(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 | 18.12%940.97M | -1.07%3.54B | 0.05%2.65B | 0.51%1.76B | 4.28%796.59M | -11.49%3.58B | -6.93%2.65B | 1.20%1.75B | -5.07%763.92M | 23.94%4.04B |
Operating revenue | 18.12%940.97M | -1.07%3.54B | 0.05%2.65B | 0.51%1.76B | 4.28%796.59M | -11.49%3.58B | -6.93%2.65B | 1.20%1.75B | -5.07%763.92M | 23.94%4.04B |
Other operating revenue | ---- | 28.72%99.75M | ---- | 41.60%49.01M | ---- | 18.16%77.5M | ---- | 8.69%34.61M | ---- | 27.13%65.59M |
Total operating cost | 17.77%918.31M | 0.14%3.49B | 1.34%2.58B | 2.34%1.71B | 2.46%779.78M | -7.77%3.48B | -4.19%2.54B | 2.42%1.67B | -1.26%761.05M | 18.78%3.77B |
Operating cost | 18.52%829.82M | -0.82%3.12B | 0.73%2.31B | 2.22%1.54B | 2.71%700.15M | -6.72%3.15B | -4.79%2.3B | 2.16%1.5B | -1.96%681.65M | 17.62%3.37B |
Operating tax surcharges | 17.56%4.07M | 7.45%19.3M | 21.61%14.7M | 44.44%10.3M | 5.94%3.46M | -19.04%17.96M | -5.00%12.09M | -18.74%7.13M | -33.98%3.27M | 32.92%22.18M |
Operating expense | 28.52%11.65M | 12.51%44.81M | 26.31%35.3M | -0.27%23.14M | -13.41%9.06M | -39.40%39.82M | -39.42%27.94M | -19.36%23.2M | -12.01%10.47M | 37.17%65.71M |
Administration expense | 8.24%33.51M | 4.07%138.17M | -2.22%99.39M | 0.14%66.42M | -5.33%30.96M | -9.28%132.76M | 23.53%101.65M | 21.45%66.33M | 21.19%32.7M | 33.89%146.35M |
Financial expense | -1,286.97%-5.22M | 33.80%-17.61M | 42.48%-13.06M | 46.61%-6.86M | 110.68%439.53K | -653.65%-26.6M | -641.23%-22.7M | -4,654.89%-12.84M | -1,283.02%-4.12M | -220.37%-3.53M |
-Interest expense (Financial expense) | 7.76%4.32M | 163.02%16.88M | 381.22%12.74M | 1,399.58%8.41M | 1,362.29%4.01M | 6.60%6.42M | -28.53%2.65M | -80.47%560.77K | -82.19%274.19K | -12.54%6.02M |
-Interest Income (Financial expense) | -2.72%-7.97M | -58.26%-32.39M | -77.20%-24.07M | -77.06%-15.76M | -55.14%-7.76M | -42.91%-20.46M | -42.12%-13.58M | -51.26%-8.9M | -79.41%-5M | -17.09%-14.32M |
Research and development | 24.57%44.48M | 5.75%181.19M | 0.02%128.81M | -4.28%80.07M | -3.71%35.71M | 0.02%171.33M | 22.12%128.79M | 24.21%83.65M | 18.47%37.09M | 28.41%171.29M |
Credit Impairment Loss | -3,775.02%-2.4M | -141.19%-825.18K | -315.07%-1.68M | -68,953.15%-2.47M | -97.53%65.4K | 152.33%2M | 244.40%782.29K | -100.66%-3.57K | 108.25%2.65M | 26.19%-3.83M |
Asset Impairment Loss | 15.14%-2.82M | 15.37%-39.09M | 21.77%-20.78M | 20.48%-12.18M | -3,892.17%-3.32M | 26.93%-46.18M | -10.76%-26.56M | -22.82%-15.32M | 103.82%87.54K | -76.39%-63.2M |
Other net revenue | -54.86%4.74M | -0.85%23.4M | -50.60%13.32M | -39.52%10.2M | -48.16%10.49M | 314.79%23.6M | 101.33%26.97M | 14.62%16.86M | 74.11%20.24M | -134.05%-10.99M |
Fair value change income | -234.97%-688.27K | 10,771.94%1.55M | 5,830.29%555.51K | 375.30%978.98K | 5,343.61%509.92K | 109.22%14.22K | 111.81%9.37K | 2,117.00%205.97K | 104.36%9.37K | 51.93%-154.13K |
Invest income | 260.62%2.17M | 240.05%5.07M | 59.55%3.68M | 35.24%2.02M | -26.38%602.79K | 203.98%1.49M | 46.13%2.31M | 70.83%1.49M | 10.74%818.81K | -198.07%-1.43M |
-Including: Investment income associates | 26.48%526.13K | 90.67%2.5M | 28.95%1.84M | 48.16%1.47M | -29.88%415.97K | -4.59%1.31M | 41.69%1.42M | 68.20%992.61K | 19.50%593.21K | --1.37M |
Asset deal income | -161.55%-93.76K | -77.05%241.42K | -65.57%191.83K | 34.74%110.48K | 627.03%152.32K | 181,246.72%1.05M | 95,946.26%557.16K | 14,034.43%81.99K | 3,511.69%20.95K | -99.92%580.1 |
Other revenue | -31.38%8.56M | -13.45%56.45M | -37.14%31.35M | -28.49%21.74M | -25.04%12.48M | 13.18%65.22M | 36.95%49.87M | 17.96%30.4M | 37.42%16.65M | -19.30%57.63M |
Operating profit | 0.31%27.39M | -35.18%79.84M | -34.74%87.21M | -38.81%58.07M | 18.20%27.3M | -52.63%123.16M | -35.17%133.64M | -14.90%94.89M | -49.37%23.1M | 119.12%260.02M |
Add:Non operating Income | 49.71%120.15K | -49.80%4.55M | -80.37%1.62M | -96.39%291.78K | -98.97%80.25K | -22.43%9.07M | 64.82%8.27M | 327.39%8.07M | 434.40%7.8M | 357.59%11.69M |
Less:Non operating expense | 155.57%58.84K | 18.20%2.27M | 9.01%1.74M | 7.25%1.66M | -97.81%23.02K | -62.63%1.92M | -53.47%1.6M | -49.86%1.54M | 96.11%1.05M | -85.49%5.14M |
Total profit | 0.32%27.45M | -36.98%82.12M | -37.93%87.09M | -44.09%56.7M | -8.35%27.36M | -51.12%130.31M | -32.46%140.31M | -8.06%101.42M | -35.87%29.85M | 210.65%266.57M |
Less:Income tax cost | -108.58%-489.74K | -137.74%-3.41M | -63.80%6.08M | -81.18%2.9M | 29.74%5.71M | -72.85%9.04M | -46.49%16.79M | -24.94%15.38M | -57.86%4.4M | 4,526.54%33.3M |
Net profit | 29.02%27.94M | -29.47%85.54M | -34.41%81.02M | -37.46%53.8M | -14.93%21.65M | -48.01%121.27M | -29.96%123.52M | -4.21%86.03M | -29.51%25.45M | 169.49%233.28M |
Net profit from continuing operation | 29.02%27.94M | -29.47%85.54M | -34.41%81.02M | -37.46%53.8M | -14.93%21.65M | -48.01%121.27M | -29.96%123.52M | -4.21%86.03M | -29.51%25.45M | 169.49%233.28M |
Less:Minority Profit | -169.87%-4.81K | -51.01%-99.76K | -154.50%-8.75K | -126.54%-2.17K | -132.86%-1.78K | 93.75%-66.07K | 101.28%16.05K | 100.46%8.19K | 100.72%5.42K | 92.76%-1.06M |
Net profit of parent company owners | 29.03%27.94M | -29.43%85.64M | -34.40%81.02M | -37.45%53.81M | -14.91%21.66M | -48.22%121.34M | -30.46%123.5M | -6.09%86.03M | -30.97%25.45M | 131.67%234.33M |
Earning per share | ||||||||||
Basic earning per share | 29.14%0.0452 | -29.41%0.1385 | -34.40%0.131 | -37.46%0.087 | -14.84%0.035 | -48.22%0.1962 | -30.47%0.1997 | -6.08%0.1391 | -31.04%0.0411 | 131.74%0.3789 |
Diluted earning per share | 29.14%0.0452 | -29.41%0.1385 | -34.40%0.131 | -37.46%0.087 | -14.84%0.035 | -48.22%0.1962 | -30.47%0.1997 | -6.08%0.1391 | -31.04%0.0411 | 131.74%0.3789 |
Other composite income | 2,054.29%527.52K | 3,342.10%527.52K | -1,242.64%-82.08K | 21.33%-3.59K | 99.12%-26.99K | |||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | 2,054.29%527.52K | 3,342.10%527.52K | -1,242.64%-82.08K | 21.33%-3.59K | 99.12%-26.99K |
Total composite income | 29.02%27.94M | -29.77%85.54M | -34.69%81.02M | -37.40%53.8M | -14.92%21.65M | -47.78%121.8M | -29.65%124.05M | -4.29%85.95M | -29.51%25.45M | 179.31%233.25M |
Total composite income of parent company owners | 29.03%27.94M | -29.73%85.64M | -34.67%81.02M | -37.39%53.81M | -14.89%21.66M | -47.99%121.87M | -30.16%124.03M | -6.18%85.94M | -30.97%25.45M | 138.86%234.31M |
Total composite income of minority owners | -169.87%-4.81K | -51.01%-99.76K | -154.50%-8.75K | -126.54%-2.17K | -132.86%-1.78K | 93.75%-66.07K | 101.28%16.05K | 100.46%8.19K | 100.72%5.42K | 92.76%-1.06M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong 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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