(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 | 4.99%747.22M | 14.14%3.05B | 11.05%2.28B | 11.88%1.47B | 4.02%711.69M | -10.26%2.67B | -7.80%2.05B | -12.24%1.31B | -5.05%684.21M | 28.00%2.98B |
Operating revenue | 4.99%747.22M | 14.14%3.05B | 11.05%2.28B | 11.88%1.47B | 4.02%711.69M | -10.26%2.67B | -7.80%2.05B | -12.24%1.31B | -5.05%684.21M | 28.00%2.98B |
Other operating revenue | ---- | 16.70%37.84M | ---- | 18.72%19.65M | ---- | -7.47%32.43M | ---- | -22.75%16.55M | ---- | -25.80%35.05M |
Total operating cost | 4.56%329.17M | 12.85%1.51B | 7.41%1B | 10.25%651.43M | 4.44%314.81M | -6.37%1.34B | -4.32%933.28M | -7.80%590.85M | 3.88%301.43M | 4.83%1.43B |
Operating cost | 6.36%292.94M | 17.01%1.35B | 11.21%889.42M | 14.64%575.59M | 7.36%275.43M | -5.98%1.15B | -3.18%799.75M | -7.70%502.07M | 3.75%256.56M | 5.80%1.22B |
Operating tax surcharges | 2.75%3.63M | -5.55%15.21M | -16.19%8.61M | -26.20%5.13M | 6.18%3.54M | -6.55%16.11M | 1.72%10.28M | 6.52%6.95M | 21.74%3.33M | 61.77%17.24M |
Administration expense | 5.59%24.1M | 11.73%107.41M | 10.93%70.86M | 12.98%46.65M | 9.86%22.83M | 3.11%96.14M | -1.44%63.88M | 5.20%41.29M | 14.92%20.78M | 30.39%93.23M |
Financial expense | -34.75%8.49M | -45.32%41.16M | -43.48%33.56M | -40.66%24.05M | -37.31%13.02M | -20.65%75.26M | -20.26%59.38M | -20.77%40.53M | -5.97%20.76M | -23.78%94.86M |
-Interest expense (Financial expense) | -27.96%11.77M | -37.85%56.98M | -37.42%44.83M | -33.47%31.51M | -26.20%16.33M | -11.68%91.69M | -11.45%71.65M | -14.06%47.37M | -6.72%22.13M | -27.54%103.82M |
-Interest Income (Financial expense) | 1.08%-3.31M | 3.88%-16.12M | 8.32%-11.54M | -6.03%-7.52M | -138.05%-3.35M | -80.69%-16.77M | -87.26%-12.58M | -69.11%-7.09M | 26.83%-1.41M | 51.68%-9.28M |
Credit Impairment Loss | 42.67%-41.41K | 57.00%-141.58K | 30.23%-84.86K | -120.04%-216.17K | -115.53%-72.24K | -115.42%-329.27K | -109.04%-121.62K | -108.47%-98.24K | -102.75%-33.52K | -21.04%2.13M |
Asset Impairment Loss | ---- | -405.95%-1.59M | ---- | ---- | ---- | 89.46%-314.26K | ---- | ---- | ---- | ---2.98M |
Other net revenue | -340.07%-2.8M | -25.73%49.39M | -37.09%44.68M | -25.08%52.94M | -124.19%-635.37K | 313.82%66.5M | 631.28%71.02M | 2,103.61%70.66M | 384.46%2.63M | -202.39%-31.1M |
Invest income | -44.35%-4.38M | -21.68%44.86M | -36.92%39.74M | -22.56%49.47M | -29.58%-3.03M | 249.30%57.28M | 411.85%63.01M | 815.03%63.88M | 43.89%-2.34M | -275.87%-38.37M |
-Including: Investment income associates | -44.35%-4.38M | -39.22%-24.7M | -161.93%-14.9M | -7.49%-5.18M | -29.58%-3.03M | 66.46%-17.74M | 71.84%-5.69M | 46.04%-4.82M | 43.89%-2.34M | -94.38%-52.9M |
Asset deal income | ---6.47K | --13.7K | --41.24K | ---34.32K | ---- | ---- | ---- | ---- | ---- | 83.43%28.04K |
Other revenue | -33.94%1.63M | -36.66%6.25M | -38.82%4.98M | -45.90%3.73M | -50.59%2.47M | 22.00%9.86M | 48.82%8.13M | 63.23%6.89M | 149.89%5M | 38.45%8.08M |
Operating profit | 4.80%415.25M | 13.49%1.59B | 11.03%1.32B | 9.80%866.69M | 2.81%396.25M | -7.71%1.4B | -3.81%1.19B | -6.90%789.36M | -10.27%385.41M | 52.74%1.52B |
Add:Non operating Income | -99.58%423.01 | -60.81%3.31M | -57.35%4.62M | -40.65%7.4M | 38.40%101.47K | 18.17%8.44M | 44.81%10.83M | 219.32%12.46M | -83.25%73.32K | -22.21%7.15M |
Less:Non operating expense | 16.34%2.63M | 1,622.75%41.09M | -99.27%11.84K | -98.79%1.29K | 3.75%2.26M | -96.91%2.39M | -96.28%1.63M | -99.76%106.59K | -94.88%2.18M | -63.98%77.31M |
Total profit | 4.70%412.63M | 10.32%1.55B | 10.56%1.33B | 9.03%874.09M | 2.81%394.1M | -2.82%1.41B | -0.15%1.2B | -0.77%801.72M | -1.07%383.31M | 83.63%1.45B |
Less:Income tax cost | 4.00%102.26M | 16.47%405.77M | 15.57%327.03M | 15.21%211.68M | 2.61%98.32M | -10.79%348.38M | -4.52%282.98M | -5.17%183.74M | -3.20%95.82M | 85.90%390.5M |
Net profit | 4.93%310.37M | 8.29%1.15B | 9.02%1B | 7.19%662.4M | 2.88%295.78M | 0.12%1.06B | 1.28%918.14M | 0.61%617.98M | -0.34%287.49M | 82.81%1.06B |
Net profit from continuing operation | 4.93%310.37M | 8.29%1.15B | 9.02%1B | 7.19%662.4M | 2.88%295.78M | 0.13%1.06B | 1.29%918.14M | 0.62%617.98M | -0.30%287.49M | 82.57%1.06B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 106.13%46.52K |
Less:Minority Profit | 3.43%66.43M | 11.86%244.06M | 10.86%206.01M | 9.27%131.31M | 2.43%64.23M | -4.33%218.18M | -3.79%185.83M | -6.71%120.17M | 8.83%62.7M | 80.82%228.05M |
Net profit of parent company owners | 5.35%243.94M | 7.36%902.26M | 8.56%794.96M | 6.69%531.1M | 3.01%231.55M | 1.35%840.39M | 2.65%732.3M | 2.56%497.81M | -2.63%224.79M | 83.37%829.22M |
Earning per share | ||||||||||
Basic earning per share | 5.33%0.0889 | 7.38%0.3288 | 8.58%0.2897 | 6.67%0.1935 | 3.05%0.0844 | 1.36%0.3062 | 2.65%0.2668 | 2.54%0.1814 | -2.62%0.0819 | 83.31%0.3021 |
Other composite income | 23.40%-17.84M | -25.24%-142.9M | 31.03%-81.26M | -2,166.05%-102.36M | -143.00%-23.29M | -378.09%-114.1M | -209.88%-117.83M | 87.92%-4.52M | 8,651.65%54.16M | -15.23%41.03M |
Other composite income of parent company owners | 23.40%-17.84M | -25.24%-142.9M | 31.03%-81.26M | -2,166.05%-102.36M | -143.00%-23.29M | -378.09%-114.1M | -209.88%-117.83M | 87.92%-4.52M | 8,651.65%54.16M | -15.23%41.03M |
Total composite income | 7.36%292.53M | 6.24%1B | 14.92%919.71M | -8.71%560.04M | -20.24%272.49M | -14.01%944.48M | -7.85%800.3M | 6.36%613.46M | 18.69%341.65M | 75.24%1.1B |
Total composite income of parent company owners | 8.57%226.1M | 4.55%759.36M | 16.15%713.7M | -13.09%428.73M | -25.34%208.26M | -16.54%726.3M | -9.01%614.47M | 10.11%493.3M | 21.16%278.95M | 73.84%870.25M |
Total composite income of minority owners | 3.43%66.43M | 11.86%244.06M | 10.86%206.01M | 9.27%131.31M | 2.43%64.23M | -4.33%218.18M | -3.79%185.83M | -6.71%120.17M | 8.83%62.7M | 80.82%228.05M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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