(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 | 20.58%3.17B | 15.69%10.06B | 14.88%7.6B | 14.08%5.05B | 11.98%2.63B | 8.38%8.69B | 8.25%6.62B | 14.91%4.42B | 17.30%2.35B | 23.20%8.02B |
Operating revenue | 20.58%3.17B | 15.69%10.06B | 14.88%7.6B | 14.08%5.05B | 11.98%2.63B | 8.38%8.69B | 8.25%6.62B | 14.91%4.42B | 17.30%2.35B | 23.20%8.02B |
Other operating revenue | ---- | 14.28%22.31M | ---- | -21.84%9.82M | ---- | 12.94%19.52M | ---- | 3.01%12.56M | ---- | -5.42%17.29M |
Total operating cost | 17.91%2.03B | 17.82%6.81B | 15.01%4.79B | 13.75%3.23B | 12.43%1.72B | 11.85%5.78B | 12.78%4.17B | 12.90%2.84B | 15.88%1.53B | 11.29%5.17B |
Operating cost | 23.01%1.67B | 13.32%5.36B | 13.11%3.92B | 15.44%2.67B | 13.64%1.36B | 19.55%4.73B | 20.49%3.46B | 19.74%2.31B | 15.54%1.2B | 10.71%3.95B |
Operating tax surcharges | -2.42%23.46M | 12.05%80.63M | 21.79%69.34M | 23.24%46.16M | 13.61%24.04M | -0.12%71.96M | 0.68%56.93M | 15.97%37.46M | 19.06%21.16M | 35.36%72.05M |
Operating expense | 14.09%164.76M | 61.95%782.78M | 1.89%378.14M | -12.67%244.35M | -12.54%144.41M | -25.70%483.36M | -21.06%371.14M | -19.01%279.8M | -8.90%165.13M | 0.59%650.57M |
Administration expense | -23.13%76.69M | 10.87%367.05M | 29.71%260.46M | 3.89%165.12M | 19.05%99.77M | -12.11%331.05M | -22.13%200.8M | -14.16%158.93M | 8.95%83.81M | 12.29%376.65M |
Financial expense | 508.63%3.24M | 87.25%-7.95M | 80.75%-13.24M | 77.49%-13.84M | 103.87%533.1K | 25.95%-62.37M | -9.61%-68.76M | -48.56%-61.48M | -10.57%-13.78M | -40.12%-84.24M |
-Interest expense (Financial expense) | -5.53%9.74M | -1.84%37.31M | 2.15%27.83M | 19.80%18.28M | 35.82%10.31M | 15.53%38.01M | 16.15%27.24M | 11.51%15.26M | 0.82%7.59M | 20.12%32.9M |
-Interest Income (Financial expense) | 54.66%-6.19M | 53.72%-44.62M | 53.43%-43.99M | 58.78%-32.01M | 44.44%-13.66M | 23.28%-96.41M | 1.54%-94.46M | -28.07%-77.66M | -20.36%-24.58M | -33.63%-125.67M |
Research and development | -4.39%88.81M | 1.01%232.35M | 25.78%180.2M | 5.50%116.18M | 18.83%92.89M | 15.30%230.03M | 45.81%143.26M | 82.18%110.12M | 254.72%78.17M | 104.52%199.51M |
Credit Impairment Loss | -143.74%-2.09M | 83.85%-4.29M | 288.77%11.45M | 301.93%10.3M | 428.98%4.78M | -13.25%-26.56M | 2.02%-6.06M | -136.87%-5.1M | 41.73%-1.45M | -696.22%-23.45M |
Asset Impairment Loss | 77.31%-1.31M | 15.62%-7.93M | -128.35%-4.51M | -543.22%-13.44M | -5,129.11%-5.76M | 41.31%-9.4M | 75.26%-1.98M | 32.23%-2.09M | 104.40%114.58K | -16.43%-16.02M |
Other net revenue | -4.82%29.74M | 135.91%145.31M | 142.61%91.53M | 245.10%45.71M | 111.35%31.25M | 200.75%61.6M | 101.79%37.73M | 22.36%13.25M | 493.11%14.78M | -81.33%20.48M |
Fair value change income | -518.88%-15.15M | 41,614.97%8.32M | -57,758.82%-19.3M | -44,354.70%-19.3M | -1,455.20%-2.45M | -100.44%-20.05K | -100.80%-33.36K | 102.00%43.61K | -103.50%-157.45K | -32.47%4.54M |
Invest income | 22.18%40.85M | 67.78%126.19M | 250.91%97.98M | 730.28%64.76M | 134.47%33.43M | 299.80%75.21M | 19.55%27.92M | -42.78%7.8M | 2,630.30%14.26M | -65.94%18.81M |
-Including: Investment income associates | -29.89%1.52M | -282.44%-38.27M | 41.40%-8.07M | -68.45%-10.61M | -84.40%2.17M | -220.69%-10.01M | -367.43%-13.76M | -299.79%-6.3M | 3,209.37%13.89M | -78.07%8.29M |
Asset deal income | 59.21%564.03K | -86.92%1.5M | -94.27%653.32K | -94.23%488.34K | -67.43%354.27K | -60.28%11.48M | 439.26%11.39M | 428.28%8.46M | -28.33%1.09M | -29.42%28.91M |
Other revenue | 670.10%6.88M | 97.72%21.52M | -18.79%5.27M | -29.75%2.9M | -4.16%893.08K | 41.36%10.88M | 99.45%6.49M | 37.44%4.13M | -11.44%931.86K | -67.29%7.7M |
Operating profit | 24.64%1.17B | 14.05%3.39B | 16.59%2.9B | 16.57%1.86B | 12.92%939.62M | 3.52%2.98B | 2.09%2.49B | 18.74%1.6B | 21.77%832.12M | 45.39%2.87B |
Add:Non operating Income | -25.91%489.91K | -18.09%3.82M | 61.11%2.25M | 157.00%1.83M | 43.04%661.27K | -35.67%4.67M | -24.26%1.39M | -39.87%711.84K | 15.28%462.29K | -43.47%7.26M |
Less:Non operating expense | 1,331.06%959.73K | 979.67%28.59M | 217.85%3.82M | 263.94%3.22M | -72.09%67.06K | -79.20%2.65M | -76.34%1.2M | -62.86%883.94K | -87.08%240.26K | 15.39%12.73M |
Total profit | 24.51%1.17B | 13.14%3.37B | 16.51%2.9B | 16.50%1.86B | 12.96%940.22M | 3.79%2.98B | 2.23%2.49B | 18.83%1.6B | 22.07%832.34M | 44.98%2.87B |
Less:Income tax cost | 19.72%171.86M | 13.86%517.77M | 10.03%433.41M | 8.65%274.17M | 12.42%143.55M | 12.50%454.76M | 5.97%393.9M | 24.74%252.34M | 39.98%127.69M | 39.61%404.23M |
Net profit | 25.37%998.78M | 13.01%2.85B | 17.73%2.46B | 17.97%1.59B | 13.06%796.66M | 2.36%2.52B | 1.56%2.09B | 17.78%1.35B | 19.30%704.65M | 45.90%2.46B |
Net profit from continuing operation | 25.37%998.78M | 13.01%2.85B | 17.73%2.46B | 17.97%1.59B | 13.06%796.66M | 2.36%2.52B | 1.56%2.09B | 17.78%1.35B | 19.30%704.65M | 45.90%2.46B |
Less:Minority Profit | -10.04%24.27M | 6.23%53.79M | 46.88%59.45M | 49.23%46.15M | 75.67%26.98M | 53.91%50.63M | -18.11%40.47M | 14.83%30.92M | -39.41%15.36M | 84.44%32.9M |
Net profit of parent company owners | 26.61%974.51M | 13.15%2.8B | 17.16%2.4B | 17.23%1.54B | 11.66%769.68M | 1.66%2.47B | 2.04%2.05B | 17.85%1.31B | 21.93%689.29M | 45.49%2.43B |
Earning per share | ||||||||||
Basic earning per share | 26.56%1.62 | 13.17%4.64 | 17.35%3.99 | 16.97%2.55 | 12.28%1.28 | 1.74%4.1 | 2.10%3.4 | 17.84%2.18 | 21.28%1.14 | 45.49%4.03 |
Diluted earning per share | 26.56%1.62 | 13.17%4.64 | 17.35%3.99 | 16.97%2.55 | 12.28%1.28 | 1.74%4.1 | 2.10%3.4 | 17.84%2.18 | 21.28%1.14 | 45.49%4.03 |
Other composite income | -252.60%-18.16M | 101.39%1.76M | 118.01%25.43M | 114.59%11.41M | 118.88%11.9M | -171.63%-126.26M | -1,169.57%-141.21M | -685.19%-78.2M | -2,159.05%-63.02M | -186.29%-46.48M |
Other composite income of parent company owners | -243.64%-17.76M | 101.75%2.2M | 118.46%25.88M | 115.39%12.04M | 119.49%12.36M | -173.19%-125.65M | -1,166.76%-140.23M | -681.35%-78.26M | -3,378.97%-63.43M | -187.03%-45.99M |
Other composite income of minority owners | 11.70%-406.15K | 29.02%-436.23K | 54.32%-449.31K | -1,158.94%-634.39K | -212.85%-459.95K | -25.32%-614.55K | -1,810.20%-983.63K | 160.83%59.91K | -63.81%407.56K | -147.89%-490.37K |
Total composite income | 21.28%980.62M | 19.03%2.85B | 27.55%2.49B | 26.15%1.6B | 26.02%808.56M | -0.89%2.4B | -5.90%1.95B | 9.65%1.27B | 8.07%641.62M | 38.73%2.42B |
Total composite income of parent company owners | 22.34%956.75M | 19.30%2.8B | 27.10%2.43B | 25.63%1.55B | 24.96%782.04M | -1.64%2.35B | -5.55%1.91B | 9.52%1.24B | 10.33%625.86M | 38.36%2.39B |
Total composite income of minority owners | -10.01%23.87M | 6.66%53.35M | 49.40%59M | 46.89%45.51M | 68.22%26.52M | 54.34%50.02M | -20.19%39.49M | 15.47%30.98M | -40.45%15.77M | 71.83%32.41M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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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