(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 | -14.01%1.52B | 11.89%5.7B | 31.14%4.24B | 34.89%3.03B | 47.31%1.77B | 14.20%5.09B | 7.11%3.23B | 7.01%2.25B | -1.50%1.2B | 28.86%4.46B |
Operating revenue | -14.01%1.52B | 11.89%5.7B | 31.14%4.24B | 34.89%3.03B | 47.31%1.77B | 14.20%5.09B | 7.11%3.23B | 7.01%2.25B | -1.50%1.2B | 28.86%4.46B |
Other operating revenue | ---- | 32.47%14.62M | ---- | 3.99%8.18M | ---- | 68.42%11.03M | ---- | 63.61%7.86M | ---- | 35.55%6.55M |
Total operating cost | -5.17%1.2B | 10.86%4.5B | 25.68%3.26B | 29.14%2.27B | 36.73%1.26B | 11.20%4.06B | 2.15%2.59B | 1.58%1.76B | 1.95%924.21M | 30.33%3.65B |
Operating cost | -8.08%656.37M | 15.75%2.49B | 33.61%1.77B | 34.56%1.24B | 46.35%714.03M | 18.46%2.15B | 3.30%1.32B | 4.41%921.39M | -3.84%487.89M | 25.38%1.82B |
Operating tax surcharges | -11.97%16.12M | -1.30%68.5M | 18.11%47.9M | 29.88%34.23M | 4.80%18.31M | 5.87%69.4M | -3.92%40.56M | -17.03%26.36M | -4.23%17.47M | 28.47%65.56M |
Operating expense | -0.76%395.1M | 7.24%1.37B | 22.24%1.01B | 35.47%719.95M | 23.95%398.13M | 8.40%1.27B | -2.44%825.41M | -7.45%531.43M | 11.53%321.2M | 34.66%1.18B |
Administration expense | 1.09%118.84M | -0.71%472.84M | 14.13%363.82M | 2.16%243.6M | 36.86%117.56M | 1.95%476.25M | 12.47%318.78M | 18.02%238.45M | 2.90%85.9M | 46.42%467.12M |
Financial expense | -99.69%-11.11M | -186.50%-31.96M | -157.94%-24.92M | -111.28%-16.76M | -114.34%-5.57M | -12.53%-11.16M | -5.51%-9.66M | -2.26%-7.93M | 40.15%-2.6M | -38.15%-9.91M |
-Interest expense (Financial expense) | -93.66%203.49K | -38.67%5.97M | -13.00%4.46M | 46.96%4.03M | 46.25%3.21M | -4.51%9.73M | -32.88%5.12M | -39.34%2.74M | 99.69%2.2M | 37.76%10.19M |
-Interest Income (Financial expense) | -24.83%-11.1M | -81.33%-38.39M | -92.54%-29.06M | -92.28%-21M | -90.85%-8.89M | -3.77%-21.17M | 11.28%-15.09M | 12.20%-10.92M | 15.89%-4.66M | -37.93%-20.4M |
Research and development | 8.63%22.99M | 35.97%128.65M | 0.33%95.1M | 1.32%47.23M | 47.63%21.17M | -28.36%94.61M | -0.17%94.78M | 0.80%46.61M | 3.96%14.34M | 16.29%132.07M |
Credit Impairment Loss | -82.60%-2.99M | 148.91%2.55M | 139.26%1.41M | -256.89%-3.72M | -301.37%-1.64M | 80.66%-5.22M | 49.24%-3.59M | 80.52%-1.04M | 109.41%813.45K | -551.15%-26.99M |
Asset Impairment Loss | 30.50%-1.86M | 96.67%-978.23K | 114.11%161.65K | 897.16%667.84K | -1,274.68%-2.68M | 9.43%-29.36M | -4,335.22%-1.15M | -107.42%-83.78K | -84.57%227.75K | 13.44%-32.41M |
Other net revenue | 40.96%18.36M | 251.18%162.66M | 69.55%67.4M | 22.80%51.27M | 5.83%13.02M | -35.41%46.32M | 367.84%39.75M | 284.00%41.75M | 135.49%12.31M | -30.63%71.71M |
Fair value change income | -133.08%-5.36M | 15.12%-16.39M | 38.20%-14.22M | 5.87%-15.37M | 77.09%-2.3M | -823.65%-19.31M | ---23.01M | ---16.33M | ---10.03M | --2.67M |
Invest income | 98.35%5.41M | 400.16%46.96M | 89.09%25.47M | 68.98%24.7M | -26.19%2.73M | -60.36%9.39M | 150.92%13.47M | 192.92%14.62M | 51.41%3.69M | 66.50%23.69M |
-Including: Investment income associates | -22.88%-464.04K | -88.04%-2.51M | -58.66%-2.01M | -43.31%-1.15M | 4.74%-377.62K | -79.18%-1.33M | ---1.26M | ---801.81K | ---396.41K | ---743.64K |
Asset deal income | --0 | -56.52%3.23M | 382.89%1.03M | 632.93%907.65K | 433.62%626.04K | -84.44%7.43M | 100.55%213.7K | 100.32%123.84K | 100.31%117.32K | 982.32%47.77M |
Other revenue | 42.22%23.16M | 52.64%127.28M | -0.50%53.55M | -0.86%44.08M | -6.88%16.28M | 46.32%83.38M | 109.97%53.82M | 191.04%44.47M | 111.44%17.49M | -54.78%56.99M |
Operating profit | -34.31%338.23M | 25.98%1.37B | 54.36%1.04B | 52.85%817.12M | 79.68%514.91M | 22.57%1.08B | 46.40%676.12M | 52.73%534.6M | 4.02%286.57M | 15.47%885.2M |
Add:Non operating Income | 174.20%333.18K | -6.61%2.59M | -26.91%1.33M | 1.65%959.16K | -84.90%121.51K | -83.12%2.78M | -98.21%1.83M | -99.06%943.59K | -98.20%804.88K | 42.72%16.45M |
Less:Non operating expense | 272.37%938.18K | 119.89%14.65M | 64.49%8.72M | -51.52%2.24M | -58.05%251.95K | -6.70%6.66M | -30.67%5.3M | -25.62%4.63M | -73.23%600.55K | -36.94%7.14M |
Total profit | -34.41%337.62M | 25.31%1.35B | 54.06%1.04B | 53.67%815.84M | 79.51%514.78M | 20.86%1.08B | 20.99%672.64M | 19.58%530.92M | -9.81%286.77M | 16.65%894.51M |
Less:Income tax cost | -15.23%67.32M | 10.77%189.83M | 9.87%149.24M | 30.08%136.93M | 51.37%79.42M | 29.66%171.37M | 31.64%135.83M | 17.32%105.27M | -29.94%52.47M | -10.02%132.16M |
Net profit | -37.91%270.3M | 28.05%1.16B | 65.25%887.06M | 59.50%678.91M | 85.81%435.36M | 19.33%909.73M | 18.56%536.81M | 20.16%425.65M | -3.61%234.3M | 22.97%762.35M |
Net profit from continuing operation | -37.91%270.3M | 28.05%1.16B | 65.25%887.06M | 59.50%678.91M | 85.81%435.36M | 19.33%909.73M | 18.56%536.81M | 20.16%425.65M | -3.61%234.3M | 22.97%762.35M |
Less:Minority Profit | -48.27%15.12M | 7.72%45.8M | 29.31%35.87M | 66.80%40.75M | 93.16%29.23M | -26.21%42.51M | -46.72%27.74M | -47.96%24.43M | -12.09%15.13M | 62.36%57.61M |
Net profit of parent company owners | -37.17%255.18M | 29.05%1.12B | 67.20%851.19M | 59.06%638.16M | 85.30%406.14M | 23.06%867.22M | 27.05%509.07M | 30.56%401.22M | -2.96%219.17M | 20.58%704.74M |
Earning per share | ||||||||||
Basic earning per share | -37.14%0.44 | 29.73%1.92 | 67.05%1.47 | 59.42%1.1 | 84.21%0.7 | 22.31%1.48 | 27.54%0.88 | 30.19%0.69 | -2.56%0.38 | 21.00%1.21 |
Diluted earning per share | -37.14%0.44 | 29.73%1.92 | 67.82%1.46 | 57.97%1.09 | 84.21%0.7 | 22.31%1.48 | 26.09%0.87 | 30.19%0.69 | -2.56%0.38 | 21.00%1.21 |
Other composite income | 1,516.50%32.76K | 65.69%-45.86K | 109.17%13.1K | 328.17%209.29K | 88.23%-2.31K | 55.83%-133.66K | 9.92%-142.83K | 11.39%-91.73K | -171.43%-19.66K | -43.44%-302.62K |
Other composite income of parent company owners | 839.98%22.93K | 65.69%-32.1K | 109.17%9.17K | 446.16%222.27K | 77.48%-3.1K | 55.83%-93.56K | 9.92%-99.98K | 11.39%-64.21K | -171.43%-13.76K | -43.44%-211.83K |
Other composite income of minority owners | 1,150.00%9.83K | 65.69%-13.76K | 109.17%3.93K | 52.86%-12.97K | 113.33%786.24 | 55.83%-40.1K | 9.92%-42.85K | 11.39%-27.52K | -171.43%-5.9K | -43.44%-90.79K |
Total composite income | -37.91%270.34M | 28.07%1.16B | 65.29%887.07M | 59.58%679.12M | 85.83%435.36M | 19.36%909.6M | 18.57%536.67M | 20.17%425.55M | -3.63%234.28M | 22.96%762.05M |
Total composite income of parent company owners | -37.16%255.21M | 29.06%1.12B | 67.24%851.2M | 59.14%638.38M | 85.31%406.13M | 23.08%867.13M | 27.06%508.97M | 30.57%401.15M | -2.98%219.16M | 20.57%704.53M |
Total composite income of minority owners | -48.24%15.13M | 7.79%45.78M | 29.53%35.87M | 66.93%40.73M | 93.24%29.23M | -26.16%42.47M | -46.75%27.7M | -47.99%24.4M | -12.17%15.13M | 62.39%57.52M |
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