(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 | 1.43%3.62B | 1.35%22.78B | 1.82%16.56B | 1.55%9.84B | -13.85%3.57B | 9.97%22.48B | 12.96%16.27B | 18.21%9.69B | 25.60%4.14B | 38.68%20.44B |
Operating revenue | 1.43%3.62B | 1.35%22.78B | 1.82%16.56B | 1.55%9.84B | -13.85%3.57B | 9.97%22.48B | 12.96%16.27B | 18.21%9.69B | 25.60%4.14B | 38.68%20.44B |
Other operating revenue | ---- | -1.23%473.08M | ---- | 18.80%177.91M | ---- | 61.47%478.98M | ---- | 91.16%149.75M | ---- | 27.72%296.64M |
Total operating cost | 0.90%3.44B | -0.34%19.37B | -0.38%13.97B | 0.53%8.59B | -11.73%3.41B | 11.49%19.43B | 16.34%14.02B | 20.80%8.54B | 27.02%3.87B | 39.86%17.43B |
Operating cost | -3.14%2.54B | -2.43%15B | -1.11%10.93B | 1.22%6.74B | -12.68%2.62B | 9.99%15.37B | 14.12%11.06B | 19.97%6.66B | 30.16%3B | 45.93%13.98B |
Operating tax surcharges | -2.38%23.3M | -2.02%164.62M | 10.58%130.3M | 7.91%74.98M | 3.22%23.87M | 17.69%168.02M | 21.76%117.84M | 24.13%69.48M | 33.11%23.13M | 28.24%142.76M |
Operating expense | 20.58%419.67M | 18.04%1.98B | 8.79%1.43B | 7.85%881.3M | -7.97%348.04M | 21.15%1.68B | 27.73%1.32B | 30.66%817.13M | 18.38%378.18M | 20.85%1.39B |
Administration expense | -4.24%296.81M | 4.92%1.4B | -1.69%969.1M | 0.99%633.62M | 4.99%309.97M | 18.06%1.34B | 23.82%985.8M | 23.53%627.4M | 20.55%295.23M | 17.72%1.13B |
Financial expense | 23.44%-56.24M | -24.38%-307.72M | -18.21%-248.75M | -50.13%-180.14M | -126.04%-73.46M | -114.23%-247.4M | -169.12%-210.43M | -232.33%-119.99M | -285.67%-32.5M | -233.09%-115.48M |
-Interest expense (Financial expense) | 17.45%47.36M | 24.14%189.65M | 7.13%120.79M | -8.67%72.55M | -10.32%40.33M | 15.03%152.77M | 6.00%112.75M | 2.82%79.43M | 9.12%44.97M | 27.30%132.81M |
-Interest Income (Financial expense) | -6.69%-120.94M | -25.45%-477.82M | -32.31%-371.16M | -35.39%-247.09M | -38.14%-113.36M | -43.16%-380.88M | -45.93%-280.52M | -51.45%-182.5M | -53.14%-82.06M | -57.88%-266.05M |
Research and development | 20.32%224.77M | 0.27%1.13B | -0.52%753.73M | -10.52%438.7M | -8.77%186.81M | 23.74%1.12B | 45.69%757.69M | 32.96%490.27M | 22.19%204.76M | 29.85%907.76M |
Credit Impairment Loss | 7.72%-7.8M | -138.28%-237.77M | -213.51%-28.97M | -42.58%-7.7M | -583.75%-8.46M | 7.87%-99.79M | 68.30%-9.24M | 62.55%-5.4M | 75.02%-1.24M | -554.43%-108.31M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
Other net revenue | 436.88%83.66M | 954.68%97.53M | 37.00%82.27M | 70.60%53.4M | -14.03%15.58M | -81.08%9.25M | -22.46%60.06M | -51.74%31.3M | -50.39%18.12M | -62.46%48.89M |
Fair value change income | 1,627.44%40.01M | 34.16%-22.23M | 112.54%4.69M | 110.41%2.75M | 185.38%2.32M | -164.57%-33.76M | -219.04%-37.43M | -214.81%-26.46M | -119.64%-2.71M | 140.16%52.29M |
Invest income | -18.18%2.12M | 277.23%88.37M | 70.44%35.74M | 84.60%21.24M | -8.45%2.59M | 13.85%23.43M | 136.92%20.97M | 37.42%11.5M | 292.16%2.83M | -44.98%20.58M |
-Including: Investment income associates | ---- | 616.87%7.88M | 685.92%8.6M | 649.30%4.32M | ---- | 76.40%-1.53M | -84,864.37%-1.47M | 1,019.18%576.08K | ---- | -195.22%-6.46M |
Asset deal income | -506.50%-492.07K | -119.98%-587.75K | 79.89%-466.33K | 72.29%-635.64K | 86.64%-81.13K | 96.06%-267.18K | 68.20%-2.32M | -180.41%-2.29M | -1,278.36%-607.1K | -731.14%-6.78M |
Other revenue | 159.33%49.82M | 125.47%269.75M | -19.07%71.28M | -30.04%37.74M | -3.21%19.21M | 31.32%119.64M | 19.66%88.07M | 10.82%53.95M | -26.46%19.85M | 5.30%91.11M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
Operating profit | 51.07%260.95M | 14.94%3.51B | 16.12%2.68B | 10.73%1.31B | -41.54%172.74M | -0.12%3.06B | -4.95%2.31B | -0.95%1.18B | 1.22%295.5M | 27.11%3.06B |
Add:Non operating Income | -7.09%4.97M | 66.38%44.15M | 53.46%28.59M | 42.42%16.44M | -0.92%5.35M | -18.07%26.53M | -23.76%18.63M | -27.07%11.54M | 1.23%5.4M | 25.77%32.39M |
Less:Non operating expense | 462.64%5.41M | 35.77%20.26M | 10.16%8.63M | -27.52%4.7M | -20.99%961.62K | -13.86%14.92M | -22.74%7.83M | 94.96%6.48M | -28.63%1.22M | -15.09%17.32M |
Total profit | 47.08%260.51M | 15.29%3.54B | 16.44%2.7B | 11.25%1.32B | -40.90%177.13M | -0.24%3.07B | -5.06%2.32B | -1.56%1.19B | 1.39%299.68M | 27.45%3.07B |
Less:Income tax cost | 46.19%42.14M | 32.72%511.21M | 20.18%394.63M | 14.43%193.19M | -39.82%28.83M | -6.24%385.17M | 0.59%328.36M | -12.14%168.82M | -7.67%47.9M | 17.36%410.8M |
Net profit | 47.25%218.37M | 12.78%3.03B | 15.82%2.3B | 10.72%1.13B | -41.10%148.3M | 0.69%2.68B | -5.94%1.99B | 0.45%1.02B | 3.32%251.78M | 29.16%2.66B |
Net profit from continuing operation | 47.25%218.37M | 12.78%3.03B | 15.82%2.3B | 10.72%1.13B | -41.10%148.3M | 0.69%2.68B | -5.94%1.99B | 0.45%1.02B | 3.32%251.78M | 29.16%2.66B |
Less:Minority Profit | 110.41%427.74K | -73.06%-10.23M | -167.90%-7.64M | -325.43%-6.88M | -203.71%-4.11M | -312.00%-5.91M | -571.31%-2.85M | -560.38%-1.62M | ---1.35M | ---1.44M |
Net profit of parent company owners | 43.00%217.94M | 12.92%3.04B | 16.04%2.31B | 11.22%1.13B | -39.79%152.41M | 0.86%2.69B | -5.82%1.99B | 0.58%1.02B | 3.88%253.13M | 29.23%2.67B |
Earning per share | ||||||||||
Basic earning per share | 50.00%0.36 | 12.93%4.98 | 15.90%3.79 | 11.38%1.86 | -42.86%0.24 | 0.23%4.41 | -6.03%3.27 | 0.00%1.67 | -2.33%0.42 | 26.80%4.4 |
Diluted earning per share | 56.52%0.36 | 12.33%4.92 | 17.30%3.73 | 9.58%1.83 | -45.24%0.23 | -0.45%4.38 | -8.62%3.18 | 0.00%1.67 | -2.33%0.42 | 26.80%4.4 |
Other composite income | -237.50%-3.13M | -166.98%-36.04M | -117.52%-10.48M | -19.99%97.18M | 121.90%2.27M | 81.66%53.82M | 391.33%59.83M | 24,480.61%121.46M | -601.30%-10.38M | 88.13%29.62M |
Other composite income of parent company owners | -237.50%-3.13M | -166.98%-36.04M | -117.52%-10.48M | -19.99%97.18M | 121.90%2.27M | 81.66%53.82M | 391.33%59.83M | 24,480.61%121.46M | -601.30%-10.38M | 88.13%29.62M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Total composite income | 42.95%215.24M | 9.25%2.99B | 11.93%2.29B | 7.44%1.22B | -37.62%150.57M | 1.58%2.74B | -3.66%2.05B | 10.33%1.14B | -1.77%241.4M | 29.61%2.69B |
Total composite income of parent company owners | 38.87%214.82M | 9.39%3B | 12.14%2.3B | 7.89%1.23B | -36.28%154.68M | 1.74%2.74B | -3.54%2.05B | 10.49%1.14B | -1.22%242.75M | 29.68%2.7B |
Total composite income of minority owners | 110.41%427.74K | -73.06%-10.23M | -167.90%-7.64M | -325.43%-6.88M | -203.71%-4.11M | -312.00%-5.91M | -571.31%-2.85M | ---1.62M | ---1.35M | ---1.44M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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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