(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 | 1.04%774.4M | 12.70%4.01B | 16.74%2.52B | 20.08%1.58B | 15.66%766.39M | 3.57%3.56B | 2.16B | -3.58%1.32B | 662.64M | 23.81%3.44B |
Operating revenue | 1.04%774.4M | 12.70%4.01B | 16.74%2.52B | 20.08%1.58B | 15.66%766.39M | 3.57%3.56B | --2.16B | -3.58%1.32B | --662.64M | 23.81%3.44B |
Other operating revenue | ---- | 49.49%5.97M | ---- | 35.36%2.05M | ---- | -26.37%3.99M | ---- | --1.51M | ---- | -15.57%5.42M |
Total operating cost | 1.14%761.76M | 11.65%3.61B | 15.79%2.38B | 18.98%1.52B | 8.92%753.21M | 2.98%3.23B | 2.06B | -1.67%1.28B | 691.51M | 22.96%3.14B |
Operating cost | 2.50%583.59M | 11.32%2.66B | 16.31%1.79B | 19.55%1.15B | 7.23%569.33M | 2.93%2.39B | --1.54B | -0.49%962.79M | --530.93M | 24.33%2.32B |
Operating tax surcharges | 15.52%6.39M | 8.28%27.88M | 13.18%18.81M | 10.07%11.97M | 22.81%5.53M | -2.36%25.75M | --16.62M | 12.41%10.88M | --4.51M | 25.25%26.37M |
Operating expense | -0.20%26.52M | 16.22%142.27M | 11.02%101.45M | 19.19%68.42M | -1.71%26.58M | -0.12%122.42M | --91.38M | -0.73%57.41M | --27.04M | 14.31%122.56M |
Administration expense | -2.01%108.61M | 12.39%555.96M | 13.16%335.45M | 14.23%206.35M | 20.53%110.84M | 4.76%494.65M | --296.43M | -4.98%180.65M | --91.96M | 18.76%472.19M |
Financial expense | -43.69%-4.47M | -79.44%-23.75M | -54.37%-14.36M | -30.97%-8.62M | -13.51%-3.11M | -26.93%-13.23M | ---9.3M | -44.00%-6.58M | ---2.74M | 48.77%-10.43M |
-Interest expense (Financial expense) | -20.89%584.51K | 2.21%3M | -0.00%1.95M | -16.19%1.15M | -1.55%738.84K | 71.89%2.93M | --1.95M | 79.03%1.37M | --750.48K | 1,134.21%1.71M |
-Interest Income (Financial expense) | -27.42%-5.34M | -54.93%-27.84M | -33.32%-17.42M | -17.97%-10.44M | -7.48%-4.19M | -13.31%-17.97M | ---13.07M | -14.35%-8.85M | ---3.9M | 26.85%-15.86M |
Research and development | -6.63%41.12M | 15.61%251.6M | 22.53%151.4M | 25.13%95.39M | 10.61%44.04M | 3.23%217.62M | --123.56M | -7.68%76.24M | --39.82M | 15.04%210.82M |
Credit Impairment Loss | 93.52%-128.8K | -64.43%-83.29M | -66.25%-35.74M | 5.80%-20.25M | -323.63%-1.99M | -141.70%-50.65M | ---21.5M | -76.94%-21.5M | --889.15K | -174.53%-20.96M |
Asset Impairment Loss | 57.52%-44.02K | -462.36%-7.3M | -166.08%-290.83K | -133.32%-148.83K | -122.33%-103.62K | -53.49%-1.3M | --440.14K | 1,674.49%446.66K | --464.04K | -170.75%-846.26K |
Other net revenue | -48.27%6.71M | -151.52%-13.24M | -46.35%14.46M | 33.60%14.68M | -32.95%12.96M | -44.03%25.71M | 26.95M | -53.58%10.98M | 19.33M | -42.53%45.93M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.62%209.59K |
Invest income | 108.91%54.62K | 362.34%5.24M | 447.61%4.88M | 124.84%283.9K | -22.96%-613.16K | -48.85%1.13M | ---1.4M | -263.63%-1.14M | ---498.67K | 4.14%2.22M |
-Including: Investment income associates | 108.93%54.62K | 15.58%795.3K | 123.34%431.29K | 117.88%283.9K | 35.19%-611.72K | -70.35%688.11K | ---1.85M | -1,890,163.02%-1.59M | ---943.81K | 5,109.37%2.32M |
Asset deal income | -2,123.27%-1.11M | 58.56%429.22K | 1,775.78%213.84K | 751.33%376.99K | 3,703.30%55.02K | -82.22%270.69K | --11.4K | -95.67%44.28K | --1.45K | -39.05%1.52M |
Other revenue | -49.16%7.94M | -6.00%71.68M | -8.09%45.4M | 3.86%34.41M | -15.51%15.61M | 19.55%76.26M | --49.4M | -5.13%33.13M | --18.48M | -4.22%63.78M |
Operating profit | -26.04%19.34M | 10.30%385.74M | 18.64%152.9M | 52.22%73.85M | 373.98%26.15M | 2.52%349.71M | 128.87M | -45.11%48.51M | -9.54M | 13.40%341.13M |
Add:Non operating Income | 117.08%188.26K | 449.60%5.26M | 102.29%610.09K | 76.56%401.36K | 515.34%86.72K | 0.29%956.54K | --301.59K | -65.91%227.32K | --14.09K | -42.81%953.77K |
Less:Non operating expense | 1,165.30%974.65K | -13.07%2.15M | -20.09%1.2M | 23.02%899K | -88.04%77.03K | -25.59%2.47M | --1.5M | 114.63%730.77K | --644.23K | -30.25%3.32M |
Total profit | -29.07%18.55M | 11.68%388.85M | 19.29%152.31M | 52.78%73.35M | 357.11%26.16M | 2.78%348.19M | 127.67M | -45.88%48.01M | -10.17M | 13.79%338.76M |
Less:Income tax cost | -48.62%4.68M | 2.09%41.93M | -19.86%11.89M | 76.90%4.88M | 844.30%9.11M | 18.08%41.07M | --14.83M | 263.29%2.76M | --965.13K | -20.37%34.79M |
Net profit | -18.61%13.87M | 12.96%346.92M | 24.44%140.42M | 51.31%68.47M | FLtoP17.04M | 1.03%307.12M | 112.84M | -49.94%45.25M | -11.14M | 19.66%303.98M |
Net profit from continuing operation | -18.61%13.87M | 12.96%346.92M | 24.44%140.42M | 51.31%68.47M | 253.01%17.04M | 1.03%307.12M | --112.84M | -49.94%45.25M | ---11.14M | 19.66%303.98M |
Less:Minority Profit | -158.97%-6.94M | -1.16%31.16M | -37.74%9.69M | -65.04%2.32M | -7,165.63%-2.68M | 26.32%31.53M | --15.57M | 211.31%6.63M | --37.95K | 13.66%24.96M |
Net profit of parent company owners | 5.53%20.82M | 14.57%315.76M | 34.40%130.72M | 71.29%66.15M | 276.48%19.73M | -1.23%275.6M | --97.27M | -56.24%38.62M | ---11.18M | 20.23%279.02M |
Earning per share | ||||||||||
Basic earning per share | 25.00%0.05 | 2.56%0.8 | 22.22%0.33 | 54.55%0.17 | 233.33%0.04 | -1.27%0.78 | --0.27 | -56.00%0.11 | ---0.03 | 8.22%0.79 |
Diluted earning per share | 25.00%0.05 | 2.56%0.8 | 22.22%0.33 | 54.55%0.17 | 233.33%0.04 | -1.27%0.78 | --0.27 | -56.00%0.11 | ---0.03 | 8.22%0.79 |
Other composite income | 132.74%38.08K | -66.11%127.67K | -77.99%98.24K | -14.31%305.31K | -130.82%-116.31K | 1,235.33%376.77K | 446.41K | 264.45%356.29K | 377.32K | 93.86%-33.19K |
Other composite income of parent company owners | 132.74%38.08K | -66.11%127.67K | -77.99%98.24K | -14.31%305.31K | -130.82%-116.31K | 1,235.33%376.77K | --446.41K | 264.45%356.29K | --377.32K | 93.86%-33.19K |
Total composite income | -17.83%13.91M | 12.86%347.05M | 24.04%140.52M | 50.80%68.78M | 257.29%16.93M | 1.17%307.5M | 113.28M | -49.42%45.61M | -10.76M | 19.90%303.94M |
Total composite income of parent company owners | 6.35%20.85M | 14.46%315.89M | 33.88%130.82M | 70.51%66.46M | 281.57%19.61M | -1.08%275.97M | --97.71M | -55.73%38.98M | ---10.8M | 20.49%278.99M |
Total composite income of minority owners | -158.97%-6.94M | -1.16%31.16M | -37.74%9.69M | -65.04%2.32M | -7,165.63%-2.68M | 26.32%31.53M | --15.57M | 211.31%6.63M | --37.95K | 13.66%24.96M |
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 | -- | Tianjian Certified Public Accountants (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