(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 | 34.44%3.39B | -1.78%12.92B | 15.23%8.82B | 14.40%5.68B | 0.99%2.52B | 11.82%13.15B | 3.35%7.65B | 1.82%4.96B | 23.76%2.5B | 15.01%11.76B |
Operating revenue | 34.44%3.39B | -1.78%12.92B | 15.23%8.82B | 14.40%5.68B | 0.99%2.52B | 11.82%13.15B | 3.35%7.65B | 1.82%4.96B | 23.76%2.5B | 15.01%11.76B |
Other operating revenue | ---- | -7.62%8.82M | ---- | -17.49%9.57M | ---- | 25.08%9.55M | ---- | -2.17%11.59M | ---- | 7.96%7.63M |
Total operating cost | 37.37%2.75B | -4.64%10.3B | 13.20%6.86B | 12.50%4.43B | -1.83%2.01B | 10.64%10.8B | 2.06%6.06B | 0.87%3.94B | 26.09%2.04B | 12.78%9.76B |
Operating cost | 51.50%2.28B | -7.48%8.15B | 10.50%5.33B | 8.50%3.44B | -10.74%1.51B | 10.97%8.81B | -0.60%4.82B | -1.71%3.17B | 29.40%1.69B | 9.23%7.94B |
Operating tax surcharges | -40.63%8.6M | 5.40%72.18M | 14.79%45.72M | 26.26%30.27M | 31.06%14.49M | 62.27%68.49M | 61.52%39.83M | 74.00%23.97M | 70.63%11.06M | 31.87%42.2M |
Operating expense | 12.55%63.07M | 9.36%250.74M | 13.63%177.53M | 9.89%112.66M | 0.69%56.04M | 11.55%229.28M | 11.45%156.24M | 9.93%102.52M | 33.04%55.66M | 21.57%205.54M |
Administration expense | -9.14%97.49M | 18.89%429.85M | 25.31%347.03M | 31.24%241.62M | 31.32%107.3M | 9.45%361.55M | 21.86%276.94M | 16.79%184.1M | 20.92%81.71M | 25.36%330.34M |
Financial expense | -289.00%-17.75M | 42.92%-57.15M | 47.50%-42.86M | -153.41%-30.62M | 35.26%-4.56M | -126.20%-100.11M | -123.65%-81.64M | 65.20%-12.08M | -83.90%-7.05M | 38.40%-44.26M |
-Interest expense (Financial expense) | 98.47%8.07M | 53.24%27.15M | 33.56%19.22M | -0.42%11.03M | -21.38%4.07M | 47.55%17.72M | 60.99%14.39M | 101.27%11.08M | 84.97%5.17M | 786.30%12.01M |
-Interest Income (Financial expense) | -165.45%-25.05M | 14.95%-101.36M | 18.56%-77.27M | -207.10%-56.91M | 6.10%-9.44M | -93.01%-119.18M | -96.55%-94.89M | 55.79%-18.53M | -48.24%-10.05M | 16.06%-61.75M |
Research and development | -1.47%320.38M | 1.53%1.45B | 18.60%1.01B | 35.57%637.99M | 52.53%325.15M | 11.06%1.43B | 15.79%849.71M | 4.60%470.6M | 4.79%213.17M | 29.60%1.29B |
Credit Impairment Loss | ---- | 18.37%-78.82M | -52.43%-43.78M | -52.90%-43.92M | --23.78K | -15.23%-96.55M | -46.63%-28.72M | -46.63%-28.72M | ---- | -87.89%-83.79M |
Asset Impairment Loss | ---- | 42.85%-55.49M | 171.45%3.69M | 171.45%3.69M | --393.66K | -41.00%-97.1M | -154.19%-5.16M | -154.19%-5.16M | ---- | 20.21%-68.87M |
Other net revenue | -66.07%19.13M | 430.50%198.53M | 3.47%128.61M | -7.55%96.98M | -14.54%56.37M | 932.76%37.42M | 2.24%124.3M | 4.37%104.89M | 8.14%65.97M | 129.22%3.62M |
Fair value change income | ---359.38K | 4,103.18%72.75M | 80.90%-353.89K | -28.91%-826.81K | ---- | -190.62%-1.82M | -149.52%-1.85M | -115.13%-641.41K | -322.22%-712.67K | 252.11%2.01M |
Invest income | -135.40%-1.87M | 119.91%33.32M | 129.34%25.01M | 273.93%24.87M | 144.29%5.29M | -3.07%15.15M | 14.25%10.9M | -45.60%6.65M | -62.08%2.17M | -2.47%15.63M |
-Including: Investment income associates | -157.71%-1.87M | 32.33%15.53M | -27.77%7.37M | 9.95%7.31M | 49.85%3.25M | -14.87%11.74M | 18.04%10.21M | -41.31%6.65M | -62.08%2.17M | -10.54%13.79M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --2.43M | --2.43M | 7,636.80%2.43M | --2.43M | ---- |
Other revenue | -57.84%21.36M | 5.32%226.77M | -1.80%144.05M | -13.17%113.17M | -18.39%50.66M | 55.30%215.31M | 23.94%146.69M | 38.46%130.33M | 23.59%62.08M | 33.59%138.64M |
Operating profit | 14.31%655.69M | 17.88%2.82B | 21.53%2.08B | 18.98%1.35B | 10.07%573.62M | 19.26%2.39B | 8.09%1.71B | 5.53%1.13B | 13.50%521.13M | 28.49%2B |
Add:Non operating Income | -21.30%281.24K | -49.00%4.85M | -74.81%903.56K | -73.62%856.03K | -56.78%357.35K | -12.41%9.52M | -59.14%3.59M | -58.57%3.24M | -86.12%826.87K | 215.67%10.87M |
Less:Non operating expense | 22.00%342.86K | 178.89%2.23M | 224.84%1.33M | 568.11%522.53K | 266.46%281.03K | -51.91%800.82K | 130.31%408.33K | 105.34%78.21K | 160.77%76.69K | -39.83%1.67M |
Total profit | 14.28%655.63M | 17.56%2.82B | 21.28%2.08B | 18.67%1.35B | 9.93%573.69M | 19.15%2.4B | 7.61%1.72B | 4.91%1.13B | 12.21%521.88M | 29.02%2.01B |
Less:Income tax cost | 9.30%66.24M | 41.59%209.08M | 14.61%168.39M | 22.39%146.57M | 8.61%60.61M | 41.10%147.66M | 11.74%146.93M | 8.42%119.76M | 12.56%55.8M | -21.06%104.65M |
Net profit | 14.87%589.38M | 15.99%2.61B | 21.91%1.91B | 18.24%1.2B | 10.09%513.09M | 17.95%2.25B | 7.24%1.57B | 4.51%1.01B | 12.17%466.07M | 33.67%1.91B |
Net profit from continuing operation | 14.87%589.38M | 15.99%2.61B | 21.91%1.91B | 18.24%1.2B | 10.09%513.09M | 17.95%2.25B | 7.24%1.57B | 4.51%1.01B | 12.17%466.07M | 33.67%1.91B |
Less:Minority Profit | -102.09%-296.22K | -12.03%57.54M | 5.73%42.54M | 59.06%37.12M | 27.58%14.17M | -27.26%65.41M | -16.86%40.23M | -21.61%23.34M | -5.47%11.11M | 0.13%89.93M |
Net profit of parent company owners | 18.19%589.68M | 16.82%2.55B | 22.33%1.87B | 17.27%1.16B | 9.66%498.91M | 20.18%2.19B | 8.06%1.53B | 5.34%990.6M | 12.68%454.96M | 35.92%1.82B |
Earning per share | ||||||||||
Basic earning per share | 17.37%0.25 | 16.08%1.083 | 21.78%0.794 | 16.78%0.494 | -8.97%0.213 | -0.21%0.933 | -11.53%0.652 | -13.67%0.423 | -14.29%0.234 | 2.97%0.935 |
Diluted earning per share | 17.22%0.245 | 15.28%1.064 | 21.09%0.781 | 16.03%0.485 | -9.13%0.209 | 0.33%0.923 | -11.03%0.645 | -13.28%0.418 | -14.50%0.23 | 2.68%0.92 |
Other composite income | -366.57%-1.88M | 29.59%-1.31M | 34.61%-2.42M | 63.57%-1.38M | 80.60%-402.27K | 60.33%-1.86M | -17.43%-3.71M | -32.64%-3.79M | 5.12%-2.07M | -886.21%-4.69M |
Other composite income of parent company owners | -341.88%-1.78M | 29.59%-1.31M | 34.61%-2.42M | 63.57%-1.38M | 80.60%-402.27K | 60.33%-1.86M | -17.43%-3.71M | -32.64%-3.79M | 5.12%-2.07M | -886.21%-4.69M |
Other composite income of minority owners | ---99.31K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 14.59%587.51M | 16.02%2.61B | 22.04%1.91B | 18.54%1.2B | 10.49%512.68M | 18.14%2.25B | 7.21%1.57B | 4.43%1.01B | 12.26%464M | 33.39%1.9B |
Total composite income of parent company owners | 17.93%587.9M | 16.86%2.55B | 22.47%1.87B | 17.58%1.16B | 10.07%498.51M | 20.39%2.18B | 8.04%1.53B | 4.02%986.81M | 11.24%452.89M | 35.62%1.81B |
Total composite income of minority owners | -102.79%-395.53K | -12.03%57.54M | 5.73%42.54M | 59.06%37.12M | 27.58%14.17M | -27.26%65.41M | -16.86%40.23M | 25.11%23.34M | 79.70%11.11M | 0.13%89.93M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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