(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 | 3.66%1.75B | 3.89%6.96B | 14.05%5.34B | 6.73%3.35B | 1.76%1.69B | 13.85%6.7B | 9.73%4.68B | 11.95%3.14B | 22.53%1.66B | 44.39%5.89B |
Operating revenue | 3.66%1.75B | 3.89%6.96B | 14.05%5.34B | 6.73%3.35B | 1.76%1.69B | 13.85%6.7B | 9.73%4.68B | 11.95%3.14B | 22.53%1.66B | 44.39%5.89B |
Other operating revenue | ---- | 59.59%44.28M | ---- | -6.01%13.65M | ---- | -8.01%27.75M | ---- | -61.02%14.52M | ---- | 90.64%30.16M |
Total operating cost | 2.31%1.64B | 4.03%6.45B | 14.40%4.94B | 6.38%3.1B | 1.30%1.6B | 12.29%6.2B | 9.00%4.32B | 12.78%2.91B | 27.04%1.58B | 44.11%5.52B |
Operating cost | 2.44%1.37B | 1.31%5.42B | 11.56%4.2B | 1.80%2.6B | -2.00%1.34B | 12.73%5.35B | 10.44%3.77B | 14.64%2.56B | 28.16%1.37B | 51.23%4.74B |
Operating tax surcharges | 60.88%10.73M | 27.20%41.12M | 31.13%28.55M | 27.36%16.38M | 2.32%6.67M | 48.88%32.32M | 22.33%21.77M | 6.03%12.86M | 10.48%6.52M | -4.80%21.71M |
Operating expense | 8.35%88.93M | 25.35%345.39M | 15.53%223M | 29.40%159.38M | 37.53%82.08M | 23.37%275.55M | 16.33%193.03M | 12.74%123.17M | -3.72%59.68M | 11.83%223.35M |
Administration expense | 1.78%96.01M | 9.39%353.41M | 21.76%263.29M | 32.55%181.99M | 30.07%94.33M | 14.73%323.09M | 10.27%216.24M | 14.75%137.3M | 18.65%72.52M | 14.12%281.61M |
Financial expense | -89.72%1.61M | 204.11%33.63M | 155.20%34.96M | 135.72%13.01M | -7.50%15.67M | -202.58%-32.3M | -403.49%-63.33M | -441.10%-36.42M | 13,056.19%16.94M | -46.08%31.49M |
-Interest expense (Financial expense) | 61.09%11.49M | -14.95%33.96M | 4.23%26M | 6.97%18.55M | -3.70%7.13M | 24.23%39.93M | 4.71%24.95M | 19.71%17.35M | 22.85%7.41M | 22.21%32.14M |
-Interest Income (Financial expense) | -186.33%-6.8M | -145.22%-17.25M | -176.63%-10.04M | -425.59%-8.1M | -144.26%-2.38M | -18.90%-7.03M | 46.51%-3.63M | 62.08%-1.54M | 10.97%-972.54K | -44.59%-5.92M |
Research and development | 9.71%65.25M | 1.99%264.44M | 2.50%189.59M | 5.13%123.92M | 8.88%59.48M | 15.56%259.29M | 21.98%184.96M | 18.40%117.87M | 18.57%54.63M | 31.90%224.38M |
Credit Impairment Loss | -16.39%-20.8M | -23.15%-29.34M | -41.91%-32.17M | 0.46%-24.1M | 23.47%-17.87M | 53.74%-23.83M | 45.66%-22.67M | 28.37%-24.21M | -0.49%-23.35M | -75.35%-51.5M |
Asset Impairment Loss | 921.22%6.14M | 85.93%-4.61M | -315.86%-9.59M | -380.73%-15.03M | 175.04%601.46K | -96.58%-32.78M | 56.44%-2.31M | 209.29%5.35M | 71.30%-801.51K | -143.28%-16.68M |
Other net revenue | -20.07%19.12M | 155.65%23.03M | 157.38%21.64M | 106.48%506.35K | 607.62%23.93M | -103.99%-41.39M | -115.82%-37.71M | 56.24%-7.82M | 82.85%-4.71M | -151.74%-20.29M |
Fair value change income | -36.84%20.54M | -205.09%-7.36M | 169.72%24.87M | 211.17%13.03M | 291.79%32.53M | -58.93%7M | -1,032.73%-35.67M | -488.81%-11.72M | 150.58%8.3M | 20.80%17.05M |
Invest income | 15.70%5.18M | 185.08%19.3M | 527.24%10.76M | 88.86%10.41M | -17.87%4.47M | -4,823.32%-22.69M | -1,433.94%-2.52M | 889.31%5.51M | 67.62%5.45M | -92.65%480.35K |
-Including: Investment income associates | -736.55%-42.07K | 103.98%387.15K | -121.10%-12.55K | 74.37%-2.84K | 75.41%-5.03K | -108.30%-9.72M | 99.93%-5.68K | 99.86%-11.1K | 34.13%-20.46K | -557.15%-4.67M |
Asset deal income | -107.89%-7.67K | -67.62%196.4K | -134.38%-119.13K | -36.35%170.28K | -74.71%97.21K | 167.37%606.47K | 29.41%346.48K | 28.03%267.52K | 173.32%384.39K | -1,457.64%-900.19K |
Other revenue | 96.93%8.07M | 48.03%44.85M | 11.05%27.89M | -5.60%16.03M | -22.76%4.1M | -3.08%30.29M | -22.94%25.11M | -27.16%16.98M | -56.62%5.31M | -43.02%31.26M |
Operating profit | 17.42%134.62M | 16.35%532.05M | 29.43%415.64M | 15.37%254.48M | 48.33%114.65M | 33.59%457.28M | 13.40%321.13M | 7.45%220.58M | -9.28%77.3M | 20.98%342.31M |
Add:Non operating Income | -66.47%355.07K | -1.85%2.69M | -23.85%1.94M | 28.48%1.88M | -23.94%1.06M | 18.70%2.74M | 4.74%2.55M | 257.30%1.46M | 2,822.87%1.39M | -65.61%2.31M |
Less:Non operating expense | -53.25%432.61K | -24.01%6.5M | 406.20%7.38M | 220.92%3.74M | 19.77%925.44K | 68.26%8.55M | -33.02%1.46M | -9.06%1.17M | 16.65%772.68K | -17.52%5.08M |
Total profit | 17.21%134.54M | 17.00%528.24M | 27.30%410.2M | 14.37%252.62M | 47.32%114.79M | 32.97%451.47M | 13.68%322.23M | 8.06%220.87M | -7.89%77.92M | 19.77%339.53M |
Less:Income tax cost | 72.51%21.06M | 0.29%67.1M | 38.10%54.38M | 9.96%30.94M | 29.38%12.21M | 45.97%66.9M | -16.10%39.38M | -15.61%28.14M | -50.44%9.44M | 4.79%45.83M |
Net profit | 10.63%113.48M | 19.91%461.14M | 25.80%355.82M | 15.02%221.68M | 49.79%102.58M | 30.94%384.57M | 19.59%282.85M | 12.67%192.74M | 4.47%68.48M | 22.50%293.7M |
Net profit from continuing operation | 10.63%113.48M | 19.91%461.14M | 25.80%355.82M | 15.02%221.68M | 49.79%102.58M | 30.94%384.57M | 19.59%282.85M | 12.67%192.74M | 4.47%68.48M | 22.50%293.7M |
Less:Minority Profit | -4.79%-1.96M | 119.28%3.4M | 60.96%-3.31M | 91.07%-383.06K | 49.16%-1.87M | -170.49%-17.62M | -1,708.27%-8.47M | -3,013.19%-4.29M | -227.64%-3.67M | -146.77%-6.51M |
Net profit of parent company owners | 10.53%115.44M | 13.82%457.75M | 23.28%359.13M | 12.71%222.06M | 44.76%104.44M | 33.97%402.19M | 23.45%291.32M | 15.08%197.02M | 8.22%72.15M | 23.85%300.22M |
Earning per share | ||||||||||
Basic earning per share | 9.76%0.45 | 14.10%1.78 | 23.01%1.39 | 13.16%0.86 | 46.43%0.41 | 33.33%1.56 | 28.41%1.13 | 18.75%0.76 | 12.00%0.28 | 28.57%1.17 |
Diluted earning per share | 9.76%0.45 | 14.10%1.78 | 23.01%1.39 | 13.16%0.86 | 46.43%0.41 | 33.33%1.56 | 28.41%1.13 | 18.75%0.76 | 12.00%0.28 | 28.57%1.17 |
Other composite income | -392.42%-7.33M | -98.27%486.03K | -91.75%2.86M | -44.55%14.31M | 67.60%-1.49M | 241.59%28.17M | 719.16%34.64M | 554.44%25.81M | 0.44%-4.59M | -196.13%-19.89M |
Other composite income of parent company owners | -417.82%-7.11M | -97.56%679.67K | -90.98%3.12M | -44.00%14.46M | 69.38%-1.37M | 242.46%27.9M | 737.91%34.6M | 592.18%25.82M | -2.44%-4.49M | -216.03%-19.58M |
Other composite income of minority owners | -88.51%-216.46K | -170.90%-193.64K | -758.99%-264.34K | -1,418.23%-147.59K | -7.21%-114.83K | 187.24%273.12K | 123.49%40.11K | 97.76%-9.72K | 54.29%-107.1K | 40.05%-313.07K |
Total composite income | 5.01%106.15M | 11.85%461.63M | 12.97%358.68M | 7.98%236M | 58.23%101.09M | 50.74%412.74M | 37.49%317.49M | 32.15%218.55M | 4.84%63.89M | 17.50%273.81M |
Total composite income of parent company owners | 5.10%108.32M | 6.59%458.43M | 11.15%362.25M | 6.14%236.53M | 52.33%103.07M | 53.25%430.08M | 41.36%325.92M | 34.28%222.85M | 8.62%67.66M | 18.81%280.63M |
Total composite income of minority owners | -9.64%-2.17M | 118.46%3.2M | 57.64%-3.57M | 87.65%-530.64K | 47.56%-1.98M | -154.08%-17.34M | -2,468.19%-8.43M | -652.12%-4.3M | -178.88%-3.78M | -115.91%-6.83M |
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.
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