(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 | 19.88%643.66M | 11.07%2.51B | 11.45%1.85B | 7.97%1.16B | 5.79%536.92M | -4.62%2.26B | -3.98%1.66B | -5.98%1.07B | -7.82%507.51M | 0.86%2.37B |
Operating revenue | 19.88%643.66M | 11.07%2.51B | 11.45%1.85B | 7.97%1.16B | 5.79%536.92M | -4.62%2.26B | -3.98%1.66B | -5.98%1.07B | -7.82%507.51M | 0.86%2.37B |
Other operating revenue | ---- | -22.71%20.69M | ---- | -32.01%9.36M | ---- | -9.99%26.77M | ---- | -0.64%13.77M | ---- | 63.21%29.74M |
Total operating cost | 19.08%578.23M | 11.42%2.25B | 11.87%1.66B | 10.20%1.05B | 6.23%485.57M | -5.08%2.02B | -4.37%1.48B | -7.02%948.73M | -6.67%457.11M | 4.79%2.13B |
Operating cost | 19.96%486.46M | 8.90%1.87B | 9.00%1.37B | 7.71%870.77M | 6.56%405.52M | -4.59%1.71B | -2.78%1.26B | -5.01%808.44M | -7.45%380.54M | 5.78%1.8B |
Operating tax surcharges | 8.34%3.38M | 11.05%13.54M | 9.46%10.02M | 8.72%6.4M | 4.80%3.12M | -5.74%12.2M | -3.55%9.16M | -18.49%5.89M | -22.45%2.97M | -22.52%12.94M |
Operating expense | 12.66%14.88M | 10.69%71.84M | 11.01%53.47M | 25.21%30.07M | 31.58%13.21M | 24.48%64.9M | 21.88%48.16M | -5.55%24.02M | -33.97%10.04M | -6.32%52.14M |
Administration expense | 26.24%34.01M | 7.25%133.44M | 15.21%107.69M | 6.42%65.93M | -6.83%26.94M | 6.93%124.41M | 6.01%93.47M | 8.42%61.95M | 3.44%28.91M | 3.39%116.35M |
Financial expense | -137.94%-2.45M | 167.36%13.76M | 126.62%6.45M | 115.20%2.3M | 65.13%6.46M | -199.12%-20.43M | -245.85%-24.22M | -205.38%-15.13M | 24.23%3.91M | -39.45%20.61M |
-Interest expense (Financial expense) | -72.78%1.79M | -3.13%27.79M | -6.64%20.67M | -7.02%13.53M | -7.35%6.56M | -20.25%28.69M | -24.25%22.14M | -32.24%14.55M | -34.43%7.08M | 16.34%35.97M |
-Interest Income (Financial expense) | 40.21%-3.51M | 23.74%-20.06M | 20.88%-15.93M | 15.00%-11.28M | 7.68%-5.87M | 7.43%-26.31M | 2.63%-20.13M | 4.45%-13.26M | 7.01%-6.35M | -81.96%-28.42M |
Research and development | 38.31%41.95M | 21.21%152.52M | 12.00%109.3M | 10.17%70.02M | -1.29%30.33M | -3.53%125.83M | -4.55%97.58M | -2.46%63.55M | 8.03%30.73M | 13.98%130.43M |
Credit Impairment Loss | -103.93%-214.73K | 3.37%-13.07M | 41.04%-2.83M | 411.51%4.59M | 19.95%5.47M | -396.38%-13.52M | -168.13%-4.79M | -90.26%897.77K | -21.42%4.56M | 271.13%4.56M |
Asset Impairment Loss | 6.54%-8.71M | -42.65%-81.17M | -35.99%-51.23M | -35.24%-29.91M | 13.01%-9.32M | -16.35%-56.91M | 2.23%-37.67M | 23.25%-22.12M | 25.88%-10.71M | -5.23%-48.91M |
Other net revenue | 27.87%18.22M | 64.82%-9.41M | 1,620.98%8.81M | 207.72%17.7M | 168.02%14.25M | -167.69%-26.75M | -97.63%511.9K | -56.85%5.75M | 30.00%5.32M | 38.29%39.52M |
Fair value change income | -7.25%7.28M | 578.89%26.05M | 911.42%26.01M | 1,105.27%15.35M | -2.91%7.85M | -115.51%-5.44M | -116.90%-3.21M | -87.00%1.27M | 34.31%8.09M | 1,451.51%35.06M |
Invest income | 250.89%8.89M | -31.93%19.12M | -44.49%17.93M | -18.80%14.09M | 483.20%2.53M | 44.88%28.08M | 208.26%32.31M | 94.83%17.35M | -32.87%434.21K | -57.27%19.38M |
Asset deal income | ---- | 105.46%167.65K | 113.92%426.29K | 113.99%426.29K | 113.99%426.29K | -158.31%-3.07M | -167.41%-3.06M | -232.45%-3.05M | ---3.05M | 188.84%5.27M |
Other revenue | 50.59%10.98M | 63.88%39.5M | 9.19%18.49M | 15.41%13.15M | 21.58%7.29M | -0.22%24.1M | -11.23%16.94M | -4.41%11.39M | -1.26%6M | -24.82%24.16M |
Operating profit | 27.53%83.66M | 17.28%250.56M | 12.55%197.79M | 0.50%129.29M | 17.73%65.6M | -24.07%213.64M | -11.13%175.73M | -3.05%128.65M | -14.16%55.72M | -19.03%281.37M |
Add:Non operating Income | -25.79%326.18K | 47.64%1.39M | 417.27%3.79M | 217.77%1.59M | 128.31%439.54K | -46.28%941.68K | -46.18%732.88K | -58.93%499.08K | -82.01%192.52K | 179.02%1.75M |
Less:Non operating expense | 9.42%36.22K | 69.36%966.85K | 63.06%729.1K | -61.62%75.45K | -80.41%33.11K | -54.33%570.89K | -34.01%447.12K | -60.94%196.59K | -64.52%168.99K | -20.99%1.25M |
Total profit | 27.19%83.95M | 17.28%250.98M | 14.11%200.85M | 1.43%130.8M | 18.41%66.01M | -24.08%214.01M | -11.29%176.02M | -3.34%128.95M | -14.90%55.74M | -18.66%281.87M |
Less:Income tax cost | 35.77%10.21M | 7.10%21.65M | 23.09%19.95M | -6.26%12.63M | 450.43%7.52M | 348.49%20.21M | 1,885.34%16.21M | 116.72%13.48M | -83.75%1.37M | -88.39%4.51M |
Net profit | 26.08%73.74M | 18.34%229.34M | 13.20%180.9M | 2.33%118.17M | 7.56%58.49M | -30.13%193.8M | -19.13%159.81M | -9.21%115.47M | -4.76%54.38M | -9.87%277.36M |
Net profit from continuing operation | 26.08%73.74M | 18.34%229.34M | 13.20%180.9M | 2.33%118.17M | 7.56%58.49M | -30.13%193.8M | -19.13%159.81M | -9.21%115.47M | -4.76%54.38M | -9.87%277.36M |
Less:Minority Profit | 163.42%738.75K | -112.49%-706.62K | -117.63%-666.85K | -94.80%204.34K | -85.91%280.45K | -0.94%5.66M | -5.90%3.78M | 34.16%3.93M | 66.60%1.99M | 102.68%5.71M |
Net profit of parent company owners | 25.42%73M | 22.27%230.05M | 16.37%181.57M | 5.75%117.96M | 11.11%58.2M | -30.74%188.14M | -19.40%156.03M | -10.23%111.55M | -6.29%52.39M | -10.91%271.65M |
Earning per share | ||||||||||
Basic earning per share | 25.00%0.05 | 21.43%0.17 | 16.67%0.14 | 12.50%0.09 | 0.00%0.04 | -33.33%0.14 | -20.00%0.12 | -20.00%0.08 | 0.00%0.04 | -12.50%0.21 |
Diluted earning per share | 25.00%0.05 | 21.43%0.17 | 16.67%0.14 | 12.50%0.09 | 0.00%0.04 | -33.33%0.14 | -20.00%0.12 | -20.00%0.08 | 0.00%0.04 | -12.50%0.21 |
Other composite income | 101.32%3.81K | -82.98%200.06K | -72.41%392.39K | -26.04%471.1K | -182.61%-287.84K | 1,087.87%1.18M | 2,805.49%1.42M | 1,120.71%636.93K | -964.86%-101.85K | -135.04%-118.96K |
Other composite income of parent company owners | 101.32%3.81K | -82.98%200.06K | -72.41%392.39K | -26.04%471.1K | -182.61%-287.84K | 1,087.87%1.18M | 2,805.49%1.42M | 1,120.71%636.93K | -964.86%-101.85K | -135.04%-118.96K |
Total composite income | 26.71%73.74M | 17.73%229.54M | 12.44%181.3M | 2.18%118.64M | 7.23%58.2M | -29.67%194.97M | -18.43%161.24M | -8.74%116.11M | -4.92%54.27M | -10.01%277.24M |
Total composite income of parent company owners | 26.05%73M | 21.62%230.25M | 15.57%181.96M | 5.57%118.43M | 10.77%57.92M | -30.28%189.32M | -18.69%157.45M | -9.75%112.18M | -6.45%52.28M | -11.05%271.53M |
Total composite income of minority owners | 163.42%738.75K | -112.49%-706.62K | -117.63%-666.85K | -94.80%204.34K | -85.91%280.45K | -0.94%5.66M | -5.90%3.78M | 34.16%3.93M | 66.60%1.99M | 102.68%5.71M |
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.
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