(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 | -5.40%488.58M | 12.84%1.89B | 7.74%1.41B | 9.13%991.51M | 1.83%516.47M | -11.78%1.67B | -6.56%1.31B | -7.32%908.54M | -0.91%507.18M | 3.87%1.89B |
Operating revenue | -5.40%488.58M | 12.84%1.89B | 7.74%1.41B | 9.13%991.51M | 1.83%516.47M | -11.78%1.67B | -6.56%1.31B | -7.32%908.54M | -0.91%507.18M | 3.87%1.89B |
Other operating revenue | ---- | 12.35%12.3M | ---- | 9.98%5.65M | ---- | -21.54%10.94M | ---- | -21.19%5.13M | ---- | -24.31%13.95M |
Total operating cost | -9.15%410.8M | -1.13%1.6B | 2.61%1.26B | 4.31%875.24M | 1.29%452.2M | -5.93%1.62B | -1.32%1.22B | -0.86%839.06M | 0.91%446.45M | -2.94%1.73B |
Operating cost | -17.03%215.23M | -4.84%769.51M | 5.10%672.02M | 9.78%488.27M | 4.25%259.42M | -11.36%808.66M | -4.16%639.39M | -4.84%444.77M | 0.26%248.86M | -10.32%912.32M |
Operating tax surcharges | -16.81%28.36M | 22.26%125.13M | 12.61%86.62M | 15.04%62.23M | 13.22%34.09M | -4.17%102.35M | -4.93%76.92M | -3.19%54.09M | 6.71%30.11M | 16.21%106.8M |
Operating expense | 6.49%64.34M | -3.17%277.96M | -5.58%194.28M | -6.88%125.52M | -8.36%60.41M | -3.03%287.06M | -3.70%205.76M | -4.17%134.79M | -3.23%65.92M | -8.48%296.04M |
Administration expense | -2.66%28.06M | -11.65%142.91M | -14.10%89.07M | -12.29%60.29M | -17.44%28.83M | -17.53%161.75M | -23.63%103.68M | -21.94%68.74M | -30.10%34.91M | -1.68%196.13M |
Financial expense | 7.73%74.81M | 9.85%289.47M | 7.93%213.76M | 1.66%138.93M | 4.19%69.45M | 22.90%263.52M | 38.89%198.06M | 44.83%136.66M | 39.08%66.65M | 46.93%214.43M |
-Interest expense (Financial expense) | 8.31%69.07M | 8.31%278.31M | 5.41%203.82M | -0.26%131.12M | -0.52%63.77M | 19.70%256.96M | 30.33%193.35M | 34.09%131.45M | 39.93%64.11M | 52.49%214.66M |
-Interest Income (Financial expense) | -11.33%-3.45M | -1.01%-15.39M | 10.02%-10.78M | 4.80%-7.22M | 33.60%-3.1M | 29.53%-15.24M | 40.49%-11.98M | 44.51%-7.58M | 30.27%-4.66M | -121.86%-21.63M |
Credit Impairment Loss | -100.00%335 | 133.57%8.37M | 359.04%8.59M | 803.20%9.4M | 5,806.79%7.84M | -2,667.05%-24.92M | -390.79%-3.32M | -2.75%-1.34M | -124.17%-137.31K | 80.28%-900.49K |
Asset Impairment Loss | ---- | 104.84%575.2K | ---- | ---- | ---- | 37.79%-11.89M | ---- | ---- | ---- | -1,130.66%-19.11M |
Other net revenue | -75.69%1.88M | -72.05%47.49M | -51.84%75.26M | -54.38%72.17M | 439.40%7.72M | 79.29%169.88M | 560.96%156.28M | 902.87%158.21M | 46.72%1.43M | -74.23%94.75M |
Fair value change income | 86.23%-119.85K | -107.93%-38.08M | 70.90%-598.88K | 66.83%-565.39K | 30.84%-870.07K | -117.62%-18.32M | 42.37%-2.06M | 27.96%-1.7M | -6.68%-1.26M | -58.98%103.95M |
Invest income | 113.35%1.83M | -56.84%70.66M | -60.20%64.22M | -62.20%60.82M | -2.15%859.94K | 4,159.39%163.7M | 7,783.89%161.35M | 7,310.21%160.91M | 57.35%878.79K | -95.44%3.84M |
-Including: Investment income associates | 113.35%1.83M | 236.27%2.38M | 635.39%2.18M | 271.92%1.47M | -2.15%859.94K | -119.22%-1.75M | -112.58%-407.68K | -150.32%-854.79K | 57.35%878.79K | 77.85%9.09M |
Asset deal income | 43.29%-835.68K | -99.60%201.43K | 82.09%-1.53M | 93.73%-421.96K | -59,521.16%-1.47M | 466.48%50.78M | -165.92%-8.54M | -326.05%-6.73M | 419.33%2.48K | -9,458.89%-13.86M |
Other revenue | -27.20%998.38K | -45.18%5.77M | -48.20%4.58M | -58.56%2.94M | -29.53%1.37M | -49.46%10.53M | -48.06%8.84M | -50.44%7.08M | 17.31%1.95M | -42.17%20.83M |
Operating profit | 10.64%79.65M | 50.78%328.58M | -4.88%228.49M | -17.24%188.44M | 15.81%71.99M | -17.34%217.93M | 31.16%240.21M | 52.08%227.7M | -11.66%62.16M | -36.27%263.66M |
Add:Non operating Income | -14.84%1.49M | 16.90%12.25M | -15.49%6.19M | -17.22%3.64M | 30.19%1.75M | 19.66%10.48M | 29.06%7.33M | 53.64%4.4M | 22.21%1.35M | 14.51%8.76M |
Less:Non operating expense | -19.74%362.66K | -45.64%29.67M | -47.98%2.3M | 35.35%500.85K | 75.45%451.85K | 294.85%54.59M | -51.92%4.42M | -89.95%370.05K | -87.16%257.54K | -47.80%13.83M |
Total profit | 10.22%80.78M | 79.01%311.17M | -4.41%232.38M | -17.33%191.58M | 15.88%73.29M | -32.78%173.82M | 35.35%243.11M | 55.63%231.72M | -8.94%63.25M | -34.52%258.59M |
Less:Income tax cost | 7.52%20.36M | 29.19%137.78M | -32.66%66.53M | -53.28%47.73M | 12.22%18.94M | 32.08%106.65M | 82.69%98.8M | 134.79%102.16M | -27.31%16.87M | -35.57%80.75M |
Net profit | 11.16%60.42M | 158.13%173.38M | 14.93%165.85M | 11.03%143.85M | 17.21%54.36M | -62.23%67.17M | 14.95%144.31M | 22.94%129.56M | 0.28%46.38M | -34.03%177.85M |
Net profit from continuing operation | 11.16%60.42M | 158.13%173.38M | 14.93%165.85M | 11.03%143.85M | 17.21%54.36M | -62.23%67.17M | 14.95%144.31M | 22.94%129.56M | 0.28%46.38M | -34.03%177.85M |
Less:Minority Profit | 1.97%22.75M | 204.79%138.34M | 51.50%63.31M | 45.06%43.37M | 37.87%22.31M | -13.41%45.39M | -16.78%41.79M | -14.85%29.9M | 0.54%16.18M | -19.29%52.42M |
Net profit of parent company owners | 17.55%37.67M | 60.89%35.05M | 0.02%102.54M | 0.82%100.48M | 6.13%32.05M | -82.63%21.78M | 36.11%102.52M | 41.82%99.66M | 0.13%30.2M | -38.70%125.43M |
Earning per share | ||||||||||
Basic earning per share | 17.66%0.0433 | 61.20%0.0403 | 0.00%0.1179 | 0.79%0.1155 | 6.05%0.0368 | -82.66%0.025 | 36.14%0.1179 | 41.83%0.1146 | 0.00%0.0347 | -38.69%0.1442 |
Diluted earning per share | 17.66%0.0433 | 61.20%0.0403 | 0.00%0.1179 | 0.79%0.1155 | 6.05%0.0368 | -82.66%0.025 | 36.14%0.1179 | 41.83%0.1146 | 0.00%0.0347 | -38.69%0.1442 |
Other composite income | -103.96%-1.65M | -17,475.43%-32.91M | -17,475.43%-32.91M | 128.60%41.58M | 34.86%-187.26K | -129.36%-187.26K | -42.44%18.19M | |||
Other composite income of parent company owners | ---- | -103.96%-1.65M | -17,475.43%-32.91M | -17,475.43%-32.91M | ---- | 128.60%41.58M | 34.86%-187.26K | -129.36%-187.26K | ---- | -42.44%18.19M |
Total composite income | 11.16%60.42M | 57.92%171.73M | -7.76%132.94M | -14.25%110.93M | 17.21%54.36M | -44.53%108.74M | 15.07%144.13M | 22.86%129.37M | 0.28%46.38M | -34.91%196.03M |
Total composite income of parent company owners | 17.55%37.67M | -47.28%33.4M | -31.96%69.63M | -32.08%67.57M | 6.13%32.05M | -55.88%63.36M | 36.38%102.34M | 41.72%99.47M | 0.13%30.2M | -39.20%143.62M |
Total composite income of minority owners | 1.97%22.75M | 204.79%138.34M | 51.50%63.31M | 45.06%43.37M | 37.87%22.31M | -13.41%45.39M | -16.78%41.79M | -14.85%29.9M | 0.54%16.18M | -19.29%52.42M |
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.
No Data