(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 | -8.74%1.23B | 13.00%4.39B | 9.24%3.14B | 20.87%2.3B | 44.50%1.34B | 35.19%3.89B | 48.33%2.87B | 50.12%1.9B | 37.38%930.73M | 17.72%2.87B |
Operating revenue | -8.74%1.23B | 13.00%4.39B | 9.24%3.14B | 20.87%2.3B | 44.50%1.34B | 35.19%3.89B | 48.33%2.87B | 50.12%1.9B | 37.38%930.73M | 17.72%2.87B |
Other operating revenue | ---- | -33.80%26.21M | ---- | -48.82%21.95M | ---- | 121.34%39.58M | ---- | 1,408.43%42.89M | ---- | 159.20%17.88M |
Total operating cost | -15.24%899.42M | 8.30%3.5B | 6.44%2.46B | 22.22%1.78B | 47.03%1.06B | 38.08%3.23B | 59.61%2.31B | 56.42%1.46B | 42.84%721.7M | 23.38%2.34B |
Operating cost | -13.08%383.29M | 10.02%1.52B | 5.48%1.01B | 15.82%735.41M | 49.36%440.96M | 35.07%1.38B | 46.96%961.56M | 48.85%634.98M | 25.82%295.23M | 21.21%1.02B |
Operating tax surcharges | 1.58%17.71M | 4.84%62.65M | 0.45%45.99M | -0.53%31.65M | 15.32%17.43M | 13.93%59.75M | 15.66%45.78M | 21.50%31.82M | 12.69%15.12M | 14.74%52.45M |
Operating expense | -16.14%451.23M | 7.99%1.63B | 9.03%1.23B | 32.68%905.36M | 52.34%538.07M | 46.17%1.51B | 78.13%1.12B | 71.78%682.39M | 60.73%353.21M | 26.42%1.03B |
Administration expense | -20.98%39.86M | 2.34%210.62M | 13.92%143.91M | 16.60%92.2M | 32.51%50.45M | 24.70%205.8M | 30.95%126.33M | 19.66%79.08M | 54.28%38.07M | 12.78%165.03M |
Financial expense | -71.23%-21.29M | -116.74%-59.8M | -96.80%-43.28M | -107.66%-26.5M | -57.37%-12.43M | -23.07%-27.59M | 3.43%-21.99M | 19.36%-12.76M | -19.83%-7.9M | -71.61%-22.42M |
-Interest expense (Financial expense) | -98.96%16.8K | 59.38%6.98M | 140.90%3.87M | 149.32%3.42M | 2,824.40%1.62M | 26.51%4.38M | 10,874.70%1.61M | 8,188.57%1.37M | --55.46K | 79.55%3.46M |
-Interest Income (Financial expense) | -51.29%-21.41M | -107.29%-67.64M | -98.42%-47.84M | -110.13%-30.11M | -75.83%-14.15M | -24.08%-32.63M | -4.94%-24.11M | 10.34%-14.33M | -20.51%-8.05M | -72.26%-26.3M |
Research and development | 7.41%28.62M | 33.37%133.33M | -2.80%70.84M | 3.88%45.75M | -4.76%26.64M | 13.83%99.97M | 52.60%72.88M | 34.29%44.04M | 44.51%27.97M | 58.09%87.82M |
Credit Impairment Loss | 658.32%11.4M | 92.70%-1.03M | 8.86%7.13M | 15.03%5.02M | -56.14%1.5M | -74.70%-14.05M | 616.53%6.55M | 648.54%4.37M | 383.23%3.43M | -512.32%-8.04M |
Asset Impairment Loss | ---8.22M | -7,770.23%-8.85M | -99.80%4.95K | -99.88%4.95K | ---- | 91.85%-112.5K | 2,002.27%2.54M | 4,248.57%4.28M | 10,240.57%3.73M | 40.04%-1.38M |
Other net revenue | -60.14%7.23M | -97.88%1.98M | -41.68%43.64M | -16.51%42.87M | -10.58%18.14M | 2.08%93.11M | 13.93%74.82M | 36.98%51.35M | 16.29%20.29M | 220.70%91.21M |
Fair value change income | -91.35%620.29K | -164.99%-37.11M | -85.18%5.7M | -23.04%17.21M | -22.10%7.17M | 6.50%57.1M | 25.15%38.49M | 29.49%22.36M | -10.35%9.2M | 602.90%53.61M |
Invest income | 55.27%-156.92K | -167.23%-2.94M | -81.43%953.69K | -103.82%-158.59K | -129.50%-350.86K | 284.88%4.37M | 2,688.24%5.14M | 561.45%4.15M | 1,386.80%1.19M | 55.53%-2.36M |
-Including: Investment income associates | 41.35%-205.78K | -257.74%-2.94M | 72.57%953.69K | -134.83%-158.59K | -129.23%-350.86K | 72.82%-821.16K | 216.85%552.65K | 148.86%455.35K | 874.77%1.2M | 65.08%-3.02M |
Asset deal income | 7,296.53%43.74K | 1,008.80%1.22M | -88.47%5.73K | -90.02%5.24K | 117.77%591.41 | -114.87%-134.14K | -94.50%49.7K | -94.20%52.5K | -100.37%-3.33K | 533.02%902.09K |
Other revenue | -63.92%3.54M | 10.34%50.68M | 35.20%29.84M | 28.86%20.79M | 258.01%9.82M | -5.25%45.93M | -33.22%22.07M | -18.25%16.13M | -64.00%2.74M | 0.50%48.48M |
Operating profit | 11.03%335.22M | 19.47%894.12M | 13.41%726.61M | 12.96%556.54M | 31.66%301.91M | 19.56%748.41M | 14.99%640.71M | 32.93%492.68M | 20.90%229.31M | 9.07%625.99M |
Add:Non operating Income | -76.30%1.2M | 23.93%9.07M | 226.25%7.91M | 306.72%5.42M | 645.58%5.05M | 237.74%7.32M | 65.20%2.42M | 46.92%1.33M | 3.22%677.15K | -73.13%2.17M |
Less:Non operating expense | -28.85%356.7K | 147.59%6.05M | 29.68%1.36M | 19.53%902.48K | 289.21%501.3K | -51.25%2.44M | -56.43%1.05M | 215.18%755.02K | 19.77%128.8K | 92.90%5.01M |
Total profit | 9.66%336.06M | 19.10%897.13M | 14.18%733.16M | 13.75%561.05M | 33.32%306.46M | 20.88%753.28M | 15.43%642.08M | 32.85%493.25M | 20.84%229.86M | 7.55%623.14M |
Less:Income tax cost | 10.25%51.51M | 22.06%130.47M | 4.62%108.49M | 8.12%86.92M | 28.83%46.72M | 15.94%106.89M | 15.44%103.7M | 46.01%80.39M | 29.06%36.26M | 3.50%92.19M |
Net profit | 9.55%284.55M | 18.61%766.66M | 16.03%624.67M | 14.84%474.14M | 34.17%259.74M | 21.74%646.39M | 15.42%538.38M | 30.56%412.86M | 19.41%193.6M | 8.29%530.95M |
Net profit from continuing operation | 9.55%284.55M | 18.61%766.66M | 16.03%624.67M | 14.84%474.14M | 34.17%259.74M | 21.74%646.39M | 15.42%538.38M | 30.56%412.86M | 19.41%193.6M | 8.29%530.95M |
Less:Minority Profit | 3.38%17.77M | 21.22%58.37M | 5.23%35.19M | 31.92%27.13M | 73.60%17.18M | 90.61%48.15M | 128.98%33.44M | 112.98%20.57M | 257.10%9.9M | 52.33%25.26M |
Net profit of parent company owners | 9.99%266.78M | 18.40%708.29M | 16.74%589.48M | 13.95%447M | 32.04%242.56M | 18.30%598.24M | 11.75%504.94M | 27.96%392.29M | 15.28%183.7M | 6.74%505.69M |
Earning per share | ||||||||||
Basic earning per share | 10.26%0.43 | 17.89%1.12 | 16.25%0.93 | 12.90%0.7 | 34.48%0.39 | 18.75%0.95 | 11.11%0.8 | 26.53%0.62 | 16.00%0.29 | 6.67%0.8 |
Diluted earning per share | 10.26%0.43 | 17.89%1.12 | 16.25%0.93 | 12.90%0.7 | 34.48%0.39 | 18.75%0.95 | 11.11%0.8 | 26.53%0.62 | 16.00%0.29 | 6.67%0.8 |
Other composite income | ||||||||||
Total composite income | 9.55%284.55M | 18.61%766.66M | 16.03%624.67M | 14.84%474.14M | 34.17%259.74M | 21.74%646.39M | 15.42%538.38M | 30.56%412.86M | 19.41%193.6M | 8.29%530.95M |
Total composite income of parent company owners | 9.99%266.78M | 18.40%708.29M | 16.74%589.48M | 13.95%447M | 32.04%242.56M | 18.30%598.24M | 11.75%504.94M | 27.96%392.29M | 15.28%183.7M | 6.74%505.69M |
Total composite income of minority owners | 3.38%17.77M | 21.22%58.37M | 5.23%35.19M | 31.92%27.13M | 73.60%17.18M | 90.61%48.15M | 128.98%33.44M | 112.98%20.57M | 257.10%9.9M | 52.33%25.26M |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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