(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 | 14.61%1.24B | 12.39%4.84B | 11.83%3.51B | 9.25%2.28B | 4.27%1.08B | 1.61%4.31B | 1.92%3.14B | 4.23%2.09B | 1.04B | 37.66%4.24B |
Operating revenue | 14.61%1.24B | 12.39%4.84B | 11.83%3.51B | 9.25%2.28B | 4.27%1.08B | 1.61%4.31B | 1.92%3.14B | 4.23%2.09B | --1.04B | 37.66%4.24B |
Total operating cost | 13.93%1.1B | 7.47%4.32B | 6.46%3.13B | 4.21%2.04B | -1.01%967.24M | 4.56%4.02B | 5.70%2.94B | 7.67%1.95B | 977.12M | 36.20%3.85B |
Operating cost | 11.50%708.45M | 1.01%2.77B | -1.06%1.98B | -3.47%1.3B | -5.71%635.37M | -0.20%2.74B | 1.38%2.01B | 3.62%1.35B | --673.87M | 36.98%2.74B |
Operating tax surcharges | -48.90%5M | 45.52%29.58M | 52.89%23.61M | 106.03%17.35M | 164.87%9.78M | 31.53%20.32M | 30.57%15.44M | 13.00%8.42M | --3.69M | 67.14%15.45M |
Operating expense | 32.56%183.79M | 28.42%696.73M | 30.38%501.44M | 31.09%317.89M | 19.24%138.65M | 19.30%542.55M | 17.05%384.61M | 13.39%242.5M | --116.27M | 47.63%454.79M |
Administration expense | 21.02%42.2M | 9.35%160.96M | 9.61%119.46M | 6.35%75.71M | -3.55%34.87M | 8.29%147.2M | 8.35%108.98M | 21.19%71.19M | --36.15M | 85.41%135.93M |
Financial expense | -263.79%-44.92M | -110.45%-61.47M | -192.89%-42.07M | -1,332.55%-44.75M | -231.95%-12.35M | -559.38%-29.21M | -648.88%-14.36M | -1,535.59%-3.12M | --9.36M | 110.56%6.36M |
-Interest expense (Financial expense) | -83.08%379.84K | -43.58%7.42M | -42.49%5.96M | -41.61%4.16M | -43.12%2.25M | 235.66%13.16M | 424.59%10.36M | 445.95%7.13M | --3.95M | 242.42%3.92M |
-Interest Income (Financial expense) | -175.27%-54.01M | -102.55%-70.55M | -114.93%-53.72M | -132.68%-36.31M | -337.58%-19.62M | -41.71%-34.83M | -77.12%-24.99M | -39.85%-15.6M | ---4.48M | -6.23%-24.58M |
Research and development | 28.93%207.47M | 21.18%730.71M | 23.43%545.38M | 28.65%367.61M | 16.80%160.92M | 22.93%602.97M | 22.21%441.85M | 22.94%285.75M | --137.77M | 14.69%490.49M |
Credit Impairment Loss | 142.23%803.87K | -7.71%-3.27M | 14.19%-671.63K | -14.99%-921.37K | 35.51%-1.9M | 44.81%-3.03M | 90.09%-782.72K | 22.94%-801.26K | ---2.95M | -717.87%-5.5M |
Asset Impairment Loss | 434.18%1.13M | 63.95%-10.96M | 66.50%-4.06M | 46.69%-4.28M | 112.19%212.14K | -140.60%-30.41M | -54.19%-12.13M | 1.40%-8.03M | ---1.74M | -821.29%-12.64M |
Other net revenue | ||||||||||
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,959.75%-744.67K |
Asset deal income | ---- | 1,119.06%185.5K | 1,119.06%185.5K | --185.5K | ---- | ---18.2K | ---18.2K | ---- | ---- | ---- |
Other revenue | 471.90%11.16M | -14.51%68.41M | 34.57%49.15M | 16.77%24.66M | -70.94%1.95M | -29.53%80.02M | -26.30%36.53M | -26.47%21.12M | --6.71M | 23.50%113.54M |
Operating profit | 31.91%148.01M | 72.78%571.79M | 92.73%420.31M | 79.76%267.39M | 87.27%112.2M | -31.92%330.93M | -33.32%218.08M | -29.02%148.75M | 59.92M | 41.16%486.11M |
Add:Non operating Income | -28.74%147.83K | 3.14%1.01M | 231.86%1.83M | 297.20%1.64M | -56.61%207.46K | 32.85%982.25K | 25.80%552.87K | 279.59%412.98K | --478.09K | -63.12%739.39K |
Less:Non operating expense | -39.30%72.41K | 1,024.95%5.24M | 97.62%685.3K | 200.36%589.81K | -21.26%119.27K | 104.59%465.56K | 78.94%346.78K | 28.91%196.37K | --151.48K | 69.21%227.55K |
Total profit | 31.87%148.08M | 71.24%567.57M | 93.08%421.45M | 80.21%268.44M | 86.40%112.29M | -31.89%331.45M | -33.31%218.28M | -28.90%148.97M | 60.24M | 40.54%486.62M |
Less:Income tax cost | 8.09%22.83M | 326.86%4.63M | 2,677.13%19.99M | 447.02%9.9M | 365.70%21.12M | -105.68%-2.04M | -103.35%-775.61K | -129.54%-2.85M | ---7.95M | 79.25%35.91M |
Net profit | 37.38%125.25M | 68.80%562.94M | 83.27%401.47M | 70.30%258.55M | 33.70%91.17M | -26.01%333.49M | -27.97%219.06M | -24.04%151.82M | 68.19M | 38.17%450.71M |
Net profit from continuing operation | 37.38%125.25M | 68.80%562.94M | 83.27%401.47M | 70.30%258.55M | 33.70%91.17M | -26.01%333.49M | -27.97%219.06M | -24.04%151.82M | --68.19M | 38.17%450.71M |
Net profit of parent company owners | 37.38%125.25M | 68.80%562.94M | 83.27%401.47M | 70.30%258.55M | 33.70%91.17M | -26.01%333.49M | -27.97%219.06M | -24.04%151.82M | --68.19M | 38.17%450.71M |
Earning per share | ||||||||||
Basic earning per share | 37.50%0.22 | 35.14%1 | 44.90%0.71 | 35.29%0.46 | 6.67%0.16 | -26.00%0.74 | -27.49%0.49 | -22.73%0.34 | --0.15 | 36.99%1 |
Other composite income | -147.05%-544.1K | 91.96%-536.94K | 74.88%-2.26M | 43.48%-2.36M | 463.69%1.16M | -662.39%-6.68M | -13,029.21%-8.99M | -697.28%-4.17M | 205.15K | -78.29%1.19M |
Other composite income of parent company owners | -147.05%-544.1K | 91.96%-536.94K | 74.88%-2.26M | 43.48%-2.36M | 463.69%1.16M | -662.39%-6.68M | ---8.99M | ---4.17M | --205.15K | --1.19M |
Total composite income | 35.07%124.71M | 72.09%562.4M | 90.04%399.21M | 73.52%256.19M | 34.99%92.33M | -27.68%326.81M | -30.94%210.07M | -26.39%147.64M | 68.4M | 36.25%451.9M |
Total composite income of parent company owners | 35.07%124.71M | 72.09%562.4M | 90.04%399.21M | 73.52%256.19M | 34.99%92.33M | -27.68%326.81M | -30.94%210.07M | -26.39%147.64M | --68.4M | 36.25%451.9M |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
Auditor | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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