(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 | 25.47%2.41B | 24.25%10.25B | 21.34%7.24B | 18.98%4.42B | -9.84%1.92B | 4.28%8.25B | 5.41%5.96B | -5.89%3.72B | 11.60%2.13B | 8.01%7.91B |
Operating revenue | 25.47%2.41B | 24.25%10.25B | 21.34%7.24B | 18.98%4.42B | -9.84%1.92B | 4.28%8.25B | 5.41%5.96B | -5.89%3.72B | 11.60%2.13B | 8.01%7.91B |
Other operating revenue | ---- | -14.84%597.61M | ---- | 0.41%302.98M | ---- | -14.50%701.74M | ---- | -2.18%301.75M | ---- | 81.02%820.72M |
Total operating cost | 27.16%2.2B | 24.72%9.11B | 23.15%6.41B | 20.60%3.92B | -6.49%1.73B | 5.50%7.31B | 6.48%5.2B | -2.55%3.25B | 14.99%1.85B | 14.92%6.92B |
Operating cost | 28.51%1.94B | 26.47%8.08B | 23.78%5.68B | 21.09%3.46B | -8.86%1.51B | 3.63%6.39B | 5.73%4.59B | -3.85%2.86B | 17.41%1.66B | 13.74%6.16B |
Operating tax surcharges | -20.59%11.14M | 28.74%55.97M | 18.91%39.07M | 44.19%28.16M | 13.10%14.03M | 22.78%43.47M | 19.24%32.86M | -12.47%19.53M | 15.33%12.4M | -17.64%35.41M |
Operating expense | 172.06%35.55M | -8.77%108.48M | 42.89%70.17M | -0.93%35.11M | -27.38%13.07M | 22.78%118.91M | -31.27%49.11M | -33.31%35.44M | -62.36%18M | 35.86%96.84M |
Administration expense | -6.58%63.78M | 9.91%271.4M | 20.79%201.86M | 24.08%134.67M | 29.65%68.28M | 13.01%246.92M | 5.35%167.12M | 10.23%108.53M | -2.69%52.66M | 15.62%218.49M |
Financial expense | 1,823.96%7.18M | 3.41%-12.13M | -19.05%-1.67M | -106.55%-11.22M | -9.28%-416.67K | -154.15%-12.56M | -105.49%-1.41M | -125.11%-5.43M | -104.35%-381.28K | 609.59%23.2M |
-Interest expense (Financial expense) | 133.03%459.68K | 295.90%1.1M | 139.01%541.09K | 124.82%371.72K | 114.97%197.27K | -99.20%277.54K | -99.36%226.39K | -99.46%165.34K | -99.42%91.77K | 145.01%34.62M |
-Interest Income (Financial expense) | -116.25%-5.14M | -44.66%-17.93M | -109.61%-12.42M | -92.18%-8.67M | -65.92%-2.37M | 26.35%-12.4M | 56.88%-5.93M | 64.18%-4.51M | 82.77%-1.43M | 15.89%-16.83M |
Research and development | 13.21%140.32M | 16.88%610.24M | 14.12%418.57M | 16.21%269.17M | 13.25%123.95M | 34.65%522.09M | 39.36%366.76M | 40.56%231.63M | 45.23%109.45M | 25.65%387.75M |
Credit Impairment Loss | 207.32%16.69M | -419.38%-98.5M | -782.68%-80.65M | -190.15%-47.91M | -169.94%-15.55M | -46.69%-18.97M | -39.99%-9.14M | 23.55%-16.51M | -50.89%-5.76M | -371.61%-12.93M |
Asset Impairment Loss | -537.98%-4.56M | 37.67%-13.07M | -114.78%-8.9M | -38.21%-6.97M | -37.30%1.04M | -53.14%-20.96M | 39.64%-4.14M | -13.39%-5.04M | 136.47%1.66M | 37.06%-13.69M |
Other net revenue | 161.21%58.18M | -44.23%62.31M | -52.70%38.4M | -74.00%10.19M | -13.13%22.27M | 17.05%111.72M | 9.92%81.18M | 24.64%39.21M | 3.85%25.64M | 36.43%95.44M |
Fair value change income | -35.31%12.19M | -34.05%56.39M | -34.83%44.72M | -31.19%31.85M | -20.15%18.84M | -4.61%85.51M | -0.19%68.62M | 1.66%46.28M | -0.29%23.6M | 50.46%89.64M |
Invest income | ---- | ---254.76K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --391.5K |
Asset deal income | -440.17%-454.02K | 82.19%-888.75K | 97.88%-81.65K | 91.74%-216.44K | 95.51%-84.05K | 14.23%-4.99M | 19.03%-3.86M | 36.82%-2.62M | -260.34%-1.87M | -68.40%-5.82M |
Other revenue | 90.33%34.31M | 66.78%118.64M | 180.56%83.31M | 95.50%33.44M | 124.94%18.03M | 87.93%71.13M | 27.69%29.69M | 6.05%17.1M | -2.60%8.01M | -1.24%37.85M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 25.93%273.98M | 13.80%1.2B | 2.96%865.68M | 1.52%516.5M | -30.00%217.56M | -2.44%1.05B | -0.43%840.83M | -21.56%508.76M | -5.52%310.79M | -20.97%1.08B |
Add:Non operating Income | 286.06%1.97M | 429.82%9.42M | 586.95%8.42M | 1,162.98%1.04M | 7,061.77%509.23K | -7.92%1.78M | -26.76%1.23M | -91.66%82.21K | -98.14%7.11K | 62.23%1.93M |
Less:Non operating expense | 722.24%4.87M | -1.74%5.74M | 12.04%4.79M | -42.04%1.18M | -64.60%592.51K | 44.12%5.84M | 25.51%4.27M | -1.46%2.03M | 1,582.47%1.67M | 21.55%4.05M |
Total profit | 24.64%271.07M | 14.59%1.2B | 3.76%869.32M | 1.88%516.36M | -29.65%217.48M | -2.62%1.05B | -0.59%837.78M | -21.73%506.8M | -6.11%309.12M | -21.00%1.08B |
Less:Income tax cost | 104.27%28.29M | -6.95%100.96M | 4.63%87.71M | 0.80%49.68M | -64.98%13.85M | -15.67%108.5M | -19.60%83.82M | -36.77%49.29M | -9.34%39.55M | -37.33%128.66M |
Net profit | 19.23%242.78M | 17.07%1.1B | 3.67%781.61M | 2.00%466.67M | -24.46%203.62M | -0.85%941.42M | 2.09%753.96M | -19.68%457.51M | -5.61%269.57M | -18.11%949.52M |
Net profit from continuing operation | 19.23%242.78M | 17.07%1.1B | 3.67%781.61M | 2.00%466.67M | -24.46%203.62M | -0.85%941.42M | 2.09%753.96M | -19.68%457.51M | -5.61%269.57M | -18.11%949.52M |
Net profit of parent company owners | 19.23%242.78M | 17.07%1.1B | 3.67%781.61M | 2.00%466.67M | -24.46%203.62M | -0.85%941.42M | 2.09%753.96M | -19.68%457.51M | -5.61%269.57M | -18.11%949.52M |
Earning per share | ||||||||||
Basic earning per share | 21.13%0.86 | 17.37%3.8677 | 4.17%2.75 | 2.41%1.6401 | -24.47%0.71 | -3.36%3.2954 | -0.38%2.64 | -22.32%1.6015 | -9.11%0.94 | -18.79%3.41 |
Diluted earning per share | 19.72%0.85 | 17.07%3.8579 | ---- | 2.41%1.6401 | -24.47%0.71 | -3.36%3.2954 | ---- | -22.32%1.6015 | -9.11%0.94 | -18.79%3.41 |
Other composite income | -94.88%603.61K | 26.46%44.82M | 3,056.33%34.35M | 1,476.46%40.68M | 319.75%11.8M | 236.35%35.44M | 108.00%1.09M | 61.67%-2.96M | -8.84%-5.37M | -39,436.00%-25.99M |
Other composite income of parent company owners | -94.88%603.61K | 26.46%44.82M | 3,056.33%34.35M | 1,476.46%40.68M | 319.75%11.8M | 236.35%35.44M | 108.00%1.09M | 61.67%-2.96M | -8.84%-5.37M | -39,436.00%-25.99M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---73.67K |
Total composite income | 12.98%243.38M | 17.41%1.15B | 8.07%815.96M | 11.61%507.35M | -18.46%215.42M | 5.78%976.87M | 4.16%755.05M | -19.10%454.56M | -5.87%264.2M | -20.36%923.45M |
Total composite income of parent company owners | 12.98%243.38M | 17.41%1.15B | 8.07%815.96M | 11.61%507.35M | -18.46%215.42M | 5.78%976.87M | 4.16%755.05M | -19.10%454.56M | -5.87%264.2M | -20.36%923.45M |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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