(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 | 12.23%3B | 3.06%12.63B | 6.79%8.99B | 8.18%6.13B | -5.37%2.67B | 3.28%12.26B | 9.51%8.42B | 4.06%5.67B | 3.11%2.82B | -17.20%11.87B |
Operating revenue | 12.23%3B | 3.06%12.63B | 6.79%8.99B | 8.18%6.13B | -5.37%2.67B | 3.28%12.26B | 9.51%8.42B | 4.06%5.67B | 3.11%2.82B | -17.20%11.87B |
Other operating revenue | ---- | -23.67%37.86M | ---- | -7.06%9.18M | ---- | -14.04%49.59M | ---- | 216.91%9.88M | ---- | -1.90%57.69M |
Total operating cost | 11.50%2.76B | 3.49%11.76B | 6.26%8.23B | 8.06%5.63B | -5.10%2.47B | 3.91%11.36B | 11.77%7.75B | 6.31%5.21B | 5.95%2.61B | -12.54%10.93B |
Operating cost | 15.55%2.31B | 2.91%9.75B | 4.39%6.76B | 5.54%4.58B | -7.38%2B | 2.57%9.47B | 10.58%6.48B | 3.72%4.34B | 0.18%2.16B | -14.25%9.23B |
Operating tax surcharges | 27.62%7.49M | -6.15%70.09M | -22.39%36.74M | -38.23%17.39M | -45.67%5.87M | 37.94%74.69M | 26.13%47.34M | 35.97%28.15M | 37.08%10.8M | -27.29%54.14M |
Operating expense | -11.99%174.7M | 4.11%794.33M | 16.32%624.42M | 33.46%473.46M | -0.65%198.51M | 3.27%762.97M | 6.61%536.82M | 14.62%354.77M | 57.05%199.8M | -7.79%738.83M |
Administration expense | 10.28%177.26M | 19.12%726.16M | 38.51%493.32M | 22.63%345.79M | 11.57%160.73M | 4.14%609.6M | 30.50%356.16M | 21.84%281.99M | 49.45%144.05M | 9.11%585.35M |
Financial expense | -39.19%14.24M | -26.04%75.32M | -36.74%67.71M | -35.95%35.66M | 3.70%23.42M | 73.77%101.84M | 125.94%107.04M | 145.99%55.68M | 602.00%22.58M | -11.37%58.6M |
-Interest expense (Financial expense) | -24.12%30.1M | -8.17%156.64M | 2.36%125.7M | 18.88%78.02M | -15.36%39.67M | 13.81%170.57M | 3.00%122.81M | -16.13%65.63M | -6.72%46.88M | 9.66%149.87M |
-Interest Income (Financial expense) | -26.68%-16.59M | -15.32%-99.63M | -102.56%-69.05M | -33.58%-34.13M | -1.79%-13.1M | 19.51%-86.39M | 46.51%-34.09M | 30.90%-25.55M | 57.43%-12.87M | -13.59%-107.32M |
Research and development | -13.78%73.42M | 0.96%344.03M | 11.54%248.45M | 18.64%175.88M | 21.73%85.15M | 29.76%340.78M | 4.68%222.75M | 13.13%148.24M | 0.21%69.95M | 3.12%262.62M |
Credit Impairment Loss | 22.18%-30.47M | -106.37%-216.35M | -17.80%-136.03M | 6.36%-107.25M | 41.76%-39.15M | -6.57%-104.84M | -49.13%-115.48M | -82.09%-114.54M | -106.72%-67.23M | 17.72%-98.38M |
Asset Impairment Loss | -2,019.13%-8.16M | 60.58%-123.39M | -146.33%-20.09M | -75.69%-12.2M | 108.67%425.05K | -35.53%-313M | -71.01%-8.16M | -64.92%-6.95M | -206.64%-4.9M | -180.00%-230.94M |
Other net revenue | -155.28%-47.63M | 19.65%-272.55M | -152.00%-74.69M | 4.84%-57.82M | 47.63%-18.66M | -323.59%-339.2M | 70.15%-29.64M | 49.80%-60.76M | 70.10%-35.63M | 45.50%-80.08M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 23.66%-73.07M |
Invest income | -616.13%-29.87M | -24.43%-51.6M | -40.92%19.38M | -44.32%15.71M | -124.79%-4.17M | -117.28%-41.47M | 151.72%32.81M | 134.07%28.21M | 150.57%16.83M | 206.32%239.93M |
-Including: Investment income associates | 106.06%3.1M | -41.97%4.96M | -32.98%9.94M | -56.58%6.24M | --1.5M | -76.82%8.55M | -64.84%14.84M | -57.63%14.38M | ---- | -11.29%36.89M |
Asset deal income | -29.32%-1.26M | -323.69%-1.19M | -112.85%-3.22M | -35.50%-1.47M | -7.19%-972.48K | 145.86%532.8K | -2.23%-1.51M | 6.05%-1.08M | -1,530.80%-907.21K | 35.02%-1.16M |
Other revenue | -12.24%22.13M | 0.35%119.99M | 4.10%65.27M | 41.07%47.4M | 22.47%25.22M | 43.12%119.56M | 17.47%62.7M | -5.73%33.6M | 8.69%20.59M | 12.47%83.54M |
Operating profit | 7.47%191.53M | 8.20%603.09M | 6.43%680.75M | 11.78%447.32M | -0.86%178.22M | -34.77%557.41M | -2.35%639.6M | -6.47%400.18M | 14.14%179.77M | -49.31%854.46M |
Add:Non operating Income | 7.32%5.62M | 55.07%19.85M | 83.57%15.08M | 44.91%9.19M | 55.44%5.24M | 27.62%12.8M | 64.26%8.22M | 67.58%6.34M | 139.60%3.37M | 1.87%10.03M |
Less:Non operating expense | 370.60%4.81M | -6.57%13.03M | 33.12%10.39M | 76.86%6.57M | 45.13%1.02M | 18.34%13.95M | -21.64%7.81M | -46.77%3.72M | -56.61%704.92K | -79.76%11.79M |
Total profit | 5.43%192.33M | 9.64%609.9M | 7.10%685.44M | 11.70%449.93M | -0.00%182.43M | -34.77%556.26M | -1.54%640.01M | -5.14%402.8M | 15.99%182.44M | -47.92%852.7M |
Less:Income tax cost | -37.30%7.64M | 0.41%97.36M | -25.91%54.51M | 0.10%46.14M | -55.94%12.19M | 81.23%96.96M | 124.16%73.57M | 135.73%46.09M | 465.96%27.67M | -74.22%53.5M |
Net profit | 8.49%184.69M | 11.59%512.54M | 11.39%630.93M | 13.20%403.79M | 10.00%170.24M | -42.53%459.29M | -8.22%566.44M | -11.94%356.71M | -6.11%154.77M | -44.10%799.2M |
Net profit from continuing operation | 8.49%184.69M | 11.59%512.54M | 11.39%630.93M | 13.20%403.79M | 10.00%170.24M | -42.02%459.29M | -8.22%566.44M | -11.94%356.71M | -6.11%154.77M | -43.28%792.17M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.85%7.03M |
Less:Minority Profit | -12.07%12.19M | -65.03%14.16M | -35.48%27.92M | -3.56%30.82M | 4.51%13.87M | -12.73%40.5M | 10.80%43.27M | -5.18%31.96M | 1.53%13.27M | 7.06%46.41M |
Net profit of parent company owners | 10.31%172.5M | 19.00%498.38M | 15.26%603.01M | 14.85%372.97M | 10.51%156.38M | -44.37%418.79M | -9.51%523.17M | -12.56%324.74M | -6.77%141.5M | -45.70%752.79M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.05 | 23.08%0.16 | 11.76%0.19 | 20.00%0.12 | 25.00%0.05 | -45.83%0.13 | -4.92%0.17 | -16.67%0.1 | -20.00%0.04 | -45.45%0.24 |
Diluted earning per share | 0.00%0.05 | 23.08%0.16 | 11.76%0.19 | 20.00%0.12 | 0.00%0.05 | -45.83%0.13 | -5.92%0.17 | -16.67%0.1 | 0.00%0.05 | -45.45%0.24 |
Other composite income | 91.82%-350K | -792.71%-4.28M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | 91.82%-350K | ---- | ---- | ---- | -792.71%-4.28M |
Total composite income | 8.49%184.69M | 11.68%512.54M | 11.39%630.93M | 13.20%403.79M | 10.00%170.24M | -42.27%458.94M | -8.22%566.44M | -11.94%356.71M | -6.11%154.77M | -44.39%794.92M |
Total composite income of parent company owners | 10.31%172.5M | 19.10%498.38M | 15.26%603.01M | 14.85%372.97M | 10.51%156.38M | -44.10%418.44M | -9.51%523.17M | -12.56%324.74M | -6.77%141.5M | -45.99%748.51M |
Total composite income of minority owners | -12.07%12.19M | -65.03%14.16M | -35.48%27.92M | -3.56%30.82M | 4.51%13.87M | -12.73%40.5M | 10.80%43.27M | -5.18%31.96M | 1.53%13.27M | 7.06%46.41M |
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