(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 | 110.00%1.83B | 21.24%7.56B | 63.46%5.96B | 73.60%3.5B | 17.86%869.29M | 3.85%6.23B | -4.20%3.65B | -8.66%2.01B | -10.37%737.55M | 15.22%6B |
Operating revenue | 110.00%1.83B | 21.24%7.56B | 63.46%5.96B | 73.60%3.5B | 17.86%869.29M | 3.85%6.23B | -4.20%3.65B | -8.66%2.01B | -10.37%737.55M | 15.22%6B |
Other operating revenue | ---- | 61.44%2M | ---- | --267.88K | ---- | 471.76%1.24M | ---- | --0 | ---- | -54.02%216.14K |
Total operating cost | 119.94%1.77B | 21.72%7.11B | 68.25%5.73B | 78.40%3.32B | 8.03%803.69M | 1.88%5.84B | -5.08%3.41B | -10.35%1.86B | -4.28%743.96M | 20.17%5.73B |
Operating cost | 124.94%1.66B | 23.75%6.78B | 71.17%5.52B | 81.88%3.19B | 9.18%736.91M | 2.13%5.48B | -6.07%3.23B | -11.50%1.75B | -7.43%674.95M | 21.66%5.36B |
Operating tax surcharges | 15.57%4.69M | -35.50%29.45M | -47.52%17.32M | -45.94%11.58M | -46.94%4.06M | 201.64%45.66M | 236.48%33M | 260.76%21.43M | 242.03%7.65M | 27.91%15.14M |
Operating expense | 13.53%11.28M | 2.84%55.77M | 0.46%35.63M | 1.55%22.6M | -15.47%9.94M | 3.22%54.23M | 1.25%35.46M | 9.72%22.25M | 12.65%11.75M | 35.87%52.54M |
Administration expense | -4.66%31.49M | 15.51%125.65M | -7.24%70.02M | -21.39%39.2M | 48.51%33.03M | -3.17%108.77M | 14.33%75.48M | -17.36%49.86M | -26.02%22.24M | -8.48%112.34M |
Financial expense | -969.04%-7.11M | -100.39%-141.47M | 21.87%-30.59M | -14.92%-25.79M | -113.83%-664.71K | -1,135.25%-70.6M | -49.48%-39.16M | -50.00%-22.44M | 161.00%4.81M | -223.56%-5.72M |
-Interest expense (Financial expense) | -67.24%3.25M | 8.64%42.02M | -12.72%24.85M | 3.74%19.75M | 8.56%9.92M | 10.51%38.68M | 1,039.35%28.47M | 1,042.37%19.04M | 978.18%9.14M | 894.63%35M |
-Interest Income (Financial expense) | 93.44%-785.22K | -82.18%-176.09M | 13.97%-46.72M | 4.37%-35.22M | -123.82%-11.98M | -116.49%-96.66M | -94.88%-54.31M | -123.62%-36.83M | -34.70%-5.35M | -171.76%-44.65M |
Research and development | 241.20%69.68M | 16.18%264.63M | 55.11%119.2M | 123.08%91.59M | -9.46%20.42M | 14.95%227.78M | 8.52%76.85M | 46.55%41.06M | 70.50%22.56M | 6.10%198.15M |
Credit Impairment Loss | 39,742.88%72.93M | -153.86%-107.3M | -296.46%-33.52M | -193.03%-33.26M | -99.73%183.06K | -44.75%-42.27M | 181.37%17.06M | 794.35%35.76M | 640.72%67.93M | 43.32%-29.2M |
Asset Impairment Loss | -94.12%774.11K | 118.00%8.6M | 1,024.98%75.84M | 2,132.71%76.88M | 7.45%13.17M | -2,370.42%-47.77M | -705.14%-8.2M | -1,088.37%-3.78M | 883.11%12.26M | 98.69%-1.93M |
Other net revenue | 354.51%81.39M | 14.10%-34.37M | 115.41%78.91M | 28.81%65.16M | -79.27%17.91M | -202.36%-40.01M | 135.43%36.63M | 79.71%50.58M | 365.58%86.37M | 121.63%39.09M |
Invest income | 115.01%7.31M | 35.61%58.11M | 48.25%33.49M | 11.41%19.03M | -43.88%3.4M | -35.07%42.85M | -29.73%22.59M | -23.41%17.08M | -25.27%6.06M | 366.95%65.99M |
-Including: Investment income associates | 115.01%7.31M | 30.46%55.9M | 44.57%32.66M | 11.41%19.03M | -43.88%3.4M | -9.49%42.85M | -25.33%22.59M | -23.41%17.08M | --6.06M | 234.98%47.34M |
Asset deal income | ---- | 302.77%161.99K | 301.50%160.82K | ---- | 97.63%-2K | -59.94%40.22K | -61.37%40.06K | -990.84%-102.99K | -828.28%-84.2K | -17.04%100.39K |
Other revenue | -67.75%372.57K | -15.09%6.06M | -42.67%2.95M | 53.54%2.51M | 445.77%1.16M | 73.07%7.14M | 75.62%5.14M | -24.21%1.63M | 996.61%211.68K | -9.15%4.13M |
Operating profit | 66.71%139.2M | 17.30%413.75M | 11.10%306.1M | 18.05%238.08M | 4.43%83.5M | 14.33%352.72M | 18.84%275.53M | 29.94%201.68M | 24.46%79.96M | 19.49%308.51M |
Add:Non operating Income | 8,532.93%2.99M | 199.96%1.22M | 99.43%1.03M | -89.66%70.77K | -91.77%34.58K | -45.91%405.39K | 19.52%517.72K | 173.91%684.75K | 91.85%420.41K | -54.51%749.52K |
Less:Non operating expense | 2,040.14%459.11K | -10.71%5.33M | -43.59%235.54K | -65.39%63.19K | -85.71%21.45K | -3.45%5.97M | 196.84%417.54K | 245.51%182.57K | 375.29%150.17K | -75.74%6.18M |
Total profit | 69.71%141.73M | 18.00%409.64M | 11.35%306.9M | 17.76%238.09M | 4.09%83.51M | 14.54%347.16M | 18.74%275.63M | 30.10%202.18M | 24.52%80.23M | 29.33%303.08M |
Less:Income tax cost | 76.37%21.22M | 3.53%47.31M | -8.44%40.45M | 14.62%32.14M | 8.69%12.03M | 22.62%45.7M | 33.64%44.18M | 34.54%28.04M | 22.57%11.07M | 16.59%37.27M |
Net profit | 68.59%120.51M | 20.19%362.32M | 15.12%266.44M | 18.26%205.95M | 3.36%71.48M | 13.41%301.46M | 16.26%231.44M | 29.41%174.14M | 24.84%69.16M | 31.34%265.81M |
Net profit from continuing operation | 68.59%120.51M | 20.19%362.32M | 15.12%266.44M | 18.26%205.95M | 3.36%71.48M | 13.41%301.46M | 16.26%231.44M | 29.41%174.14M | 24.84%69.16M | 31.34%265.81M |
Less:Minority Profit | -619.49%-1.22M | 43.44%18.4M | -54.76%5.28M | -71.13%2.85M | -107.52%-169.79K | -24.77%12.83M | 681.49%11.68M | 763.61%9.86M | 600.90%2.26M | 297.77%17.05M |
Net profit of parent company owners | 69.89%121.73M | 19.16%343.93M | 18.84%261.16M | 23.63%203.1M | 7.10%71.65M | 16.03%288.63M | 11.23%219.76M | 23.13%164.28M | 21.47%66.9M | 25.58%248.77M |
Earning per share | ||||||||||
Basic earning per share | 69.38%0.1726 | -5.05%0.489 | -9.20%0.3713 | -5.53%0.2888 | -18.48%0.1019 | 10.80%0.515 | 10.78%0.4089 | 22.62%0.3057 | 21.48%0.125 | 25.59%0.4648 |
Diluted earning per share | 69.75%0.1723 | -4.66%0.487 | -8.80%0.3699 | -5.11%0.2877 | -17.81%0.1015 | 11.14%0.5108 | 10.88%0.4056 | 22.01%0.3032 | 20.37%0.1235 | 24.62%0.4596 |
Other composite income | 3.86M | -2.21M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | --3.86M | ---2.21M | ---- | ---- | ---- |
Total composite income | 68.59%120.51M | 18.67%362.32M | 16.23%266.44M | 18.26%205.95M | 3.36%71.48M | 14.86%305.32M | 15.15%229.23M | 29.41%174.14M | 24.84%69.16M | 31.34%265.81M |
Total composite income of parent company owners | 69.89%121.73M | 17.58%343.93M | 20.04%261.16M | 23.63%203.1M | 7.10%71.65M | 17.58%292.5M | 10.11%217.56M | 23.13%164.28M | 21.47%66.9M | 25.58%248.77M |
Total composite income of minority owners | -619.49%-1.22M | 43.44%18.4M | -54.76%5.28M | -71.13%2.85M | -107.52%-169.79K | -24.77%12.83M | 681.49%11.68M | 763.61%9.86M | 600.90%2.26M | 297.77%17.05M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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