(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 | 6.08%5.14B | 1.97%19.85B | 3.15%14.78B | 7.32%10.02B | 4.40%4.84B | 10.93%19.46B | 10.16%14.32B | 10.22%9.34B | 11.32%4.64B | 12.94%17.55B |
Operating revenue | 6.08%5.14B | 1.97%19.85B | 3.15%14.78B | 7.32%10.02B | 4.40%4.84B | 10.93%19.46B | 10.16%14.32B | 10.22%9.34B | 11.32%4.64B | 12.94%17.55B |
Other operating revenue | ---- | 7.03%60.56M | ---- | 3.13%26.54M | ---- | 52.24%56.58M | ---- | 89.66%25.73M | ---- | 3.15%37.16M |
Total operating cost | 6.07%5.02B | 2.19%19.36B | 3.36%14.44B | 7.54%9.78B | 4.38%4.73B | 10.73%18.95B | 10.16%13.97B | 10.17%9.1B | 11.18%4.53B | 13.03%17.11B |
Operating cost | 6.22%4.76B | 2.17%18.34B | 3.39%13.69B | 7.68%9.28B | 4.22%4.48B | 10.96%17.95B | 10.30%13.24B | 10.28%8.62B | 11.66%4.3B | 13.12%16.17B |
Operating tax surcharges | 10.78%11.04M | 3.04%43.55M | 2.34%30.16M | 1.16%19.86M | 9.95%9.96M | 7.81%42.26M | -3.29%29.47M | 0.50%19.63M | 4.49%9.06M | 6.92%39.2M |
Operating expense | 8.84%114.82M | 2.07%441.71M | 5.03%325.35M | 7.49%218.38M | 6.21%105.49M | 14.09%432.77M | 9.97%309.78M | 9.88%203.18M | 10.20%99.33M | 10.16%379.34M |
Administration expense | 3.65%78.01M | 3.51%309.28M | 1.33%223.74M | 4.31%151.49M | 7.85%75.26M | -7.17%298.78M | -1.44%220.81M | 0.19%145.23M | -9.48%69.79M | 14.13%321.87M |
Financial expense | -8.91%52.73M | 1.30%222.91M | 0.77%167.06M | 1.58%110.7M | 8.13%57.89M | 15.01%220.05M | 19.33%165.79M | 19.42%108.97M | 9.51%53.54M | 11.92%191.33M |
-Interest expense (Financial expense) | -0.47%50.78M | 1.71%222.85M | 1.08%151M | 3.24%101.44M | 8.70%51.02M | 15.15%219.1M | 11.72%149.38M | 13.22%98.25M | 2.38%46.93M | 16.08%190.28M |
-Interest Income (Financial expense) | 16.62%-1.04M | -33.27%-5.14M | 11.67%-3.66M | -48.82%-3.75M | -34.98%-1.25M | 25.53%-3.86M | 17.04%-4.14M | -0.52%-2.52M | 24.77%-924.76K | -49.44%-5.18M |
Research and development | 58.31%1.22M | 33.47%5.53M | -0.77%2.84M | 38.41%1.94M | 27.61%769.3K | 39.51%4.15M | 24.78%2.86M | -16.03%1.4M | -6.08%602.86K | -23.01%2.97M |
Credit Impairment Loss | -2.20%-12.28M | 70.15%-14.71M | 13.57%-18.28M | 24.51%-10.94M | -17.29%-12.02M | -57.46%-49.3M | -2.77%-21.15M | -25.30%-14.49M | -33.37%-10.25M | -117.61%-31.31M |
Asset Impairment Loss | -426.72%-575.39K | 17.53%-2.58M | 88.66%-579.62K | 92.46%-328.6K | 95.94%-109.24K | 55.64%-3.13M | -30.06%-5.11M | 2.58%-4.36M | -5,138.03%-2.69M | 73.29%-7.05M |
Other net revenue | -26.33%-14.81M | 65.76%-17.53M | 34.44%-16.25M | 58.61%-7.51M | 4.32%-11.73M | -67.33%-51.19M | -41.73%-24.79M | -23.70%-18.13M | -76.93%-12.26M | -22.40%-30.59M |
Fair value change income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Invest income | -37.48%-3.55M | -75.66%-12.16M | -95.55%-4.85M | -17.43%-1.66M | -577.61%-2.58M | -224.12%-6.92M | -404.65%-2.48M | 45.20%-1.42M | 55.54%-381.18K | -6.63%-2.14M |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | --0 | -117.01%-154.29K | --1.46M | ---- | --0 | --906.8K | ---- | ---- | ---- | ---- |
Asset deal income | 79.01%-3.61K | 117.85%275.98K | -193.17%-116.29K | -214.01%-151.56K | -124.56%-17.21K | 123.78%126.69K | 218.41%124.81K | 1,267.52%132.94K | 988.39%70.09K | -2,068.87%-532.8K |
Other revenue | -46.78%1.6M | 45.10%11.65M | 97.82%7.58M | 179.22%5.58M | 202.17%3M | -23.08%8.03M | -39.34%3.83M | -49.75%2M | -36.66%992.37K | -41.29%10.44M |
Operating profit | 4.21%105.52M | 0.56%468.56M | -2.66%322.45M | 3.73%232.48M | 6.53%101.26M | 14.80%465.94M | 8.50%331.26M | 11.55%224.12M | 12.74%95.05M | 8.59%405.88M |
Add:Non operating Income | 44.74%246.55K | -33.82%2.65M | -49.84%1.23M | -39.96%1.17M | -79.99%170.34K | -66.67%4.01M | 83.86%2.45M | 146.81%1.94M | 121.36%851.11K | 455.19%12.03M |
Less:Non operating expense | 7.31%227.06K | -54.66%1.79M | 1.25%932.76K | 29.82%651.06K | 28.10%211.6K | 46.46%3.94M | -43.63%921.27K | -59.13%501.52K | -83.76%165.19K | -43.62%2.69M |
Total profit | 4.27%105.54M | 0.73%469.42M | -3.02%322.74M | 3.29%233M | 5.72%101.22M | 12.23%466.01M | 9.10%332.79M | 12.51%225.57M | 14.41%95.74M | 11.87%415.22M |
Less:Income tax cost | -2.67%22.02M | -8.79%104.93M | -21.21%63.68M | -23.58%42.9M | -7.32%22.62M | 4.01%115.04M | 6.41%80.83M | 10.05%56.14M | 7.92%24.41M | 6.05%110.6M |
Net profit | 6.26%83.52M | 3.85%364.49M | 2.82%259.06M | 12.20%190.1M | 10.19%78.6M | 15.22%350.97M | 10.00%251.96M | 13.35%169.42M | 16.81%71.33M | 14.15%304.61M |
Net profit from continuing operation | 6.26%83.52M | 3.85%364.49M | 2.82%259.06M | 12.20%190.1M | 10.19%78.6M | 15.22%350.97M | 10.00%251.96M | 13.35%169.42M | 16.81%71.33M | 14.15%304.61M |
Less:Minority Profit | 80.02%-252.02K | -83.43%964.06K | -365.49%-2.92M | 64.19%1.08M | -238.00%-1.26M | 562.10%5.82M | 135.16%1.1M | 118.95%659.13K | 89.37%-373.13K | -635.16%-1.26M |
Net profit of parent company owners | 4.90%83.78M | 5.32%363.53M | 4.43%261.98M | 12.00%189.01M | 11.37%79.86M | 12.84%345.16M | 8.04%250.86M | 10.34%168.76M | 11.04%71.71M | 14.72%305.87M |
Earning per share | ||||||||||
Basic earning per share | 4.76%0.22 | 5.62%0.94 | 3.08%0.67 | 13.95%0.49 | 16.67%0.21 | 12.66%0.89 | 8.33%0.65 | 10.26%0.43 | 5.88%0.18 | 6.76%0.79 |
Other composite income | 101.17%5.17K | -69.35%1.02M | -67.86%1.22M | -16.83%1.34M | -58.21%-441.71K | 435.34%3.32M | 1,234.13%3.78M | 528.46%1.61M | -289.85%-279.2K | 50.29%-990.09K |
Other composite income of parent company owners | 101.17%5.17K | -69.35%1.02M | -67.86%1.22M | -16.83%1.34M | -58.21%-441.71K | 435.34%3.32M | 1,234.13%3.78M | 528.46%1.61M | -289.85%-279.2K | 50.29%-990.09K |
Total composite income | 6.87%83.53M | 3.17%365.51M | 1.77%260.28M | 11.93%191.43M | 10.00%78.16M | 16.69%354.29M | 11.81%255.74M | 14.71%171.03M | 16.07%71.05M | 14.63%303.62M |
Total composite income of parent company owners | 5.49%83.78M | 4.61%364.55M | 3.36%263.19M | 11.73%190.35M | 11.19%79.42M | 14.30%348.48M | 9.83%254.64M | 11.67%170.37M | 10.36%71.43M | 15.21%304.88M |
Total composite income of minority owners | 80.02%-252.02K | -83.43%964.06K | -365.49%-2.92M | 64.19%1.08M | -238.00%-1.26M | 562.10%5.82M | 135.16%1.1M | 118.95%659.13K | 89.37%-373.13K | -635.16%-1.26M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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