(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 | 8.48%843.17M | 7.96%3.33B | 7.63%2.59B | 10.72%1.71B | 24.97%777.24M | 57.52%3.08B | 71.52%2.4B | 75.81%1.54B | 69.96%621.95M | 44.21%1.96B |
Operating revenue | 8.48%843.17M | 7.96%3.33B | 7.63%2.59B | 10.72%1.71B | 24.97%777.24M | 57.52%3.08B | 71.52%2.4B | 75.81%1.54B | 69.96%621.95M | 44.21%1.96B |
Other operating revenue | ---- | 53.46%88.56M | ---- | 174.94%40.43M | ---- | 92.07%57.71M | ---- | 22.26%14.71M | ---- | 308.08%30.04M |
Total operating cost | 12.24%645.89M | 11.86%2.51B | 10.79%1.83B | 10.28%1.22B | 7.89%575.46M | 51.57%2.24B | 64.56%1.65B | 75.38%1.1B | 87.15%533.39M | 28.82%1.48B |
Operating cost | 21.41%388.89M | 24.53%1.43B | 23.46%1.03B | 24.43%682.58M | 21.34%320.32M | 60.20%1.15B | 75.72%837.28M | 85.79%548.58M | 88.11%263.99M | 42.72%717.4M |
Operating tax surcharges | -2.83%6.55M | -11.26%38.87M | -24.34%24.56M | -27.97%17.9M | 22.25%6.74M | 411.75%43.8M | 537.23%32.46M | 610.30%24.86M | 524.18%5.51M | -47.42%8.56M |
Operating expense | 132.41%1.07M | 391.02%3.54M | 577.65%1.72M | --890.71K | --459.3K | --721.23K | --253.59K | ---- | ---- | ---- |
Administration expense | -3.97%49.88M | 15.37%232.28M | 20.20%167.94M | 16.06%112.78M | 3.07%51.94M | -2.40%201.35M | -3.19%139.71M | 1.44%97.18M | 52.47%50.39M | -3.78%206.3M |
Financial expense | 0.55%195.36M | -6.16%788.11M | -7.11%589.25M | -7.95%396.59M | -9.00%194.29M | 54.03%839.81M | 68.67%634.37M | 83.62%430.86M | 92.81%213.5M | 33.21%545.21M |
-Interest expense (Financial expense) | 1.18%196.23M | -7.45%788.38M | -7.10%588.81M | -7.93%396.13M | -10.22%193.94M | 56.24%851.81M | 68.28%633.82M | 84.23%430.24M | 93.19%216.02M | 32.93%545.19M |
-Interest Income (Financial expense) | 75.22%-327.57K | 85.04%-2.17M | 28.67%-1.61M | 4.54%-1.39M | 62.57%-1.32M | -383.88%-14.54M | 0.63%-2.26M | 13.51%-1.45M | -136.91%-3.53M | -18.21%-3M |
Research and development | 141.91%4.14M | 95.30%14.19M | 98.80%9.54M | 207.36%6.27M | --1.71M | 297.89%7.26M | --4.8M | --2.04M | ---- | -52.98%1.83M |
Credit Impairment Loss | -104.98%-76.7K | 79.05%-412.57K | -52.60%1.35M | -15.55%1.37M | --1.54M | -132.07%-1.97M | 13.91%2.86M | -35.70%1.63M | ---- | 766.64%6.14M |
Asset Impairment Loss | ---- | -155.57%-73.42M | ---- | ---- | ---- | ---28.73M | ---- | ---- | ---- | ---- |
Other net revenue | 118.82%23.61M | 270.19%98.59M | 312.09%87.19M | 213.86%77.23M | -10.91%10.79M | 99.22%26.63M | 103.50%21.16M | 265.60%24.61M | 11,317.37%12.11M | -37.83%13.37M |
Fair value change income | 234.54%494.44K | 8.03%2.86M | -22.42%2.01M | -7.88%1.16M | -79.22%147.79K | 120.42%2.65M | 330.31%2.59M | 251.06%1.26M | 554,298.78%711.35K | 24.21%1.2M |
Invest income | 123.34%19.33M | 192.53%145.07M | 465.87%70.16M | 224.15%70.04M | -23.71%8.66M | 774.22%49.59M | 73.33%12.4M | 474.09%21.61M | 22,578.36%11.35M | -69.95%5.67M |
-Including: Investment income associates | 204.80%18.36M | 344.21%138.94M | 1,543.03%65.06M | 695.06%65.92M | 457.47%6.02M | 2,071.56%31.28M | -503.87%-4.51M | 282.82%8.29M | --1.08M | -112.65%-1.59M |
Asset deal income | -55.10%584.07 | -7,141.83%-143.33K | --1.3K | --1.3K | --1.3K | -98.91%2.04K | ---- | ---- | ---- | --186.6K |
Other revenue | 769.10%3.85M | 383.87%24.64M | 312.13%13.67M | 4,075.67%4.65M | 770.29%443.52K | 2,933.65%5.09M | 2,605.25%3.32M | 40.65%111.39K | 28.69%50.96K | -82.32%167.88K |
Operating profit | 3.91%220.89M | 5.94%918.12M | 9.21%848.42M | 22.53%568.3M | 111.16%212.57M | 76.56%866.67M | 89.33%776.85M | 81.87%463.79M | 24.21%100.67M | 113.43%490.85M |
Add:Non operating Income | --40.04M | 48.26%62.7M | 135.60%44.43M | 3,336.77%44.13M | ---- | 49.40%42.29M | 18.53%18.86M | -91.85%1.28M | 441.42%270.71K | 247.13%28.31M |
Less:Non operating expense | -74.68%221.28K | -61.98%6.59M | -83.90%2.66M | -77.93%1.84M | -41.69%873.88K | 9,392.59%17.32M | 9,028.29%16.55M | 4,492.48%8.32M | 1,541,749.58%1.5M | -89.60%182.49K |
Total profit | 23.15%260.71M | 9.26%974.24M | 14.25%890.19M | 33.68%610.6M | 112.89%211.7M | 71.81%891.64M | 82.89%779.16M | 68.81%456.76M | 22.62%99.44M | 119.54%518.98M |
Less:Income tax cost | 27.92%32.73M | 11.88%113.84M | 23.90%101.69M | 10.64%58.93M | 73.88%25.59M | 512.90%101.75M | 92.82%82.08M | 139.75%53.27M | 71.10%14.71M | -24.90%16.6M |
Net profit | 22.50%227.98M | 8.93%860.4M | 13.11%788.49M | 36.72%551.66M | 119.67%186.11M | 57.23%789.88M | 81.78%697.09M | 62.46%403.49M | 16.87%84.72M | 134.45%502.37M |
Net profit from continuing operation | 22.50%227.98M | 8.93%860.4M | 13.11%788.49M | 36.72%551.66M | 119.67%186.11M | 57.23%789.88M | 81.78%697.09M | 62.46%403.49M | 16.87%84.72M | 134.45%502.37M |
Less:Minority Profit | -40.64%9.95M | 1.13%58.05M | -3.47%50.94M | 12.78%34.98M | 109.65%16.77M | 162.79%57.4M | 204.70%52.77M | 259.71%31.02M | 65.20%8M | -86.17%21.84M |
Net profit of parent company owners | 28.75%218.03M | 9.54%802.35M | 14.47%737.55M | 38.72%516.68M | 120.71%169.35M | 52.43%732.48M | 75.97%644.31M | 55.36%372.47M | 13.41%76.73M | 752.50%480.53M |
Earning per share | ||||||||||
Basic earning per share | 37.50%0.11 | -11.11%0.4 | -11.90%0.37 | 8.33%0.26 | 60.00%0.08 | 32.35%0.45 | 55.56%0.42 | 26.32%0.24 | -16.67%0.05 | 385.71%0.34 |
Diluted earning per share | 37.50%0.11 | -11.11%0.4 | -11.90%0.37 | 8.33%0.26 | 60.00%0.08 | 32.35%0.45 | 55.56%0.42 | 26.32%0.24 | -16.67%0.05 | 385.71%0.34 |
Other composite income | ||||||||||
Total composite income | 22.50%227.98M | 8.93%860.4M | 13.11%788.49M | 36.72%551.66M | 119.67%186.11M | 57.23%789.88M | 81.78%697.09M | 62.46%403.49M | 16.87%84.72M | 134.45%502.37M |
Total composite income of parent company owners | 28.75%218.03M | 9.54%802.35M | 14.47%737.55M | 38.72%516.68M | 120.71%169.35M | 52.43%732.48M | 75.97%644.31M | 55.36%372.47M | 13.41%76.73M | 752.50%480.53M |
Total composite income of minority owners | -40.64%9.95M | 1.13%58.05M | -3.47%50.94M | 12.78%34.98M | 109.65%16.77M | 162.79%57.4M | 204.70%52.77M | 259.71%31.02M | 65.20%8M | -86.17%21.84M |
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) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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