(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 | 9.07%662.4M | 9.75%2.41B | 9.20%1.81B | 7.62%1.18B | 16.12%607.34M | 7.73%2.2B | 8.85%1.65B | 14.46%1.1B | 14.29%523.04M | 11.29%2.04B |
Operating revenue | 9.07%662.4M | 9.75%2.41B | 9.20%1.81B | 7.62%1.18B | 16.12%607.34M | 7.73%2.2B | 8.85%1.65B | 14.46%1.1B | 14.29%523.04M | 11.29%2.04B |
Other operating revenue | ---- | -16.56%72.96M | ---- | -49.34%35.42M | ---- | -6.07%87.44M | ---- | 62.49%69.92M | ---- | 52.60%93.08M |
Total operating cost | 10.55%599.98M | 9.31%2.21B | 8.56%1.62B | 5.30%1.06B | 14.05%542.7M | 5.07%2.02B | 3.93%1.49B | 11.58%1B | 12.85%475.84M | 11.84%1.92B |
Operating cost | 14.14%435.12M | 10.71%1.54B | 11.13%1.14B | 9.54%751.12M | 13.98%381.2M | 7.25%1.39B | 4.46%1.03B | 13.77%685.69M | 18.83%334.45M | 14.84%1.3B |
Operating tax surcharges | -0.92%8.71M | -0.40%42.73M | 5.07%30.76M | 34.09%17.57M | -8.22%8.79M | -5.40%42.9M | -13.36%29.27M | -41.66%13.1M | -15.08%9.58M | 4.27%45.34M |
Operating expense | -13.53%7.93M | -5.83%33.53M | -3.91%31.1M | -13.39%17.87M | -3.34%9.17M | 4.77%35.61M | 10.45%32.37M | 0.67%20.63M | 66.29%9.48M | -33.07%33.99M |
Administration expense | 0.59%43.31M | 4.26%192.31M | 10.75%131.5M | 4.26%83.92M | 22.66%43.05M | -3.64%184.46M | -9.50%118.73M | -4.41%80.49M | -20.67%35.1M | 19.83%191.43M |
Financial expense | -13.69%32.87M | -4.24%106.84M | -9.25%77.53M | -15.96%45.52M | 4.57%38.08M | 4.46%111.56M | 17.03%85.43M | 12.46%54.17M | 77.69%36.42M | -4.48%106.79M |
-Interest expense (Financial expense) | -1.35%30.6M | -11.12%122.57M | -10.22%97.17M | -13.50%57.85M | -11.41%31.02M | 41.59%137.9M | 74.37%108.23M | 41.46%66.87M | 46.28%35.02M | 4.32%97.39M |
-Interest Income (Financial expense) | -9.07%-1.48M | 18.53%-5.3M | -13.99%-4M | 26.13%-3.09M | -17.80%-1.36M | 1.38%-6.5M | 37.08%-3.51M | 4.40%-4.19M | 26.68%-1.16M | 13.77%-6.59M |
Research and development | 15.45%72.05M | 15.03%293.26M | 4.20%207.08M | -5.90%139.77M | 22.79%62.41M | 2.67%254.95M | 7.63%198.72M | 23.25%148.52M | -13.10%50.82M | 10.77%248.33M |
Credit Impairment Loss | 38.27%-1.31M | -14,293.73%-14.31M | 16.14%-18.96M | 3.12%-13.18M | 75.59%-2.12M | 101.05%100.83K | -92.14%-22.61M | -31.62%-13.6M | -38.54%-8.68M | 15.29%-9.6M |
Other net revenue | 96.77%26.5M | -62.12%81.63M | -19.80%43.88M | -39.61%26.55M | -22.82%13.47M | 160.95%215.48M | 22.35%54.71M | 46.03%43.96M | 15.14%17.45M | 35.08%82.58M |
Invest income | 99.98%-122.32 | 182.00%1.55M | 148.83%1.85M | 88.53%-506.7K | 50.07%-621.37K | 79.73%-1.89M | 50.44%-3.79M | -104.77%-4.42M | 27.60%-1.24M | -593.98%-9.31M |
-Including: Investment income associates | ---- | 94.46%-67.38K | ---- | ---- | ---- | -409,790.97%-1.22M | ---- | ---- | ---- | --296.88 |
Asset deal income | ---- | -100.39%-441.83K | --6.36K | --798.83 | --798.83 | 49,342.76%113.06M | ---- | ---- | ---- | --228.67K |
Other revenue | 71.58%27.81M | -8.99%94.84M | -24.82%60.98M | -35.09%40.23M | -40.80%16.21M | 2.91%104.2M | 26.47%81.11M | 45.51%61.98M | 18.30%27.38M | 43.47%101.26M |
Operating profit | 13.85%88.93M | -27.41%285.29M | 6.34%232.7M | 9.33%154.55M | 20.84%78.11M | 96.43%393.03M | 67.51%218.81M | 52.68%141.36M | 26.46%64.64M | 14.24%200.08M |
Add:Non operating Income | 43.45%31.13K | -88.74%128.51K | --93.38K | --62.25K | -22.55%21.7K | -47.48%1.14M | ---- | ---- | --28.02K | 219.80%2.17M |
Less:Non operating expense | 139.72%1.3M | 239.14%558.67K | 536.26%757.15K | 642.89%735.46K | 502.67%542.4K | -75.03%164.73K | -77.24%119K | -80.42%99K | 61.84%90K | -80.82%659.83K |
Total profit | 12.97%87.66M | -27.70%284.86M | 6.10%232.03M | 8.93%153.88M | 20.15%77.59M | 95.44%394.01M | 68.09%218.69M | 53.41%141.26M | 26.48%64.58M | 16.95%201.6M |
Less:Income tax cost | -37.65%2.19M | 16.81%6.43M | 103.69%7.27M | 143.73%4.77M | 261.44%3.51M | 157.88%5.51M | 141.94%3.57M | 4.04%1.96M | 28.13%970.93K | -40.59%-9.51M |
Net profit | 15.37%85.47M | -28.33%278.42M | 4.48%224.76M | 7.04%149.11M | 16.46%74.08M | 84.03%388.5M | 55.19%215.13M | 54.44%139.3M | 26.45%63.61M | 17.84%211.11M |
Net profit from continuing operation | 15.37%85.47M | -28.33%278.42M | 4.48%224.76M | 7.04%149.11M | 16.46%74.08M | 84.03%388.5M | 55.19%215.13M | 54.44%139.3M | 26.45%63.61M | 17.84%211.11M |
Less:Minority Profit | 31.39%-5.08M | -88.51%-24.84M | -51.37%-18.84M | -71.00%-12.44M | -182.08%-7.4M | 34.36%-13.18M | -3.19%-12.45M | 31.36%-7.27M | 73.42%-2.62M | 10.67%-20.07M |
Net profit of parent company owners | 11.12%90.55M | -24.50%303.26M | 7.04%243.6M | 10.21%161.55M | 23.02%81.48M | 73.75%401.67M | 51.03%227.57M | 45.42%146.58M | 10.06%66.23M | 14.67%231.18M |
Earning per share | ||||||||||
Basic earning per share | 8.33%0.13 | -25.42%0.44 | 9.09%0.36 | 14.29%0.24 | 20.00%0.12 | 73.53%0.59 | 50.00%0.33 | 40.00%0.21 | -16.67%0.1 | 13.33%0.34 |
Diluted earning per share | 8.33%0.13 | -25.42%0.44 | 9.09%0.36 | 14.29%0.24 | 20.00%0.12 | 73.53%0.59 | 50.00%0.33 | 40.00%0.21 | -16.67%0.1 | 13.33%0.34 |
Other composite income | -489.95%-5.06M | 53.96%10.99M | 376.15%4.18M | 229.24%11.22M | 124.61%1.3M | 133.22%7.14M | 88.89%-1.51M | 9.26%-8.68M | 36.83%-5.27M | -1,125.67%-21.49M |
Other composite income of parent company owners | -489.95%-5.06M | 53.96%10.99M | 376.15%4.18M | 229.24%11.22M | 124.61%1.3M | 133.22%7.14M | 88.89%-1.51M | 9.26%-8.68M | 36.83%-5.27M | -1,125.67%-21.49M |
Total composite income | 6.67%80.41M | -26.85%289.42M | 7.18%228.94M | 22.75%160.33M | 29.22%75.38M | 108.65%395.64M | 70.90%213.61M | 62.00%130.62M | 39.05%58.34M | 6.89%189.62M |
Total composite income of parent company owners | 3.27%85.49M | -23.13%314.26M | 9.61%247.79M | 25.29%172.77M | 35.80%82.78M | 94.96%408.82M | 64.94%226.06M | 51.15%137.89M | 17.62%60.96M | 4.92%209.69M |
Total composite income of minority owners | 31.39%-5.08M | -88.51%-24.84M | -51.37%-18.84M | -71.00%-12.44M | -182.08%-7.4M | 34.36%-13.18M | -3.19%-12.45M | 31.36%-7.27M | 73.42%-2.62M | 10.67%-20.07M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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