(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 | 5.36%4.14B | 11.93%15.46B | 15.05%11.49B | 20.07%7.7B | 17.93%3.93B | 7.86%13.81B | 2.58%9.99B | 0.16%6.42B | 11.88%3.33B | 18.66%12.8B |
Operating revenue | 5.36%4.14B | 11.93%15.46B | 15.05%11.49B | 20.07%7.7B | 17.93%3.93B | 7.86%13.81B | 2.58%9.99B | 0.16%6.42B | 11.88%3.33B | 18.66%12.8B |
Other operating revenue | ---- | 4.82%56.21M | ---- | -32.26%29.85M | ---- | -12.17%53.63M | ---- | 114.17%44.06M | ---- | 28.31%61.06M |
Total operating cost | 4.44%3.92B | 11.49%14.81B | 14.10%11.04B | 20.10%7.4B | 18.07%3.75B | 7.23%13.28B | 5.54%9.68B | 1.43%6.17B | 10.32%3.18B | 7.49%12.39B |
Operating cost | 0.66%2.97B | 9.63%11.4B | 11.43%8.59B | 17.93%5.79B | 15.90%2.95B | 6.52%10.4B | 3.34%7.71B | -0.27%4.91B | 10.64%2.54B | 15.70%9.77B |
Operating tax surcharges | 14.70%31.74M | -3.64%118.19M | 1.34%84.96M | -0.19%55.64M | -5.18%27.67M | 8.37%122.65M | -2.50%83.84M | -6.35%55.75M | -5.77%29.18M | 8.41%113.17M |
Operating expense | 28.57%682.48M | 31.80%2.31B | 40.63%1.68B | 49.75%1.1B | 44.87%530.81M | 32.14%1.75B | 35.57%1.2B | 23.09%732.74M | 26.44%366.4M | 23.45%1.33B |
Administration expense | 2.04%207.6M | 2.51%839.5M | 6.53%604.34M | 7.73%399.38M | 9.86%203.46M | -17.00%818.93M | -7.52%567.32M | -8.64%370.73M | -12.36%185.19M | -43.92%986.71M |
Financial expense | -61.26%3.23M | -59.01%27.72M | -63.05%16.86M | -72.03%11.53M | -70.52%8.33M | -28.89%67.61M | -33.45%45.62M | -17.41%41.21M | 6.48%28.26M | 88.23%95.07M |
-Interest expense (Financial expense) | -13.11%13.72M | -33.98%56.47M | -31.76%42.25M | -41.71%28.29M | -45.44%15.79M | -18.66%85.53M | -16.50%61.92M | -7.47%48.53M | 4.80%28.95M | 80.46%105.16M |
-Interest Income (Financial expense) | -19.68%-13.51M | -63.16%-47.1M | -80.68%-34.84M | -111.81%-23.13M | -174.93%-11.29M | -84.45%-28.87M | -107.47%-19.28M | -82.84%-10.92M | -52.08%-4.11M | -4.04%-15.65M |
Research and development | -23.58%25.27M | -8.45%106.02M | -13.87%67.23M | -10.08%47.06M | 34.49%33.06M | 18.49%115.81M | 26.15%78.06M | 24.72%52.34M | 9.65%24.58M | 5.63%97.73M |
Credit Impairment Loss | 44.58%-4.2M | -215.01%-33.66M | 14.19%-18.46M | -510.60%-13.07M | -78.81%-7.58M | 6.91%-10.68M | 21.08%-21.51M | 78.74%-2.14M | 19.04%-4.24M | 94.27%-11.48M |
Asset Impairment Loss | 496.12%1.94M | 48.55%-45.07M | 75.03%-12.85M | 57.24%-13.67M | 78.66%-490.16K | -61.55%-87.6M | -40.06%-51.46M | 8.95%-31.97M | -81.66%-2.3M | 66.74%-54.22M |
Other net revenue | 176.37%18.87M | -93.61%10.77M | 279.08%28.77M | 181.67%9.86M | 202.30%6.83M | -25.54%168.61M | -94.21%7.59M | -108.96%-12.07M | -92.85%2.26M | 209.13%226.45M |
Invest income | ---- | -88.88%4.48M | -85.63%5.61M | ---- | ---- | 4,650.78%40.33M | --39.07M | ---- | ---- | -97.60%848.83K |
Asset deal income | 45.29%143.78K | -99.17%1.33M | -83.63%1.53M | 1.33%1.51M | 1,567.83%98.96K | -23.47%161.38M | -93.27%9.36M | -98.86%1.49M | 88.62%-6.74K | 1,396.06%210.87M |
Other revenue | 41.81%20.99M | 28.36%83.67M | 64.74%52.93M | 70.76%35.09M | 68.16%14.8M | -18.96%65.19M | -42.62%32.13M | -57.68%20.55M | -76.92%8.8M | -24.40%80.44M |
Operating profit | 29.76%245.13M | -5.20%659.63M | 49.78%480M | 29.56%308.61M | 17.72%188.92M | 8.31%695.8M | -54.26%320.47M | -48.43%238.19M | 20.64%160.48M | 168.19%642.41M |
Add:Non operating Income | -43.44%312.38K | -91.27%2.43M | -86.45%1.76M | 10.47%1.56M | -16.67%552.26K | 139.79%27.8M | 321.75%13.02M | 20.79%1.41M | 639.48%662.76K | 124.45%11.59M |
Less:Non operating expense | -80.80%364.67K | -48.70%11.52M | -60.82%4.49M | -56.28%3.96M | -62.61%1.9M | -4.36%22.45M | -38.65%11.47M | -35.64%9.06M | 6,379.66%5.08M | -25.97%23.47M |
Total profit | 30.66%245.08M | -7.22%650.54M | 48.21%477.27M | 32.82%306.2M | 20.19%187.57M | 11.20%701.15M | -52.99%322.02M | -48.66%230.54M | 17.31%156.07M | 165.09%630.53M |
Less:Income tax cost | 15.12%54.77M | -6.68%176.32M | 4.00%129.11M | 1.17%84.86M | 3.14%47.58M | -14.39%188.94M | -20.34%124.15M | 0.58%83.88M | 0.84%46.13M | 188.10%220.69M |
Net profit | 35.95%190.31M | -7.42%474.22M | 75.95%348.16M | 50.92%221.35M | 27.34%139.99M | 24.98%512.21M | -62.61%197.87M | -59.89%146.66M | 25.93%109.93M | FLtoP409.85M |
Net profit from continuing operation | 35.95%190.31M | -7.42%474.22M | 75.95%348.16M | 50.92%221.35M | 27.34%139.99M | 24.98%512.21M | -62.61%197.87M | -59.89%146.66M | 25.93%109.93M | 139.21%409.85M |
Less:Minority Profit | -23.33%13.57M | 67.77%78.95M | 39.07%57.66M | 56.81%38.64M | 86.49%17.69M | 21.41%47.06M | -2.92%41.46M | 4.73%24.64M | 114.42%9.49M | 19.45%38.76M |
Net profit of parent company owners | 44.52%176.74M | -15.02%395.26M | 85.72%290.5M | 49.73%182.71M | 21.75%122.29M | 25.35%465.15M | -67.85%156.42M | -64.33%122.03M | 21.21%100.45M | 134.43%371.08M |
Earning per share | ||||||||||
Basic earning per share | 40.00%0.07 | -15.79%0.16 | 100.00%0.12 | 40.00%0.07 | 25.00%0.05 | 26.67%0.19 | -70.00%0.06 | -64.29%0.05 | 33.33%0.04 | 134.88%0.15 |
Diluted earning per share | 40.00%0.07 | -11.11%0.16 | 100.00%0.12 | 40.00%0.07 | 25.00%0.05 | 20.00%0.18 | -68.42%0.06 | -64.29%0.05 | 33.33%0.04 | 134.88%0.15 |
Other composite income | -99.44%6.52K | 100.85%31.43K | 54.98%-1.19M | -20.21%-1.29M | 330.24%1.16M | 69.74%-3.71M | -27.04%-2.65M | 47.10%-1.07M | 314.74%269.59K | 98.64%-12.25M |
Other composite income of parent company owners | -99.44%6.52K | 100.85%31.43K | 54.98%-1.19M | ---- | 330.24%1.16M | 69.74%-3.71M | -27.04%-2.65M | ---- | 314.74%269.59K | 98.64%-12.25M |
Total composite income | 34.83%190.31M | -6.74%474.25M | 77.73%346.96M | 51.15%220.06M | 28.08%141.15M | 27.89%508.51M | -62.96%195.23M | -59.96%145.59M | 26.43%110.2M | 120.45%397.6M |
Total composite income of parent company owners | 43.17%176.75M | -14.34%395.29M | 88.15%289.31M | 49.99%181.42M | 22.58%123.45M | 28.59%461.44M | -68.26%153.77M | -64.43%120.95M | 21.72%100.72M | 118.15%358.84M |
Total composite income of minority owners | -23.33%13.57M | 67.77%78.95M | 39.07%57.66M | 56.81%38.64M | 86.49%17.69M | 21.41%47.06M | -2.92%41.46M | 4.73%24.64M | 114.42%9.49M | 19.45%38.76M |
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 | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua 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