(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 | -4.79%1.96B | 13.26%7.18B | 11.86%5.44B | 10.42%3.72B | 9.66%2.05B | -11.08%6.34B | -8.03%4.86B | -8.86%3.37B | -6.47%1.87B | -6.71%7.13B |
Operating revenue | -4.79%1.96B | 13.26%7.18B | 11.86%5.44B | 10.42%3.72B | 9.66%2.05B | -11.08%6.34B | -8.03%4.86B | -8.86%3.37B | -6.47%1.87B | -6.71%7.13B |
Other operating revenue | ---- | 29.97%891.32M | ---- | 23.37%426.96M | ---- | -7.55%685.81M | ---- | -1.30%346.09M | ---- | 70.15%741.8M |
Total operating cost | -4.15%1.8B | 18.00%6.99B | 19.24%5.28B | 18.22%3.56B | 15.31%1.88B | -3.84%5.92B | -2.82%4.43B | -3.43%3.01B | -1.96%1.63B | -12.20%6.16B |
Operating cost | -5.39%1.05B | 8.59%3.8B | 6.76%2.89B | 5.61%1.98B | 5.07%1.11B | -9.18%3.5B | -7.59%2.71B | -8.00%1.87B | -5.71%1.05B | -22.21%3.86B |
Operating tax surcharges | -7.94%64.46M | 27.44%243.27M | 21.04%182.72M | 21.44%124.01M | 33.12%70.01M | -7.86%190.89M | -0.02%150.96M | 0.91%102.12M | 1.26%52.59M | 58.88%207.18M |
Operating expense | -0.91%578.53M | 28.64%2.42B | 35.67%1.81B | 36.05%1.2B | 29.67%583.87M | 8.12%1.88B | 7.40%1.34B | 7.14%881.12M | 8.75%450.28M | 7.43%1.74B |
Administration expense | 0.73%50.89M | -10.12%200.36M | -2.72%153.82M | 0.61%103.04M | -0.84%50.52M | -17.47%222.92M | -14.39%158.11M | -13.59%102.42M | -18.93%50.94M | 19.65%270.1M |
Financial expense | -11.20%62.15M | 158.26%320.25M | 235.73%233.37M | 213.51%151.17M | 188.30%69.98M | 47.09%124M | 70.90%69.51M | 35.55%48.22M | 34.69%24.27M | 4.21%84.3M |
-Interest expense (Financial expense) | 11.15%92.03M | 124.57%370.08M | 166.31%273.69M | 152.11%176.09M | 129.48%82.8M | 14.07%164.79M | 18.04%102.77M | 30.20%69.85M | 30.64%36.08M | 33.31%144.47M |
-Interest Income (Financial expense) | -131.35%-29.99M | -21.38%-50.27M | -20.98%-40.65M | -14.89%-25.2M | -8.17%-12.96M | 32.12%-41.42M | 28.90%-33.6M | -19.16%-21.93M | -22.67%-11.98M | -117.24%-61.02M |
Credit Impairment Loss | 105.14%85.71K | -240.02%-1.54M | -505.70%-6.38M | -10,383.52%-5.74M | -165.84%-1.67M | 144.84%1.1M | 460.23%1.57M | -169.88%-54.78K | -254.56%-626.95K | 41.00%-2.46M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | 151.92%67.33K | 328.39%63.64K | 325.04%71.74K | ---71.74K |
Other net revenue | 28,851.45%37.39M | 403.86%175.17M | -36.55%14.32M | -31.40%2.07M | -118.29%-130.04K | -10.73%34.76M | 23.11%22.57M | -82.14%3.02M | -95.43%711K | -60.72%38.94M |
Invest income | -117.34%-71.71K | 4.52%10.79M | -2.88%10.89M | 319.16%592.09K | 394.05%413.59K | -1.04%10.32M | 6,525.17%11.22M | 2.31%141.26K | 7.10%83.71K | -14.66%10.43M |
-Including: Investment income associates | -117.34%-71.71K | 230.65%668.78K | -27.18%865.2K | 319.16%592.09K | 394.05%413.59K | -16.91%202.26K | 601.75%1.19M | 2.31%141.26K | 7.10%83.71K | 806.35%243.43K |
Asset deal income | 56,826.40%34.82M | 3,212.01%122.31M | 1,171.43%5.02M | 20,514.73%3.71M | -420.89%-61.38K | -40.44%3.69M | -2,039.85%-468.25K | -113.49%-18.19K | -108.74%-11.78K | -0.33%6.2M |
Other revenue | 115.76%2.56M | 121.95%43.61M | -52.98%4.79M | 21.51%3.51M | -0.82%1.18M | -20.91%19.65M | -43.40%10.18M | -82.58%2.89M | -92.03%1.19M | -70.73%24.85M |
Operating profit | 9.82%190.44M | -18.94%364.44M | -61.79%175.12M | -53.79%169.77M | -28.65%173.41M | -55.35%449.61M | -38.88%458.27M | -39.00%367.39M | -31.51%243.04M | 39.02%1.01B |
Add:Non operating Income | -23.31%2.2M | 0.21%12.16M | -8.68%8.14M | -6.09%5.23M | 19.72%2.87M | 10.70%12.14M | -35.83%8.92M | 12.77%5.57M | 3.35%2.4M | 42.62%10.96M |
Less:Non operating expense | 131.50%792.01K | 14.81%24.3M | -66.42%2.11M | -58.36%2.26M | -91.31%342.12K | 38.84%21.16M | -77.17%6.27M | 54.14%5.43M | 219.55%3.94M | 125.03%15.24M |
Total profit | 9.05%191.85M | -20.04%352.3M | -60.70%181.16M | -53.00%172.74M | -27.15%175.94M | -56.06%440.59M | -37.40%460.92M | -39.12%367.53M | -32.15%241.5M | 38.25%1B |
Less:Income tax cost | 20.81%53.25M | 3.20%143.22M | -51.48%62.65M | -44.01%55.69M | -32.89%44.08M | -44.53%138.78M | -31.38%129.14M | -34.32%99.47M | -26.00%65.68M | 40.73%250.2M |
Net profit | 5.12%138.61M | -30.72%209.08M | -64.28%118.51M | -56.34%117.04M | -25.00%131.86M | -59.89%301.8M | -39.46%331.78M | -40.73%268.07M | -34.20%175.82M | 37.45%752.42M |
Net profit from continuing operation | 5.12%138.61M | -30.72%209.08M | -64.28%118.51M | -56.34%117.04M | -25.00%131.86M | -59.89%301.8M | -39.46%331.78M | -40.73%268.07M | -34.20%175.82M | 37.45%752.42M |
Net profit of parent company owners | 5.12%138.61M | -30.72%209.08M | -64.28%118.51M | -56.34%117.04M | -25.00%131.86M | -59.89%301.8M | -39.46%331.78M | -40.73%268.07M | -34.20%175.82M | 37.45%752.42M |
Earning per share | ||||||||||
Basic earning per share | 5.88%0.18 | -30.77%0.27 | -65.12%0.15 | -57.14%0.15 | -26.09%0.17 | -60.20%0.39 | -39.44%0.43 | -40.68%0.35 | -34.29%0.23 | 38.03%0.98 |
Diluted earning per share | 5.88%0.18 | -30.77%0.27 | -65.12%0.15 | -57.14%0.15 | -26.09%0.17 | -60.20%0.39 | -39.44%0.43 | -40.68%0.35 | -34.29%0.23 | 38.03%0.98 |
Other composite income | -192.82%-10.83M | 148.05%22.45M | -42.08%15M | -32.27%17.01M | 1,080.36%11.67M | -137.30%-46.73M | 1,920.21%25.9M | 2,466.15%25.11M | 885.86%988.67K | 362.46%125.29M |
Other composite income of parent company owners | -192.82%-10.83M | 148.05%22.45M | -42.08%15M | -32.27%17.01M | 1,080.36%11.67M | -137.30%-46.73M | 1,920.21%25.9M | 2,466.15%25.11M | 885.86%988.67K | 362.46%125.29M |
Total composite income | -10.98%127.77M | -9.23%231.53M | -62.67%133.51M | -54.28%134.05M | -18.82%143.53M | -70.94%255.07M | -34.89%357.67M | -35.32%293.18M | -33.79%176.81M | 52.77%877.71M |
Total composite income of parent company owners | -10.98%127.77M | -9.23%231.53M | -62.67%133.51M | -54.28%134.05M | -18.82%143.53M | -70.94%255.07M | -34.89%357.67M | -35.32%293.18M | -33.79%176.81M | 52.77%877.71M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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