(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 | 8.81%8.6B | 4.68%32.05B | 7.19%23.92B | 9.23%16B | 10.84%7.9B | 14.55%30.62B | 12.02%22.31B | 12.09%14.65B | 10.47%7.13B | 6.89%26.73B |
Operating revenue | 8.81%8.6B | 4.68%32.05B | 7.19%23.92B | 9.23%16B | 10.84%7.9B | 14.55%30.62B | 12.02%22.31B | 12.09%14.65B | 10.47%7.13B | 6.89%26.73B |
Other operating revenue | ---- | 70.08%143.46M | ---- | 122.89%65.12M | ---- | -17.96%84.35M | ---- | -54.61%29.21M | ---- | 85.12%102.82M |
Total operating cost | 8.90%8.42B | 4.51%31.34B | 7.25%23.41B | 9.22%15.63B | 10.75%7.73B | 14.45%29.99B | 11.96%21.83B | 11.99%14.31B | 10.46%6.98B | 6.68%26.2B |
Operating cost | 8.73%8.05B | 4.26%29.86B | 7.19%22.38B | 9.36%14.96B | 11.06%7.4B | 14.62%28.64B | 12.12%20.88B | 12.10%13.68B | 10.42%6.66B | 6.54%24.99B |
Operating tax surcharges | 21.23%19.24M | 8.96%68.97M | 16.99%48.6M | 30.49%33.28M | 34.47%15.87M | 33.81%63.3M | 26.78%41.54M | 14.03%25.5M | 19.02%11.8M | 16.95%47.3M |
Operating expense | 20.33%224.99M | 19.90%821.45M | 10.49%558.06M | 9.15%367.27M | 10.69%186.98M | 13.55%685.12M | 11.72%505.08M | 11.77%336.47M | 14.01%168.91M | 7.28%603.35M |
Administration expense | 5.52%91.79M | -2.00%436.51M | 7.22%310.4M | 2.76%192.93M | -4.83%86.98M | 7.26%445.4M | 1.37%289.51M | 1.63%187.75M | 9.21%91.4M | 9.98%415.25M |
Financial expense | -12.44%32.75M | 2.64%148.1M | 1.87%112.14M | -4.61%75.52M | -10.00%37.4M | 0.77%144.29M | 4.00%110.08M | 16.22%79.17M | 0.51%41.56M | 11.31%143.18M |
-Interest expense (Financial expense) | -9.61%42.22M | 4.27%167.44M | 2.12%135.85M | -2.37%92.84M | -1.41%46.71M | 0.51%160.58M | 2.59%133.04M | 6.79%95.09M | 6.59%47.38M | 14.29%159.76M |
-Interest Income (Financial expense) | -70.51%-6.56M | -23.63%-14.31M | -24.12%-12.68M | -54.51%-8.27M | -37.25%-3.85M | 18.90%-11.57M | 29.32%-10.21M | 46.75%-5.35M | -2.43%-2.8M | -47.53%-14.27M |
Research and development | 8.10%2.01M | -31.71%8.83M | -18.18%6.09M | -9.71%4.05M | -7.03%1.86M | 50.97%12.93M | 426.30%7.44M | 363.62%4.48M | 298.54%2M | 324.87%8.56M |
Credit Impairment Loss | 43.09%-10.54M | -5.17%-14.53M | -35.99%-20.04M | 6.07%-9.58M | -76.07%-18.52M | -530.85%-13.82M | -21.60%-14.74M | -150.49%-10.2M | -58.25%-10.52M | 46.72%-2.19M |
Asset Impairment Loss | --541K | 77.45%-1.04M | ---- | ---- | ---- | -406.45%-4.6M | ---4.03M | ---4.19M | ---- | 3.18%-907.9K |
Other net revenue | 59.57%-6.23M | 683.58%116.62M | 4,937.24%110.1M | 16,455.55%95.81M | -86.00%-15.4M | -52.60%14.88M | -76.96%2.19M | -110.45%-585.78K | -129.07%-8.28M | 31.38%31.4M |
Invest income | -198.74%-1.21M | -1,764.06%-7.49M | -493.07%-3.98M | -281.75%-1.77M | -22.36%-403.77K | -87.89%450.31K | -7.36%-671.75K | 5.85%-463.15K | 21.34%-330K | 582.75%3.72M |
-Including: Investment income associates | -171.04%-1.09M | -588.39%-6.22M | -250.33%-3.07M | -54.40%-992.72K | -22.36%-403.77K | -72.28%-904.07K | -46.32%-875.75K | -30.71%-642.97K | -4.25%-330K | 53.17%-524.76K |
Asset deal income | 3,693.33%389.72K | 32,385.94%96.9M | 58,354.29%97.31M | 57,208.20%98.43M | 104.04%10.27K | -97.31%298.29K | -101.44%-167.04K | -104.70%-172.35K | -848.49%-254.46K | 59.01%11.1M |
Other revenue | 30.46%4.59M | 31.42%42.78M | 68.97%36.82M | -39.55%8.73M | 24.51%3.52M | 65.43%32.55M | 105.33%21.79M | 122.00%14.44M | -17.32%2.83M | -13.46%19.67M |
Operating profit | 11.26%174.14M | 28.24%825.98M | 26.74%615.16M | 37.72%469.3M | 10.63%156.52M | 15.27%644.09M | 12.93%485.35M | 13.85%340.77M | 7.69%141.48M | 19.34%558.77M |
Add:Non operating Income | -79.06%240.46K | -88.13%1.22M | -83.53%2.33M | -80.37%1.84M | -75.69%1.15M | 133.07%10.3M | 199.04%14.13M | 539.71%9.36M | 2,107.98%4.72M | -43.29%4.42M |
Less:Non operating expense | 13.33%342.48K | -8.27%25.84M | -46.13%11.26M | -50.13%7.23M | -94.33%302.19K | 24.82%28.17M | 29.44%20.9M | 16.70%14.49M | -37.76%5.33M | 133.92%22.57M |
Total profit | 10.59%174.04M | 27.97%801.36M | 26.67%606.23M | 38.22%463.91M | 11.71%157.37M | 15.83%626.21M | 14.39%478.58M | 16.39%335.63M | 14.50%140.88M | 15.92%540.62M |
Less:Income tax cost | 3.94%45.51M | 30.25%212.66M | 36.43%155.91M | 37.42%118.55M | 6.65%43.79M | 12.99%163.26M | 10.20%114.28M | 20.53%86.27M | 33.44%41.06M | 16.94%144.49M |
Net profit | 13.16%128.52M | 27.16%588.7M | 23.61%450.32M | 38.50%345.36M | 13.79%113.58M | 16.87%462.95M | 15.77%364.3M | 15.03%249.36M | 8.19%99.82M | 15.55%396.13M |
Net profit from continuing operation | 13.16%128.52M | 27.16%588.7M | 23.61%450.32M | 38.50%345.36M | 13.79%113.58M | 16.87%462.95M | 15.77%364.3M | 15.03%249.36M | 8.19%99.82M | 15.55%396.13M |
Less:Minority Profit | -52.22%21.63M | -60.10%99.97M | -58.46%84.72M | -49.97%67.35M | -13.40%45.27M | 9.73%250.54M | 13.95%203.96M | 9.00%134.61M | 2.42%52.27M | 22.71%228.32M |
Net profit of parent company owners | 56.48%106.89M | 130.09%488.73M | 128.02%365.6M | 142.27%278.01M | 43.67%68.31M | 26.58%212.41M | 18.18%160.34M | 23.01%114.75M | 15.34%47.55M | 7.06%167.81M |
Earning per share | ||||||||||
Basic earning per share | 11.19%0.2067 | 53.52%1.09 | 53.20%0.8014 | 72.97%0.64 | 16.84%0.1859 | 26.79%0.71 | 15.17%0.5231 | 0.00%0.37 | -3.93%0.1591 | -11.11%0.56 |
Diluted earning per share | 14.24%0.1974 | 58.46%1.03 | 52.99%0.7388 | 70.59%0.58 | 16.91%0.1728 | 22.64%0.65 | 14.43%0.4829 | -2.86%0.34 | -4.03%0.1478 | -15.87%0.53 |
Other composite income | -95.31%-123.8K | 53.85%-124.42K | 71.41%-91.93K | 72.74%-60.63K | -315.44%-63.39K | -567.92%-269.61K | -389.37%-321.55K | -105.40%-222.41K | 343.27%29.42K | -99.38%57.62K |
Other composite income of parent company owners | -52.54%-123.8K | 15.94%-142.19K | 42.46%-109.7K | 50.67%-78.4K | -857.86%-81.16K | -731.50%-169.16K | -95.66%-190.64K | -122.96%-158.95K | 49.04%-8.47K | -100.45%-20.34K |
Other composite income of minority owners | ---- | 117.69%17.77K | 113.58%17.77K | 128.00%17.77K | -53.10%17.77K | -228.84%-100.45K | -512.57%-130.9K | -71.57%-63.46K | 736.00%37.89K | -98.34%77.96K |
Total composite income | 13.11%128.4M | 27.21%588.58M | 23.70%450.22M | 38.60%345.3M | 13.69%113.52M | 16.78%462.68M | 15.70%363.98M | 14.98%249.14M | 8.23%99.85M | 12.54%396.19M |
Total composite income of parent company owners | 56.48%106.77M | 130.20%488.59M | 128.22%365.49M | 142.54%277.93M | 43.53%68.23M | 26.49%212.24M | 18.12%160.14M | 22.93%114.59M | 15.36%47.54M | 4.03%167.79M |
Total composite income of minority owners | -52.24%21.63M | -60.07%99.99M | -58.43%84.74M | -49.93%67.37M | -13.43%45.29M | 9.65%250.44M | 13.86%203.83M | 8.98%134.54M | 2.48%52.31M | 19.73%228.4M |
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) | -- | -- | -- | Tianzhu International Accounting Firm (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