(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 | 45.30%1.84B | 11.34%6.07B | 0.42%4.14B | -5.87%2.64B | -11.18%1.27B | -8.58%5.46B | 4.12B | -12.22%2.81B | 1.43B | 50.27%5.97B |
Operating revenue | 45.30%1.84B | 11.34%6.07B | 0.42%4.14B | -5.87%2.64B | -11.18%1.27B | -8.58%5.46B | --4.12B | -12.22%2.81B | --1.43B | 50.27%5.97B |
Other operating revenue | ---- | 17.06%90.64M | ---- | 20.86%40.81M | ---- | 789.75%77.43M | ---- | 3,569.44%33.76M | --10.78M | 178.49%8.7M |
Total operating cost | 49.57%1.74B | 8.28%5.57B | -3.14%3.76B | -10.29%2.38B | -14.88%1.16B | -8.70%5.14B | 3.88B | -10.38%2.66B | 1.37B | 61.81%5.63B |
Operating cost | 47.10%1.18B | 3.73%3.87B | -7.80%2.61B | -12.60%1.68B | -18.19%801.28M | -7.24%3.73B | --2.83B | -9.17%1.92B | --979.39M | 63.05%4.02B |
Operating tax surcharges | 54.48%1.66M | 26.08%5.58M | 14.32%3.95M | 7.21%2.39M | -8.00%1.08M | 331.08%4.43M | --3.46M | 229.41%2.22M | --1.17M | 82.36%1.03M |
Operating expense | 55.43%448.75M | 17.40%1.41B | 5.40%947.24M | -1.60%604.12M | -8.77%288.72M | -8.53%1.2B | --898.75M | -12.79%613.91M | --316.47M | 59.55%1.31B |
Administration expense | 44.88%67.81M | 40.45%244.4M | 28.52%160.62M | 26.85%106.11M | 10.36%46.8M | -1.79%174.01M | --124.98M | -3.49%83.65M | --42.41M | 4.14%177.18M |
Financial expense | 153.67%25.54M | -66.99%-22.74M | -45.74%-10.56M | -399.72%-44.46M | -49.95%10.07M | -114.55%-13.62M | ---7.24M | -65.41%14.83M | --20.12M | 1,208.40%93.61M |
-Interest expense (Financial expense) | 37.38%10.44M | 10.66%35.32M | 7.97%25.65M | 5.22%16.59M | -2.74%7.6M | 63.37%31.91M | --23.76M | 98.52%15.77M | --7.81M | 3,764.31%19.54M |
-Interest Income (Financial expense) | 49.26%-3.04M | -134.64%-25.14M | -292.31%-20.4M | -441.61%-13.19M | -444.36%-6M | -198.22%-10.71M | ---5.2M | -167.19%-2.44M | ---1.1M | -409.27%-3.59M |
Research and development | 14.05%17.38M | 33.47%60.07M | 56.64%49.07M | 87.10%33.46M | 119.97%15.24M | 83.64%45.01M | --31.33M | 54.53%17.88M | --6.93M | 91.95%24.51M |
Credit Impairment Loss | 609.34%7.27M | -7,240.77%-15.22M | -256.07%-5.69M | -14.15%-3.19M | -3.40%-1.43M | -119.04%-207.37K | ---1.6M | 57.85%-2.8M | ---1.38M | 119.88%1.09M |
Asset Impairment Loss | -215.65%-10.07M | 18.57%-18.71M | 42.46%-12.9M | 22.93%-12.53M | -146.74%-3.19M | 73.60%-22.98M | ---22.43M | 76.58%-16.26M | ---1.29M | -224.97%-87.05M |
Other net revenue | 415.81%17.09M | -247.84%-16.82M | -114.10%-27.75M | -582.55%-34.96M | -54.36%3.31M | 87.13%-4.83M | -12.96M | 91.17%-5.12M | 7.26M | -57.48%-37.58M |
Fair value change income | 40.60%3.91M | -206.23%-22.64M | -658.80%-33.54M | -619.87%-32.45M | -56.54%2.78M | -131.27%-7.39M | ---4.42M | -36.51%6.24M | --6.4M | 23,902.35%23.64M |
Invest income | 234.76%15.04M | 151.40%34.6M | 104.41%21.07M | 58.62%10.56M | 47.85%4.49M | -29.27%13.76M | --10.31M | 9.58%6.66M | --3.04M | 201.92%19.46M |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | --0 | -174.41%-117.67K | -154.84%-67.19K | -26.59%-66.05K | -10,289.83%-61.74K | -65.30%158.13K | --122.51K | -5,178.77%-52.18K | --605.94 | 238.59%455.74K |
Other revenue | 31.74%948.22K | -55.40%5.27M | -32.98%3.39M | 149.84%2.72M | 45.15%719.79K | 144.71%11.83M | --5.05M | -49.27%1.09M | --495.91K | 102.16%4.83M |
Operating profit | 10.48%118.88M | 58.26%492.06M | 56.18%346.45M | 53.68%225.46M | 58.72%107.6M | 3.43%310.92M | 221.82M | -17.19%146.71M | 67.79M | -35.80%300.6M |
Add:Non operating Income | 923.78%135.91K | 75.63%223.05K | 1,927.32%176.83K | 1,764.87%160.3K | 105.49%13.27K | 92.85%127K | --8.72K | -53.70%8.6K | --6.46K | 402.19%65.86K |
Less:Non operating expense | -54.47%77.19K | 101.32%4.64M | -62.49%793.74K | -79.39%403.54K | -88.26%169.55K | 8.52%2.3M | --2.12M | 13,188.87%1.96M | --1.44M | 0.74%2.12M |
Total profit | 10.70%118.94M | 57.94%487.64M | 57.40%345.83M | 55.58%225.22M | 61.93%107.44M | 3.42%308.75M | 219.71M | -18.30%144.76M | 66.35M | -35.95%298.55M |
Less:Income tax cost | -8.29%18.4M | 27.51%74.76M | 22.87%59.39M | 14.31%39.31M | 34.54%20.06M | -0.17%58.63M | --48.34M | -6.45%34.39M | --14.91M | -31.60%58.73M |
Net profit | 15.06%100.54M | 65.08%412.88M | 67.14%286.44M | 68.44%185.91M | 69.87%87.38M | 4.29%250.11M | 171.38M | -21.40%110.37M | 51.44M | -36.93%239.82M |
Net profit from continuing operation | 15.06%100.54M | 65.08%412.88M | 67.14%286.44M | 68.44%185.91M | 69.87%87.38M | 4.29%250.11M | --171.38M | -21.40%110.37M | --51.44M | -36.93%239.82M |
Net profit of parent company owners | 15.06%100.54M | 65.08%412.88M | 67.14%286.44M | 68.44%185.91M | 69.87%87.38M | 4.29%250.11M | --171.38M | -21.40%110.37M | --51.44M | -36.93%239.82M |
Earning per share | ||||||||||
Basic earning per share | 4.17%0.25 | 56.52%1.08 | 61.70%0.76 | 64.52%0.51 | 71.43%0.24 | 4.55%0.69 | --0.47 | -20.51%0.31 | --0.14 | -38.89%0.66 |
Diluted earning per share | 4.17%0.25 | 56.52%1.08 | 61.70%0.76 | 64.52%0.51 | 71.43%0.24 | 4.55%0.69 | --0.47 | -20.51%0.31 | --0.14 | -38.89%0.66 |
Other composite income | -30.88%-2.18M | -48.45%8.82M | -52.08%8.09M | 84.00%12.58M | 2.82%-1.67M | 360.19%17.12M | 16.87M | 455.44%6.84M | -1.72M | 28.81%-6.58M |
Other composite income of parent company owners | -30.88%-2.18M | -48.45%8.82M | -52.08%8.09M | 84.00%12.58M | 2.82%-1.67M | 360.19%17.12M | --16.87M | 455.44%6.84M | ---1.72M | 28.81%-6.58M |
Total composite income | 14.75%98.36M | 57.81%421.71M | 56.46%294.53M | 69.35%198.49M | 72.38%85.71M | 14.57%267.23M | 188.25M | -15.37%117.21M | 49.72M | -37.13%233.24M |
Total composite income of parent company owners | 14.75%98.36M | 57.81%421.71M | 56.46%294.53M | 69.35%198.49M | 72.38%85.71M | 14.57%267.23M | --188.25M | -15.37%117.21M | --49.72M | -37.13%233.24M |
Total composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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