(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 | -2.08%704.88M | 9.69%3.23B | 8.72%2.35B | 7.20%1.57B | 48.04%719.84M | 22.83%2.94B | 22.86%2.16B | 26.81%1.47B | 5.82%486.25M | 18.00%2.39B |
Operating revenue | -2.08%704.88M | 9.69%3.23B | 8.72%2.35B | 7.20%1.57B | 48.04%719.84M | 22.83%2.94B | 22.86%2.16B | 26.81%1.47B | 5.82%486.25M | 18.00%2.39B |
Other operating revenue | ---- | -1.46%239.44M | ---- | -11.89%126.23M | ---- | 22.93%242.98M | ---- | 32.06%143.25M | ---- | -20.35%197.66M |
Total operating cost | -2.51%655.91M | 9.89%3B | 8.15%2.14B | 6.67%1.44B | 45.21%672.78M | 21.88%2.73B | 22.14%1.98B | 27.17%1.35B | 10.18%463.3M | 16.84%2.24B |
Operating cost | -4.72%553.64M | 10.05%2.52B | 6.13%1.82B | 4.48%1.22B | 50.29%581.09M | 24.18%2.29B | 23.44%1.71B | 28.03%1.17B | 7.82%386.65M | 15.20%1.84B |
Operating tax surcharges | 87.23%7.02M | -5.81%24.38M | -5.89%17.33M | -10.39%9.96M | -0.79%3.75M | 46.07%25.89M | 36.29%18.41M | 21.18%11.11M | 15.01%3.78M | 5.90%17.72M |
Operating expense | 19.38%8.55M | 46.08%43.08M | 43.30%29.83M | 19.71%17.11M | 16.90%7.16M | -9.03%29.49M | 5.76%20.82M | 13.58%14.29M | 4.30%6.13M | 32.62%32.42M |
Administration expense | 11.59%42.05M | 9.19%182.35M | 12.36%122.14M | 20.76%90.16M | 17.01%37.68M | 3.88%167M | 19.93%108.7M | 31.82%74.66M | 17.94%32.21M | 25.82%160.75M |
Financial expense | -25.50%8.29M | -6.04%43.62M | -11.64%30.94M | -19.39%20.2M | -21.36%11.13M | -6.93%46.43M | -7.51%35.02M | 4.58%25.06M | 29.40%14.15M | -4.61%49.89M |
-Interest expense (Financial expense) | -7.58%10.3M | -9.70%47.21M | -16.36%34.1M | -13.66%23.79M | -15.64%11.15M | 3.74%52.28M | 11.93%40.77M | 18.09%27.55M | 23.99%13.22M | -3.98%50.39M |
-Interest Income (Financial expense) | -130.92%-1.83M | -59.68%-5.1M | -132.43%-3.99M | -28.99%-2.13M | 10.90%-791.19K | -28.32%-3.19M | -14.34%-1.72M | -39.34%-1.65M | -28.19%-887.96K | -25.13%-2.49M |
Research and development | 13.76%36.36M | 8.93%185.27M | 46.72%122.65M | 46.19%79.81M | 56.76%31.97M | 26.84%170.07M | 17.21%83.6M | 20.83%54.6M | 40.82%20.39M | 42.06%134.08M |
Credit Impairment Loss | -2.98%-5.83M | 35.56%-11.71M | 52.56%-10.66M | 55.75%-6.98M | -4.80%-5.66M | -69.14%-18.17M | -161.13%-22.48M | -233.22%-15.78M | -310.58%-5.4M | 7.87%-10.74M |
Asset Impairment Loss | -0.51%-3.02M | -19.19%-23.66M | -38.07%-14.65M | -34.47%-10.9M | 42.81%-3.01M | 27.38%-19.85M | 36.62%-10.61M | 15.21%-8.11M | -10.27%-5.26M | -25.13%-27.33M |
Other net revenue | 92.49%5.63M | 36.31%75.67M | 31.89%38.02M | -3.63%22.92M | -44.38%2.92M | 143.12%55.51M | 233.52%28.83M | 380.14%23.79M | 29.38%5.26M | -38.05%22.83M |
Fair value change income | ---- | --690.83K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 19.03%4.49M | -23.17%29.9M | -16.59%25.25M | -15.96%21.74M | 208.60%3.77M | 185.10%38.92M | 162.19%30.27M | 262.59%25.87M | -66.66%1.22M | 13.84%13.65M |
-Including: Investment income associates | 19.03%4.49M | 15.21%18.23M | 346.18%25.37M | 676.21%21.47M | 208.60%3.77M | 27.80%15.82M | -50.76%5.69M | -61.28%2.77M | -66.66%1.22M | 27.19%12.38M |
Asset deal income | -47.38%10.02K | 413.13%355.54K | 910.08%357.43K | 831.97%329.79K | -46.20%19.04K | 44.47%69.29K | -11.41%35.39K | --35.39K | --35.39K | 217.66%47.96K |
Other revenue | 27.94%9.98M | 46.84%80.09M | 19.36%37.72M | -13.94%18.73M | -46.77%7.8M | 15.53%54.54M | 41.06%31.6M | 79.64%21.77M | 126.15%14.66M | -17.93%47.21M |
Operating profit | 9.22%54.6M | 13.12%305.07M | 17.33%246.76M | 10.34%160.26M | 77.22%49.99M | 49.94%269.68M | 43.17%210.3M | 40.07%145.24M | -34.56%28.21M | 19.05%179.85M |
Add:Non operating Income | -68.66%69.08K | 1,127.78%2.99M | -37.35%134.2K | 35.86%127.7K | 557.22%220.41K | -90.83%243.41K | 42.28%214.22K | 19.15%93.99K | 2.56%33.54K | 15.91%2.65M |
Less:Non operating expense | -79.55%32.18K | -12.68%2.03M | -88.88%248.11K | -40.79%157.34K | -26.05%157.34K | 219.75%2.33M | 152.62%2.23M | -54.64%265.71K | --212.75K | -47.42%727.99K |
Total profit | 9.16%54.64M | 14.36%306.02M | 18.41%246.64M | 10.45%160.23M | 78.58%50.05M | 47.21%267.59M | 42.51%208.29M | 40.59%145.07M | -35.03%28.03M | 19.61%181.78M |
Less:Income tax cost | 35.99%5.09M | 166.25%26.03M | 37.90%28.47M | 9.71%17.81M | 101.72%3.74M | 57.74%9.78M | 12.83%20.65M | 17.72%16.23M | -73.10%1.86M | -77.87%6.2M |
Net profit | 6.99%49.55M | 8.60%279.99M | 16.27%218.17M | 10.55%142.42M | 76.94%46.31M | 46.84%257.82M | 46.75%187.64M | 44.12%128.83M | -27.78%26.17M | 41.63%175.58M |
Net profit from continuing operation | 6.99%49.55M | 8.60%279.99M | 16.27%218.17M | 10.55%142.42M | 76.94%46.31M | 46.84%257.82M | 46.75%187.64M | 44.12%128.83M | -27.78%26.17M | 41.63%175.58M |
Less:Minority Profit | 15.04%12.84M | 15.34%83.79M | 29.01%67.48M | 10.07%38.99M | 118.92%11.16M | 70.82%72.64M | 113.20%52.31M | 102.73%35.42M | -7.34%5.1M | -4.56%42.53M |
Net profit of parent company owners | 4.43%36.71M | 5.96%196.2M | 11.35%150.69M | 10.73%103.43M | 66.78%35.15M | 39.17%185.17M | 30.98%135.34M | 29.88%93.41M | -31.44%21.07M | 67.55%133.05M |
Earning per share | ||||||||||
Basic earning per share | 4.44%0.0752 | 5.96%0.4019 | 11.36%0.3087 | 10.77%0.2119 | 66.67%0.072 | 39.19%0.3793 | 31.00%0.2772 | 29.87%0.1913 | -31.43%0.0432 | 45.96%0.2725 |
Diluted earning per share | 4.44%0.0752 | 5.96%0.4019 | 11.36%0.3087 | 10.77%0.2119 | 66.67%0.072 | 39.19%0.3793 | 31.00%0.2772 | 29.87%0.1913 | -31.43%0.0432 | 45.96%0.2725 |
Other composite income | -64.68%2.64M | -117.81%-4.12M | -39.70%15.02M | -61.15%6.29M | 983.24%7.46M | 418.28%23.14M | 919.96%24.91M | 838.88%16.2M | 48.28%-844.81K | 277.94%4.46M |
Other composite income of parent company owners | -64.68%2.64M | -117.83%-4.13M | -39.77%15.02M | -61.13%6.29M | 983.24%7.46M | 436.86%23.16M | 861.67%24.94M | 770.30%16.18M | 52.27%-844.81K | 262.52%4.31M |
Other composite income of minority owners | --283.55 | 148.49%7.36K | 110.83%2.42K | -80.39%2.42K | ---- | -110.01%-15.19K | -109.49%-22.34K | -94.45%12.34K | ---- | 4.80%151.73K |
Total composite income | -2.96%52.18M | -1.81%275.87M | 9.71%233.19M | 2.54%148.71M | 112.30%53.77M | 56.05%280.96M | 70.29%212.56M | 66.31%145.03M | -26.81%25.33M | 48.24%180.04M |
Total composite income of parent company owners | -7.67%39.34M | -7.80%192.07M | 3.42%165.71M | 0.12%109.72M | 110.63%42.61M | 51.66%208.33M | 60.15%160.24M | 57.67%109.59M | -30.17%20.23M | 78.97%137.36M |
Total composite income of minority owners | 15.04%12.84M | 15.38%83.8M | 28.99%67.48M | 10.04%38.99M | 118.92%11.16M | 70.17%72.63M | 111.22%52.32M | 100.25%35.43M | -9.58%5.1M | -4.53%42.68M |
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 | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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