(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 | 6.26%9.11B | 7.85%32.88B | 7.06%23.65B | 6.65%15.01B | 9.49%8.58B | 37.07%30.49B | 44.45%22.09B | 40.26%14.07B | 39.79%7.83B | 10.66%22.24B |
Operating revenue | 6.26%9.11B | 7.85%32.88B | 7.06%23.65B | 6.65%15.01B | 9.49%8.58B | 37.07%30.49B | 44.45%22.09B | 40.26%14.07B | 39.79%7.83B | 10.66%22.24B |
Other operating revenue | ---- | -2.97%256.15M | ---- | 7.41%117.67M | ---- | -11.49%264M | ---- | -56.12%109.56M | ---- | 25.49%298.28M |
Total operating cost | 5.06%8.79B | 6.62%32.39B | 7.68%23.63B | 7.07%15.11B | 6.28%8.37B | 13.53%30.38B | 23.58%21.94B | 30.13%14.12B | 35.38%7.88B | 39.09%26.76B |
Operating cost | 5.03%8.16B | 7.51%29.66B | 9.20%21.76B | 9.00%13.92B | 7.95%7.77B | 14.87%27.59B | 26.23%19.93B | 33.82%12.77B | 39.46%7.2B | 45.03%24.02B |
Operating tax surcharges | 38.90%84.46M | 9.12%268.61M | 5.69%192.99M | 1.42%122.82M | 3.71%60.8M | 3.52%246.15M | 3.50%182.6M | -0.90%121.1M | -13.82%58.63M | -1.06%237.77M |
Operating expense | 43.26%3.19M | -14.96%9.95M | -14.23%5.63M | -16.47%3.75M | 26.47%2.23M | 54.61%11.7M | 44.37%6.57M | 65.40%4.49M | 66.89%1.76M | 21.52%7.57M |
Administration expense | 6.98%216.14M | 10.14%1.03B | 11.53%658.56M | 4.30%398.47M | 5.13%202.05M | 11.66%932.01M | 7.19%590.47M | 0.08%382.03M | 3.41%192.19M | 14.01%834.72M |
Financial expense | -5.35%313.17M | -15.01%1.33B | -17.59%996.92M | -19.59%663.12M | -20.68%330.86M | -2.55%1.56B | 1.16%1.21B | 4.08%824.66M | 4.44%417.14M | -2.23%1.6B |
-Interest expense (Financial expense) | -4.98%318.19M | -15.04%1.35B | -12.03%997.04M | -19.71%675.89M | -13.46%334.85M | -1.68%1.59B | 3.74%1.13B | 16.41%841.83M | 6.31%386.92M | 8.23%1.62B |
-Interest Income (Financial expense) | 14.51%-9.68M | 18.68%-33.63M | 27.77%-23.88M | 18.11%-18.84M | -14.51%-11.32M | -18.09%-41.35M | -25.57%-33.06M | -38.90%-23.01M | -28.89%-9.88M | 2.86%-35.02M |
Research and development | 341.11%15.21M | 157.39%95.97M | -39.88%17.46M | -35.25%10.94M | -52.46%3.45M | -32.86%37.29M | -32.90%29.05M | 111.67%16.89M | 569.86%7.25M | -2.36%55.54M |
Credit Impairment Loss | 244.92%36.21M | 94.56%-6.06M | -28,945.73%-5.06M | ---22.69M | ---24.99M | -4,074.39%-111.37M | 104.61%17.53K | ---- | ---- | -38.94%-2.67M |
Asset Impairment Loss | ---- | -683.28%-518.39M | ---- | ---- | ---- | -442.88%-66.18M | 116.84%741.25K | 96.92%-134.18K | 98.75%-54.51K | 95.21%-12.19M |
Other net revenue | -7.32%279.57M | -35.73%689.18M | 9.68%1.01B | -26.25%547.5M | -22.83%301.65M | 383.43%1.07B | 105.35%924.8M | 60.14%742.34M | 25.06%390.9M | -78.12%221.8M |
Invest income | -23.24%235.47M | -3.87%1.12B | 10.38%946.25M | -25.84%525.74M | -18.76%306.75M | 2,277.41%1.16B | 114.31%857.27M | 62.92%708.9M | 26.62%377.61M | -95.93%48.83M |
-Including: Investment income associates | -20.24%244.65M | -4.74%1.11B | 10.38%946.25M | -25.84%525.74M | -18.76%306.75M | 3,036.84%1.16B | 114.73%857.27M | 63.21%708.9M | 26.94%377.61M | -96.88%37.01M |
Asset deal income | 396.80%741.27K | 108.77%372.97K | --271.05K | --149.21K | --149.21K | -103.73%-4.25M | ---- | ---- | ---- | 101,102.07%113.89M |
Other revenue | -63.77%7.15M | 4.36%97.33M | 9.11%72.86M | 31.97%44.3M | 47.79%19.73M | 26.13%93.27M | 21.68%66.78M | 3.33%33.57M | -27.84%13.35M | 6.24%73.95M |
Operating profit | 18.01%599.21M | -0.06%1.18B | -3.38%1.03B | -36.91%440.18M | 45.84%507.77M | 127.42%1.18B | 153.10%1.07B | 298.25%697.68M | 253.98%348.16M | -329.30%-4.3B |
Add:Non operating Income | -7.51%1.17M | 2,090.70%196.54M | 47.96%10M | -20.01%4.85M | -69.69%1.26M | -98.00%8.97M | -42.01%6.76M | -20.90%6.07M | 9.29%4.17M | 5,101.49%448.26M |
Less:Non operating expense | -31.20%619.59K | -16.09%112.43M | 113.46%41.55M | 44.30%21.75M | -79.17%900.54K | 940.48%134M | 202.31%19.46M | 147.60%15.07M | 550.43%4.32M | -13.46%12.88M |
Total profit | 18.03%599.76M | 19.79%1.26B | -5.20%1B | -38.54%423.28M | 46.01%508.13M | 127.27%1.05B | 152.61%1.06B | 296.57%688.67M | 242.84%348.01M | -306.76%-3.86B |
Less:Income tax cost | 75.29%34.72M | 41.12%175.94M | -12.37%79.67M | -5.73%54.71M | -9.28%19.81M | 652.76%124.68M | 473.17%90.91M | 78.60%58.04M | -18.93%21.83M | -84.47%16.56M |
Net profit | 15.71%565.04M | 16.93%1.09B | -4.52%922.16M | -41.56%368.57M | 49.71%488.32M | FLtoP928.22M | FLtoP965.86M | FLtoP630.64M | 337.37%326.18M | SL-3.88B |
Net profit from continuing operation | 15.71%565.04M | 16.93%1.09B | -4.52%922.16M | -41.56%368.57M | 49.71%488.32M | 123.94%928.22M | 147.71%965.86M | 264.73%630.64M | 337.37%326.18M | -320.22%-3.88B |
Less:Minority Profit | 19.23%96.29M | 66.02%207.1M | -50.49%93.42M | -99.83%195.15K | 144.66%80.76M | 116.39%124.74M | 145.27%188.67M | 239.68%115.5M | 311.28%33.01M | -308.80%-761.14M |
Net profit of parent company owners | 15.01%468.74M | 9.31%878.25M | 6.63%828.75M | -28.49%368.37M | 39.02%407.56M | 125.78%803.48M | 148.34%777.19M | 271.63%515.13M | 340.52%293.17M | -323.20%-3.12B |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.06 | -8.33%0.11 | -9.09%0.1 | -42.86%0.04 | 50.00%0.06 | 125.53%0.12 | 144.00%0.11 | 240.00%0.07 | 300.00%0.04 | -335.00%-0.47 |
Diluted earning per share | 0.00%0.06 | -8.33%0.11 | -9.09%0.1 | -42.86%0.04 | 50.00%0.06 | 125.53%0.12 | 144.00%0.11 | 240.00%0.07 | 300.00%0.04 | -335.00%-0.47 |
Other composite income | -174.52%-13.2M | -61.10%17.71M | 1,799.60%45.52M | |||||||
Other composite income of parent company owners | ---- | -174.52%-13.2M | ---- | ---- | ---- | -61.10%17.71M | ---- | ---- | ---- | 1,799.60%45.52M |
Total composite income | 15.71%565.04M | 13.34%1.07B | -4.52%922.16M | -41.56%368.57M | 49.71%488.32M | 124.68%945.93M | 147.71%965.86M | 264.73%630.64M | 337.37%326.18M | -317.97%-3.83B |
Total composite income of parent company owners | 15.01%468.74M | 5.34%865.05M | 6.63%828.75M | -28.49%368.37M | 39.02%407.56M | 126.74%821.19M | 148.34%777.19M | 271.63%515.13M | 340.52%293.17M | -320.36%-3.07B |
Total composite income of minority owners | 19.23%96.29M | 66.02%207.1M | -50.49%93.42M | -99.83%195.15K | 144.66%80.76M | 116.39%124.74M | 145.27%188.67M | 239.68%115.5M | 311.28%33.01M | -308.80%-761.14M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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