(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 | 6.88%841.98M | -14.93%3.51B | -13.36%2.61B | -13.76%1.66B | -14.73%787.78M | 14.55%4.13B | 17.86%3.01B | 17.38%1.93B | 12.73%923.83M | 7.13%3.61B |
Operating revenue | 6.88%841.98M | -14.93%3.51B | -13.36%2.61B | -13.76%1.66B | -14.73%787.78M | 14.55%4.13B | 17.86%3.01B | 17.38%1.93B | 12.73%923.83M | 7.13%3.61B |
Other operating revenue | ---- | 1.39%139.97M | ---- | 9.97%66.8M | ---- | 0.49%138.05M | ---- | 27.11%60.74M | ---- | 33.76%137.38M |
Total operating cost | 1.84%772.2M | -19.63%3.23B | -16.72%2.43B | -16.79%1.56B | -15.43%758.26M | 15.09%4.02B | 17.81%2.92B | 17.76%1.88B | 15.21%896.65M | 9.50%3.5B |
Operating cost | -0.04%605.48M | -21.76%2.63B | -18.76%1.99B | -17.88%1.29B | -16.63%605.72M | 20.76%3.36B | 23.80%2.45B | 23.36%1.57B | 16.15%726.55M | 8.31%2.78B |
Operating tax surcharges | 1.42%8.7M | -5.61%37.28M | -5.67%27.35M | -1.25%17.82M | -8.76%8.58M | 3.34%39.49M | 4.01%28.99M | 4.02%18.05M | 10.28%9.4M | 28.05%38.22M |
Operating expense | 31.87%69.44M | 1.16%238.8M | -7.70%173.56M | -6.78%114.52M | -20.88%52.66M | -5.94%236.08M | 14.65%188.04M | 15.23%122.84M | 22.21%66.55M | 41.70%250.99M |
Administration expense | 18.75%61.31M | -9.48%241.77M | -2.65%179.42M | 3.51%115.99M | -8.15%51.63M | 0.44%267.09M | -6.12%184.3M | -12.50%112.05M | -13.79%56.22M | 15.00%265.91M |
Financial expense | -167.08%-5.33M | -42.71%-43.14M | 9.04%-40.44M | -157.77%-39.46M | 23.16%7.95M | -278.48%-30.23M | -491.84%-44.46M | -266.90%-15.31M | 267.67%6.46M | -62.22%16.94M |
-Interest expense (Financial expense) | 94.19%10.11M | -14.50%25.73M | -21.14%17.4M | -28.47%10.4M | -26.17%5.21M | 2.35%30.09M | -0.23%22.06M | -0.00%14.54M | 16.67%7.05M | 52.49%29.4M |
-Interest Income (Financial expense) | -64.57%-14.21M | -233.70%-62.82M | -201.94%-36.43M | -169.14%-20.62M | -188.73%-8.64M | -14.22%-18.82M | -19.80%-12.06M | -8.36%-7.66M | 17.62%-2.99M | -0.98%-16.48M |
Research and development | 2.79%32.61M | -13.97%132.78M | -10.31%102.06M | -8.63%66.15M | 0.75%31.72M | 7.07%154.35M | 13.08%113.78M | 16.03%72.39M | 10.78%31.49M | 0.71%144.16M |
Credit Impairment Loss | -80.39%1.72M | 36.63%-2.27M | -17.81%2.08M | 117.03%6.22M | 79.13%8.79M | 54.64%-3.58M | -68.66%2.53M | -57.41%2.87M | 35.23%4.91M | -801.89%-7.89M |
Asset Impairment Loss | ---- | -65.87%-14.27M | 1,317.40%414.78K | 1,605.37%512.89K | ---- | 12.08%-8.6M | ---34.07K | ---34.07K | ---34.07K | -9.24%-9.79M |
Other net revenue | -25.92%12.89M | -175.71%-48.04M | -50.21%21.26M | -32.03%23.4M | -32.43%17.4M | 1,573.39%63.45M | 156.92%42.7M | 132.12%34.42M | 338.65%25.75M | -94.34%3.79M |
Fair value change income | ---- | -1,605.82%-63.98M | ---- | ---- | ---- | -196.68%-3.75M | ---- | ---- | ---- | -88.88%3.88M |
Invest income | -57.74%436.34K | -72.28%3.9M | -77.90%3.01M | -45.11%3.97M | 149.48%1.03M | 313.94%14.08M | 1,151.16%13.6M | 530.69%7.24M | 318.58%413.82K | -75.46%3.4M |
-Including: Investment income associates | -19.62%34.23K | 162.41%988.55K | -36.27%376.61K | 58.57%1.54M | 1.57%42.58K | -86.20%376.72K | -28.33%590.95K | 3.66%970.48K | 189.69%41.92K | 26.98%2.73M |
Asset deal income | -172.62%-610.25K | -100.55%-289.74K | -99.78%40.06K | -99.11%163.81K | -101.23%-223.85K | 8,219.18%52.61M | 1,089.55%18.42M | 7,030.43%18.32M | 171,658.56%18.2M | -1,854.80%-648.03K |
Other revenue | 45.35%11.34M | 127.44%28.87M | 92.27%15.72M | 107.62%12.53M | 244.67%7.8M | -14.44%12.69M | -12.28%8.17M | -16.39%6.03M | -6.50%2.26M | -47.12%14.84M |
Operating profit | 76.17%82.66M | 36.45%230.92M | 49.30%196.35M | 44.01%126.27M | -11.34%46.92M | 50.16%169.23M | 44.86%131.52M | 33.95%87.68M | 12.40%52.92M | -52.89%112.7M |
Add:Non operating Income | -93.47%30.95K | -16.19%1.18M | 11.35%1.89M | 192.06%1.8M | -18.67%473.67K | -70.21%1.41M | -19.89%1.7M | -61.37%614.99K | -26.64%582.38K | 49.88%4.72M |
Less:Non operating expense | -43.50%380.47K | -47.45%2.12M | -5.36%1.25M | 84.74%763.92K | -14.44%673.45K | -2.22%4.03M | -43.57%1.32M | -62.73%413.52K | 113.12%787.08K | -75.71%4.12M |
Total profit | 76.18%82.31M | 38.04%229.98M | 49.36%197M | 44.85%127.3M | -11.37%46.72M | 47.05%166.6M | 45.63%131.89M | 33.28%87.88M | 10.97%52.72M | -49.74%113.3M |
Less:Income tax cost | 47.35%11.94M | -16.93%29.51M | 31.00%32.31M | 13.97%23.77M | -30.84%8.1M | 68.15%35.52M | 43.43%24.67M | 14.86%20.86M | 35.26%11.72M | -41.47%21.13M |
Net profit | 82.23%70.37M | 52.94%200.47M | 53.58%164.68M | 54.47%103.53M | -5.81%38.62M | 42.22%131.08M | 46.14%107.23M | 40.28%67.02M | 5.55%41M | -51.31%92.17M |
Net profit from continuing operation | 82.23%70.37M | 51.07%200.47M | 51.29%164.68M | 50.82%103.53M | -8.21%38.62M | 37.72%132.7M | 41.85%108.85M | 42.07%68.64M | 8.31%42.07M | -49.10%96.35M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | 61.27%-1.62M | 51.81%-1.62M | -201.02%-1.62M | -86,785.24%-1.07M | -621,583.26%-4.18M |
Less:Minority Profit | 118.42%911.2K | 223.27%4.38M | 194.35%2.94M | 186.11%1.83M | 373.52%417.17K | 47.26%-3.55M | 42.48%-3.11M | 12.21%-2.12M | 83.65%-152.52K | -40.84%-6.74M |
Net profit of parent company owners | 81.83%69.46M | 45.65%196.09M | 46.59%161.75M | 47.09%101.7M | -7.17%38.2M | 36.12%134.63M | 40.05%110.34M | 37.75%69.14M | 3.46%41.15M | -49.04%98.91M |
Earning per share | ||||||||||
Basic earning per share | 82.33%0.0454 | 45.73%0.1281 | 46.46%0.1056 | 46.90%0.0664 | -7.43%0.0249 | 36.07%0.0879 | 40.27%0.0721 | 37.80%0.0452 | 3.46%0.0269 | -49.01%0.0646 |
Diluted earning per share | 82.33%0.0454 | 45.73%0.1281 | 46.46%0.1056 | 46.90%0.0664 | -7.43%0.0249 | 36.07%0.0879 | 40.27%0.0721 | 37.80%0.0452 | 3.46%0.0269 | -49.01%0.0646 |
Other composite income | -109.83%-8.17M | 269.27%70.65M | 333.24%87.38M | 838.19%101M | 3,376.09%83.16M | -56.92%19.13M | -63.47%20.17M | -47.49%10.77M | -236.23%-2.54M | 1,149.81%44.41M |
Other composite income of parent company owners | -109.83%-8.17M | 269.27%70.65M | 333.24%87.38M | 838.19%101M | 3,376.09%83.16M | -56.92%19.13M | -63.47%20.17M | -47.49%10.77M | -236.23%-2.54M | 1,149.81%44.41M |
Total composite income | -48.93%62.2M | 80.49%271.12M | 97.85%252.06M | 162.93%204.53M | 216.62%121.78M | 9.98%150.21M | -0.93%127.4M | 13.93%77.79M | -5.52%38.46M | -26.20%136.58M |
Total composite income of parent company owners | -49.50%61.29M | 73.47%266.75M | 90.89%249.12M | 153.67%202.7M | 214.29%121.36M | 7.29%153.77M | -2.60%130.51M | 13.03%79.91M | -7.27%38.61M | -24.51%143.32M |
Total composite income of minority owners | 118.42%911.2K | 223.27%4.38M | 194.35%2.94M | 186.11%1.83M | 373.52%417.17K | 47.26%-3.55M | 42.48%-3.11M | 12.21%-2.12M | 83.65%-152.52K | -40.84%-6.74M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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