(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 | 2.50%4.3B | 10.76%17.47B | 9.15%13.13B | 7.33%8.61B | 6.41%4.2B | 2.32%15.77B | 1.79%12.03B | 1.05%8.02B | 13.65%3.95B | 20.47%15.42B |
Operating revenue | 2.50%4.3B | 10.76%17.47B | 9.15%13.13B | 7.33%8.61B | 6.41%4.2B | 2.32%15.77B | 1.79%12.03B | 1.05%8.02B | 13.65%3.95B | 20.47%15.42B |
Other operating revenue | ---- | 30.57%164.33M | ---- | -3.10%93.24M | ---- | -15.91%125.85M | ---- | -10.88%96.23M | ---- | 17.72%149.66M |
Total operating cost | -0.20%3.91B | 8.74%16.04B | 6.51%12B | 3.84%7.85B | 4.55%3.92B | 0.71%14.75B | 0.83%11.26B | 1.37%7.56B | 15.13%3.75B | 22.76%14.65B |
Operating cost | -0.36%3.42B | 6.08%13.87B | 4.50%10.47B | 2.69%6.91B | 2.79%3.43B | 0.42%13.07B | 0.84%10.02B | 0.76%6.73B | 14.74%3.34B | 23.66%13.02B |
Operating tax surcharges | -19.28%25.07M | 18.11%111M | 39.25%89.1M | 36.02%56.84M | 38.33%31.06M | 5.52%93.98M | -0.79%63.99M | -5.11%41.79M | 6.19%22.45M | -1.15%89.07M |
Operating expense | 30.56%168.62M | 27.78%706.97M | 17.84%459.88M | 13.11%281.72M | 6.43%129.16M | 6.44%553.25M | 5.08%390.24M | 3.47%249.07M | 15.21%121.36M | 19.92%519.78M |
Administration expense | -3.67%96.89M | 4.45%453.04M | 6.82%324.86M | 6.83%195.5M | 9.12%100.57M | 9.24%433.74M | 3.55%304.12M | 2.00%182.99M | -0.94%92.17M | 13.84%397.06M |
Financial expense | -122.31%-3.05M | 119.77%8.43M | 95.39%-2.67M | 59.98%-10.91M | 125.19%13.69M | -592.35%-42.63M | -139.72%-57.94M | -27.20%-27.26M | 138.76%6.08M | 31.34%-6.16M |
-Interest expense (Financial expense) | -5.32%14.93M | 50.90%75.59M | 44.37%51.95M | 43.12%33.48M | 25.88%15.76M | 42.29%50.09M | 77.92%35.98M | 107.26%23.4M | 119.95%12.52M | 81.41%35.2M |
-Interest Income (Financial expense) | -28.79%-14.95M | 7.35%-48.93M | 5.61%-38.42M | 18.76%-21.98M | 24.26%-11.61M | 27.53%-52.81M | 28.34%-40.7M | 34.60%-27.06M | 32.70%-15.32M | -31.17%-72.86M |
Research and development | -3.90%206.23M | 39.75%891.51M | 20.46%651.05M | 8.60%411.3M | 26.49%214.59M | 1.74%637.94M | 2.73%540.47M | 14.37%378.71M | 17.83%169.65M | 16.30%627.02M |
Credit Impairment Loss | 100.00%21.35 | -92.97%-30.06M | -4.78%-19.47M | -4.78%-19.47M | -73,191.65%-3.29M | -213.02%-15.58M | -8,275.61%-18.58M | -8,275.61%-18.58M | --4.5K | 318.54%13.78M |
Asset Impairment Loss | ---- | -20.66%-21.72M | -3,342.00%-951.6K | -3,241.04%-923.68K | ---498.63K | -253.02%-18M | -128.19%-27.65K | -128.19%-27.65K | ---- | 28.53%-5.1M |
Adjustment items of total operating cost | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 97.29%83.87M | 49.02%191.83M | 5.64%115.32M | -3.34%70.73M | 15.16%42.51M | 20.30%128.73M | 63.51%109.17M | 72.33%73.17M | 123.84%36.91M | 22.32%107.01M |
Fair value change income | -238.77%-26.76M | 94.08%79.26M | 1,164.09%26.01M | 257.02%34.24M | 163.97%19.28M | 73.19%40.84M | -88.82%2.06M | 39.81%9.59M | 55.81%7.3M | 264.47%23.58M |
Invest income | 246.14%69.47M | 33.75%97.21M | -9.37%78.45M | -29.71%37.79M | 22.90%20.07M | 59.15%72.68M | 234.07%86.56M | 156.18%53.76M | 253.27%16.33M | -26.93%45.67M |
-Including: Investment income associates | -98.98%49.12K | -4.39%13.97M | -67.84%5.1M | -85.21%1.71M | 67.82%4.83M | -14.09%14.61M | 43.60%15.85M | 26.39%11.55M | 56.91%2.88M | 63.50%17M |
Asset deal income | 484.66%599.17K | 122.12%2.46M | 133.07%1.27M | 265.74%1.16M | -30.03%102.48K | -38.00%1.11M | -54.31%545.17K | -65.11%317.28K | -47.34%146.47K | 29.46%1.79M |
Other revenue | 492.55%40.56M | 35.65%64.68M | -22.27%30.02M | -36.21%17.93M | -47.86%6.84M | 74.73%47.68M | 84.50%38.62M | 110.12%28.11M | 90.20%13.13M | 30.09%27.29M |
Adjusted Items effecting operating profit | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 47.59%478.35M | 40.85%1.62B | 42.71%1.25B | 54.35%837.98M | 37.47%324.11M | 31.25%1.15B | 22.50%876.68M | 2.32%542.91M | 0.85%235.77M | -7.95%877.35M |
Add:Non operating Income | -71.10%1.23M | -21.39%16.89M | -23.02%12.32M | -37.27%6.54M | -19.87%4.26M | -17.00%21.49M | -0.52%16M | 7.29%10.42M | -4.31%5.31M | -3.78%25.89M |
Less:Non operating expense | -89.91%178.61K | 168.97%6.58M | 171.47%3.82M | 181.71%2.97M | 136.43%1.77M | -22.00%2.44M | -10.18%1.41M | 28.42%1.05M | 36.36%748.94K | -43.99%3.13M |
Total profit | 46.79%479.4M | 39.44%1.63B | 41.32%1.26B | 52.38%841.55M | 35.89%326.6M | 30.05%1.17B | 22.07%891.27M | 2.37%552.28M | 0.65%240.33M | -7.63%900.1M |
Less:Income tax cost | 66.87%68.26M | 54.07%216.68M | 44.21%163.56M | 50.31%111.01M | 23.50%40.9M | 22.42%140.64M | 9.74%113.42M | -9.27%73.85M | 0.04%33.12M | -18.02%114.88M |
Net profit | 43.91%411.15M | 37.44%1.42B | 40.90%1.1B | 52.70%730.55M | 37.88%285.69M | 31.17%1.03B | 24.10%777.85M | 4.44%478.43M | 0.74%207.21M | -5.88%785.22M |
Net profit from continuing operation | 43.91%411.15M | 37.44%1.42B | 40.90%1.1B | 52.70%730.55M | 37.88%285.69M | 31.17%1.03B | 24.10%777.85M | 4.44%478.43M | 0.74%207.21M | -5.88%785.22M |
Less:Minority Profit | -6.59%21.19M | 12.00%137.5M | 21.69%109.32M | 54.42%72.45M | 68.67%22.69M | -18.85%122.77M | -22.80%89.83M | -41.21%46.92M | -50.24%13.45M | 47.89%151.28M |
Net profit of parent company owners | 48.27%389.95M | 40.89%1.28B | 43.41%986.69M | 52.51%658.1M | 35.74%263M | 43.10%907.19M | 34.79%688.02M | 14.07%431.51M | 8.46%193.76M | -13.40%633.94M |
Earning per share | ||||||||||
Basic earning per share | 41.67%0.51 | 40.65%1.73 | 43.01%1.33 | 53.45%0.89 | 38.46%0.36 | 43.02%1.23 | 34.78%0.93 | 13.73%0.58 | 8.33%0.26 | -13.13%0.86 |
Diluted earning per share | 27.78%0.46 | 17.89%1.45 | 43.01%1.33 | 53.45%0.89 | 38.46%0.36 | 43.02%1.23 | 34.78%0.93 | 13.73%0.58 | 8.33%0.26 | -13.13%0.86 |
Other composite income | -1,511.27%-8.42M | 3.85%5.61M | -196.39%-2.22M | 1,042.48%5.04M | 40.42%-522.76K | 178.58%5.4M | 147.64%2.3M | 82.77%-534.46K | 46.67%-877.48K | -192.39%-6.87M |
Other composite income of parent company owners | -1,500.13%-7.37M | 3.75%4.9M | -195.68%-1.94M | 1,047.95%4.41M | 40.05%-460.3K | 178.70%4.72M | 148.08%2.02M | 82.80%-465.61K | 46.52%-767.74K | -191.46%-6M |
Other composite income of minority owners | -1,593.37%-1.06M | 4.56%708.02K | -201.54%-279.53K | 1,005.47%623.43K | 43.07%-62.47K | 177.78%677.12K | 144.64%275.28K | 82.56%-68.85K | 47.68%-109.73K | -198.97%-870.58K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---3.78M | ---- | ---- | ---- |
Total composite income | 41.22%402.72M | 37.27%1.42B | 40.88%1.09B | 53.92%735.59M | 38.21%285.17M | 33.02%1.04B | 24.82%776.37M | 5.03%477.89M | 1.13%206.33M | -6.44%778.35M |
Total composite income of parent company owners | 45.72%382.59M | 40.70%1.28B | 43.18%984.75M | 53.70%662.51M | 36.04%262.54M | 45.22%911.92M | 35.86%687.78M | 14.77%431.05M | 8.90%192.99M | -13.97%627.94M |
Total composite income of minority owners | -11.00%20.14M | 11.96%138.21M | 23.07%109.04M | 55.98%73.07M | 69.59%22.63M | -17.93%123.44M | -23.46%88.6M | -41.01%46.85M | -50.27%13.34M | 47.46%150.41M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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