(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 | 0.85%5.06B | 0.68%31.13B | 4.03%22.56B | 5.16%14.89B | 10.08%5.02B | 17.38%30.92B | 16.97%21.69B | 17.95%14.16B | 13.09%4.56B | 24.99%26.34B |
Operating revenue | 0.85%5.06B | 0.68%31.13B | 4.03%22.56B | 5.16%14.89B | 10.08%5.02B | 17.38%30.92B | 16.97%21.69B | 17.95%14.16B | 13.09%4.56B | 24.99%26.34B |
Other operating revenue | ---- | 4.97%380.53M | ---- | 20.09%166.73M | ---- | 6.63%362.53M | ---- | -56.69%138.84M | ---- | 0.55%339.98M |
Total operating cost | 1.68%5.14B | 0.56%30.86B | 4.07%22.61B | 5.65%14.98B | 9.23%5.06B | 16.88%30.69B | 16.91%21.73B | 17.78%14.18B | 13.51%4.63B | 24.95%26.26B |
Operating cost | -0.79%3.8B | 2.49%24.73B | 3.76%17.6B | 5.32%11.78B | 10.31%3.83B | 17.34%24.13B | 16.87%16.96B | 16.75%11.19B | 12.97%3.47B | 23.05%20.56B |
Operating tax surcharges | 58.51%44.05M | 7.03%109.26M | 8.13%74.46M | 2.26%50.52M | 41.76%27.79M | 15.10%102.08M | 23.69%68.86M | 53.51%49.4M | 61.51%19.6M | 11.03%88.69M |
Operating expense | 0.20%380.38M | 8.55%1.79B | 3.99%1.56B | 6.82%962.39M | 6.93%379.63M | 14.63%1.65B | 17.94%1.5B | 18.34%900.97M | 14.28%355.05M | 25.96%1.44B |
Administration expense | 0.36%94.1M | 3.77%341.01M | 0.21%245.77M | 4.34%169.21M | 4.77%93.76M | 9.74%328.63M | 8.18%245.26M | 15.08%162.18M | 11.43%89.49M | 10.90%299.47M |
Financial expense | 660.78%93.66M | -17.50%315.59M | -2.03%215.71M | -23.87%116.89M | -67.77%12.31M | 3.01%382.53M | -10.96%220.18M | 20.28%153.54M | -16.62%38.2M | 58.79%371.37M |
-Interest expense (Financial expense) | -3.15%63.31M | 7.89%338.34M | 31.38%211.94M | 30.14%142.76M | 158.60%65.37M | 37.47%313.6M | 17.10%161.31M | 52.37%109.7M | -15.77%25.28M | 19.44%228.13M |
-Interest Income (Financial expense) | 23.27%-12.57M | 5.68%-42.9M | 39.04%-20.03M | 29.25%-23.13M | 12.21%-16.38M | -41.74%-45.48M | -1.98%-32.86M | -30.72%-32.7M | -235.87%-18.66M | 17.83%-32.09M |
Research and development | 2.28%728.68M | -12.76%3.58B | 6.76%2.92B | 10.05%1.9B | 8.90%712.46M | 17.27%4.1B | 20.31%2.73B | 23.79%1.72B | 17.79%654.25M | 35.64%3.5B |
Credit Impairment Loss | 1,870.39%15.98M | -25.24%-291.68M | -46.96%-59.74M | -6.99%-44.34M | -48.51%-902.57K | -1,175.74%-232.89M | -10.86%-40.65M | -21.09%-41.45M | ---607.75K | 78.24%-18.26M |
Asset Impairment Loss | 117.61%894.24K | -20.86%-147.88M | -16.28%-13.89M | 0.97%-6M | ---5.08M | 48.98%-122.35M | -25.91%-11.95M | 21.06%-6.06M | ---- | 6.97%-239.8M |
Other net revenue | 54.31%133.55M | -4.98%295.64M | 10.63%395.72M | 35.37%294.15M | -15.92%86.54M | -23.96%311.14M | 2.53%357.7M | 10.24%217.29M | 22.86%102.93M | 179.04%409.18M |
Fair value change income | ---- | 113.45%334.22K | ---- | ---- | ---- | -190.82%-2.48M | ---- | ---- | ---- | --2.74M |
Invest income | -40.84%38.11M | -22.53%301.85M | 6.32%267.25M | 39.25%200.91M | 35.28%64.43M | -3.21%389.65M | 0.59%251.38M | -7.00%144.28M | -12.25%47.62M | 93.27%402.57M |
-Including: Investment income associates | -55.69%41.64M | -13.98%325.92M | 24.88%261.54M | 35.29%195.19M | 97.32%93.97M | -5.79%378.88M | -16.04%209.43M | -10.93%144.28M | -23.19%47.62M | 74.66%402.17M |
Asset deal income | 100.46%26.51K | -456.62%-14.98M | -518.94%-13.46M | -951.96%-6.49M | -415.35%-5.77M | 128.49%4.2M | 1,180.14%3.21M | 162.66%761.59K | 939.21%1.83M | 238.92%1.84M |
Other revenue | 131.85%78.53M | 62.90%447.99M | 38.44%215.56M | 25.31%150.08M | -37.37%33.87M | 5.74%275.02M | 7.08%155.71M | 40.76%119.76M | 91.70%54.09M | -7.55%260.1M |
Operating profit | 10.88%48.91M | 4.59%566.22M | 8.71%344.01M | 3.19%206.96M | 52.79%44.11M | 9.45%541.35M | 3.91%316.45M | 20.85%200.56M | -13.79%28.87M | 137.02%494.62M |
Add:Non operating Income | 32.20%2.74M | 88.70%22.26M | -38.77%6.06M | 18.25%5.95M | -4.70%2.08M | 8.08%11.8M | -16.36%9.89M | -24.81%5.03M | 21.00%2.18M | 57.17%10.92M |
Less:Non operating expense | 341.45%1.91M | -43.18%7.25M | -70.39%2.55M | -52.43%860.72K | 20.27%432.94K | -5.78%12.75M | 3.66%8.6M | -63.01%1.81M | 0.09%359.96K | 31.09%13.53M |
Total profit | 8.72%49.74M | 7.56%581.24M | 9.37%347.52M | 4.05%212.04M | 49.09%45.75M | 9.84%540.4M | 3.14%317.74M | 21.48%203.78M | -12.14%30.69M | 139.64%492.01M |
Less:Income tax cost | -1.47%9.01M | -29.25%92.45M | -7.68%11.59M | -11.24%6.24M | 96.58%9.14M | -3.46%130.67M | 19.51%12.55M | -9.84%7.03M | 8.30%4.65M | 116.76%135.36M |
Net profit | 11.27%40.74M | 19.30%488.79M | 10.07%335.93M | 4.60%205.8M | 40.61%36.61M | 14.88%409.72M | 2.56%305.19M | 23.00%196.75M | -15.01%26.04M | 149.64%356.65M |
Net profit from continuing operation | 11.27%40.74M | 19.30%488.79M | 10.07%335.93M | 4.60%205.8M | 40.61%36.61M | 14.88%409.72M | 2.56%305.19M | 23.00%196.75M | -15.01%26.04M | 149.64%356.65M |
Less:Minority Profit | 4.95%-739.87K | -582.95%-16.58M | -9.49%8.2M | -74.64%6.08M | -3.98%-778.42K | -94.95%3.43M | -33.76%9.06M | 145.65%23.96M | -239.79%-748.64K | 67.68%68.03M |
Net profit of parent company owners | 10.93%41.48M | 24.39%505.37M | 10.67%327.73M | 15.59%199.73M | 39.58%37.39M | 40.77%406.29M | 4.31%296.13M | 15.04%172.79M | -11.01%26.79M | 182.15%288.62M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.03 | 26.47%0.43 | 12.00%0.28 | 13.33%0.17 | 50.00%0.03 | 36.00%0.34 | 4.17%0.25 | 15.38%0.15 | -33.33%0.02 | 177.78%0.25 |
Diluted earning per share | 0.00%0.03 | 40.00%0.42 | 12.00%0.28 | 13.33%0.17 | 50.00%0.03 | 30.43%0.3 | 4.17%0.25 | 15.38%0.15 | -33.33%0.02 | 155.56%0.23 |
Other composite income | -176.45%-8.77M | 110.91%109.32M | -25.67%29.65M | 63.84%48.54M | 261.83%11.47M | 236.77%51.84M | 733.44%39.89M | 384.24%29.62M | -69.35%3.17M | 11.18%-37.9M |
Other composite income of parent company owners | -158.34%-5.84M | 127.92%96.72M | -26.08%22.35M | 50.10%37.76M | 238.21%10.01M | 229.50%42.43M | 798.08%30.24M | 300.96%25.16M | -70.03%2.96M | 6.24%-32.77M |
Other composite income of minority owners | -301.04%-2.93M | 34.12%12.61M | -24.37%7.3M | 141.27%10.78M | 596.59%1.46M | 283.16%9.4M | 590.95%9.65M | 2,951.57%4.47M | -54.67%208.99K | 33.52%-5.13M |
Total composite income | -33.51%31.97M | 29.58%598.11M | 5.94%365.58M | 12.35%254.34M | 64.62%48.08M | 44.80%461.56M | 18.47%345.08M | 36.31%226.37M | -28.72%29.21M | 218.12%318.75M |
Total composite income of parent company owners | -24.83%35.63M | 34.18%602.08M | 7.27%350.09M | 19.97%237.49M | 59.35%47.4M | 75.39%448.73M | 16.74%326.37M | 26.50%197.95M | -25.60%29.75M | 279.92%255.85M |
Total composite income of minority owners | -641.31%-3.67M | -130.95%-3.97M | -17.17%15.5M | -40.72%16.85M | 225.52%677.37K | -79.60%12.83M | 59.75%18.71M | 196.20%28.42M | -154.15%-539.65K | 91.46%62.9M |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.
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