(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 | 13.08%18.25B | 19.61%56.36B | 15.76%41.31B | 16.73%29.57B | 12.33%16.14B | -7.16%47.12B | -3.33%35.69B | -4.77%25.33B | 8.02%14.37B | 50.23%50.76B |
Operating revenue | 13.08%18.25B | 19.61%56.36B | 15.76%41.31B | 16.73%29.57B | 12.33%16.14B | -7.16%47.12B | -3.33%35.69B | -4.77%25.33B | 8.02%14.37B | 50.23%50.76B |
Other operating revenue | ---- | 23.83%329.25M | ---- | 56.84%249.64M | ---- | 119.67%265.88M | ---- | 85.12%159.17M | ---- | 47.28%121.04M |
Total operating cost | 12.98%17.71B | 19.23%54.85B | 15.12%40.1B | 16.53%28.67B | 12.20%15.67B | -7.89%46B | -4.16%34.84B | -5.98%24.6B | 6.03%13.97B | 51.65%49.94B |
Operating cost | 12.96%17.5B | 19.32%54.04B | 15.27%39.57B | 16.87%28.32B | 12.45%15.5B | -7.94%45.29B | -4.12%34.33B | -6.08%24.23B | 6.12%13.78B | 52.22%49.19B |
Operating tax surcharges | -6.98%25.13M | 15.37%79.27M | 32.10%60.79M | 27.29%43.41M | 41.31%27.02M | -11.34%68.71M | -25.94%46.02M | -26.84%34.1M | -22.39%19.12M | 53.41%77.5M |
Operating expense | 25.96%128.28M | 10.91%498.67M | -2.25%324.29M | -15.31%214.08M | -21.98%101.84M | -2.47%449.62M | -2.13%331.77M | 12.65%252.77M | 14.15%130.54M | 30.08%460.99M |
Administration expense | -1.97%36.82M | 28.99%188.64M | 27.28%119.8M | 24.21%77.14M | 27.80%37.56M | 5.96%146.25M | -11.03%94.12M | -7.69%62.1M | -9.78%29.39M | 20.43%138.02M |
Financial expense | 118.04%12.37M | -18.81%19.78M | -36.05%12.57M | -37.35%8.84M | -37.24%5.67M | -60.67%24.36M | -48.95%19.66M | -53.96%14.11M | -50.92%9.04M | -32.89%61.94M |
-Interest expense (Financial expense) | 18.14%19.77M | -12.84%62.85M | -19.14%42.76M | -20.53%28.19M | -3.17%16.74M | -30.61%72.11M | -23.26%52.88M | -25.14%35.47M | -27.80%17.28M | -6.65%103.92M |
-Interest Income (Financial expense) | 30.86%-8.46M | 7.96%-46.48M | 7.73%-32.69M | 6.90%-21.14M | -32.96%-12.23M | -12.34%-50.5M | -8.52%-35.42M | -24.05%-22.7M | -41.91%-9.2M | -109.87%-44.95M |
Research and development | -55.40%3.05M | -1.61%27.33M | 0.88%19.7M | 1.15%13.14M | 121.75%6.85M | 89.92%27.78M | 425.19%19.53M | 456.18%12.99M | 181.97%3.09M | 170.53%14.62M |
Credit Impairment Loss | 137.65%7.66M | -265.75%-50.22M | -81.82%-27.13M | -19.14%-27.07M | -121.61%-20.33M | -87.64%-13.73M | -1,736.54%-14.92M | -13,217.94%-22.72M | -271.46%-9.17M | 50.27%-7.32M |
Asset Impairment Loss | -70.58%-451.06K | -1,793.52%-50.79M | -208.72%-351.63K | 94.55%-618.6K | -196.21%-264.43K | 45.62%-2.68M | 100.26%323.41K | 88.02%-11.35M | 100.13%274.84K | 86.54%-4.93M |
Other net revenue | 22.89%-96.16M | -24.73%-323.79M | -210.65%-374.85M | -35.59%-271.47M | -32.44%-124.7M | -284.39%-259.6M | -194.70%-120.67M | -358.65%-200.21M | -167.57%-94.16M | 147.56%140.78M |
Fair value change income | -423.88%-81.99M | 71.68%-33.7M | -330.75%-153.01M | 3.29%-108.16M | 128.70%25.32M | -337.05%-119.01M | -117.91%-35.52M | -190.26%-111.83M | -129.07%-88.21M | -54.35%50.21M |
Invest income | 82.39%-22.83M | -167.44%-333.36M | -182.76%-200.41M | -159.07%-141.23M | -4,707.47%-129.71M | -220.14%-124.65M | -235.59%-70.88M | -211.04%-54.52M | -94.32%2.82M | 129.25%103.76M |
-Including: Investment income associates | ---- | -478.89%-782.28K | 33.39%-784.74K | -14.87%-777.59K | -144.67%-777.59K | 139.12%206.46K | -407.43%-1.18M | -499.20%-676.92K | -629.06%-317.82K | -34.73%-527.82K |
Asset deal income | ---3.19K | --2.05M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -202,432.71%-1.1M |
Other revenue | 417.91%1.47M | 29,440.31%142.24M | 1,732.61%6.05M | 2,534.52%5.61M | 116.69%283.63K | 184.25%481.51K | 668.06%330.34K | 395.03%212.91K | 265.91%130.89K | 180.31%169.39K |
Operating profit | 31.02%445.25M | 38.26%1.19B | 14.18%835.65M | 18.46%623.47M | 12.40%339.84M | -9.85%859.8M | 4.90%731.85M | 3.27%526.3M | 14.62%302.35M | 70.87%953.73M |
Add:Non operating Income | -99.67%100.58K | -82.41%15.35M | 139.96%73.33M | 122.20%37.5M | 159.24%30.74M | 63.54%87.28M | 174.70%30.56M | 144.44%16.88M | 1,134.21%11.86M | -24.88%53.37M |
Less:Non operating expense | -98.92%1.23K | 197.18%1.62M | 73.16%631.07K | 1,217.72%386.03K | 321.55%113.36K | -91.12%544.19K | -93.89%364.43K | -99.50%29.3K | -98.58%26.89K | 2,599.22%6.13M |
Total profit | 20.21%445.35M | 27.04%1.2B | 19.20%908.36M | 21.62%660.58M | 17.91%370.47M | -5.44%946.54M | 8.43%762.04M | 6.37%543.15M | 19.52%314.18M | 59.14%1B |
Less:Income tax cost | 16.16%80.61M | 25.53%225.27M | 12.33%163.96M | 19.96%120.73M | 13.93%69.39M | -11.68%179.46M | 3.96%145.96M | -3.89%100.65M | 13.99%60.91M | 60.08%203.2M |
Net profit | 21.15%364.74M | 27.40%977.24M | 20.83%744.4M | 22.00%539.85M | 18.87%301.08M | -3.85%767.07M | 9.55%616.08M | 9.01%442.5M | 20.94%253.28M | 58.90%797.77M |
Net profit from continuing operation | 21.15%364.74M | 27.40%977.24M | 20.83%744.4M | 22.00%539.85M | 18.87%301.08M | -3.85%767.07M | 9.55%616.08M | 9.01%442.5M | 20.94%253.28M | 58.90%797.77M |
Less:Minority Profit | 37.27%1.49M | 115.93%3.76M | 69.65%3.57M | -17.50%2.83M | -25.95%1.09M | -47.92%1.74M | -46.84%2.1M | -5.83%3.43M | -53.15%1.47M | 76.03%3.34M |
Net profit of parent company owners | 21.09%363.26M | 27.20%973.48M | 20.66%740.83M | 22.31%537.02M | 19.13%299.99M | -3.66%765.33M | 9.95%613.98M | 9.14%439.07M | 22.06%251.81M | 58.84%794.43M |
Earning per share | ||||||||||
Basic earning per share | 22.22%0.22 | 26.09%0.58 | 18.92%0.44 | 23.08%0.32 | 20.00%0.18 | -4.17%0.46 | 8.82%0.37 | 4.00%0.26 | 15.38%0.15 | 45.45%0.48 |
Diluted earning per share | 22.22%0.22 | 26.09%0.58 | 18.92%0.44 | 23.08%0.32 | 20.00%0.18 | -4.17%0.46 | 8.82%0.37 | 4.00%0.26 | 15.38%0.15 | 45.45%0.48 |
Other composite income | -1,169.17%-4.68M | 23.57%-34.36K | -145.78%-34.36K | -34.36K | -880.13%-368.64K | -44.95K | 75.04K | 47.25K | ||
Other composite income of parent company owners | ---- | -1,169.17%-4.68M | 23.57%-34.36K | -145.78%-34.36K | ---34.36K | -880.13%-368.64K | ---44.95K | --75.04K | ---- | --47.25K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | --44.95K | ---- | ---- | ---- |
Total composite income | 21.16%364.74M | 26.85%972.56M | 20.82%744.36M | 21.97%539.82M | 18.86%301.04M | -3.90%766.7M | 9.55%616.08M | 9.03%442.58M | 20.94%253.28M | 58.91%797.82M |
Total composite income of parent company owners | 21.10%363.26M | 26.65%968.8M | 20.66%740.8M | 22.28%536.99M | 19.12%299.96M | -3.72%764.96M | 9.95%613.98M | 9.16%439.15M | 22.06%251.81M | 58.85%794.48M |
Total composite income of minority owners | 37.27%1.49M | 115.93%3.76M | 69.65%3.57M | -17.50%2.83M | -25.95%1.09M | -47.92%1.74M | -46.84%2.1M | -5.83%3.43M | -53.15%1.47M | 76.03%3.34M |
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) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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