(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 | 23.37%365.1M | 0.02%2.05B | -12.00%1.25B | -7.48%829.81M | -27.39%295.93M | 15.49%2.04B | 19.08%1.42B | 14.07%896.92M | 23.97%407.58M | 19.22%1.77B |
Operating revenue | 23.37%365.1M | 0.02%2.05B | -12.00%1.25B | -7.48%829.81M | -27.39%295.93M | 15.49%2.04B | 19.08%1.42B | 14.07%896.92M | 23.97%407.58M | 19.22%1.77B |
Other operating revenue | ---- | 19.80%5.55M | ---- | 36.69%1.78M | ---- | 13.91%4.63M | ---- | 19.78%1.3M | ---- | -11.22%4.06M |
Total operating cost | 13.75%299.89M | 4.67%1.63B | -4.72%957.21M | -5.83%591.41M | -6.29%263.63M | 13.18%1.56B | 18.97%1B | 19.58%628.03M | 29.38%281.34M | 23.93%1.37B |
Operating cost | 19.38%68.03M | -0.25%323.31M | -7.16%194.88M | -6.00%129.59M | -4.66%56.98M | 22.16%324.14M | 20.67%209.9M | 21.87%137.86M | 26.62%59.77M | 23.53%265.34M |
Operating tax surcharges | 28.07%5.73M | 17.51%34.84M | 7.10%21.56M | 15.05%14.15M | -16.29%4.48M | 3.07%29.65M | 18.43%20.13M | 13.60%12.3M | 1.52%5.35M | 11.99%28.76M |
Operating expense | 18.81%169.68M | 4.22%977.78M | -8.62%533.54M | -11.94%311.21M | -10.00%142.82M | 11.33%938.17M | 14.50%583.9M | 12.32%353.41M | 25.32%158.68M | 17.88%842.71M |
Administration expense | -6.64%34.1M | 8.81%183.89M | 14.33%129.66M | 4.11%77.98M | 3.58%36.53M | 14.42%169M | 28.99%113.41M | 41.96%74.9M | 40.86%35.27M | 27.34%147.71M |
Financial expense | -18.59%10.32M | 25.82%50.23M | 23.12%37.43M | 63.33%31.31M | 54.35%12.68M | 104.98%39.92M | 171.03%30.4M | 215.07%19.17M | 975.07%8.22M | 187.32%19.48M |
-Interest expense (Financial expense) | 1.68%15.93M | 11.78%63.07M | 5.56%45.8M | 23.22%35.65M | 8.25%15.67M | 5.61%56.42M | 6.60%43.39M | 16.62%28.93M | 10.71%14.48M | 139.51%53.43M |
-Interest Income (Financial expense) | -84.83%-5.67M | 22.56%-13.14M | 35.37%-8.58M | 55.07%-4.49M | 51.93%-3.07M | 50.74%-16.96M | 51.14%-13.27M | 47.41%-9.99M | 48.68%-6.38M | 24.20%-34.44M |
Research and development | 18.55%12.02M | 6.41%58.63M | -14.41%40.13M | -10.64%27.16M | -27.86%10.14M | -22.21%55.09M | 5.63%46.89M | 9.48%30.39M | 11.97%14.05M | 17.40%70.82M |
Credit Impairment Loss | 91.81%-62.95K | -72.61%-1.27M | -199.82%-3.36M | -164.66%-1.73M | -1,168.52%-768.33K | -154.02%-736.72K | 36.25%-1.12M | -78.32%-654.66K | -212.18%-60.57K | 226.67%1.36M |
Asset Impairment Loss | ---- | 42.91%-1.4M | --56.28K | --56.28K | ---- | 84.72%-2.45M | ---- | ---- | ---- | ---16.06M |
Other net revenue | -28.19%48.15M | 602.54%229.9M | 676.95%125.82M | 675.66%102.05M | 287.21%67.05M | -91.71%32.72M | -105.93%-21.81M | -102.14%-17.73M | -1,342.99%-35.82M | 393.52%394.55M |
Fair value change income | 130.93%28.12M | 1,181.06%37.07M | 261.57%29.04M | 516.70%28.05M | 158.40%12.18M | -116.57%-3.43M | -234.41%-17.97M | -49.58%4.55M | -1,206.93%-20.85M | --20.69M |
Invest income | -80.19%10.29M | 185.52%28.78M | 172.70%44.17M | 185.57%69.1M | 283.33%51.91M | -111.00%-33.65M | -120.85%-60.75M | -110.34%-80.75M | -3,268,429.97%-28.32M | 2,316.36%305.89M |
-Including: Investment income associates | -101.67%-663.12K | 103.44%1.89M | 119.77%15.6M | 153.04%48.15M | 234.06%39.78M | -118.72%-54.91M | -127.97%-78.9M | -111.65%-90.78M | ---29.67M | 13,809.53%293.36M |
Asset deal income | ---- | 15,462.74%318.16K | --143.43K | --143.43K | ---- | 103.04%2.04K | ---- | ---- | ---- | 80.89%-67.25K |
Other revenue | 162.63%9.81M | 127.97%166.41M | -3.92%55.77M | -89.12%6.44M | -72.15%3.73M | -11.76%73M | -10.99%58.04M | 54.92%59.13M | 1,319.42%13.41M | 20.39%82.72M |
Operating profit | 14.10%113.36M | 23.94%646.38M | 6.46%414.84M | 35.55%340.45M | 9.88%99.36M | -34.00%521.54M | -45.33%389.68M | -76.94%251.16M | -20.82%90.42M | 73.44%790.21M |
Add:Non operating Income | 119.90%79.71K | 31.82%317.63K | 125.01%135.91K | 16.07%47.91K | 24.98%36.25K | 17.24%240.95K | 295.29%60.4K | 7,234.67%41.28K | 26,618.77%29K | 22.24%205.53K |
Less:Non operating expense | 18.29%149K | -11.32%2.29M | 229.19%1.85M | 728.72%1.66M | 84.97%125.96K | 3.28%2.58M | -64.46%561.5K | -85.43%200.81K | -43.76%68.09K | -76.90%2.5M |
Total profit | 14.13%113.29M | 24.12%644.41M | 6.15%413.13M | 34.99%338.84M | 9.83%99.27M | -34.10%519.2M | -45.28%389.18M | -76.92%251M | -20.77%90.38M | 77.07%787.91M |
Less:Income tax cost | 115.02%14.6M | 31.63%65.24M | 6.10%33.59M | 43.50%28.14M | 87.55%6.79M | -35.71%49.56M | -51.49%31.66M | -80.29%19.61M | -67.47%3.62M | 89.01%77.09M |
Net profit | 6.72%98.69M | 23.32%579.18M | 6.16%379.54M | 34.27%310.7M | 6.59%92.48M | -33.93%469.64M | -44.65%357.53M | -76.58%231.4M | -15.72%86.76M | 75.87%710.83M |
Net profit from continuing operation | 6.72%98.69M | 23.32%579.18M | 6.16%379.54M | 34.27%310.7M | 6.59%92.48M | -33.93%469.64M | -44.65%357.53M | -76.58%231.4M | -15.72%86.76M | 75.87%710.83M |
Less:Minority Profit | 531.91%1.23M | 30.30%-2.02M | 52.25%-963.24K | -69.61%-1.57M | 11.75%-285.56K | 42.59%-2.9M | -37.97%-2.02M | -51,875.73%-923.84K | -49.96%-323.58K | -2,426.27%-5.05M |
Net profit of parent company owners | 5.06%97.46M | 22.99%581.2M | 5.83%380.5M | 34.41%312.27M | 6.52%92.76M | -33.99%472.54M | -44.46%359.54M | -76.49%232.32M | -15.59%87.09M | 77.21%715.88M |
Earning per share | ||||||||||
Basic earning per share | 4.91%0.1838 | 22.98%1.0972 | 5.85%0.7181 | 34.64%0.5893 | 6.31%0.1752 | -34.12%0.8922 | -44.61%0.6784 | -76.59%0.4377 | -15.01%0.1648 | 77.20%1.3542 |
Diluted earning per share | 4.97%0.1838 | 23.05%1.0964 | 5.92%0.7176 | 34.68%0.5888 | 6.44%0.1751 | -34.13%0.891 | -44.68%0.6775 | -76.13%0.4372 | -15.16%0.1645 | 77.01%1.3527 |
Other composite income | 113.87%63.75K | -79.28%614.64K | -69.32%1.12M | -19.88%1.36M | -231.13%-459.65K | 495.77%2.97M | 1,949.75%3.65M | 621.25%1.69M | -159.67%-138.81K | 66.76%-749.7K |
Other composite income of parent company owners | 113.87%63.75K | -79.28%614.64K | -69.32%1.12M | -19.88%1.36M | -231.13%-459.65K | 495.77%2.97M | 1,949.75%3.65M | 621.25%1.69M | -159.67%-138.81K | 66.76%-749.7K |
Total composite income | 7.32%98.76M | 22.68%579.79M | 5.39%380.66M | 33.88%312.06M | 6.23%92.02M | -33.44%472.61M | -44.07%361.18M | -76.40%233.09M | -16.05%86.62M | 76.67%710.08M |
Total composite income of parent company owners | 5.66%97.52M | 22.36%581.81M | 5.07%381.63M | 34.02%313.62M | 6.16%92.3M | -33.51%475.51M | -43.88%363.19M | -76.31%234.01M | -15.91%86.95M | 78.02%715.13M |
Total composite income of minority owners | 531.91%1.23M | 30.30%-2.02M | 52.25%-963.24K | -69.61%-1.57M | 11.75%-285.56K | 42.59%-2.9M | -37.97%-2.02M | -51,875.73%-923.84K | -49.96%-323.58K | -2,426.27%-5.05M |
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 | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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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