(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 | 10.74%7.36B | 9.16%29.93B | 10.27%21.91B | 10.37%14.56B | 11.06%6.65B | 16.31%27.42B | 18.82%19.87B | 22.27%13.19B | 16.39%5.99B | 14.69%23.57B |
Operating revenue | 10.74%7.36B | 9.16%29.93B | 10.27%21.91B | 10.37%14.56B | 11.06%6.65B | 16.31%27.42B | 18.82%19.87B | 22.27%13.19B | 16.39%5.99B | 14.69%23.57B |
Other operating revenue | ---- | -20.53%352.71M | ---- | -29.86%154.87M | ---- | 42.74%443.82M | ---- | 116.63%220.8M | ---- | 19.70%310.93M |
Total operating cost | 12.64%6.37B | 9.43%26.72B | 9.40%18.81B | 9.41%12.3B | 8.10%5.66B | 15.19%24.41B | 15.48%17.19B | 20.66%11.25B | 13.50%5.23B | 13.23%21.2B |
Operating cost | 12.99%5.11B | 8.15%20.67B | 8.80%14.77B | 9.82%9.77B | 9.17%4.53B | 15.69%19.11B | 14.78%13.58B | 20.80%8.9B | 16.26%4.15B | 12.96%16.52B |
Operating tax surcharges | -14.05%83.48M | -8.38%416.99M | -5.29%291.2M | -11.50%190.5M | 10.23%97.13M | 21.27%455.12M | 20.75%307.47M | 30.73%215.26M | 19.55%88.12M | 33.00%375.3M |
Operating expense | -4.96%202.46M | 14.35%1.12B | 7.82%772.75M | 10.87%486.27M | -6.54%213.02M | 8.19%981.56M | 9.19%716.73M | 1.96%438.57M | -6.34%227.91M | 14.98%907.24M |
Administration expense | 32.92%717.02M | 14.90%2.55B | 18.17%1.82B | 10.38%1.14B | -2.03%539.46M | 12.38%2.22B | 5.76%1.54B | 10.23%1.03B | -3.67%550.63M | 5.78%1.98B |
Financial expense | -47.81%-59.43M | 0.95%-118.19M | -16.24%-126.43M | -17.80%-81.23M | -41.88%-40.21M | -63.16%-119.33M | -64.69%-108.76M | -74.84%-68.95M | -21.27%-28.34M | -132.12%-73.14M |
-Interest expense (Financial expense) | 245.08%9.88M | 2.54%22.08M | 4.43%15.78M | 26.57%11.37M | 30.09%2.86M | 0.85%21.53M | -30.52%15.11M | -40.29%8.98M | -68.60%2.2M | -43.46%21.35M |
-Interest Income (Financial expense) | -50.59%-64.33M | -19.07%-203.52M | 5.01%-128.57M | -6.79%-95.32M | -25.39%-42.72M | -29.04%-170.92M | -57.20%-135.35M | -54.09%-89.25M | -18.57%-34.07M | -18.25%-132.46M |
Research and development | -2.14%316.81M | 17.59%2.07B | 10.33%1.28B | 9.09%799.37M | 29.11%323.74M | 18.44%1.76B | 53.24%1.16B | 57.75%732.74M | 38.52%250.74M | 25.67%1.49B |
Credit Impairment Loss | 59.78%-39.1M | 85.83%-14.96M | -30.01%-437.62M | -54.23%-416.33M | 20.83%-97.22M | 71.07%-105.55M | 13.51%-336.61M | 23.98%-269.95M | -6.12%-122.8M | -762.48%-364.84M |
Asset Impairment Loss | 164.13%1.1M | 84.41%-53.26M | 59.77%-37.84M | 38.67%-3.54M | -358.77%-1.72M | -188.25%-341.61M | -25.33%-94.06M | 82.95%-5.77M | 98.44%-374.9K | 58.07%-118.51M |
Other net revenue | 902.09%96.26M | 320.73%599.8M | 30.27%-91.91M | -169.10%-175.52M | 75.05%-12M | 251.44%142.56M | 19.88%-131.81M | 70.67%-65.23M | 27.80%-48.1M | -186.53%-94.14M |
Fair value change income | ---118.41K | -696.02%-3.75M | 62.74%-175.59K | 62.74%-175.59K | ---- | -152.38%-471.22K | -130.43%-471.22K | -128.53%-471.22K | -333.33%-309.72K | 264.86%899.67K |
Invest income | 48.32%43.72M | 48.15%150.74M | 128.58%95.54M | 70.21%79.09M | 40.06%29.48M | -5.13%101.75M | -29.91%41.8M | 33.07%46.47M | 95.86%21.05M | 36.05%107.25M |
-Including: Investment income associates | -6.17%14.13M | 26.18%67.79M | 139.68%53.68M | 40.18%44.63M | 7.83%15.06M | -30.59%53.73M | -58.58%22.4M | 27.46%31.84M | 81.44%13.96M | 27.83%77.41M |
Asset deal income | -137.35%-815K | -109.82%-2.6M | -122.83%-3.05M | -103.85%-382.23K | 55.70%2.18M | 162.68%26.53M | 1,508.37%13.35M | 836.11%9.92M | 2,813.00%1.4M | -420.88%-42.32M |
Other revenue | 65.45%91.47M | 13.36%523.64M | 19.27%291.23M | 7.27%165.81M | 4.44%55.28M | 42.83%461.92M | 2.72%244.18M | 19.91%154.57M | -14.83%52.93M | -5.51%323.39M |
Operating profit | 10.91%1.09B | 21.20%3.81B | 18.24%3.01B | 10.62%2.08B | 38.91%979.8M | 37.84%3.14B | 52.38%2.54B | 50.95%1.88B | 51.32%705.36M | 17.42%2.28B |
Add:Non operating Income | 178.65%9.63M | -2.81%50.85M | 60.58%33.55M | 130.40%28.89M | -44.96%3.46M | -39.73%52.32M | 2.08%20.9M | -21.27%12.54M | -65.58%6.28M | 178.82%86.82M |
Less:Non operating expense | 52.53%10.37M | -50.15%66.18M | 21.73%38.57M | 11.98%28.49M | 21.50%6.8M | 268.80%132.75M | 379.57%31.68M | 614.23%25.44M | 272.29%5.59M | -46.60%36M |
Total profit | 11.22%1.09B | 23.88%3.8B | 18.55%3B | 11.40%2.08B | 38.30%976.46M | 31.38%3.06B | 50.49%2.53B | 48.44%1.86B | 46.22%706.05M | 22.32%2.33B |
Less:Income tax cost | 6.71%170.81M | 16.32%616.72M | -3.93%428.27M | -14.61%285.58M | 38.54%160.08M | 46.02%530.18M | 86.78%445.79M | 82.35%334.43M | 1.45%115.55M | 45.53%363.08M |
Net profit | 12.10%915.2M | 25.46%3.18B | 23.35%2.57B | 17.09%1.79B | 38.25%816.38M | 28.68%2.53B | 44.49%2.09B | 42.64%1.53B | 60.04%590.5M | 18.82%1.97B |
Net profit from continuing operation | 12.10%915.2M | 25.46%3.18B | 23.35%2.57B | 17.09%1.79B | 38.25%816.38M | 28.68%2.53B | 44.49%2.09B | 42.64%1.53B | 60.04%590.5M | 18.82%1.97B |
Less:Minority Profit | 16.41%223.01M | 41.07%820.05M | 23.75%601.47M | 5.11%405.09M | 12.02%191.57M | 66.64%581.29M | 62.42%486.05M | 54.75%385.38M | 43.23%171M | 19.26%348.83M |
Net profit of parent company owners | 10.78%692.19M | 20.81%2.36B | 23.23%1.97B | 21.12%1.39B | 48.94%624.82M | 20.51%1.95B | 39.80%1.6B | 38.98%1.15B | 68.07%419.5M | 18.73%1.62B |
Earning per share | ||||||||||
Basic earning per share | 10.60%0.167 | 21.28%0.57 | 23.00%0.476 | 20.94%0.335 | 49.50%0.151 | 20.51%0.47 | 39.71%0.387 | 39.20%0.277 | 68.33%0.101 | 18.18%0.39 |
Diluted earning per share | 10.60%0.167 | 21.28%0.57 | 23.00%0.476 | 20.94%0.335 | 49.50%0.151 | 20.51%0.47 | 39.71%0.387 | 39.20%0.277 | 68.33%0.101 | 18.18%0.39 |
Other composite income | -66.39%30.22M | -70.88%1.72M | -100.57%-18.18K | 2,358.78%89.92M | -73.59%5.92M | -1.27%3.2M | 92.77%-53.3K | -105.38%-3.98M | ||
Other composite income of parent company owners | ---- | -61.63%34.51M | -70.88%1.72M | -100.57%-18.18K | ---- | 703.89%89.92M | -58.07%5.92M | 36.09%3.2M | 85.18%-53.3K | -84.31%11.19M |
Other composite income of minority owners | ---- | ---4.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -660.04%-15.17M |
Total composite income | 12.10%915.2M | 22.31%3.21B | 23.08%2.57B | 16.84%1.79B | 38.27%816.38M | 33.52%2.62B | 42.68%2.09B | 42.51%1.53B | 60.34%590.45M | 13.51%1.96B |
Total composite income of parent company owners | 10.78%692.19M | 17.18%2.39B | 22.88%1.97B | 20.78%1.39B | 48.96%624.82M | 25.19%2.04B | 38.61%1.61B | 38.97%1.15B | 68.29%419.44M | 13.61%1.63B |
Total composite income of minority owners | 16.41%223.01M | 40.34%815.77M | 23.75%601.47M | 5.11%405.09M | 12.02%191.57M | 74.22%581.29M | 58.04%486.05M | 54.19%385.38M | 43.69%171M | 13.03%333.66M |
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) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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