(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 | 15.16%1.36B | 17.28%5.04B | 17.17%3.66B | 19.95%2.4B | 18.76%1.18B | 9.22%4.3B | 7.89%3.12B | 7.30%2B | 9.79%992.59M | 17.09%3.94B |
Operating revenue | 15.16%1.36B | 17.28%5.04B | 17.17%3.66B | 19.95%2.4B | 18.76%1.18B | 9.22%4.3B | 7.89%3.12B | 7.30%2B | 9.79%992.59M | 17.09%3.94B |
Other operating revenue | ---- | 50.93%65.63M | ---- | 57.57%24.19M | ---- | 163.08%43.49M | ---- | 54.39%15.35M | ---- | -2.73%16.53M |
Total operating cost | 13.97%1.04B | 16.47%3.91B | 16.38%2.66B | 18.76%1.77B | 15.57%909.69M | 10.65%3.36B | 9.08%2.29B | 9.88%1.49B | 11.70%787.12M | 19.87%3.04B |
Operating cost | 26.18%396.71M | 34.24%1.37B | 33.67%983.16M | 30.36%630.18M | 28.47%314.4M | 13.72%1.02B | 4.31%735.53M | 7.08%483.43M | 22.51%244.73M | 9.15%897.33M |
Operating tax surcharges | 11.40%18.67M | 18.34%68M | 17.95%49.28M | 24.11%32.98M | 17.60%16.76M | 6.34%57.46M | 6.65%41.78M | 5.50%26.57M | 14.82%14.25M | 18.48%54.04M |
Operating expense | 3.88%437.03M | 4.96%1.74B | 1.51%1.1B | 9.54%782.57M | 8.13%420.69M | 3.78%1.65B | 7.21%1.08B | 8.95%714.4M | 0.19%389.05M | 21.73%1.59B |
Administration expense | -6.60%47.34M | 7.55%207.12M | 9.84%151.54M | 14.99%94.61M | 26.90%50.68M | 29.75%192.57M | 23.58%137.95M | 8.31%82.28M | 1.06%39.94M | 11.65%148.41M |
Financial expense | -152.06%-6.36M | 7.33%-19.26M | -72.43%-9.93M | 5.48%-4M | -50.77%-2.52M | -98.91%-20.78M | 26.42%-5.76M | 21.69%-4.23M | 42.28%-1.67M | 56.44%-10.45M |
-Interest expense (Financial expense) | 157.65%1.19M | -15.84%4.16M | 216.29%3.19M | 214.01%2.28M | 7.26%460.24K | -2.20%4.95M | -14.87%1.01M | -10.09%726.54K | 11.61%429.09K | 218.34%5.06M |
-Interest Income (Financial expense) | -107.29%-8.09M | 6.73%-23.81M | -33.49%-13.86M | 10.06%-6.64M | -19.09%-3.9M | -44.26%-25.53M | 16.06%-10.38M | 13.00%-7.38M | 18.27%-3.28M | 34.04%-17.7M |
Research and development | 30.77%143.42M | 20.93%549.32M | 32.11%384.71M | 24.23%237.78M | 8.77%109.68M | 29.15%454.25M | 23.80%291.21M | 22.24%191.4M | 49.23%100.83M | 43.06%351.73M |
Credit Impairment Loss | -42.32%-23.72M | -321.55%-15.11M | -110.07%-13.44M | -316.86%-17.29M | -802.53%-16.66M | 52.66%-3.58M | 21.16%-6.4M | 47.76%-4.15M | 139.89%2.37M | -17,191.78%-7.57M |
Asset Impairment Loss | 19.35%-6.4M | -105.50%-33.27M | -87.72%-19.25M | -181.21%-11.58M | -536.52%-7.94M | 54.20%-16.19M | 70.92%-10.26M | 87.06%-4.12M | 7.40%-1.25M | -61.72%-35.35M |
Other net revenue | -110.81%-15.89M | -17.11%52.86M | -33.98%9.53M | -101.55%-114.53K | -278.53%-7.54M | 147.18%63.77M | 190.37%14.43M | 135.40%7.38M | 167.22%4.22M | -5.29%25.8M |
Invest income | -28.24%11.39M | 40.72%51.04M | 26.34%37.31M | 71.82%25.24M | 475.22%15.87M | 0.13%36.27M | 12.31%29.53M | -19.48%14.69M | 478.74%2.76M | 68.56%36.23M |
-Including: Investment income associates | -17.93%4.22M | 110.15%9.64M | -0.38%5.4M | 540,591.14%1.46M | 346.32%5.14M | 246.03%4.59M | 178.76%5.42M | -99.98%269.73 | 21.32%-2.09M | -68.24%1.33M |
Asset deal income | -104.45%-1.35K | -60.59%147.23K | -241.40%-215.58K | -80.05%30.34K | --30.34K | 255.40%373.54K | 625.74%152.45K | 8,121.04%152.07K | ---- | -61.57%-240.38K |
Other revenue | 143.41%2.85M | 6.71%50.05M | 266.91%5.12M | 334.88%3.48M | 246.56%1.17M | 43.29%46.9M | 21.39%1.39M | 21.62%800.39K | -37.30%337.51K | 17.74%32.73M |
Operating profit | 16.55%304.87M | 17.83%1.18B | 18.44%1.01B | 21.66%626.09M | 24.74%261.58M | 8.38%1B | 8.74%848.89M | 6.17%514.63M | 8.57%209.69M | 8.14%925.87M |
Add:Non operating Income | 278.31%1.82M | 166.72%6.75M | -40.39%635.76K | -122.14%-122.09K | -3,940.42%-1.02M | -17.46%2.53M | -10.05%1.07M | -40.60%551.55K | -105.32%-25.3K | 228.16%3.06M |
Less:Non operating expense | 238.16%6.96M | 27.09%20.45M | -8.23%5.32M | 3.89%3.98M | 42.44%2.06M | 22.29%16.09M | -34.05%5.79M | -48.68%3.83M | -9.98%1.44M | 99.63%13.16M |
Total profit | 15.95%299.74M | 18.06%1.17B | 18.55%1B | 21.64%621.99M | 24.15%258.5M | 8.09%989.91M | 9.19%844.16M | 6.94%511.35M | 8.44%208.22M | 7.68%915.78M |
Less:Income tax cost | 5.31%35.1M | 22.38%134.4M | 8.36%117.36M | 14.05%77.58M | 55.13%33.33M | -6.74%109.82M | 5.75%108.31M | 0.87%68.02M | -16.67%21.48M | -4.56%117.75M |
Net profit | 17.53%264.64M | 17.52%1.03B | 20.05%883.41M | 22.80%544.41M | 20.58%225.17M | 10.28%880.09M | 9.72%735.85M | 7.93%443.32M | 12.34%186.74M | 9.75%798.02M |
Net profit from continuing operation | 17.53%264.64M | 17.52%1.03B | ---- | 22.80%544.41M | --225.17M | 10.28%880.09M | ---- | 7.93%443.32M | ---- | 9.75%798.02M |
Less:Minority Profit | 71.48%-643.47K | 87.05%-2.67M | 63.03%-2.23M | 92.95%-294.62K | -15.80%-2.26M | -8,547.33%-20.62M | -168.95%-6.02M | -2,340.01%-4.18M | -24.71%-1.95M | 114.21%244.12K |
Net profit of parent company owners | 16.64%265.28M | 15.12%1.04B | 19.38%885.64M | 21.72%544.7M | 20.53%227.43M | 12.90%900.71M | 10.25%741.87M | 8.91%447.5M | 12.45%188.69M | 9.46%797.78M |
Earning per share | ||||||||||
Basic earning per share | 13.04%0.26 | 15.73%1.03 | 18.92%0.88 | 22.73%0.54 | 21.05%0.23 | 12.66%0.89 | 10.48%0.74 | 7.32%0.44 | 11.76%0.19 | 9.72%0.79 |
Diluted earning per share | 13.04%0.26 | 15.73%1.03 | 18.92%0.88 | 22.73%0.54 | 21.05%0.23 | 12.66%0.89 | 10.48%0.74 | 7.32%0.44 | 11.76%0.19 | 9.72%0.79 |
Other composite income | -395.00%-6.35M | 151.94%2.15M | -132.51%-4.14M | |||||||
Other composite income of parent company owners | ---- | -395.00%-6.35M | ---- | ---- | ---- | 151.94%2.15M | ---- | ---- | ---- | -132.51%-4.14M |
Total composite income | 17.53%264.64M | 16.51%1.03B | 20.05%883.41M | 22.80%544.41M | 20.58%225.17M | 11.13%882.24M | 9.72%735.85M | 7.93%443.32M | 12.34%186.74M | 7.30%793.88M |
Total composite income of parent company owners | 16.64%265.28M | 14.14%1.03B | 19.38%885.64M | 21.72%544.7M | 20.53%227.43M | 13.76%902.86M | 10.25%741.87M | 8.91%447.5M | 12.45%188.69M | 7.02%793.63M |
Total composite income of minority owners | 71.48%-643.47K | 87.05%-2.67M | 63.03%-2.23M | 92.95%-294.62K | -15.80%-2.26M | -8,547.33%-20.62M | -168.95%-6.02M | -2,340.01%-4.18M | -24.71%-1.95M | 114.21%244.12K |
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