(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 | 7.32%1.77B | 7.88%7.17B | 10.19%5.3B | 12.08%3.54B | 9.04%1.65B | 10.55%6.64B | 6.22%4.81B | 2.70%3.16B | 4.42%1.51B | 13.48%6.01B |
Operating revenue | 7.32%1.77B | 7.88%7.17B | 10.19%5.3B | 12.08%3.54B | 9.04%1.65B | 10.55%6.64B | 6.22%4.81B | 2.70%3.16B | 4.42%1.51B | 13.48%6.01B |
Other operating revenue | ---- | 13.59%134.93M | ---- | 4.21%55.95M | ---- | 45.94%118.79M | ---- | 52.68%53.68M | ---- | -20.45%81.4M |
Total operating cost | 2.14%1.33B | 1.15%5.36B | 4.66%4B | 6.26%2.68B | 3.49%1.31B | 8.58%5.3B | 5.73%3.82B | 3.19%2.52B | 7.95%1.26B | 16.93%4.88B |
Operating cost | 0.42%1.14B | -1.99%4.68B | -0.04%3.5B | 3.05%2.37B | 0.99%1.13B | 11.26%4.78B | 8.66%3.5B | 5.84%2.3B | 8.19%1.12B | 16.85%4.29B |
Operating tax surcharges | 81.13%18.25M | 29.18%76.52M | 31.85%52.57M | 53.63%31.39M | -28.33%10.08M | -1.37%59.23M | -3.15%39.87M | -20.57%20.44M | 9.20%14.06M | 0.11%60.06M |
Operating expense | 19.47%26.2M | 26.34%92.79M | 111.47%71.38M | 105.37%46.78M | 89.22%21.93M | 9.76%73.44M | 4.10%33.75M | 11.25%22.78M | 8.45%11.59M | 36.07%66.91M |
Administration expense | 25.11%57.86M | 10.69%175.93M | 15.50%134.54M | 24.36%86.49M | 26.83%46.25M | 4.74%158.93M | 6.15%116.49M | -7.14%69.55M | -1.27%36.46M | 11.50%151.74M |
Financial expense | -127.06%-4.67M | 66.68%-20.76M | 86.73%-9.01M | 16.21%-25.03M | 100.26%17.27M | -222.44%-62.29M | -314.05%-67.95M | -219.33%-29.87M | -0.50%8.62M | -8.98%50.87M |
-Interest expense (Financial expense) | -34.85%480.37K | -44.44%4.16M | -47.04%3.23M | -23.09%3.19M | -70.30%737.33K | -51.16%7.49M | -45.38%6.11M | -48.69%4.15M | -37.27%2.48M | -13.80%15.35M |
-Interest Income (Financial expense) | -246.48%-2.46M | -379.49%-5.46M | -288.26%-2.99M | -225.72%-1.76M | -200.94%-708.86K | 53.61%-1.14M | 64.40%-770.34K | 59.12%-540.43K | 64.85%-235.55K | 20.61%-2.45M |
Research and development | 27.90%96.56M | 20.52%355.75M | 25.85%254.5M | 22.83%166.14M | 11.94%75.5M | 13.78%295.17M | 11.69%202.24M | 11.69%135.26M | 10.31%67.45M | 29.63%259.42M |
Credit Impairment Loss | -171.29%-4.2M | 73.80%-5.45M | 69.06%-5.95M | 109.90%1.28M | 203.93%5.9M | -90.67%-20.8M | -52.92%-19.23M | 21.84%-12.93M | 46.97%-5.68M | -144.86%-10.91M |
Asset Impairment Loss | ---476.67K | ---4.61M | ---5.63M | ---7.8M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 61.92%25.87M | 191.71%41M | 269.90%23.34M | 250.26%16.7M | 10.74%15.98M | -80.51%14.05M | -87.36%6.31M | -84.07%4.77M | 834.00%14.43M | 31.12%72.11M |
Fair value change income | 98.38%-45.07K | 72.60%-4.25M | 73.63%-4.29M | 67.78%-4.27M | -183.61%-2.78M | -372.27%-15.53M | -8,716.90%-16.29M | -1,342.12%-13.26M | 245.34%3.33M | 3,924.87%5.7M |
Invest income | 22.50%12.89M | 19.75%38.18M | 25.77%30.5M | 20.75%21.12M | 19.31%10.53M | -11.55%31.88M | -10.84%24.25M | -14.79%17.49M | 17.56%8.82M | 56.30%36.05M |
-Including: Investment income associates | 18.90%118.42K | -8,623.97%-3.85M | -103.10%-49.3K | -108.53%-168.74K | 126.49%99.6K | 105.13%45.17K | 1,006.46%1.59M | 14.09%1.98M | -200.02%-375.93K | 51.88%-879.62K |
Asset deal income | -88.83%76.42K | 27.63%3.28M | 7.53%2.79M | 3,432.90%1.94M | 905.02%683.87K | -68.39%2.57M | -55.43%2.59M | -98.73%54.85K | -77.10%68.05K | 35.86%8.13M |
Other revenue | 969.20%17.62M | -13.05%13.85M | -60.46%5.92M | -66.89%4.44M | -79.10%1.65M | -51.94%15.93M | -48.83%14.98M | -40.57%13.4M | 144.67%7.89M | 9.52%33.15M |
Operating profit | 28.77%458.35M | 36.16%1.84B | 33.08%1.32B | 36.66%877.67M | 35.86%355.94M | 13.11%1.35B | 3.20%994.26M | -3.01%642.24M | -4.60%262M | 2.04%1.2B |
Add:Non operating Income | 11.61%530.49K | 8.55%2.89M | 15.55%2.38M | -15.66%1.1M | -42.31%475.33K | -30.80%2.66M | -26.53%2.06M | -36.02%1.3M | 25.13%823.97K | 124.11%3.84M |
Less:Non operating expense | -92.00%55.63K | -36.80%2.52M | -52.45%1.4M | -49.44%1.08M | -32.37%694.97K | -12.16%3.98M | -19.28%2.94M | 51.91%2.14M | 1,275.68%1.03M | -2.74%4.54M |
Total profit | 28.98%458.83M | 36.32%1.84B | 33.30%1.32B | 36.84%877.68M | 35.88%355.72M | 13.06%1.35B | 3.20%993.38M | -3.23%641.4M | -4.88%261.79M | 2.24%1.2B |
Less:Income tax cost | 28.86%57.94M | 51.86%232.6M | 24.68%155.95M | 33.77%103.16M | 56.65%44.96M | 5.40%153.16M | 2.92%125.08M | -7.38%77.12M | -13.06%28.7M | -11.12%145.31M |
Net profit | 29.00%400.89M | 34.33%1.61B | 34.54%1.17B | 37.26%774.52M | 33.32%310.76M | 14.12%1.2B | 3.24%868.3M | -2.63%564.27M | -3.77%233.09M | 4.41%1.05B |
Net profit from continuing operation | 29.00%400.89M | 34.33%1.61B | 34.54%1.17B | 37.26%774.52M | 33.32%310.76M | 14.12%1.2B | 3.24%868.3M | -2.63%564.27M | -3.77%233.09M | 4.41%1.05B |
Less:Minority Profit | 1,705.14%1.03M | -16.47%-446.67K | 51.66%-571.38K | 73.91%-206.98K | 165.63%56.8K | 79.58%-383.5K | 25.44%-1.18M | 28.43%-793.46K | 35.24%-86.55K | -590.66%-1.88M |
Net profit of parent company owners | 28.70%399.86M | 34.33%1.61B | 34.42%1.17B | 37.10%774.73M | 33.25%310.71M | 13.95%1.2B | 3.18%869.48M | -2.68%565.07M | -3.78%233.18M | 4.56%1.05B |
Earning per share | ||||||||||
Basic earning per share | 29.10%0.5044 | 34.91%2.0305 | 35.07%1.4714 | 37.84%0.9745 | 34.03%0.3907 | 14.33%1.5051 | 3.43%1.0894 | -2.59%0.707 | -3.76%0.2915 | 4.57%1.3165 |
Diluted earning per share | 29.10%0.5044 | 34.91%2.0305 | 35.07%1.4714 | 37.84%0.9745 | 34.03%0.3907 | 14.33%1.5051 | 3.43%1.0894 | -2.59%0.707 | -3.76%0.2915 | 4.57%1.3165 |
Other composite income | -489.99%-30.09M | -207.98%-13.38M | 84.80%-10.04M | 72.97%-4.34M | 115.12%7.71M | 161.98%12.39M | -532.80%-66.04M | -113.15%-16.07M | -827.90%-51.01M | -117.98%-19.99M |
Other composite income of parent company owners | -493.01%-29.91M | -214.54%-13.86M | 84.36%-10.34M | 69.63%-4.9M | 114.87%7.61M | 162.05%12.1M | -552.18%-66.13M | -113.19%-16.14M | -810.80%-51.19M | -117.57%-19.5M |
Other composite income of minority owners | -266.76%-171.6K | 71.20%487.18K | 236.28%302.14K | 733.17%558.1K | -41.55%102.9K | 158.95%284.58K | 130.32%89.85K | 142.06%66.99K | 191.03%176.05K | -470.23%-482.77K |
Total composite income | 16.43%370.8M | 31.86%1.6B | 44.37%1.16B | 40.49%770.18M | 74.91%318.48M | 17.53%1.21B | -3.42%802.25M | -21.88%548.2M | -26.94%182.08M | -7.76%1.03B |
Total composite income of parent company owners | 16.22%369.95M | 31.84%1.6B | 44.20%1.16B | 40.24%769.82M | 74.91%318.32M | 17.27%1.21B | -3.50%803.35M | -21.92%548.93M | -27.07%181.99M | -7.56%1.03B |
Total composite income of minority owners | 434.59%853.77K | 140.96%40.51K | 75.34%-269.24K | 148.33%351.12K | 78.44%159.7K | 95.81%-98.92K | 41.96%-1.09M | 42.70%-726.48K | 127.37%89.5K | -1,567.82%-2.36M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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