(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 | 28.61%596.9M | 35.81%2.7B | 38.56%1.94B | 61.50%1.2B | 78.99%464.13M | 15.14%1.99B | 13.37%1.4B | -7.84%740.68M | -5.83%259.3M | 18.21%1.73B |
Operating revenue | 28.61%596.9M | 35.81%2.7B | 38.56%1.94B | 61.50%1.2B | 78.99%464.13M | 15.14%1.99B | 13.37%1.4B | -7.84%740.68M | -5.83%259.3M | 18.21%1.73B |
Other operating revenue | ---- | -22.26%29.49M | ---- | -26.03%14.53M | ---- | -17.48%37.94M | ---- | -3.64%19.65M | ---- | -0.04%45.97M |
Total operating cost | 26.19%528.69M | 33.52%2.38B | 35.27%1.68B | 54.22%1.05B | 64.17%418.95M | 20.61%1.78B | 20.26%1.24B | 1.12%682.77M | 0.22%255.2M | 11.99%1.48B |
Operating cost | 24.73%476.07M | 32.61%2.12B | 35.32%1.52B | 53.59%953.77M | 68.06%381.69M | 22.60%1.6B | 23.25%1.12B | 4.31%621.01M | 2.04%227.11M | 10.08%1.3B |
Operating tax surcharges | 66.31%4.45M | 11.47%14.41M | 17.65%11.44M | 38.21%7.94M | 65.67%2.67M | 3.23%12.93M | 5.58%9.72M | -10.46%5.75M | -52.04%1.61M | 15.98%12.52M |
Operating expense | 42.83%7.38M | 63.29%35.57M | 41.79%20.9M | 48.28%12.22M | 59.58%5.17M | 13.08%21.78M | 12.82%14.74M | -6.85%8.24M | -2.47%3.24M | 29.23%19.26M |
Administration expense | 39.14%26.06M | 39.46%114M | 25.40%65.92M | 39.99%42.67M | 34.39%18.73M | 4.00%81.75M | -3.34%52.57M | -21.94%30.48M | -15.42%13.94M | 17.71%78.6M |
Financial expense | 54,941.25%1.44M | 114.06%20.35M | 353.99%9.74M | 471.25%8.55M | -100.16%-2.63K | -14.94%9.51M | -51.31%2.15M | -177.28%-2.3M | -19.72%1.62M | 795.70%11.18M |
-Interest expense (Financial expense) | -2.50%6.43M | 34.32%30.17M | 51.16%22.96M | 59.74%14.98M | 50.95%6.6M | -2.16%22.46M | -6.18%15.19M | -17.03%9.38M | -19.36%4.37M | 26.10%22.96M |
-Interest Income (Financial expense) | -17.18%-7.42M | -32.21%-15.8M | -97.09%-17.2M | -56.47%-10.02M | -104.34%-6.34M | 25.59%-11.95M | 37.55%-8.73M | 36.42%-6.4M | -4.95%-3.1M | 23.39%-16.06M |
Research and development | 24.24%13.29M | 30.74%71.99M | 30.95%45.98M | 41.74%27.77M | 39.36%10.7M | 10.06%55.06M | -4.11%35.11M | -13.16%19.59M | 11.56%7.67M | 18.64%50.03M |
Credit Impairment Loss | -154.35%-1.92M | 102.93%286.59K | 127.65%1.49M | 227.82%1.41M | 16.95%3.54M | -406.52%-9.78M | -897.47%-5.37M | -402.40%-1.1M | 54.41%3.03M | 45.09%-1.93M |
Asset Impairment Loss | -11.93%-17.62M | -159.50%-74.53M | -212.04%-47.91M | -153.21%-34.02M | -136.41%-15.75M | 51.65%-28.72M | -12.22%-15.35M | -113.02%-13.44M | ---6.66M | -87.84%-59.4M |
Other net revenue | -178.60%-14.14M | -717.21%-56.95M | -607.80%-24.1M | -549.85%-17.56M | -368.71%-5.07M | 76.76%-6.97M | 4.31%4.75M | -55.76%3.9M | -51.09%1.89M | -924.58%-29.99M |
Fair value change income | 2.50%2.05M | -0.11%-12.01M | 52.53%-2.75M | 137.68%1.39M | 123.53%2M | -500.56%-12M | -625.16%-5.8M | -497.90%-3.7M | ---8.5M | --2.99M |
Invest income | 238.31%571.37K | -29.52%12.01M | -21.27%9.79M | -0.48%6.83M | -138.94%-413.12K | -6.66%17.04M | 13.13%12.43M | 1.33%6.86M | -16.93%1.06M | -35.35%18.25M |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 75.39%-356.88K | -70.46%849.11K | 11.76%676.33K | -71.71%-428.5K | 42.28%-1.45M | -31.68%2.87M | -59.03%605.18K | -124.95%-249.55K | -447.64%-2.51M | -46.82%4.21M |
Asset deal income | -277.95%-106.69K | -119.05%-235.65K | 155.94%74.56K | --176.16K | --59.95K | 81.12%-107.58K | 20.38%-133.29K | ---- | ---- | -7.66%-569.87K |
Other revenue | -47.18%2.9M | -34.11%17.52M | -19.80%15.22M | -56.41%6.66M | -57.68%5.49M | 149.35%26.59M | 116.91%18.98M | 110.04%15.28M | 1,978.11%12.96M | 136.71%10.66M |
Operating profit | 34.84%54.07M | 32.45%264.73M | 44.66%240.64M | 103.30%125.67M | 569.08%40.1M | -9.09%199.86M | -20.70%166.35M | -54.97%61.82M | -75.62%5.99M | 58.09%219.84M |
Add:Non operating Income | ---- | 1,484.98%3.9M | 51.46%186.88K | -39.38%54.29K | ---- | 193.65%246.02K | 47.73%123.39K | 7.23%89.56K | -37.86%51.9K | -40.39%83.78K |
Less:Non operating expense | -33.35%1.27M | -44.44%2.35M | -181.97%-2.22M | -89.69%245.71K | 64.11%1.91M | -58.83%4.24M | 5.41%2.7M | 4.30%2.38M | 81.17%1.16M | 80.30%10.29M |
Total profit | 38.24%52.8M | 35.94%266.28M | 48.41%243.05M | 110.81%125.48M | 682.05%38.2M | -6.56%195.87M | -20.99%163.77M | -55.94%59.52M | -79.67%4.88M | 57.04%209.63M |
Less:Income tax cost | 48.23%8.27M | 22.87%34.82M | 63.50%37.6M | 225.83%19.12M | 566.64%5.58M | -1.14%28.34M | -23.95%23M | -69.78%5.87M | -79.53%836.62K | 57.59%28.67M |
Net profit | 36.53%44.53M | 38.15%231.46M | 45.94%205.45M | 98.24%106.37M | 705.90%32.62M | -7.42%167.54M | -20.49%140.78M | -53.61%53.66M | -79.70%4.05M | 56.95%180.97M |
Net profit from continuing operation | ---- | 38.15%231.46M | 45.94%205.45M | 98.24%106.37M | ---- | -7.42%167.54M | -20.49%140.78M | -53.61%53.66M | -79.70%4.05M | 56.95%180.97M |
Less:Minority Profit | 133.60%9.91M | 166.06%45.15M | 252.88%31.89M | 498.07%13.53M | 2,585.31%4.24M | 5,039.26%16.97M | 3,204.48%9.04M | 1,360.75%2.26M | 362.24%157.92K | -45.71%-343.55K |
Net profit of parent company owners | 22.03%34.63M | 23.74%186.31M | 31.74%173.56M | 80.64%92.84M | 629.59%28.38M | -16.96%150.57M | -25.71%131.74M | -55.64%51.39M | -80.55%3.89M | 56.93%181.31M |
Earning per share | ||||||||||
Basic earning per share | 22.02%0.1186 | 23.73%0.6383 | 31.75%0.5947 | 80.64%0.3181 | 630.83%0.0972 | -16.95%0.5159 | -25.71%0.4514 | -55.63%0.1761 | -80.58%0.0133 | 58.87%0.6212 |
Diluted earning per share | 20.68%0.1173 | 19.83%0.6182 | 31.75%0.5947 | 80.64%0.3181 | 630.83%0.0972 | -16.95%0.5159 | -25.71%0.4514 | -55.63%0.1761 | -80.58%0.0133 | 58.87%0.6212 |
Other composite income | -389.04%-1.7M | 74.36%-3.25M | 131.42%1.33M | 137.43%1.4M | -2,787.64%-348.08K | 7.60%-12.67M | 63.45%-4.25M | 67.80%-3.73M | -61.96%12.95K | -123.33%-13.72M |
Other composite income of parent company owners | -389.04%-1.7M | 74.36%-3.25M | 131.42%1.33M | 137.43%1.4M | -2,787.64%-348.08K | 7.60%-12.67M | 63.45%-4.25M | 67.80%-3.73M | -61.96%12.95K | -123.33%-13.72M |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | 32.73%42.83M | 47.36%228.21M | 51.46%206.78M | 115.85%107.76M | 694.76%32.27M | -7.41%154.86M | -17.47%136.53M | -52.03%49.93M | -79.67%4.06M | 53.22%167.25M |
Total composite income of parent company owners | 17.47%32.93M | 32.75%183.06M | 37.18%174.89M | 97.71%94.23M | 618.25%28.03M | -17.72%137.89M | -23.07%127.49M | -54.29%47.66M | -80.52%3.9M | 53.20%167.59M |
Total composite income of minority owners | 133.60%9.91M | 166.06%45.15M | 252.88%31.89M | 498.07%13.53M | 2,585.31%4.24M | 5,039.26%16.97M | 3,204.48%9.04M | 1,360.75%2.26M | 362.24%157.92K | -45.71%-343.55K |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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