(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 | -7.04%1.7B | 9.64%7.26B | 9.99%5.63B | 10.91%3.7B | 8.04%1.82B | 1.13%6.62B | 5.64%5.12B | 6.11%3.34B | 12.09%1.69B | 24.12%6.55B |
Operating revenue | -7.04%1.7B | 9.64%7.26B | 9.99%5.63B | 10.91%3.7B | 8.04%1.82B | 1.13%6.62B | 5.64%5.12B | 6.11%3.34B | 12.09%1.69B | 24.12%6.55B |
Other operating revenue | ---- | -9.87%153.55M | ---- | -16.66%74.66M | ---- | -13.42%170.37M | ---- | 1.98%89.59M | ---- | 43.47%196.79M |
Total operating cost | -11.23%1.46B | 6.09%6.57B | 7.90%5.12B | 8.59%3.39B | 6.19%1.64B | 12.37%6.2B | 21.80%4.75B | 25.00%3.12B | 30.18%1.55B | 31.07%5.51B |
Operating cost | -14.08%1.19B | 10.82%5.46B | 13.46%4.27B | 18.18%2.84B | 17.35%1.38B | 10.18%4.93B | 16.89%3.76B | 16.80%2.4B | 19.26%1.18B | 27.49%4.47B |
Operating tax surcharges | -4.94%11.87M | 5.58%49.98M | 3.96%36.09M | 6.65%24.73M | 4.51%12.48M | -6.99%47.34M | -1.94%34.72M | 0.98%23.18M | 6.19%11.95M | 27.41%50.9M |
Operating expense | 7.90%133.57M | -16.30%540.55M | -20.97%405.16M | -33.74%262.41M | -47.64%123.79M | 23.26%645.85M | 53.17%512.68M | 84.52%396.03M | 135.07%236.42M | 62.78%523.99M |
Administration expense | -7.68%106.33M | -9.95%463.31M | -5.45%372.29M | -13.02%242.35M | 4.81%115.18M | 23.22%514.52M | 33.64%393.75M | 41.03%278.64M | 27.88%109.9M | 25.92%417.55M |
Financial expense | 2,155.46%8.32M | -30.57%13.88M | -53.27%6.77M | -73.63%2.13M | -87.15%368.9K | 126.61%19.99M | 1,391.12%14.5M | 3,261.75%8.08M | 437.01%2.87M | 207.36%8.82M |
-Interest expense (Financial expense) | 217.20%6.37M | -0.39%16.44M | -28.12%9.94M | 10.79%5.45M | -25.19%2.01M | 538.79%16.51M | 252.64%13.83M | 272.21%4.92M | 202.71%2.68M | -25.52%2.58M |
-Interest Income (Financial expense) | 65.61%-1.82M | -31.21%-17.54M | -24.65%-12.4M | -60.49%-9.01M | -100.56%-5.29M | -9.76%-13.37M | 2.33%-9.95M | 19.74%-5.61M | 24.06%-2.64M | 20.51%-12.18M |
Research and development | 21.59%10.18M | 10.27%41.77M | 13.48%30.72M | 38.70%20.92M | 11.15%8.37M | 0.93%37.88M | 135.92%27.07M | 125.80%15.08M | 117.88%7.53M | 229.01%37.53M |
Credit Impairment Loss | 106.39%72.85K | -24.16%-5.68M | 357.63%4.25M | 295.21%4.15M | -278.14%-1.14M | 52.08%-4.58M | -111.75%-1.65M | -679.52%-2.13M | 68.99%-301.49K | -143.55%-9.55M |
Asset Impairment Loss | ---- | ---53.61M | 62.50%-151.87K | ---151.87K | -387.60%-53.52K | ---- | -135.12%-405.01K | ---- | 84.14%-10.98K | 99.59%-105.53K |
Other net revenue | -582.15%-9.87M | -81.71%-147.77M | 168.20%32.51M | 157.95%23.87M | 90.24%-1.45M | -135.98%-81.32M | -115.79%-47.67M | -357.03%-41.2M | -154.85%-14.81M | 298.30%226.01M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --348.08K | ---- |
Invest income | -272.62%-14.29M | -23.60%-116.46M | 122.16%12.89M | 118.17%8.81M | 77.32%-3.83M | -142.11%-94.22M | -121.68%-58.15M | -1,115.19%-48.49M | -168.54%-16.91M | 322.56%223.72M |
-Including: Investment income associates | -239.89%-15.83M | -25.46%-129.19M | 105.32%3.19M | 106.15%3.15M | 72.87%-4.66M | -52.40%-102.97M | -300.37%-60M | -1,109.76%-51.3M | -172.68%-17.17M | 41.94%-67.57M |
Asset deal income | -488.41%-563.08K | 1,800.66%13.71M | 43,534.57%5.34M | 3,833.44%3.39M | 1,358.45%144.97K | -23,631.82%-806.29K | -95.55%12.23K | -36.88%86.19K | -112.50%-11.52K | 99.57%-3.4K |
Other revenue | 42.94%4.91M | -21.93%14.27M | -18.70%10.18M | -17.75%7.67M | 65.98%3.44M | 52.96%18.28M | -60.22%12.52M | -41.97%9.33M | 44.47%2.07M | -29.87%11.95M |
Operating profit | 26.16%228.94M | 56.20%541.2M | 66.57%541.56M | 93.30%333.62M | 41.62%181.46M | -72.54%346.48M | -74.01%325.11M | -73.93%172.59M | -59.10%128.13M | 31.98%1.26B |
Add:Non operating Income | 196.69%5.94M | 27.45%30M | -17.32%7.53M | 3.16%5.57M | -59.17%2M | -48.06%23.54M | -47.15%9.11M | -54.29%5.4M | 101.44%4.9M | 53.42%45.32M |
Less:Non operating expense | -91.59%228.28K | 1,027.11%30.61M | 252.84%4.3M | 901.07%3.78M | 954.06%2.71M | -50.34%2.72M | -69.27%1.22M | -89.00%377.15K | -36.41%257.38K | -62.35%5.47M |
Total profit | 29.82%234.65M | 47.18%540.6M | 63.60%544.79M | 88.84%335.42M | 36.13%180.75M | -71.78%367.31M | -73.66%333.01M | -73.51%177.62M | -57.89%132.78M | 34.04%1.3B |
Less:Income tax cost | 53.28%75.23M | 30.56%223.41M | 19.54%174.69M | 7.33%106.02M | 1.13%49.08M | -48.81%171.12M | -53.65%146.14M | -44.94%98.78M | -41.60%48.53M | 20.02%334.29M |
Net profit | 21.07%159.42M | 61.68%317.19M | 98.05%370.1M | 190.96%229.4M | 56.30%131.68M | -79.72%196.19M | -80.30%186.87M | -83.94%78.84M | -63.71%84.25M | 39.68%967.24M |
Net profit from continuing operation | 21.07%159.42M | 61.68%317.19M | 98.05%370.1M | 190.96%229.4M | 56.30%131.68M | -79.72%196.19M | -80.30%186.87M | -83.94%78.84M | -63.71%84.25M | 39.68%967.24M |
Less:Minority Profit | 3.79%-5.59M | 29.79%-27.12M | 39.97%-19.55M | 35.72%-12.7M | -20.61%-5.81M | -182.03%-38.62M | -113.00%-32.57M | -81.77%-19.75M | -29.69%-4.82M | -53.86%-13.69M |
Net profit of parent company owners | 20.02%165.01M | 46.63%344.31M | 77.57%389.65M | 145.55%242.09M | 54.37%137.49M | -76.06%234.81M | -77.24%219.43M | -80.36%98.59M | -62.24%89.07M | 39.86%980.94M |
Earning per share | ||||||||||
Basic earning per share | 13.04%0.26 | 47.37%0.56 | 77.78%0.64 | 150.00%0.4 | 64.29%0.23 | -76.25%0.38 | -77.22%0.36 | -80.49%0.16 | -64.10%0.14 | 39.13%1.6 |
Diluted earning per share | 13.04%0.26 | 47.37%0.56 | 72.22%0.62 | 137.50%0.38 | 64.29%0.23 | -76.25%0.38 | -77.22%0.36 | -80.49%0.16 | -64.10%0.14 | 39.13%1.6 |
Other composite income | -161.78%-11.3M | -224.57%-28.6M | -65.36%-20.08M | 318.96%6.31M | 137.90%18.29M | 3,428.09%22.96M | -38,776.79%-12.14M | -526.11%-2.88M | -17,209.22%-48.27M | 106.09%650.67K |
Other composite income of parent company owners | -170.13%-12.97M | -213.19%-27.61M | -80.33%-22.7M | 249.17%5.26M | 138.50%18.5M | 5,796.26%24.39M | -47,839.94%-12.59M | -6,236.61%-3.53M | -17,740.73%-48.05M | 95.93%-428.26K |
Other composite income of minority owners | 907.94%1.67M | 31.68%-982.8K | 488.34%2.62M | 61.74%1.05M | 4.51%-207.05K | -233.33%-1.44M | 9,054.34%445.52K | -11.63%646.71K | -2,328.64%-216.83K | 756.11%1.08M |
Total composite income | -1.23%148.12M | 31.69%288.59M | 100.33%350.02M | 210.30%235.71M | 316.83%149.97M | -77.36%219.14M | -81.58%174.72M | -84.55%75.96M | -84.52%35.98M | 41.97%967.89M |
Total composite income of parent company owners | -2.53%152.04M | 22.18%316.69M | 77.40%366.95M | 160.20%247.36M | 280.32%155.99M | -73.56%259.2M | -78.54%206.85M | -81.06%95.06M | -82.63%41.02M | 41.93%980.51M |
Total composite income of minority owners | 34.88%-3.92M | 29.85%-28.1M | 47.30%-16.93M | 39.02%-11.65M | -19.53%-6.02M | -217.55%-40.06M | -110.02%-32.12M | -88.52%-19.1M | -35.88%-5.04M | -39.16%-12.61M |
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) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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