(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 | 5.03%708.44M | 4.70%2.85B | 2.12%2.18B | 3.38%1.36B | 3.04%674.54M | -2.23%2.72B | 0.14%2.14B | 0.05%1.32B | 3.74%654.63M | 33.19%2.78B |
Operating revenue | 5.03%708.44M | 4.70%2.85B | 2.12%2.18B | 3.38%1.36B | 3.04%674.54M | -2.23%2.72B | 0.14%2.14B | 0.05%1.32B | 3.74%654.63M | 33.19%2.78B |
Other operating revenue | ---- | -31.60%14.51M | ---- | 16.39%6.58M | ---- | -4.60%21.21M | ---- | 35.85%5.65M | ---- | 324.09%22.23M |
Total operating cost | 7.21%492.61M | 8.42%2.2B | 3.32%1.54B | 4.93%986.98M | 5.24%459.48M | 8.33%2.03B | 9.83%1.49B | 7.54%940.65M | 5.17%436.62M | 28.97%1.87B |
Operating cost | 5.90%392.26M | 8.75%1.75B | 3.13%1.25B | 5.23%799.13M | 6.26%370.4M | 7.27%1.61B | 9.42%1.22B | 8.26%759.44M | 5.26%348.57M | 31.02%1.5B |
Operating tax surcharges | 48.70%360.31K | 0.37%6.76M | -2.19%4.61M | -1.90%4.52M | 30.98%242.3K | -10.79%6.73M | 7.26%4.71M | 13.57%4.61M | 52.51%185K | 68.23%7.55M |
Operating expense | 21.74%6.72M | 4.56%29.31M | 4.49%20.28M | -1.18%12.06M | -14.86%5.52M | 13.37%28.03M | 17.04%19.41M | 8.24%12.2M | 7.53%6.48M | 40.36%24.73M |
Administration expense | 6.67%71.34M | 8.47%308.91M | 2.72%192.63M | 3.66%129.81M | 3.06%66.88M | 10.10%284.78M | 8.15%187.53M | 4.66%125.22M | 5.92%64.89M | 12.45%258.66M |
Financial expense | 99.46%10.7M | 6.52%49.59M | 29.42%23.72M | 21.16%14.16M | -9.62%5.36M | 102.23%46.55M | -3.32%18.33M | -18.51%11.69M | -20.65%5.93M | 51.18%23.02M |
-Interest expense (Financial expense) | 0.04%9.26M | 9.92%55.01M | 37.78%28.42M | 38.16%19.23M | 32.19%9.26M | 73.13%50.05M | -8.10%20.63M | -14.15%13.92M | -14.37%7.01M | 54.13%28.91M |
-Interest Income (Financial expense) | 83.16%-918.65K | -25.79%-11.62M | -31.55%-9.92M | -52.10%-8.14M | -115.56%-5.45M | 20.71%-9.24M | 8.90%-7.54M | -10.44%-5.35M | -20.79%-2.53M | -44.70%-11.65M |
Research and development | 1.42%11.24M | 2.99%55.65M | 0.26%43.85M | -0.70%27.29M | 4.96%11.08M | -8.62%54.03M | 37.67%43.74M | 15.28%27.49M | 16.17%10.55M | 47.59%59.13M |
Credit Impairment Loss | 20.47%-1.85M | -103.59%-3.92M | 48.24%-1.73M | 56.88%-1.36M | 36.77%-2.33M | -212.56%-1.93M | -19.85%-3.34M | -75.67%-3.15M | -9.34%-3.68M | 241.84%1.71M |
Other net revenue | 25.52%12.48M | 47.10%65.38M | 19.32%38.95M | 16.65%26.11M | 45.41%9.95M | -33.91%44.44M | 3.53%32.64M | -3.44%22.39M | 0.48%6.84M | 56.17%67.25M |
Invest income | 35.59%12.33M | 57.16%60.19M | 16.98%33.9M | 5.61%22.39M | -5.46%9.09M | -31.77%38.3M | -2.71%28.98M | 1.91%21.2M | 1.60%9.62M | 44.44%56.13M |
-Including: Investment income associates | 207.67%7.71M | 223.80%34.8M | 82.72%15.3M | 30.37%9.83M | -6.28%2.51M | -13.30%10.75M | -14.21%8.37M | 5.55%7.54M | 0.02%2.67M | -5.27%12.4M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | -121.09%-45.81K | ---- | ---- | ---- | ---20.72K |
Other revenue | -36.95%2M | 12.22%9.11M | -3.19%6.78M | 17.15%5.08M | 252.77%3.18M | -13.89%8.12M | 54.65%7M | 3.96%4.33M | 27.65%901.1K | 74.38%9.42M |
Operating profit | 1.47%228.32M | -3.00%711.92M | 0.33%684.21M | 0.47%401.8M | 0.07%225M | -24.72%733.91M | -15.93%681.95M | -14.18%399.91M | 0.96%224.85M | 43.65%974.89M |
Add:Non operating Income | 23.28%175.04K | -85.80%919.93K | -91.97%514.02K | -81.08%178.55K | 67.10%141.99K | 478.38%6.48M | 486.76%6.4M | -11.28%943.91K | -36.38%84.98K | -63.46%1.12M |
Less:Non operating expense | -26.80%294.41K | 65.88%3.98M | -6.14%1.64M | -17.67%1M | -26.45%402.21K | 68.27%2.4M | 39.78%1.75M | 21.81%1.22M | 50.76%546.87K | -12.95%1.43M |
Total profit | 1.54%228.2M | -3.95%708.86M | -0.51%683.09M | 0.34%400.98M | 0.16%224.74M | -24.28%737.98M | -15.33%686.6M | -14.25%399.64M | 0.85%224.39M | 43.31%974.58M |
Less:Income tax cost | -10.78%24.27M | 6.65%130.43M | -16.51%71.06M | -24.87%42.29M | -20.13%27.2M | -35.09%122.31M | -19.46%85.12M | -18.89%56.29M | -3.66%34.06M | 39.47%188.43M |
Net profit | 3.24%203.93M | -6.05%578.42M | 1.75%612.02M | 4.47%358.68M | 3.79%197.54M | -21.68%615.68M | -14.72%601.48M | -13.44%343.35M | 1.71%190.33M | 44.26%786.15M |
Net profit from continuing operation | 3.24%203.93M | -6.05%578.42M | 1.75%612.02M | 4.47%358.68M | 3.79%197.54M | -21.68%615.68M | -14.72%601.48M | -13.44%343.35M | 1.71%190.33M | 44.26%786.15M |
Less:Minority Profit | 7.52%30.71M | 15.64%77.95M | 16.19%100.29M | 13.64%54.27M | 19.82%28.56M | -19.12%67.41M | 1.32%86.31M | 4.07%47.76M | 5.01%23.84M | 59.25%83.34M |
Net profit of parent company owners | 2.51%173.22M | -8.72%500.47M | -0.67%511.73M | 2.99%304.41M | 1.49%168.97M | -21.99%548.27M | -16.92%515.17M | -15.73%295.59M | 1.25%166.49M | 42.67%702.81M |
Earning per share | ||||||||||
Basic earning per share | 1.89%0.54 | -8.77%1.56 | -0.62%1.6 | 3.26%0.95 | 1.92%0.53 | -21.92%1.71 | --1.61 | -15.60%0.92 | 1.96%0.52 | 42.21%2.19 |
Diluted earning per share | 1.89%0.54 | -8.77%1.56 | -0.62%1.6 | 3.26%0.95 | 1.92%0.53 | -21.92%1.71 | --1.61 | -15.60%0.92 | 1.96%0.52 | 42.21%2.19 |
Other composite income | 122.22%0.02 | 70.82%-5.27M | 86.06%-3.1M | 81.86%-3.1M | -200.00%-0.09 | -159.27%-18.05M | -3,541.55%-22.26M | -2,745.33%-17.11M | -113.64%-0.03 | 119,616.80%30.45M |
Other composite income of parent company owners | ---- | 70.82%-5.27M | 86.06%-3.1M | 81.86%-3.1M | ---- | -159.27%-18.05M | -3,541.55%-22.26M | -2,745.33%-17.11M | -113.64%-0.03 | 119,616.80%30.45M |
Total composite income | 3.24%203.93M | -4.09%573.16M | 5.13%608.92M | 8.99%355.58M | 3.79%197.54M | -26.81%597.63M | -17.95%579.23M | -17.89%326.24M | 1.71%190.33M | 49.84%816.6M |
Total composite income of parent company owners | 2.51%173.22M | -6.60%495.21M | 3.19%508.63M | 8.20%301.31M | 1.49%168.97M | -27.69%530.22M | -20.59%492.91M | -20.76%278.48M | 1.25%166.49M | 48.84%733.26M |
Total composite income of minority owners | 7.52%30.71M | 15.64%77.95M | 16.19%100.29M | 13.64%54.27M | 19.82%28.56M | -19.12%67.41M | 1.32%86.31M | 4.07%47.76M | 5.01%23.84M | 59.25%83.34M |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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