(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 | 19.54%813.42M | 21.08%3.39B | 18.61%2.04B | 24.80%1.42B | 28.53%680.47M | 18.72%2.8B | 7.96%1.72B | 2.37%1.14B | 17.10%529.42M | 23.41%2.36B |
Operating revenue | 19.54%813.42M | 21.08%3.39B | 18.61%2.04B | 24.80%1.42B | 28.53%680.47M | 18.72%2.8B | 7.96%1.72B | 2.37%1.14B | 17.10%529.42M | 23.41%2.36B |
Other operating revenue | ---- | 177.29%11.58M | ---- | 256.11%5.61M | ---- | 36.08%4.18M | ---- | 27.52%1.58M | ---- | 93.87%3.07M |
Total operating cost | 27.57%662.24M | 19.94%2.72B | 17.48%1.51B | 28.66%1.06B | 37.62%519.14M | 21.40%2.27B | 8.46%1.28B | -2.33%824.33M | 13.74%377.22M | 32.47%1.87B |
Operating cost | 26.82%573.41M | 17.40%2.24B | 16.76%1.26B | 29.94%907.4M | 40.61%452.14M | 21.02%1.91B | 6.34%1.08B | -5.27%698.32M | 15.55%321.57M | 35.59%1.58B |
Operating tax surcharges | 118.46%4.05M | 97.62%19.09M | 67.16%10.21M | 79.59%7.47M | -11.33%1.85M | -5.03%9.66M | 4.07%6.11M | -1.96%4.16M | 3.59%2.09M | -11.86%10.17M |
Operating expense | 34.74%16.92M | 21.67%99.13M | 26.18%55.43M | 24.41%32.28M | 8.92%12.56M | 15.54%81.47M | 7.69%43.93M | 4.99%25.95M | 4.01%11.53M | 24.33%70.51M |
Administration expense | -1.54%34.78M | 28.03%194.43M | 30.56%114.22M | 38.19%75.27M | 46.85%35.33M | 30.37%151.86M | 24.41%87.49M | 24.94%54.47M | 10.38%24.06M | 19.31%116.48M |
Financial expense | 57.59%-793.01K | 64.94%-4.01M | 57.16%-3.91M | 53.47%-3.27M | 48.86%-1.87M | -42.70%-11.44M | -72.76%-9.14M | -95.27%-7.02M | -88.03%-3.66M | -41.46%-8.01M |
-Interest expense (Financial expense) | 73.00%2.08M | 269.91%5.36M | 592.69%3.32M | 2,656.21%2.14M | 2,723.78%1.2M | 537.18%1.45M | --479.4K | 11.86%77.62K | --42.64K | --227.31K |
-Interest Income (Financial expense) | 9.13%-3.34M | 14.93%-11.94M | 10.42%-9.53M | 12.12%-6.68M | 6.66%-3.67M | -46.38%-14.04M | -63.17%-10.64M | -67.31%-7.61M | -60.66%-3.93M | -22.24%-9.59M |
Research and development | 77.10%33.87M | 33.73%169.82M | -6.03%69.1M | -14.48%41.44M | -11.58%19.13M | 25.41%127M | 34.69%73.53M | 27.85%48.46M | 5.95%21.63M | 17.15%101.26M |
Credit Impairment Loss | -89.29%2.39M | -318.61%-23.79M | 16.20%-16.41M | -12.36%-11.15M | 339.04%22.32M | 161.23%10.88M | -42.11%-19.58M | -37.09%-9.93M | -49.75%5.08M | -2.82%-17.78M |
Asset Impairment Loss | -43.23%-50.03M | 4.82%-63.54M | -34.87%-75.37M | 44.38%-38.95M | -15.16%-34.93M | -10.91%-66.75M | -34.07%-55.89M | -188.22%-70.03M | -49.43%-30.33M | 32.29%-60.19M |
Other net revenue | -28.07%-17.36M | -350.38%-110.5M | -89.95%-90.2M | -22.33%-73.69M | 35.87%-13.55M | 34.41%-24.54M | -30.99%-47.49M | -228.01%-60.24M | -848.60%-21.13M | 47.55%-37.41M |
Fair value change income | 276.37%19.25M | -729.80%-74.52M | -2,357.99%-36.53M | -21,625.12%-56.83M | -7,176.42%-10.91M | -3,328.41%-8.98M | 34.63%1.62M | -76.35%264.02K | -125.48%-149.98K | 115.99%278.16K |
Invest income | 714.75%5.64M | 91.25%35.64M | 136.05%25.31M | 163.08%20.96M | -73.45%692.04K | -21.01%18.64M | 53.54%10.72M | 59.26%7.97M | -30.56%2.61M | -3.84%23.59M |
-Including: Investment income associates | 309.85%1.08M | -55.02%6.96M | -91.24%826.96K | -73.42%2M | -123.78%-513.9K | 6.21%15.48M | 13,732.48%9.44M | 2,274.37%7.52M | 0.96%2.16M | 144.65%14.57M |
Asset deal income | ---- | -21.91%159.84K | -21.32%161.73K | -99.53%973.45 | ---- | 754.28%204.68K | 1,430.58%205.56K | --205.56K | --205.51K | -92.65%23.96K |
Other revenue | -41.81%5.4M | -27.63%15.54M | -18.14%12.63M | 8.85%12.28M | 536.81%9.28M | 28.92%21.47M | 40.15%15.43M | 59.90%11.28M | -59.65%1.46M | 42.07%16.65M |
Operating profit | -9.45%133.82M | 10.22%558.01M | 13.59%437.9M | 12.91%288.18M | 12.75%147.78M | 12.05%506.28M | 4.12%385.52M | 1.68%255.23M | 10.87%131.07M | 5.40%451.84M |
Add:Non operating Income | 340.73%30.72K | -18.04%304.29K | -36.95%274.2K | -52.15%185.84K | -60.00%6.97K | 545.21%371.28K | 36.48%434.9K | 463.88%388.35K | -50.98%17.43K | -61.53%57.54K |
Less:Non operating expense | -99.14%3.18K | 467.79%625.47K | 1,495.53%516.52K | 1,452.96%369.71K | 2,702.87%368.83K | -63.04%110.16K | -87.29%32.37K | 302.05%23.81K | 399.15%13.16K | -95.11%298.06K |
Total profit | -9.20%133.85M | 10.10%557.69M | 13.41%437.66M | 12.67%287.99M | 12.47%147.42M | 12.17%506.54M | 4.21%385.92M | 1.80%255.6M | 10.84%131.08M | 6.83%451.6M |
Less:Income tax cost | -14.88%19.08M | 2.78%63.81M | 19.90%61.46M | 0.18%37.01M | 11.13%22.42M | 1.37%62.08M | -10.03%51.26M | -4.98%36.95M | 4.23%20.17M | 4.00%61.24M |
Net profit | -8.19%114.77M | 11.12%493.89M | 12.41%376.2M | 14.79%250.98M | 12.72%125.01M | 13.86%444.46M | 6.80%334.67M | 3.04%218.65M | 12.14%110.9M | 7.28%390.36M |
Net profit from continuing operation | -8.19%114.77M | 11.12%493.89M | 12.41%376.2M | 14.79%250.98M | 12.72%125.01M | 13.86%444.46M | 6.80%334.67M | 3.04%218.65M | 12.14%110.9M | 7.28%390.36M |
Less:Minority Profit | 97.38%2.67M | 244.80%5.59M | 2,839.71%1.5M | 453.28%2.36M | 366.97%1.35M | -20.69%1.62M | 72.09%-54.6K | 184.09%426.61K | 11.33%-507.2K | 229.20%2.05M |
Net profit of parent company owners | -9.34%112.1M | 10.26%488.29M | 11.95%374.71M | 13.93%248.62M | 10.99%123.65M | 14.04%442.84M | 6.75%334.72M | 2.91%218.22M | 12.00%111.41M | 6.90%388.32M |
Earning per share | ||||||||||
Basic earning per share | -8.70%0.21 | 11.11%0.9 | 10.81%0.82 | 15.00%0.46 | -8.00%0.23 | -4.71%0.81 | 7.25%0.74 | -14.89%0.4 | 13.64%0.25 | 6.25%0.85 |
Diluted earning per share | -8.70%0.21 | 11.11%0.9 | 10.81%0.82 | 15.00%0.46 | -8.00%0.23 | -4.71%0.81 | 7.25%0.74 | -14.89%0.4 | 13.64%0.25 | 6.25%0.85 |
Other composite income | ||||||||||
Total composite income | -8.19%114.77M | 11.12%493.89M | 12.41%376.2M | 14.79%250.98M | 12.72%125.01M | 13.86%444.46M | 6.80%334.67M | 3.04%218.65M | 12.14%110.9M | 7.28%390.36M |
Total composite income of parent company owners | -9.34%112.1M | 10.26%488.29M | 11.95%374.71M | 13.93%248.62M | 10.99%123.65M | 14.04%442.84M | 6.75%334.72M | 2.91%218.22M | 12.00%111.41M | 6.90%388.32M |
Total composite income of minority owners | 97.38%2.67M | 244.80%5.59M | 2,839.71%1.5M | 453.28%2.36M | 366.97%1.35M | -20.69%1.62M | 72.09%-54.6K | 184.09%426.61K | 11.33%-507.2K | 229.20%2.05M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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