(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 | 22.11%2.44B | 13.76%9.6B | 12.57%7.04B | 12.45%4.44B | 7.24%2B | 15.00%8.44B | 15.90%6.25B | 13.16%3.95B | 4.57%1.86B | 7.79%7.34B |
Operating revenue | 22.11%2.44B | 13.76%9.6B | 12.57%7.04B | 12.45%4.44B | 7.24%2B | 15.00%8.44B | 15.90%6.25B | 13.16%3.95B | 4.57%1.86B | 7.79%7.34B |
Other operating revenue | ---- | -42.87%25.58M | ---- | 26.81%19.32M | ---- | -32.06%44.78M | ---- | -40.97%15.23M | ---- | 45.30%65.91M |
Total operating cost | 17.10%2.22B | 8.71%8.68B | 6.90%6.33B | 7.42%4.05B | 5.25%1.89B | 12.94%7.99B | 15.07%5.92B | 14.74%3.77B | 8.20%1.8B | 14.38%7.07B |
Operating cost | 18.41%1.95B | 6.26%7.47B | 4.05%5.5B | 4.48%3.52B | 3.23%1.64B | 13.64%7.03B | 16.52%5.28B | 17.27%3.37B | 11.00%1.59B | 18.94%6.18B |
Operating tax surcharges | -4.69%12.47M | 24.30%49.97M | 7.67%34.99M | 9.98%22.05M | 12.56%13.08M | 6.48%40.2M | -0.83%32.5M | 4.41%20.05M | -7.69%11.62M | -25.90%37.76M |
Operating expense | 51.31%97.79M | 18.15%368.84M | 27.88%256.6M | 17.69%156.13M | 5.17%64.63M | 24.51%312.19M | 13.93%200.66M | 16.54%132.67M | 8.95%61.45M | 11.92%250.73M |
Administration expense | -9.00%74.8M | 10.70%432.99M | 16.68%278.26M | 9.53%180.07M | 1.82%82.19M | 8.55%391.14M | -2.76%238.49M | -2.71%164.39M | -17.00%80.72M | -8.94%360.33M |
Financial expense | -82.03%3.73M | 183.67%39.88M | 286.03%37.85M | 192.60%29.08M | 350.58%20.78M | -243.63%-47.67M | -330.52%-20.35M | -628.13%-31.4M | 115.94%4.61M | -70.02%33.19M |
-Interest expense (Financial expense) | -2.98%37.25M | 20.22%151.34M | 42.55%115.28M | 89.97%77.05M | 98.97%38.4M | 84.34%125.89M | 49.49%80.87M | 17.97%40.56M | 19.67%19.3M | -43.41%68.29M |
-Interest Income (Financial expense) | -1.36%-27.2M | -27.65%-102.69M | -42.60%-78.16M | -55.35%-46.64M | -126.72%-26.84M | -68.25%-80.45M | -52.64%-54.81M | -14.50%-30.02M | -59.33%-11.84M | -52.93%-47.82M |
Research and development | 18.74%78.67M | 22.64%322.98M | 19.94%229.47M | 22.88%146.74M | 45.58%66.25M | 27.90%263.35M | 25.21%191.32M | 10.10%119.42M | -20.62%45.51M | 1.79%205.91M |
Credit Impairment Loss | 163.71%1.81M | 94.52%-2.06M | 35.74%-16.04M | -30.05%-24.87M | -82.23%686.69K | -246.36%-37.58M | -253.58%-24.97M | -209.66%-19.12M | 204.69%3.86M | 52.42%-10.85M |
Asset Impairment Loss | -191.02%-2.06M | 125.00%1.78M | 399.38%4.15M | 360.23%3.61M | 131.59%2.27M | -135.05%-7.1M | -15.94%-1.39M | -30.55%-1.39M | -179.81%-7.18M | -110.42%-3.02M |
Other net revenue | -34.75%4.33M | 3,589.97%37.88M | 129.61%10.42M | -159.10%-4.08M | 787.47%6.64M | -100.86%-1.09M | -81.35%4.54M | -49.12%6.9M | -145.01%-965.6K | -82.61%126.71M |
Invest income | ---- | -44.83%12.14M | -44.07%12.3M | -44.07%12.3M | ---- | 71.53%22M | 74.57%22M | 74.57%22M | ---- | -11.72%12.83M |
-Including: Investment income associates | ---- | --682.03K | --847.86K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.02%96.69M |
Other revenue | 24.45%4.58M | 20.49%26.02M | 12.56%10.01M | -9.58%4.89M | 56.74%3.68M | -30.49%21.6M | -55.49%8.89M | -33.98%5.4M | -55.24%2.35M | 99.45%31.07M |
Operating profit | 103.02%228.62M | 111.94%955.65M | 115.44%714.38M | 108.63%386.2M | 74.22%112.61M | 14.67%450.9M | 23.07%331.59M | -14.63%185.12M | -47.26%64.64M | -70.95%393.22M |
Add:Non operating Income | 1,143.64%2.84M | 31.29%4.9M | 63.16%4.18M | 591.82%3.48M | -33.53%228.44K | -34.50%3.73M | 64.48%2.56M | -60.04%503.39K | 50.97%343.65K | 664.51%5.69M |
Less:Non operating expense | 32.38%2.98M | 33.63%25.94M | -80.37%5.49M | 12.83%3.97M | 26,446.15%2.25M | 110.15%19.41M | 363.02%27.95M | 53.36%3.52M | -97.14%8.47K | -64.49%9.24M |
Total profit | 106.60%228.49M | 114.74%934.61M | 132.88%713.07M | 111.81%385.71M | 70.22%110.59M | 11.69%435.22M | 15.56%306.2M | -15.62%182.1M | -46.96%64.97M | -70.67%389.68M |
Less:Income tax cost | 21.89%19.62M | 2,541.29%95.09M | 58.64%77.94M | 100.55%43M | 77.72%16.1M | -81.89%3.6M | 173.49%49.13M | 15.34%21.44M | -54.87%9.06M | -89.54%19.88M |
Net profit | 121.04%208.87M | 94.50%839.52M | 147.07%635.13M | 113.32%342.72M | 69.00%94.49M | 16.72%431.62M | 4.08%257.07M | -18.54%160.66M | -45.41%55.91M | -67.52%369.8M |
Net profit from continuing operation | 121.04%208.87M | 94.50%839.52M | 147.07%635.13M | 113.32%342.72M | 69.00%94.49M | 16.72%431.62M | 4.08%257.07M | -18.54%160.66M | -45.41%55.91M | -67.52%369.8M |
Less:Minority Profit | -18.00%1.43M | 142.39%6.87M | 331.62%7.08M | 516.94%3.17M | 597.34%1.75M | 4,342.20%2.83M | 1,275.87%1.64M | --513.57K | ---351.79K | --63.79K |
Net profit of parent company owners | 123.66%207.43M | 94.19%832.65M | 145.88%628.05M | 112.02%339.55M | 64.84%92.74M | 15.97%428.79M | 3.46%255.43M | -18.80%160.15M | -45.06%56.26M | -67.52%369.73M |
Earning per share | ||||||||||
Basic earning per share | 112.50%0.17 | 92.11%0.73 | 145.45%0.54 | 87.50%0.3 | 33.33%0.08 | -5.00%0.38 | -21.43%0.22 | -30.43%0.16 | -53.85%0.06 | -72.79%0.4 |
Diluted earning per share | 133.33%0.14 | 69.70%0.56 | 86.36%0.41 | 46.67%0.22 | 0.00%0.06 | -15.38%0.33 | -21.43%0.22 | -34.78%0.15 | -53.85%0.06 | -72.73%0.39 |
Other composite income | 99.03%-837.15K | -1,023.77%-158M | -153.23%-64.03M | -121.18%-11.22M | -1,426.07%-85.87M | 109.80%17.1M | 209.10%120.28M | 247.25%52.94M | 90.47%-5.63M | -631.08%-174.51M |
Other composite income of parent company owners | 99.03%-837.15K | -1,023.77%-158M | -153.23%-64.03M | -121.18%-11.22M | -1,426.07%-85.87M | 109.80%17.1M | 209.10%120.28M | 247.25%52.94M | 90.47%-5.63M | -631.08%-174.51M |
Total composite income | 2,312.94%208.03M | 51.88%681.52M | 51.35%571.1M | 55.20%331.5M | -82.86%8.62M | 129.77%448.73M | 175.93%377.35M | 32.44%213.6M | 15.88%50.29M | -83.33%195.29M |
Total composite income of parent company owners | 2,906.39%206.6M | 51.30%674.65M | 50.12%564.02M | 54.08%328.33M | -86.43%6.87M | 128.39%445.89M | 174.97%375.71M | 32.12%213.09M | 16.69%50.64M | -83.33%195.23M |
Total composite income of minority owners | -18.00%1.43M | 142.39%6.87M | 331.62%7.08M | 516.94%3.17M | 597.34%1.75M | 4,342.20%2.83M | 1,275.87%1.64M | --513.57K | ---351.79K | --63.79K |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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