(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 | 5.56%1.03B | 3.22%5.43B | 4.55%3.73B | 10.55%2.34B | 3.59%979.12M | 1.50%5.26B | -2.47%3.57B | -8.96%2.12B | 8.68%945.22M | 22.95%5.19B |
Operating revenue | 5.56%1.03B | 3.22%5.43B | 4.55%3.73B | 10.55%2.34B | 3.59%979.12M | 1.50%5.26B | -2.47%3.57B | -8.96%2.12B | 8.68%945.22M | 22.95%5.19B |
Other operating revenue | ---- | -54.40%14.5M | ---- | -96.01%1.2M | ---- | -14.99%31.81M | ---- | 244.23%30.05M | ---- | 28.58%37.42M |
Total operating cost | 4.91%964.68M | -1.46%4.94B | 0.38%3.39B | 5.69%2.14B | 5.70%919.57M | 3.12%5.01B | -0.36%3.37B | -3.70%2.02B | 11.33%870.02M | 23.69%4.86B |
Operating cost | 4.73%665.4M | -7.95%3.38B | -2.38%2.31B | 0.10%1.45B | 1.71%635.36M | 7.71%3.67B | 1.35%2.37B | -3.05%1.45B | 18.52%624.69M | 24.02%3.41B |
Operating tax surcharges | 18.73%8.01M | 50.35%51M | 77.78%29.42M | 61.60%17.64M | 55.03%6.75M | -9.33%33.92M | -34.68%16.55M | -34.32%10.91M | -26.28%4.35M | 21.28%37.41M |
Operating expense | 4.10%121.14M | 24.72%714.74M | 6.81%495.49M | 49.61%310.44M | 44.70%116.37M | -5.65%573.08M | -4.60%463.88M | -16.90%207.5M | -19.69%80.42M | 30.74%607.38M |
Administration expense | 17.99%117M | 19.40%497.38M | 12.12%336.89M | 12.95%222.15M | 14.56%99.16M | -7.76%416.58M | 2.12%300.48M | 6.96%196.68M | 7.31%86.56M | 18.06%451.62M |
Financial expense | -56.29%5.1M | -66.48%29.7M | -63.24%28.88M | -64.05%20.18M | -58.13%11.67M | -17.80%88.59M | 4.57%78.58M | 3.57%56.12M | 18.72%27.88M | -7.41%107.78M |
-Interest expense (Financial expense) | -14.58%24.48M | -16.30%112.39M | -12.36%86.4M | -13.42%57.51M | -2.40%28.66M | 15.62%134.27M | 21.45%98.58M | 17.49%66.42M | 9.35%29.36M | 1.13%116.14M |
-Interest Income (Financial expense) | -8.34%-19.41M | -112.48%-80.54M | -914.08%-56.96M | -1,294.32%-36.13M | -1,203.21%-17.92M | -214.61%-37.9M | -0.02%-5.62M | 29.48%-2.59M | 34.89%-1.38M | -26.38%-12.05M |
Research and development | -4.45%48.03M | 17.07%265.23M | 25.92%180.45M | 14.48%115.59M | 9.00%50.27M | -7.84%226.55M | -13.54%143.3M | 0.99%100.97M | 4.28%46.11M | 32.53%245.83M |
Credit Impairment Loss | 72.94%-810.31K | -415.98%-159.13M | -263.92%-47.99M | -590.08%-46.42M | 67.59%-2.99M | 49.92%-30.84M | 49.47%-13.19M | 171.33%9.47M | 5.24%-9.24M | 41.13%-61.58M |
Asset Impairment Loss | 236.39%6.28M | -18.72%-103.29M | -95.59%-41.75M | 36.59%-14.94M | ---4.6M | 91.29%-87M | 44.17%-21.35M | -1.43%-23.56M | ---- | 55.05%-998.45M |
Adjustment items of total operating cost | ---- | ---- | --815.14K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 1,493.03%42.15M | -176.47%-167.52M | -103.95%-45.7M | -388.69%-42.16M | 31.18%-3.03M | 94.19%-60.59M | 63.67%-22.41M | 80.63%-8.63M | 77.87%-4.4M | 54.78%-1.04B |
Fair value change income | -750.46%-410.33K | -95.99%380.65K | 100.09%26.45K | 100.37%63.99K | -67.29%63.08K | -12.73%9.49M | -443.25%-29.68M | -339.57%-17.25M | 103.34%192.86K | 490.90%10.87M |
Invest income | 109,187.72%28.62M | -116.46%-1.62M | -85.10%1.56M | 85.59%-53.05K | 103.64%26.19K | 147.86%9.82M | 153.67%10.44M | 98.53%-368.29K | 90.19%-720.22K | -82.25%-20.52M |
-Including: Investment income associates | ---- | -1,307.51%-4M | -203.05%-339.89K | -334.10%-555.68K | ---- | -34.83%-284.53K | --329.84K | 82.04%237.37K | ---- | ---211.02K |
Asset deal income | -126.45%-7.01K | 320.46%45.26M | 586.00%18.69M | 1,368.68%1.07M | -58.45%26.5K | 1,718.13%10.76M | 3,011.32%2.72M | -49.20%-84.62K | 1,123.18%63.79K | -14.06%-665.26K |
Other revenue | 90.30%8.48M | 87.20%50.87M | -16.98%23.77M | -21.80%18.11M | -15.96%4.46M | 0.13%27.18M | 114.13%28.64M | 132.60%23.16M | 77.11%5.3M | -18.47%27.14M |
Operating profit | 96.51%111.06M | 71.13%325.49M | 71.70%302.34M | 86.71%160.73M | -20.18%56.52M | 126.48%190.2M | -18.15%176.08M | -52.41%86.09M | 3.59%70.8M | 64.42%-718.33M |
Add:Non operating Income | 696.63%1.52M | 93.46%8.58M | 14.39%4.99M | 246.62%3.64M | -58.31%190.88K | -29.00%4.44M | 291.98%4.36M | 25.52%1.05M | 120.75%457.84K | -94.95%6.25M |
Less:Non operating expense | -11.92%1.68M | 268.64%21.44M | 723.76%17.23M | 1,370.68%14.02M | 143.18%1.9M | -41.47%5.82M | -46.30%2.09M | -36.44%953.01K | 19.81%782.43K | 311.54%9.94M |
Total profit | 102.36%110.9M | 65.57%312.63M | 62.65%290.1M | 74.46%150.35M | -22.24%54.8M | 126.15%188.82M | -16.01%178.35M | -52.18%86.18M | 3.79%70.48M | 61.95%-722.02M |
Less:Income tax cost | 67.99%16.86M | 62.84%86.95M | 46.10%55.04M | 33.37%28.57M | -25.94%10.03M | 30.51%53.4M | -5.06%37.68M | -32.90%21.42M | 3.81%13.55M | -6.85%40.92M |
Net profit | 110.07%94.05M | 66.65%225.68M | 67.09%235.05M | 88.05%121.78M | -21.36%44.77M | FLtoP135.42M | -18.53%140.68M | -56.33%64.76M | 3.79%56.93M | FPtoL-762.93M |
Net profit from continuing operation | 110.07%94.05M | 66.65%225.68M | 67.09%235.05M | 88.05%121.78M | -21.36%44.77M | 117.75%135.42M | -18.53%140.68M | -56.33%64.76M | 3.79%56.93M | 60.71%-762.88M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---54.11K |
Less:Minority Profit | -1.49%4.76M | 26.10%25.1M | 191.92%19.08M | 45.00%11.06M | 112.47%4.84M | 22.36%19.9M | -55.61%6.54M | -28.31%7.63M | -40.62%2.28M | -9.60%16.27M |
Net profit of parent company owners | 123.57%89.28M | 73.63%200.58M | 61.00%215.97M | 93.79%110.72M | -26.93%39.93M | 114.83%115.52M | -15.07%134.14M | -58.49%57.13M | 7.13%54.65M | 60.24%-779.2M |
Earning per share | ||||||||||
Basic earning per share | 150.00%0.05 | 66.67%0.1 | 57.14%0.11 | 100.00%0.06 | -33.33%0.02 | 114.63%0.06 | -12.50%0.07 | -57.14%0.03 | 0.00%0.03 | 60.19%-0.41 |
Diluted earning per share | 150.00%0.05 | 66.67%0.1 | 57.14%0.11 | 100.00%0.06 | -33.33%0.02 | 114.63%0.06 | -12.50%0.07 | -57.14%0.03 | 0.00%0.03 | 60.19%-0.41 |
Other composite income | 155.52%469.07K | -50.95%1.17M | -86.54%1.15M | -40.39%394.77K | -3,113.47%-844.84K | 189.47%2.38M | 791.22%8.56M | -10.57%662.31K | -107.25%-26.29K | 915.14%822.23K |
Other composite income of parent company owners | 152.66%435.85K | -48.38%1.26M | -85.23%1.19M | -20.83%496.28K | -3,603.61%-827.64K | 283.11%2.44M | 873.74%8.05M | -5.94%626.83K | -106.16%-22.35K | 1,224.34%637.74K |
Other composite income of minority owners | 293.22%33.22K | -48.70%-93.85K | -107.53%-37.74K | -386.11%-101.51K | -336.02%-17.19K | -134.21%-63.12K | 277.24%501K | -52.16%35.48K | ---3.94K | 517.89%184.49K |
Total composite income | 115.17%94.51M | 64.61%226.85M | 58.28%236.2M | 86.75%122.17M | -22.81%43.93M | 118.08%137.8M | -14.05%149.23M | -56.10%65.42M | 3.06%56.9M | 60.75%-762.11M |
Total composite income of parent company owners | 129.42%89.72M | 71.10%201.84M | 52.72%217.16M | 92.55%111.22M | -28.42%39.11M | 115.15%117.96M | -10.44%142.2M | -58.24%57.76M | 6.33%54.63M | 60.27%-778.56M |
Total composite income of minority owners | -0.45%4.8M | 26.03%25M | 170.61%19.05M | 43.00%10.96M | 112.08%4.82M | 20.60%19.84M | -52.63%7.04M | -28.47%7.66M | -40.73%2.27M | -8.35%16.45M |
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 | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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