(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 | 5.35%1.96B | 6.66%9.14B | 6.09%5.68B | 15.16%3.81B | 20.76%1.86B | 52.11%8.57B | 57.34%5.35B | 57.08%3.31B | 93.01%1.54B | 32.85%5.63B |
Operating revenue | 5.35%1.96B | 6.66%9.14B | 6.09%5.68B | 15.16%3.81B | 20.76%1.86B | 52.11%8.57B | 57.34%5.35B | 57.08%3.31B | 93.01%1.54B | 32.85%5.63B |
Other operating revenue | ---- | -2.12%29.93M | ---- | -13.93%15.12M | ---- | -14.87%30.58M | ---- | 9.06%17.57M | ---- | 65.96%35.93M |
Total operating cost | 5.67%1.97B | 6.81%8.99B | 5.82%5.61B | 14.81%3.77B | 19.06%1.86B | 52.94%8.42B | 57.98%5.31B | 57.03%3.29B | 90.51%1.56B | 34.18%5.5B |
Operating cost | 6.54%1.76B | 6.61%7.96B | 5.39%4.94B | 15.23%3.34B | 20.30%1.65B | 58.72%7.46B | 63.22%4.69B | 62.70%2.9B | 107.82%1.37B | 37.12%4.7B |
Operating tax surcharges | -41.45%4.4M | 16.64%35.69M | 29.90%19.33M | 31.83%12.84M | 80.23%7.51M | 14.97%30.6M | 12.88%14.88M | 17.83%9.74M | -7.10%4.17M | 39.00%26.62M |
Operating expense | -5.53%56.38M | 12.42%300.24M | 12.95%190.51M | 20.50%121.29M | 15.55%59.69M | 16.48%267.06M | 22.80%168.67M | 25.44%100.65M | 27.54%51.65M | 21.72%229.27M |
Administration expense | -5.11%43.48M | 0.21%211.13M | 8.43%143.7M | 11.12%94.62M | 6.66%45.82M | 16.68%210.69M | 21.85%132.53M | 19.77%85.15M | 21.89%42.96M | 24.79%180.57M |
Financial expense | -52.95%2.78M | -27.09%30.1M | -42.35%19.61M | -45.07%11.17M | -40.53%5.9M | 222.09%41.29M | 530.94%34.01M | 2,075.69%20.33M | 696.81%9.92M | 19.51%12.82M |
-Interest expense (Financial expense) | -21.15%9.29M | -10.05%47.91M | -14.35%34.55M | -10.75%22.81M | -4.40%11.78M | 133.78%53.26M | 183.53%40.34M | 209.92%25.56M | 429.70%12.32M | 17.47%22.78M |
-Interest Income (Financial expense) | -3.55%-7.65M | -14.36%-20.41M | -55.83%-16.35M | -76.44%-12.27M | -110.40%-7.39M | -37.35%-17.85M | 2.95%-10.5M | 14.94%-6.95M | 20.44%-3.51M | -21.75%-12.99M |
Research and development | 10.18%106.14M | 13.14%455.89M | 12.29%300.93M | 12.29%194.99M | 11.65%96.34M | 14.68%402.96M | 20.77%268M | 14.38%173.64M | 3.12%86.29M | 13.77%351.37M |
Credit Impairment Loss | -49.11%-10.26M | -122.16%-55.88M | 2.67%-17.34M | -13.84%-17.47M | -195.69%-6.88M | -30.55%-25.15M | -63.50%-17.82M | -15.11%-15.34M | -20,171.12%-2.33M | 18.00%-19.27M |
Asset Impairment Loss | 28.25%-1.23M | -325.04%-19.59M | 82.75%-334.69K | 82.98%-488.52K | -75.90%-1.71M | 60.29%-4.61M | 46.14%-1.94M | -354.10%-2.87M | -407.81%-974.46K | -104.60%-11.6M |
Other net revenue | 88.37%-985.89K | 638.93%27.1M | -243.55%-6.71M | -437.52%-9.02M | -188.65%-8.48M | 418.72%3.67M | 234.63%4.67M | 221.35%2.67M | 326.99%9.56M | -118.94%-1.15M |
Fair value change income | ---- | --60.79M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 347.47%6.54M | 94.11%18.41M | -127.70%-3.05M | -114.61%-1.57M | -124.34%-2.64M | 38.89%9.49M | 125.36%11M | 141.32%10.76M | 973.31%10.85M | 44.52%6.83M |
-Including: Investment income associates | 36.54%-1.68M | -396.42%-17.42M | -353.30%-5.69M | -165.60%-3.82M | -96.27%-2.64M | -262.81%-3.51M | 36.50%-1.25M | 19.46%-1.44M | -8.32%-1.35M | -288.00%-967.37K |
Asset deal income | ---- | -73.40%1.03M | 23.36%5.99K | 241.96%5.99K | 241.96%5.99K | 7,174.57%3.87M | 114.68%4.85K | 87.14%-4.22K | 86.99%-4.22K | -118.42%-54.67K |
Other revenue | 43.90%3.96M | 11.26%22.34M | 4.32%14.01M | 3.69%10.5M | 36.84%2.75M | -12.51%20.08M | 21.55%13.43M | 17.71%10.13M | -37.29%2.01M | -24.07%22.95M |
Operating profit | 11.88%-9.98M | 13.21%175.6M | 11.63%57.02M | 11.93%23.62M | 23.35%-11.33M | 20.77%155.12M | 14.87%51.08M | 78.21%21.11M | 29.65%-14.78M | -11.21%128.45M |
Add:Non operating Income | 41.34%60.22K | 177.81%1.24M | 12.17%353.62K | -46.75%150.96K | -73.88%42.61K | -63.55%447.12K | 137.36%315.26K | 468.30%283.5K | 733.34%163.11K | 297.47%1.23M |
Less:Non operating expense | 152.31%4.37K | 51.73%241.33K | 152.90%176.34K | 732.02%134.83K | -85.99%1.73K | -76.35%159.06K | -83.39%69.73K | -95.55%16.21K | -95.64%12.35K | 175.39%672.43K |
Total profit | 12.06%-9.93M | 13.64%176.6M | 11.44%57.2M | 10.60%23.64M | 22.84%-11.29M | 20.47%155.41M | 16.17%51.33M | 85.38%21.37M | 31.23%-14.63M | -10.86%129M |
Less:Income tax cost | 74.16%2.66M | 70.38%4.53M | 1,734.15%3.14M | -32.09%3.08M | -5.27%1.53M | -58.56%2.66M | 45.54%-192.15K | 269.78%4.53M | 17.70%1.61M | -41.54%6.42M |
Net profit | FPtoL-12.59M | 12.65%172.07M | 4.93%54.06M | 22.09%20.56M | FPtoL-12.82M | 24.61%152.75M | 15.68%51.52M | 18.59%16.84M | FPtoL-16.25M | -8.35%122.58M |
Net profit from continuing operation | 1.78%-12.59M | 12.65%172.07M | 4.93%54.06M | 22.09%20.56M | 21.10%-12.82M | 24.61%152.75M | 15.68%51.52M | 18.59%16.84M | 28.27%-16.25M | -8.35%122.58M |
Less:Minority Profit | -204.31%-3.45M | 3.85%16.28M | -83.85%1.51M | -115.95%-911.78K | -398.31%-1.13M | -52.08%15.68M | -16.65%9.36M | 52.84%5.72M | 405.68%379.72K | -15.58%32.71M |
Net profit of parent company owners | 21.76%-9.14M | 13.66%155.79M | 24.63%52.55M | 93.06%21.47M | 29.71%-11.69M | 52.52%137.07M | 26.58%42.16M | 6.33%11.12M | 26.19%-16.63M | -5.40%89.87M |
Earning per share | ||||||||||
Basic earning per share | 20.27%-0.0236 | 16.79%0.407 | 24.23%0.1333 | 91.55%0.0544 | 32.11%-0.0296 | 47.79%0.3485 | 22.77%0.1073 | 3.65%0.0284 | 26.23%-0.0436 | -9.13%0.2358 |
Diluted earning per share | 21.62%-0.0232 | 13.37%0.3951 | 24.23%0.1333 | 91.55%0.0544 | 32.11%-0.0296 | 47.79%0.3485 | 22.77%0.1073 | 3.65%0.0284 | 26.23%-0.0436 | -9.13%0.2358 |
Other composite income | 2.96%-134.34K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -375.88%-134.34K |
Total composite income | 1.78%-12.59M | 12.65%172.07M | 4.93%54.06M | 22.09%20.56M | 21.10%-12.82M | 24.74%152.75M | 15.68%51.52M | 18.59%16.84M | 28.27%-16.25M | -8.35%122.45M |
Total composite income of parent company owners | 21.76%-9.14M | 13.66%155.79M | 24.63%52.55M | 93.06%21.47M | 29.71%-11.69M | 52.75%137.07M | 26.58%42.16M | 6.33%11.12M | 26.19%-16.63M | -5.51%89.74M |
Total composite income of minority owners | -204.31%-3.45M | 3.85%16.28M | -83.85%1.51M | -115.95%-911.78K | -398.31%-1.13M | -52.08%15.68M | -16.65%9.36M | 52.84%5.72M | 405.68%379.72K | -15.34%32.71M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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.
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