(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 | 0.22%2.18B | 8.26%9.56B | 3.21%6.99B | 9.08%4.65B | 0.30%2.17B | 16.91%8.83B | 23.35%6.77B | 13.25%4.27B | 14.88%2.17B | 19.50%7.55B |
Operating revenue | 0.22%2.18B | 8.26%9.56B | 3.21%6.99B | 9.08%4.65B | 0.30%2.17B | 16.91%8.83B | 23.35%6.77B | 13.25%4.27B | 14.88%2.17B | 19.50%7.55B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 0.75%2.11B | 4.56%9.23B | 1.77%6.79B | 6.92%4.47B | -0.96%2.1B | 17.59%8.82B | 24.55%6.68B | 15.34%4.18B | 15.13%2.12B | 22.03%7.5B |
Operating cost | 1.33%1.8B | 3.75%7.67B | -0.28%5.67B | 10.00%3.82B | -0.34%1.77B | 23.88%7.39B | 33.07%5.68B | 18.84%3.47B | 20.87%1.78B | 24.52%5.97B |
Operating tax surcharges | 97.02%23.03M | -35.04%52.8M | -33.15%39.23M | -34.48%24.68M | -43.41%11.69M | 21.38%81.28M | 20.41%58.69M | 21.81%37.67M | 28.08%20.66M | 2.15%66.96M |
Operating expense | 10.74%64.44M | 9.27%303.57M | 6.07%194.79M | 10.24%123.03M | 12.21%58.19M | 5.47%277.82M | 2.34%183.64M | -12.49%111.6M | -24.69%51.86M | 0.28%263.42M |
Administration expense | 6.92%129.83M | 26.32%604.93M | 57.93%418.29M | -3.62%246.46M | -5.12%121.42M | -8.69%478.88M | -21.88%264.86M | 17.86%255.71M | 4.27%127.98M | 22.77%524.46M |
Financial expense | -2.39%11.64M | 243.85%63.12M | -21.74%55.94M | -53.39%24.64M | -64.70%11.92M | -126.83%-43.88M | -39.76%71.49M | -29.53%52.86M | -3.09%33.78M | -6.19%163.51M |
-Interest expense (Financial expense) | -47.78%11.55M | -47.10%69.06M | -44.12%55.92M | -40.29%41.2M | -37.17%22.12M | -19.75%130.56M | -16.47%100.06M | -12.31%69M | -11.79%35.21M | -34.26%162.68M |
-Interest Income (Financial expense) | 84.49%-2.12M | 92.86%-11.26M | 33.66%-8.08M | 28.73%-4.85M | -373.26%-13.68M | -595.88%-157.82M | 22.11%-12.18M | 41.40%-6.81M | 60.34%-2.89M | 77.73%-22.68M |
Research and development | -27.35%88.91M | -16.55%530.57M | 1.00%418.34M | -7.17%237.57M | 15.83%122.39M | 22.99%635.77M | 2.65%414.18M | -0.38%255.93M | -16.19%105.66M | 21.31%516.93M |
Credit Impairment Loss | 65.89%-12.45M | -645.36%-169.23M | -543.61%-83.26M | -512.27%-92.47M | -217.90%-36.49M | 71.13%-22.7M | 77.25%-12.94M | 74.63%-15.1M | 33.50%-11.48M | -4.51%-78.63M |
Asset Impairment Loss | 102.38%7.97K | 95.97%-2.14M | -328.07%-2.05M | 62.98%-389.08K | 8.98%-335.26K | -449.31%-53.15M | -25.42%897.1K | -1,406.21%-1.05M | 42.38%-368.34K | 67.68%-9.68M |
Other net revenue | 276.40%19.1M | -51.76%58.17M | -47.63%67.56M | -94.71%5.55M | -152.16%-10.83M | -24.01%120.59M | 34.21%128.99M | 278.32%105M | -10.98%20.76M | 4,085.25%158.7M |
Fair value change income | 54.20%-928.05K | -435.41%-8.33M | -55.26%-5.35M | 15.34%-4.89M | 63.96%-2.03M | 103.49%2.48M | -110.44%-3.44M | -327.07%-5.77M | -188.84%-5.62M | 53.36%-71.1M |
Invest income | -165.58%-2.02M | 79.58%87.46M | 116.63%71.42M | 15.97%46.15M | 76.45%3.08M | -73.79%48.7M | 56.55%32.97M | 136.50%39.79M | -38.89%1.74M | 54.62%185.8M |
-Including: Investment income associates | -148.29%-1.37M | 884.93%40.95M | 1,094.00%32.41M | 997.81%5.57M | 67.82%2.84M | -91.09%4.16M | -129.21%-3.26M | -92.71%507.45K | -49.26%1.69M | 766.40%46.66M |
Asset deal income | -70.06%3.44M | 657.52%16.32M | 785.20%17.22M | 101,240.29%16.35M | 123,068.00%11.5M | 108.34%2.15M | -37.92%1.95M | -99.26%16.13K | -96.50%9.34K | 214.77%1.03M |
Other revenue | 130.84%31.04M | -6.30%134.09M | -36.50%69.58M | -53.16%40.8M | -63.13%13.45M | 9.02%143.11M | 15.82%109.56M | 32.68%87.12M | 14.82%36.48M | -7.66%131.27M |
Operating profit | 29.28%83.42M | 214.79%388.28M | 17.08%259.46M | -0.92%185.59M | -6.96%64.52M | -39.65%123.35M | -0.81%221.61M | 11.93%187.32M | -0.35%69.35M | 18.55%204.39M |
Add:Non operating Income | -69.94%6.29M | -26.78%36.24M | 23.97%32.2M | 28.44%28.06M | 74.83%20.92M | 12.38%49.49M | -15.07%25.98M | 11.46%21.85M | 116.02%11.97M | 0.28%44.04M |
Less:Non operating expense | 61.42%1.34M | 481.75%19.66M | 63.11%4.61M | 34.17%2.84M | -22.41%828.34K | -33.96%3.38M | -17.98%2.83M | 25.23%2.12M | 53.24%1.07M | 3.72%5.12M |
Total profit | 4.43%88.37M | 138.91%404.85M | 17.28%287.06M | 1.82%210.81M | 5.44%84.62M | -30.35%169.46M | -2.32%244.76M | 11.76%207.05M | 7.81%80.25M | 15.10%243.31M |
Less:Income tax cost | -2.70%2.76M | 176.60%11.07M | -65.83%13.74M | -5.65%14.04M | 120.87%2.84M | -80.66%4M | 251.38%40.2M | 77.65%14.88M | -80.93%1.28M | 84.61%20.7M |
Net profit | 4.68%85.61M | 138.00%393.78M | 33.61%273.32M | 2.40%196.77M | 3.57%81.78M | -25.67%165.46M | -14.46%204.56M | 8.64%192.17M | 16.64%78.97M | 11.20%222.61M |
Net profit from continuing operation | 4.68%85.61M | 138.00%393.78M | 33.61%273.32M | 2.40%196.77M | 3.57%81.78M | -25.67%165.46M | -14.46%204.56M | 8.64%192.17M | 16.64%78.97M | 11.20%222.61M |
Less:Minority Profit | -343.76%-4.17M | -48.78%10.18M | -38.00%7.03M | -18.03%6.79M | 109.03%1.71M | 598.03%19.88M | 464.62%11.34M | 175.58%8.28M | -81.45%818.42K | -179.02%-3.99M |
Net profit of parent company owners | 12.12%89.78M | 163.51%383.6M | 37.82%266.29M | 3.32%189.98M | 2.46%80.07M | -35.76%145.57M | -18.51%193.22M | 5.75%183.88M | 23.48%78.15M | 16.13%226.6M |
Earning per share | ||||||||||
Basic earning per share | 11.89%0.0207 | 158.82%0.088 | 37.98%0.0614 | 3.30%0.0438 | 2.78%0.0185 | -34.62%0.034 | -18.50%0.0445 | 5.74%0.0424 | 23.29%0.018 | 15.56%0.052 |
Diluted earning per share | 11.89%0.0207 | 158.82%0.088 | 37.98%0.0614 | 3.30%0.0438 | 2.78%0.0185 | -34.62%0.034 | -18.50%0.0445 | 5.74%0.0424 | 23.29%0.018 | 15.56%0.052 |
Other composite income | -281.86%-8.36M | 109.00%25.34M | 279.18%19.35M | 465.21%28.69M | 190.53%4.6M | 123.54%12.12M | 62.98%-10.8M | 57.84%-7.86M | 49.37%-5.08M | -116.16%-51.49M |
Other composite income of parent company owners | -281.86%-8.36M | 109.00%25.34M | 279.18%19.35M | 465.21%28.69M | 190.53%4.6M | 123.54%12.12M | 62.98%-10.8M | 57.84%-7.86M | 49.37%-5.08M | -116.16%-51.49M |
Total composite income | -10.57%77.25M | 136.02%419.12M | 51.05%292.67M | 22.33%225.46M | 16.90%86.38M | 3.78%177.58M | -7.72%193.76M | 16.47%184.31M | 28.12%73.89M | -2.97%171.12M |
Total composite income of parent company owners | -3.83%81.42M | 159.32%408.93M | 56.58%285.64M | 24.22%218.67M | 15.87%84.67M | -9.94%157.7M | -12.28%182.42M | 13.39%176.03M | 37.19%73.07M | 2.22%175.11M |
Total composite income of minority owners | -343.76%-4.17M | -48.78%10.18M | -38.00%7.03M | -18.03%6.79M | 109.03%1.71M | 598.03%19.88M | 464.62%11.34M | 175.58%8.28M | -81.45%818.42K | -179.02%-3.99M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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