4 |
Other composite income | 77.56%-536.2K | -77.12%2.28M | -82.70%2.58M | 22.63%5.99M | -105.59%-2.39M | 366.40%9.95M | 50,257.24%14.92M | 330.48%4.89M | -55.79%-1.16M | 91.64%-3.73M |
Other composite income of parent company owners | 77.64%-516.67K | -77.39%2.17M | -82.90%2.46M | 22.25%5.76M | -105.76%-2.31M | 361.41%9.59M | 516,768.39%14.37M | 328.42%4.71M | -46.31%-1.12M | 91.75%-3.67M |
Other composite income of minority owners | 75.06%-19.53K | -69.89%109.7K | -77.46%123.92K | 32.67%237.64K | -100.57%-78.31K | 636.14%364.28K | 1,947.75%549.8K | 402.12%179.12K | -280.42%-39.04K | 73.17%-67.95K |
Total composite income | 0.28%83.8M | -17.25%285.66M | 16.43%271.16M | 25.55%188.26M | 39.14%83.57M | 49.85%345.22M | 61.33%232.88M | 144.81%149.96M | 170.49%60.06M | 74.38%230.37M |
Total composite income of parent company owners | -0.88%79.76M | -20.52%265.79M | 13.29%255.84M | 23.69%178.78M | 40.52%80.47M | 48.42%334.42M | 64.30%225.84M | 152.38%144.54M | 174.02%57.26M | 74.54%225.32M |
Total composite income of minority owners | 30.43%4.04M | 84.16%19.87M | 117.29%15.31M | 75.05%9.49M | 10.88%3.1M | 113.51%10.79M | 2.14%7.05M | 36.02%5.42M | 114.06%2.79M | 67.52%5.05M |
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