(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 | 8.32%5.32B | 19.66%22.59B | 22.91%16.65B | 17.76%10.62B | 26.48%4.91B | 46.82%18.88B | 51.70%13.55B | 57.73%9.02B | 38.02%3.88B | 53.20%12.86B |
Operating revenue | 8.32%5.32B | 19.66%22.59B | 22.91%16.65B | 17.76%10.62B | 26.48%4.91B | 46.82%18.88B | 51.70%13.55B | 57.73%9.02B | 38.02%3.88B | 53.20%12.86B |
Other operating revenue | ---- | 75.18%94.15M | ---- | 100.80%50M | ---- | 10.84%53.74M | ---- | -17.02%24.9M | ---- | 28.65%48.49M |
Total operating cost | 4.90%4.76B | 21.74%20.5B | 31.04%15.07B | 25.70%9.57B | 31.64%4.54B | 63.63%16.84B | 55.52%11.5B | 65.16%7.61B | 60.31%3.45B | 55.87%10.29B |
Operating cost | 4.62%4.51B | 21.04%19.28B | 31.12%14.31B | 25.72%9.06B | 32.66%4.31B | 65.30%15.93B | 58.51%10.91B | 68.68%7.21B | 62.49%3.25B | 60.26%9.64B |
Operating tax surcharges | 124.57%20.74M | -9.32%47.71M | -25.22%32.57M | -38.90%23.38M | -47.59%9.24M | 25.47%52.61M | 83.45%43.55M | 123.39%38.26M | 80.88%17.62M | 20.13%41.93M |
Operating expense | 21.99%18.73M | 26.65%75.35M | 11.66%45.62M | 15.25%27.31M | 34.80%15.36M | 12.06%59.49M | -64.21%40.85M | -67.88%23.7M | -57.79%11.39M | -56.17%53.09M |
Administration expense | 39.50%63.46M | 18.36%278.7M | 27.76%174.33M | 27.90%115.44M | 19.29%45.49M | 53.38%235.47M | 23.97%136.45M | 20.57%90.26M | 1.94%38.13M | 6.90%153.52M |
Financial expense | -398.70%-27.85M | 131.83%26.1M | 95.00%-4.76M | 91.21%-6.38M | -0.53%-5.58M | -72.63%-81.99M | -109.98%-95.32M | -295.47%-72.65M | 68.08%-5.56M | -144.19%-47.49M |
-Interest expense (Financial expense) | 14.29%18.83M | 264.50%77.06M | 623.85%60.56M | 2,418.28%34.61M | 11,057.37%16.48M | 195.04%21.14M | 2.43%8.37M | -78.65%1.37M | -95.49%147.7K | -21.21%7.17M |
-Interest Income (Financial expense) | -37.53%-25.16M | -64.57%-83.69M | -91.49%-60.47M | -112.83%-40.36M | -108.38%-18.3M | -53.05%-50.86M | -27.92%-31.58M | -46.73%-18.96M | -31.29%-8.78M | 1.10%-33.23M |
Research and development | 7.52%179.27M | 22.83%792.03M | 11.24%514.77M | 6.66%342.61M | 19.76%166.73M | 42.16%644.8M | 50.18%462.76M | 72.38%321.21M | 45.33%139.22M | 46.75%453.59M |
Credit Impairment Loss | -22.19%27.36M | 48.04%-162.4M | 77.72%-96.89M | 40.65%-133.27M | 153.89%35.16M | -125.45%-312.54M | -504.36%-434.8M | -162.72%-224.56M | 38.78%-65.24M | -141.21%-138.63M |
Asset Impairment Loss | 88.99%-3.25M | 42.38%-91.16M | 220.21%1.98M | -34.30%-11.36M | -460.03%-29.53M | -1,263.04%-158.22M | -284.73%-1.65M | -1,552.20%-8.46M | -943.71%-5.27M | -481.57%-11.61M |
Other net revenue | 149.98%64.08M | 87.88%-41.11M | 99.12%-3.1M | 53.64%-83.95M | 152.70%25.63M | -253.18%-339.09M | -783.62%-353.67M | -220.86%-181.07M | 48.58%-48.64M | -6,926.84%-96.01M |
Fair value change income | ---- | 95.66%-211.38K | ---- | ---- | --17.93K | -295.97%-4.87M | ---- | ---- | --0 | 207.85%2.48M |
Invest income | -43.05%6.4M | -7.00%80.77M | 49.45%44.78M | 318.75%36.47M | 2,313.15%11.24M | 367.99%86.85M | 103.17%29.97M | -38.34%8.71M | -93.82%465.83K | -53.16%18.56M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---32.35K | ---51.84K | ---43.83K | ---70.71K | ---- |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | ---- | 30.05%-5.03M | -200,162.62%-4.8M | -1,038.68%-171.87K | -253,558.35%-26.11K | -2,665.84%-7.19M | 116.27%2.4K | 49.59%-15.09K | 100.03%10.3 | 131.29%280.09K |
Other revenue | 282.74%33.57M | 140.75%136.92M | -1.84%51.83M | -43.61%24.39M | -59.03%8.77M | 72.84%56.87M | 244.92%52.81M | 228.75%43.24M | 696.73%21.41M | 51.75%32.9M |
Operating profit | 56.45%622.79M | 20.44%2.05B | -6.85%1.58B | -21.10%965.13M | 3.02%398.08M | -31.24%1.7B | 13.20%1.69B | 16.38%1.22B | -31.98%386.39M | 38.08%2.47B |
Add:Non operating Income | 14,358.85%1.93M | -14.43%5.43M | -43.26%3.32M | 3,198.85%3.01M | -125.58%-13.57K | 954.15%6.35M | 6,150.16%5.85M | -1.44%91.33K | 106,103,520.00%53.05K | 164.16%602.01K |
Less:Non operating expense | 16.20%864.51K | -15.98%2.76M | -20.57%1.86M | -44.44%1.06M | -32.82%743.99K | 35.09%3.29M | 2.88%2.34M | 194.05%1.91M | 99.11%1.11M | -69.53%2.43M |
Total profit | 57.02%623.86M | 20.38%2.05B | -6.95%1.58B | -20.83%967.08M | 3.11%397.32M | -31.07%1.7B | 13.60%1.7B | 16.27%1.22B | -32.10%385.34M | 38.57%2.47B |
Less:Income tax cost | 214.88%102.79M | 62.89%200.03M | -9.46%146.22M | -50.38%81.58M | -28.67%32.64M | -54.74%122.8M | 4.39%161.5M | 13.05%164.41M | -36.40%45.76M | 25.33%271.34M |
Net profit | 42.89%521.08M | 17.08%1.85B | -6.69%1.43B | -16.23%885.5M | 7.39%364.68M | -28.14%1.58B | 14.66%1.53B | 16.78%1.06B | -31.48%339.58M | 40.41%2.2B |
Net profit from continuing operation | 42.89%521.08M | 17.08%1.85B | -6.69%1.43B | -16.23%885.5M | 7.39%364.68M | -28.14%1.58B | 14.66%1.53B | 16.78%1.06B | -31.48%339.58M | 40.41%2.2B |
Less:Minority Profit | -226.11%-423.04K | -302.88%-1.29M | -20.44%577.39K | 2,098.06%839.8K | -35.97%335.44K | -46.43%637.58K | -56.39%725.74K | -97.50%38.21K | -0.11%523.89K | 346.68%1.19M |
Net profit of parent company owners | 43.13%521.5M | 17.20%1.85B | -6.68%1.43B | -16.31%884.66M | 7.46%364.34M | -28.13%1.58B | 14.75%1.53B | 16.98%1.06B | -31.51%339.05M | 40.35%2.2B |
Earning per share | ||||||||||
Basic earning per share | 40.00%0.28 | 16.47%0.99 | -6.10%0.77 | -17.54%0.47 | -20.00%0.2 | -49.40%0.85 | -20.39%0.82 | -18.57%0.57 | -53.70%0.25 | -3.45%1.68 |
Diluted earning per share | 40.00%0.28 | 17.65%1 | -8.54%0.75 | -17.54%0.47 | -20.00%0.2 | -49.40%0.85 | -20.39%0.82 | -18.57%0.57 | -53.70%0.25 | -3.45%1.68 |
Other composite income | -20,458.61%-52.56M | -42.09%21.28M | 5.00%-12.95M | 641.04%14.92M | 112.33%258.15K | 148.69%36.74M | 81.85%-13.64M | 93.71%-2.76M | 89.69%-2.09M | -144.53%-75.47M |
Other composite income of parent company owners | -20,458.61%-52.56M | -42.09%21.28M | 5.00%-12.95M | 641.04%14.92M | 112.33%258.15K | 148.69%36.74M | 81.85%-13.64M | 93.71%-2.76M | 89.69%-2.09M | -144.53%-75.47M |
Total composite income | 28.38%468.52M | 15.73%1.87B | -6.70%1.42B | -14.60%900.42M | 8.13%364.94M | -23.86%1.62B | 20.41%1.52B | 22.41%1.05B | -28.99%337.48M | 38.31%2.12B |
Total composite income of parent company owners | 28.62%468.94M | 15.86%1.87B | -6.70%1.42B | -14.67%899.58M | 8.20%364.6M | -23.84%1.62B | 20.51%1.52B | 22.62%1.05B | -29.02%336.96M | 38.26%2.12B |
Total composite income of minority owners | -226.11%-423.04K | -302.88%-1.29M | -20.44%577.39K | 2,098.06%839.8K | -35.97%335.44K | -46.43%637.58K | -56.39%725.74K | -97.50%38.21K | -0.11%523.89K | 346.68%1.19M |
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