(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 | 17.11%2.12B | 36.65%7.72B | 58.96%5.91B | 59.87%3.87B | 53.85%1.81B | 37.41%5.65B | 30.38%3.72B | 32.71%2.42B | 36.98%1.18B | 49.78%4.11B |
Operating revenue | 17.11%2.12B | 36.65%7.72B | 58.96%5.91B | 59.87%3.87B | 53.85%1.81B | 37.41%5.65B | 30.38%3.72B | 32.71%2.42B | 36.98%1.18B | 49.78%4.11B |
Other operating revenue | ---- | 128.21%63.01M | ---- | -41.50%15.99M | ---- | -48.56%27.61M | ---- | -27.63%27.34M | ---- | 13.88%53.67M |
Total operating cost | 17.06%1.96B | 32.10%7.13B | 56.12%5.48B | 58.81%3.58B | 52.56%1.68B | 42.36%5.4B | 36.34%3.51B | 36.24%2.26B | 38.51%1.1B | 52.95%3.79B |
Operating cost | 16.17%1.67B | 31.57%5.93B | 55.55%4.58B | 58.35%3.01B | 56.06%1.43B | 44.51%4.51B | 38.30%2.95B | 40.06%1.9B | 42.66%919.04M | 58.58%3.12B |
Operating tax surcharges | -20.73%2.99M | 41.13%18.42M | 138.15%14.37M | 107.16%9.32M | 44.23%3.77M | 16.05%13.05M | -3.99%6.03M | -0.98%4.5M | 27.34%2.61M | 46.23%11.24M |
Operating expense | 12.77%53.74M | 59.87%270.63M | 70.06%173.8M | 75.95%116.68M | 31.44%47.65M | 28.22%169.28M | 17.39%102.2M | 15.67%66.31M | 16.81%36.25M | 30.39%132.03M |
Administration expense | 26.42%43.18M | 86.00%171.84M | 94.89%117.19M | 86.72%73.63M | 63.00%34.15M | 7.36%92.39M | 1.86%60.13M | 1.66%39.44M | 18.18%20.95M | 5.41%86.06M |
Financial expense | 138.41%10.54M | -38.48%30.3M | -33.47%22.92M | 15.00%12.23M | 35.83%4.42M | 271.03%49.24M | 404.67%34.46M | 131.34%10.63M | -49.06%3.26M | -60.35%13.27M |
-Interest expense (Financial expense) | -7.29%10.56M | 59.23%42.39M | 104.41%30.69M | 150.59%22.31M | 345.31%11.39M | 170.96%26.62M | 195.10%15.02M | 185.36%8.9M | 218.99%2.56M | 103.19%9.83M |
-Interest Income (Financial expense) | -434.15%-8.12M | -227.43%-20.2M | -114.28%-8.24M | -218.58%-4.93M | -338.37%-1.52M | -3.41%-6.17M | -35.42%-3.85M | 9.99%-1.55M | -129.59%-346.62K | 5.94%-5.97M |
Research and development | 22.13%185.14M | 25.15%707.52M | 57.54%572.61M | 54.03%360.78M | 30.26%151.6M | 31.71%565.32M | 26.80%363.47M | 21.11%234.23M | 26.96%116.38M | 49.23%429.21M |
Credit Impairment Loss | -133.07%-751K | 665.26%8.33M | 190.28%2.99M | 127.72%1.28M | 156.61%2.27M | -141.83%-1.47M | 44.06%-3.31M | -262.23%-4.6M | 134.04%884.88K | 152.87%3.52M |
Asset Impairment Loss | 83.75%-513.67K | -331.65%-37.72M | -243.04%-14.68M | -141.65%-9.95M | -10.64%-3.16M | -1.95%-8.74M | 61.10%-4.28M | 11.85%-4.12M | -234.53%-2.86M | -17.57%-8.57M |
Other net revenue | 219.01%28.93M | -64.91%37.39M | -56.24%33.16M | -55.10%18.52M | -66.39%9.07M | 10.97%106.55M | 21.76%75.79M | -9.08%41.25M | 48.55%26.98M | 128.28%96.01M |
Fair value change income | ---- | ---- | --700.38K | --170.14K | ---- | ---- | --0 | ---- | ---- | --0 |
Invest income | 344.27%1.95M | -87.99%5.69M | -112.07%-3.95M | -112.38%-2.01M | -110.18%-798.85K | 51.46%47.41M | 81.95%32.76M | 92.43%16.21M | 133.94%7.85M | 66.64%31.3M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | -22.20%-1.25M | -91.31%2.02M | -114.02%-4.42M | -114.92%-2.35M | -113.08%-1.03M | -25.59%23.21M | 99.12%31.54M | 93.16%15.73M | 317.49%7.85M | 887.45%31.2M |
Asset deal income | ---- | 1,608.28%102.64K | 2,914.93%15.83K | --0 | ---- | 85.73%-6.81K | --525 | ---- | ---- | ---47.68K |
Other revenue | 162.53%28.25M | -12.08%60.98M | -5.00%48.09M | -13.99%29.04M | -49.04%10.76M | -0.64%69.36M | -17.23%50.62M | -12.04%33.76M | 38.52%21.11M | 87.59%69.81M |
Operating profit | 30.23%190.15M | 75.12%624.1M | 63.29%463.69M | 48.38%301.74M | 36.74%146.01M | -14.00%356.38M | -16.42%283.96M | -3.90%203.36M | 25.21%106.78M | 34.94%414.41M |
Add:Non operating Income | --2.5M | 11.97%10.07K | -89.28%941.32 | --0 | ---- | -50.04%8.99K | --8.78K | --27.32 | --17.32 | -69.92%18K |
Less:Non operating expense | 893.31%266.49K | -14.93%1.02M | -48.30%615.88K | 153.53%1.01M | -81.99%26.83K | -4.69%1.2M | 76.27%1.19M | 446.57%398.1K | 179.21%148.96K | 43.84%1.26M |
Total profit | 31.79%192.38M | 75.42%623.09M | 63.76%463.07M | 48.17%300.73M | 36.91%145.98M | -14.03%355.2M | -16.60%282.78M | -4.05%202.96M | 25.11%106.63M | 34.89%413.17M |
Less:Income tax cost | -61.57%2.13M | 702.94%58.11M | 374.28%8.08M | -134.00%-1.99M | 171.14%5.55M | -181.48%-9.64M | -118.56%-2.95M | -109.62%-852.11K | -58.17%2.05M | -47.84%11.83M |
Net profit | 35.47%190.25M | 54.86%564.99M | 59.24%454.99M | 48.53%302.72M | 34.28%140.43M | -9.10%364.83M | -11.60%285.72M | 0.56%203.81M | 30.18%104.58M | 41.51%401.35M |
Net profit from continuing operation | 35.47%190.25M | 54.86%564.99M | 59.24%454.99M | 48.53%302.72M | 34.28%140.43M | -9.10%364.83M | -11.60%285.72M | 0.56%203.81M | 30.18%104.58M | 41.51%401.35M |
Less:Minority Profit | --2.37M | --1.43M | ---192.07K | ---- | ---- | ---- | --0 | ---- | ---- | --0 |
Net profit of parent company owners | 33.78%187.88M | 54.47%563.55M | 59.31%455.18M | 48.53%302.72M | 34.28%140.43M | -9.10%364.83M | -11.60%285.72M | 0.56%203.81M | 30.18%104.58M | 41.51%401.35M |
Earning per share | ||||||||||
Basic earning per share | 32.38%0.2453 | 51.02%0.74 | 56.24%0.5984 | 46.12%0.3995 | 10.04%0.1853 | -24.62%0.49 | -26.89%0.383 | -16.80%0.2734 | -15.80%0.1684 | -5.80%0.65 |
Diluted earning per share | 32.70%0.2451 | 51.02%0.74 | 56.16%0.5981 | 45.92%0.3988 | 10.01%0.1847 | -24.62%0.49 | -26.47%0.383 | -16.32%0.2733 | -11.63%0.1679 | -5.80%0.65 |
Other composite income | 105.94%802.84K | 412.45%64.41M | 3,079.16%94.52M | -53.06%840.69K | -4,640.72%-13.52M | -39.84%12.57M | -78.57%2.97M | -84.88%1.79M | 45.52%-285.21K | 710.09%20.89M |
Other composite income of parent company owners | 105.94%802.84K | 412.45%64.41M | 3,079.16%94.52M | -53.06%840.69K | -4,640.72%-13.52M | -39.84%12.57M | -78.57%2.97M | -84.88%1.79M | 45.52%-285.21K | 710.09%20.89M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total composite income | 50.54%191.05M | 66.77%629.4M | 90.34%549.51M | 47.64%303.56M | 21.69%126.91M | -10.62%377.4M | -14.35%288.69M | -4.16%205.6M | 30.68%104.3M | 47.53%422.24M |
Total composite income of parent company owners | 48.67%188.68M | 66.39%627.96M | 90.41%549.7M | 47.64%303.56M | 21.69%126.91M | -10.62%377.4M | -14.35%288.69M | -4.16%205.6M | 30.68%104.3M | 47.53%422.24M |
Total composite income of minority owners | --2.37M | --1.43M | ---192.07K | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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