(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 | 31.49%1.56B | 11.21%5.73B | 3.85%4.11B | -9.14%2.63B | -15.16%1.19B | -17.19%5.15B | -13.79%3.95B | 0.62%2.89B | 7.07%1.4B | 55.69%6.22B |
Operating revenue | 31.49%1.56B | 11.21%5.73B | 3.85%4.11B | -9.14%2.63B | -15.16%1.19B | -17.19%5.15B | -13.79%3.95B | 0.62%2.89B | 7.07%1.4B | 55.69%6.22B |
Other operating revenue | ---- | -25.55%45.16M | ---- | -21.65%22.77M | ---- | 67.46%60.66M | ---- | 58.56%29.07M | ---- | 40.15%36.22M |
Total operating cost | 22.52%1.13B | 17.62%4.42B | 12.84%3.11B | 1.55%1.98B | -0.52%925.64M | -7.76%3.76B | 0.54%2.76B | 16.90%1.95B | 15.33%930.49M | 64.41%4.07B |
Operating cost | 29.90%935.95M | 19.71%3.45B | 13.30%2.47B | 3.33%1.58B | 1.55%720.5M | -9.67%2.88B | -1.81%2.18B | 14.17%1.53B | 11.46%709.53M | 63.18%3.19B |
Operating tax surcharges | 24.87%18.89M | 33.22%84.28M | 67.52%57.04M | 29.27%35.01M | 17.33%15.13M | 7.63%63.27M | 11.76%34.05M | 55.89%27.08M | 51.67%12.89M | 32.58%58.78M |
Operating expense | 8.44%16.59M | 29.73%74.34M | 30.71%50.42M | 33.82%33.34M | -4.09%15.3M | 11.68%57.31M | 14.79%38.57M | 16.80%24.92M | 34.85%15.95M | 43.70%51.32M |
Administration expense | -12.63%79.99M | -10.42%429.41M | -5.02%285.61M | -10.62%181.88M | -16.01%91.55M | 5.76%479.35M | 14.39%300.69M | 28.25%203.48M | 38.44%109M | 51.38%453.24M |
Financial expense | -100.31%-44.98M | 7.32%-161.51M | -3.93%-139.19M | -11.45%-83.14M | 40.55%-22.45M | -81.29%-174.28M | -177.30%-133.93M | -294.77%-74.59M | -7,115.38%-37.77M | -1.84%-96.13M |
-Interest expense (Financial expense) | 151.46%7.09M | 152.69%22.49M | 83.79%14.39M | 135.94%8.12M | 167.96%2.82M | 58.32%8.9M | 112.68%7.83M | 149.07%3.44M | 2,924.13%1.05M | 66.55%5.62M |
-Interest Income (Financial expense) | -52.20%-45.69M | -13.17%-174.94M | -26.94%-127.75M | -21.50%-73.54M | 25.54%-30.02M | -49.76%-154.59M | -94.98%-100.64M | -85.33%-60.53M | -174.13%-40.32M | -33.51%-103.22M |
Research and development | 20.88%127.66M | 20.71%545.81M | 14.67%385.23M | -2.98%229.72M | -12.64%105.61M | 8.04%452.17M | 39.08%335.96M | 60.59%236.78M | 68.65%120.89M | 75.04%418.54M |
Credit Impairment Loss | 103.05%921.8K | 109.25%7.61M | -107.21%-1.84M | -111.13%-905.56K | -95.96%453.98K | 114.39%3.64M | 284.52%25.53M | 175.88%8.14M | 285.96%11.23M | -1.11%-25.28M |
Asset Impairment Loss | ---- | 98.61%-973.42K | 93.69%-1.51M | 92.81%-1.75M | 1,609.17%15.61M | -109.60%-70.1M | -597.70%-23.96M | 17.67%-24.3M | -65.77%913.38K | 23.95%-33.44M |
Other net revenue | -30.53%76.08M | 74.81%468.82M | 25.96%291.41M | 28.51%173.11M | 8.60%109.51M | 80.30%268.18M | 55.30%231.35M | 81.55%134.71M | 28.93%100.83M | -1.28%148.74M |
Fair value change income | -20.48%10.49M | 174.92%55.02M | --35.36M | --27.23M | --13.19M | --20.01M | ---- | ---- | ---- | ---- |
Invest income | -86.95%2.95M | -42.15%56.53M | -40.15%51.06M | -17.31%40.58M | -46.92%22.64M | 30.32%97.72M | 65.30%85.32M | 27.75%49.08M | 80.27%42.65M | -34.17%74.99M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -104.27%-154.71K |
Asset deal income | -2,206.75%-2.39M | 252.46%1.93M | 1,152.22%3.28M | 4.22%-303.03K | -115.39%-103.54K | 67.06%-1.27M | 107.21%261.98K | 85.12%-316.39K | 195.40%672.61K | -147.18%-3.85M |
Other revenue | 11.07%64.1M | 59.83%348.7M | 42.21%205.06M | 6.02%108.25M | 27.23%57.71M | 60.05%218.17M | 31.08%144.2M | 30.67%102.11M | -22.62%45.36M | 39.70%136.32M |
Operating profit | 35.55%505.59M | 7.00%1.78B | -9.94%1.29B | -23.79%820.86M | -34.78%372.98M | -27.59%1.66B | -28.36%1.43B | -15.90%1.08B | -1.46%571.85M | 37.59%2.29B |
Add:Non operating Income | -15.27%2.5M | -25.73%12.94M | 17.44%21.74M | 23.32%16.42M | -63.19%2.95M | 25.88%17.42M | 206.69%18.51M | 240.12%13.32M | 328.82%8.03M | 22.34%13.84M |
Less:Non operating expense | -62.34%535.41K | -38.25%7.74M | -33.43%7.03M | -68.07%2.93M | -82.72%1.42M | 158.98%12.53M | 802.51%10.56M | 3,487.59%9.19M | 7,149.05%8.23M | 1,129.54%4.84M |
Total profit | 35.52%507.56M | 6.99%1.78B | -9.41%1.3B | -22.84%834.35M | -34.49%374.51M | -27.66%1.67B | -28.14%1.44B | -15.82%1.08B | -1.80%571.65M | 37.23%2.3B |
Less:Income tax cost | 36.87%73.89M | 24.64%199.7M | -18.00%156.88M | -27.32%102.39M | -26.68%53.99M | -44.79%160.21M | -33.66%191.31M | -30.94%140.87M | -19.61%73.63M | 22.47%290.22M |
Net profit | 35.30%433.67M | 5.12%1.58B | -8.10%1.14B | -22.17%731.97M | -35.64%320.53M | -25.19%1.51B | -27.20%1.24B | -12.96%940.41M | 1.53%498.02M | 39.66%2.01B |
Net profit from continuing operation | 35.30%433.67M | 5.12%1.58B | -8.10%1.14B | -22.17%731.97M | -35.64%320.53M | -25.19%1.51B | -27.20%1.24B | -12.96%940.41M | 1.53%498.02M | 39.66%2.01B |
Less:Minority Profit | 27.93%686.67K | 54.92%2.16M | -7.08%1.43M | -27.63%810.51K | 10.31%536.75K | -44.12%1.4M | -35.61%1.54M | -26.55%1.12M | -36.30%486.58K | 21.16%2.5M |
Net profit of parent company owners | 35.31%432.98M | 5.07%1.58B | -8.10%1.14B | -22.16%731.15M | -35.68%319.99M | -25.17%1.5B | -27.19%1.24B | -12.94%939.29M | 1.59%497.54M | 39.68%2.01B |
Earning per share | ||||||||||
Basic earning per share | 35.29%0.23 | 3.80%0.82 | -7.69%0.6 | -22.45%0.38 | -34.62%0.17 | -28.18%0.79 | -30.85%0.65 | -16.95%0.49 | -3.70%0.26 | 34.15%1.1 |
Diluted earning per share | 35.29%0.23 | 3.80%0.82 | -7.69%0.6 | -22.45%0.38 | -34.62%0.17 | -28.18%0.79 | -30.85%0.65 | -16.95%0.49 | -3.70%0.26 | 34.15%1.1 |
Other composite income | -934.92%-28.83M | 76.39%31.66M | 91.54%-1.42M | 291.10%28.43M | 139.18%3.45M | 130.17%17.95M | 60.21%-16.8M | 11.03%-14.87M | -37.97%-8.81M | -163.44%-59.5M |
Other composite income of parent company owners | -934.92%-28.83M | 76.39%31.66M | 91.54%-1.42M | 291.10%28.43M | 139.18%3.45M | 130.17%17.95M | 60.21%-16.8M | 11.03%-14.87M | -37.97%-8.81M | -163.44%-59.5M |
Total composite income | 24.96%404.84M | 5.96%1.61B | -6.95%1.14B | -17.84%760.39M | -33.77%323.98M | -22.00%1.52B | -26.37%1.23B | -12.99%925.54M | 1.05%489.21M | 37.69%1.95B |
Total composite income of parent company owners | 24.95%404.15M | 5.91%1.61B | -6.95%1.14B | -17.83%759.58M | -33.82%323.45M | -21.97%1.52B | -26.35%1.23B | -12.97%924.42M | 1.11%488.72M | 37.71%1.95B |
Total composite income of minority owners | 27.93%686.67K | 54.92%2.16M | -7.08%1.43M | -27.63%810.51K | 10.31%536.75K | -44.12%1.4M | -35.61%1.54M | -26.55%1.12M | -36.30%486.58K | 21.16%2.5M |
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) | -- | -- | -- | Lixin 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