(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 | 4.84%3.45B | 4.87%14.08B | 7.70%10.31B | 6.79%6.53B | 5.85%3.3B | 8.24%13.43B | 4.73%9.57B | -2.09%6.12B | -3.54%3.11B | 28.67%12.4B |
Operating revenue | 4.84%3.45B | 4.87%14.08B | 7.70%10.31B | 6.79%6.53B | 5.85%3.3B | 8.24%13.43B | 4.73%9.57B | -2.09%6.12B | -3.54%3.11B | 28.67%12.4B |
Other operating revenue | ---- | 6.51%67.3M | ---- | -23.30%31.74M | ---- | -25.43%63.18M | ---- | -12.60%41.39M | ---- | 95.75%84.73M |
Total operating cost | 3.01%3.37B | 5.34%13.94B | 7.56%10.24B | 7.23%6.49B | 7.66%3.28B | 10.14%13.23B | 9.18%9.52B | 2.93%6.05B | 1.50%3.04B | 30.64%12.02B |
Operating cost | 2.28%2.86B | 3.87%11.96B | 6.31%8.81B | 6.20%5.58B | 6.57%2.79B | 11.78%11.51B | 11.21%8.28B | 4.52%5.25B | 2.38%2.62B | 33.12%10.3B |
Operating tax surcharges | 6.39%144.52M | 12.63%552.75M | 14.94%408.1M | 13.78%258.15M | 10.72%135.83M | 0.94%490.78M | 2.80%355.05M | -3.12%226.9M | 4.06%122.69M | 24.88%486.2M |
Operating expense | 13.52%177.13M | 8.96%702.51M | 9.03%490.65M | 14.47%319.34M | 10.79%156.04M | 7.58%644.73M | -4.21%450M | -12.19%278.97M | -18.27%140.85M | 12.42%599.32M |
Administration expense | 10.13%103.8M | 12.60%414.33M | 10.84%306.9M | 5.37%190.27M | 3.68%94.25M | 1.33%367.95M | 5.31%276.88M | 7.43%180.57M | 8.81%90.91M | 4.32%363.14M |
Financial expense | -39.30%21.37M | 57.76%48.51M | 114.57%41.8M | -2.80%25.81M | 49.63%35.2M | -73.60%30.75M | -78.72%19.48M | -62.16%26.55M | -35.13%23.53M | 8.50%116.49M |
-Interest expense (Financial expense) | -0.84%15.76M | -22.53%63.92M | -15.61%48.51M | -11.94%31.82M | -3.12%15.9M | 1.33%82.51M | -17.30%57.48M | -29.07%36.14M | -31.70%16.41M | -27.31%81.43M |
-Interest Income (Financial expense) | -5.07%-3.21M | -10.31%-17.37M | -1.44%-11.9M | -9.51%-8.02M | -2.58%-3.06M | -29.64%-15.75M | 13.64%-11.73M | 30.72%-7.33M | 60.82%-2.98M | -16.07%-12.15M |
Research and development | 15.57%69.53M | 41.14%262.79M | 37.58%184.8M | 35.98%118.37M | 40.83%60.16M | 23.91%186.19M | 32.75%134.32M | 35.11%87.05M | 60.32%42.72M | 83.09%150.27M |
Credit Impairment Loss | 771.02%463.11K | 86.00%-6.31M | 96.03%-581.23K | 82.80%-2.88M | ---69.02K | -44.90%-45.07M | 40.52%-14.65M | 31.86%-16.75M | ---- | -122.43%-31.11M |
Asset Impairment Loss | 102.24%131.99K | -107.14%-33.03M | -337.70%-8.55M | -319,223.75%-8.87M | ---5.89M | -85.77%-15.94M | -5,184.62%-1.95M | -99.62%2.78K | ---- | 79.67%-8.58M |
Other net revenue | -42.99%107.59M | 95.56%572.57M | 37.66%403.08M | 64.67%286.04M | 79.72%188.71M | -45.72%292.78M | -28.30%292.8M | -34.50%173.7M | -8.80%105M | 38.81%539.42M |
Fair value change income | -231.01%-37.19M | 102.25%3.32M | 101.10%881.12K | 99.64%-320.95K | 2,576.60%28.39M | -14,979.44%-147.62M | -516.03%-80.42M | -616.46%-89.29M | -95.62%1.06M | -98.86%992.08K |
Invest income | -62.98%7.83M | 128.92%1.65M | -104.21%-623.58K | -24.07%31.82M | 480.80%21.15M | -106.75%-5.72M | -72.25%14.82M | 33.45%41.91M | 63.27%-5.55M | 327.92%84.77M |
-Including: Investment income associates | -93.96%732.31K | 50.04%-19.74M | 17.55%-6.19M | -72.96%7.13M | 456.35%12.13M | -149.04%-39.5M | -119.31%-7.51M | 66.50%26.37M | 70.14%-3.4M | 206.19%80.55M |
Asset deal income | -918.66%-375.92K | 79.78%-812.37K | 49.37%-1M | -219.93%-1.06M | 143.25%45.92K | -205.77%-4.02M | -10,195.50%-1.98M | -117.81%-329.98K | -500.77%-106.17K | 3,654.37%3.8M |
Other revenue | -5.76%136.73M | 18.90%607.75M | 9.54%412.96M | 12.25%267.34M | 32.38%145.09M | 4.41%511.16M | 4.65%376.99M | -0.14%238.16M | 3.38%109.6M | 44.96%489.55M |
Operating profit | -9.71%188.34M | 46.89%710.73M | 36.78%476.25M | 37.98%328.06M | 18.54%208.59M | -47.80%483.87M | -58.14%348.2M | -62.40%237.75M | -49.01%175.96M | 11.56%926.97M |
Add:Non operating Income | 159.76%767.98K | -5.47%7.94M | -4.04%2.39M | -13.47%1.46M | -24.67%295.65K | 47.63%8.4M | 32.39%2.49M | 225.55%1.69M | 28.19%392.47K | 4.79%5.69M |
Less:Non operating expense | -23.31%2.13M | 113.54%32.44M | 95.37%18.74M | -37.35%4.75M | -24.67%2.77M | 43.80%15.19M | 49.41%9.59M | 122.21%7.58M | 40.47%3.68M | -30.09%10.57M |
Total profit | -9.28%186.98M | 43.84%686.23M | 34.83%459.9M | 40.07%324.77M | 19.36%206.11M | -48.26%477.08M | -58.77%341.1M | -63.16%231.86M | -49.63%172.68M | 12.28%922.1M |
Less:Income tax cost | -21.48%31.99M | 437.44%113.64M | 53.85%58.52M | 122.65%45.46M | 43.68%40.74M | -71.71%21.14M | -73.07%38.03M | -82.06%20.42M | -52.97%28.36M | -24.84%74.74M |
Net profit | -6.27%154.99M | 25.59%572.59M | 32.44%401.39M | 32.10%279.31M | 14.58%165.37M | -46.19%455.93M | -55.82%303.07M | -58.98%211.45M | -48.91%144.32M | 17.39%847.36M |
Net profit from continuing operation | -6.27%154.99M | 25.59%572.59M | 32.44%401.39M | 32.10%279.31M | 14.58%165.37M | -46.19%455.93M | -55.82%303.07M | -58.98%211.45M | -48.91%144.32M | 17.39%847.36M |
Less:Minority Profit | -152.14%-828.04K | 101.42%199.57K | -84.63%557.18K | -112.98%-1.08M | -62.16%1.59M | -190.34%-14.06M | -69.08%3.62M | -18.21%8.35M | -41.49%4.2M | 460.50%15.57M |
Net profit of parent company owners | -4.86%155.82M | 21.79%572.39M | 33.86%400.83M | 38.06%280.4M | 16.88%163.78M | -43.50%469.99M | -55.59%299.44M | -59.81%203.1M | -49.11%140.12M | 14.55%831.79M |
Earning per share | ||||||||||
Basic earning per share | -7.14%0.13 | 22.50%0.49 | 30.77%0.34 | 41.18%0.24 | 16.67%0.14 | -45.21%0.4 | -56.67%0.26 | -62.22%0.17 | -52.00%0.12 | 12.31%0.73 |
Diluted earning per share | -7.14%0.13 | 22.50%0.49 | 30.77%0.34 | 41.18%0.24 | 16.67%0.14 | -44.44%0.4 | -55.17%0.26 | -61.36%0.17 | -50.00%0.12 | 12.50%0.72 |
Other composite income | 164.36%863.84K | -101.32%-3.16M | -123.55%-3.19M | 167.23%5.33M | -1,040.04%-1.34M | 1,168.96%239.35M | 158.04%13.53M | 109.06%1.99M | 100.09%142.77K | -106.33%-22.39M |
Other composite income of parent company owners | 164.36%863.84K | -101.32%-3.16M | -123.55%-3.19M | 167.23%5.33M | -1,040.04%-1.34M | 1,168.96%239.35M | 158.04%13.53M | 109.06%1.99M | 100.09%142.77K | -106.33%-22.39M |
Total composite income | -4.98%155.86M | -18.10%569.43M | 25.78%398.2M | 33.36%284.64M | 13.54%164.03M | -15.72%695.28M | -52.23%316.59M | -56.75%213.44M | 11.87%144.46M | -23.28%824.97M |
Total composite income of parent company owners | -3.54%156.68M | -19.75%569.23M | 27.05%397.64M | 39.32%285.73M | 15.81%162.44M | -12.36%709.34M | -51.92%312.97M | -57.56%205.09M | 15.01%140.27M | -25.03%809.4M |
Total composite income of minority owners | -152.14%-828.04K | 101.42%199.57K | -84.63%557.18K | -112.98%-1.08M | -62.16%1.59M | -190.34%-14.06M | -69.08%3.62M | -18.21%8.35M | -41.49%4.2M | 460.50%15.57M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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.
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