(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 | 3.14%109.11M | 25.04%601.29M | 24.72%374.86M | 38.59%234.7M | 27.60%105.79M | -2.31%480.86M | 11.50%300.57M | 6.55%169.35M | 2.67%82.91M | 3.85%492.25M |
Operating revenue | 3.14%109.11M | 25.04%601.29M | 24.72%374.86M | 38.59%234.7M | 27.60%105.79M | -2.31%480.86M | 11.50%300.57M | 6.55%169.35M | 2.67%82.91M | 3.85%492.25M |
Other operating revenue | ---- | 12.67%28.71M | ---- | 45.99%12.41M | ---- | -10.79%25.48M | ---- | -10.42%8.5M | ---- | 57.13%28.56M |
Total operating cost | -4.21%122.33M | 14.07%626.83M | 16.38%420.58M | 17.07%257.37M | 14.77%127.7M | -10.77%549.52M | -5.19%361.4M | -3.32%219.84M | -4.74%111.27M | 7.61%615.86M |
Operating cost | -0.87%63.78M | 19.82%349.15M | 25.88%224.6M | 34.86%137.82M | 23.37%64.34M | -7.45%291.39M | 6.84%178.43M | 7.63%102.19M | 5.84%52.15M | 6.61%314.84M |
Operating tax surcharges | -16.40%866.42K | 24.00%5.37M | 19.71%3.24M | 15.71%2.18M | 41.41%1.04M | -12.80%4.33M | -11.60%2.71M | -14.40%1.88M | -12.58%732.87K | 3.14%4.96M |
Operating expense | 5.29%18.65M | 10.89%88.75M | 8.43%64.01M | 13.34%38.86M | 16.26%17.72M | -4.55%80.04M | -2.73%59.03M | -8.34%34.29M | -22.96%15.24M | -4.20%83.85M |
Administration expense | 7.88%17.82M | 6.86%88.41M | 1.49%58.43M | -8.70%33.94M | -14.52%16.52M | -22.02%82.74M | -22.86%57.57M | -21.58%37.17M | -23.58%19.33M | 1.01%106.1M |
Financial expense | -45.53%8.46M | -0.63%36.79M | 6.96%26.43M | -14.55%17.89M | 35.30%15.54M | -15.88%37.02M | -19.47%24.71M | 14.61%20.94M | 71.04%11.48M | 78.34%44.01M |
-Interest expense (Financial expense) | -34.68%7.84M | -9.76%37.78M | -4.25%30.46M | -4.79%20.5M | 6.33%12.01M | 13.78%41.87M | 19.81%31.81M | 20.51%21.53M | 41.94%11.29M | 73.70%36.8M |
-Interest Income (Financial expense) | 86.84%-97.39K | -573.05%-5.95M | -195.38%-3.57M | -3.84%-1.04M | -228.62%-740.32K | -102.26%-884.66K | -34.50%-1.21M | -47.60%-998.23K | 62.13%-225.28K | 89.67%-437.39K |
Research and development | 1.54%12.75M | 8.05%58.36M | 12.62%43.87M | 14.21%26.68M | 1.75%12.55M | -13.03%54.01M | -13.69%38.96M | -14.00%23.36M | -17.31%12.34M | 13.01%62.1M |
Credit Impairment Loss | -117.41%-272.65K | -10,557.29%-11.25M | -338.51%-314.64K | -314.58%-1.36M | -26.66%1.57M | -101.03%-105.58K | -101.05%-71.75K | -110.57%-326.87K | 441.19%2.14M | -24.51%10.23M |
Asset Impairment Loss | 13.25%-274.84K | -109.97%-14.06M | -156.09%-465.05K | 80.26%-51.44K | -684.48%-316.82K | -22.44%-6.7M | 93.85%-181.6K | 84.65%-260.67K | 106.32%54.21K | 83.44%-5.47M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Other net revenue | 1,026.02%112.99M | 221.55%82.47M | 222.54%77.07M | 367.06%86.37M | 144.73%10.03M | 5.25%25.65M | -118.64%-62.89M | 52.43%-32.34M | 60.55%-22.43M | 105.97%24.37M |
Fair value change income | 2,988.81%110.75M | 21.37%-20.46M | 96.58%-3.06M | 126.37%14.61M | 110.83%3.59M | -143.07%-26.01M | -194.22%-89.51M | 12.65%-55.4M | 49.07%-33.11M | 97.32%-10.7M |
Invest income | -61.94%829.11K | 139.73%112.41M | 264.35%68.44M | 238.71%65.08M | -71.51%2.18M | 106.54%46.89M | 503.07%18.78M | 303.14%19.21M | 6.73%7.65M | 902.40%22.7M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | 2,928.93%829.11K | 80.99%50.41M | 5,350.46%6.42M | 679.03%3.1M | 105.69%27.37K | 197.51%27.85M | 75.92%-122.34K | 757.82%397.5K | -21.17%-481.44K | 345.12%9.36M |
Asset deal income | ---- | -140.68%-28.91K | ---- | --0 | ---- | 111.01%71.07K | 114.14%89.98K | -96.72%37.86K | ---4.2K | -1,634.67%-645.78K |
Other revenue | -35.11%1.96M | 37.85%15.86M | 55.89%12.47M | 83.85%8.09M | 258.17%3.02M | 39.46%11.5M | 162.40%8M | 87.24%4.4M | -41.72%843.47K | -39.07%8.25M |
Operating profit | 940.02%99.78M | 232.33%56.92M | 125.34%31.35M | 176.90%63.7M | 76.62%-11.88M | 56.66%-43.02M | 11.87%-123.73M | 39.29%-82.83M | 45.34%-50.8M | 80.40%-99.25M |
Add:Non operating Income | -91.63%26.86K | -49.45%450.63K | 69.68%4.35M | -17.38%2.32M | -79.50%320.9K | 522.82%891.49K | -37.09%2.57M | -3.67%2.81M | 121.77%1.57M | 101.55%143.14K |
Less:Non operating expense | -65.01%28.85K | 693.28%28.93M | -82.35%138.5K | -44.85%121.57K | -72.43%82.43K | 685.46%3.65M | -80.26%784.61K | -85.07%220.43K | 374.24%298.93K | -69.18%464.24K |
Total profit | 957.22%99.77M | 162.15%28.45M | 129.16%35.56M | 182.13%65.9M | 76.50%-11.64M | 54.03%-45.77M | 13.07%-121.95M | 40.57%-80.24M | 46.33%-49.53M | 80.39%-99.57M |
Less:Income tax cost | 946.43%14.57M | 105.41%787.9K | 126.20%5.59M | 181.61%11.98M | 80.95%-1.72M | 53.35%-14.57M | 9.28%-21.33M | 35.21%-14.68M | 36.76%-9.04M | 54.12%-31.24M |
Net profit | FLtoP85.2M | FLtoP27.66M | FLtoP29.97M | FLtoP53.92M | FPtoL-9.92M | FPtoL-31.2M | FPtoL-100.61M | FPtoL-65.55M | FPtoL-40.49M | FPtoL-68.33M |
Net profit from continuing operation | 959.09%85.2M | 188.66%27.66M | 129.79%29.97M | 182.25%53.92M | 75.51%-9.92M | 53.29%-31.2M | 10.94%-100.61M | 39.89%-65.55M | 46.14%-40.49M | 84.81%-66.78M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---1.54M |
Less:Minority Profit | -396.39%-1.38M | 61.17%-456.12K | 63.17%-371.89K | -8.58%-736.52K | 32.39%-278.56K | 46.66%-1.17M | 28.84%-1.01M | 38.32%-678.3K | 45.90%-412.01K | -11.90%-2.2M |
Net profit of parent company owners | 998.26%86.59M | 193.65%28.12M | 130.47%30.35M | 184.24%54.65M | 75.95%-9.64M | 54.60%-30.02M | 13.65%-99.6M | 41.68%-64.88M | 48.10%-40.08M | 84.89%-66.13M |
Earning per share | ||||||||||
Basic earning per share | 1,000.00%0.117 | 193.60%0.038 | 130.46%0.041 | 184.26%0.0739 | 76.01%-0.013 | 54.59%-0.0406 | 13.66%-0.1346 | 41.69%-0.0877 | 48.08%-0.0542 | 84.89%-0.0894 |
Diluted earning per share | 1,000.00%0.117 | 193.60%0.038 | 130.46%0.041 | 184.26%0.0739 | 76.01%-0.013 | 54.59%-0.0406 | 13.66%-0.1346 | 41.69%-0.0877 | 48.08%-0.0542 | 84.89%-0.0894 |
Other composite income | 69.93%-71.27K | -101.80%-228.71K | -89.01%1.05M | -69.78%2.67M | -112.42%-237.06K | 332.78%12.72M | 957.25%9.56M | 1,722.29%8.83M | 264.96%1.91M | -170.99%-5.47M |
Other composite income of parent company owners | 53.76%-181.92K | -104.62%-589.42K | -93.46%625.15K | -73.89%2.31M | -120.61%-393.42K | 332.03%12.75M | 957.25%9.56M | 1,722.29%8.83M | 264.96%1.91M | -171.39%-5.5M |
Other composite income of minority owners | -29.24%110.64K | 1,278.55%360.71K | --425.93K | --362.36K | --156.36K | -199.21%-30.61K | ---- | ---- | --0 | --30.85K |
Total composite income | 938.33%85.13M | 248.48%27.43M | 134.07%31.03M | 199.76%56.58M | 73.68%-10.15M | 74.97%-18.47M | 22.76%-91.05M | 49.29%-56.72M | 51.25%-38.58M | 82.92%-73.79M |
Total composite income of parent company owners | 961.22%86.4M | 259.40%27.53M | 134.40%30.97M | 201.63%56.96M | 73.72%-10.03M | 75.89%-17.27M | 22.69%-90.04M | 49.40%-56.05M | 51.30%-38.17M | 83.35%-71.62M |
Total composite income of minority owners | -941.05%-1.27M | 92.08%-95.41K | 105.35%54.04K | 44.84%-374.16K | 70.34%-122.19K | 44.49%-1.21M | 28.84%-1.01M | 38.32%-678.3K | 45.90%-412.01K | -10.33%-2.17M |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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