(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 | 0.20%1.9B | 2.77%17.43B | -5.88%10.69B | 9.74%6.42B | 10.90%1.89B | 11.59%16.96B | 2.67%11.36B | 13.55%5.85B | 29.40%1.71B | 28.39%15.2B |
Operating revenue | 0.20%1.9B | 2.77%17.43B | -5.88%10.69B | 9.74%6.42B | 10.90%1.89B | 11.59%16.96B | 2.67%11.36B | 13.55%5.85B | 29.40%1.71B | 28.39%15.2B |
Other operating revenue | ---- | -3.22%588.27M | ---- | ---- | ---- | --607.84M | ---- | ---- | ---- | ---- |
Total operating cost | 0.99%1.9B | 2.48%16.87B | -6.52%10.4B | 8.80%6.27B | 11.34%1.88B | 10.85%16.46B | 2.79%11.12B | 13.91%5.76B | 30.03%1.69B | 28.52%14.85B |
Operating cost | 0.64%1.67B | 1.89%15.39B | -7.67%9.34B | 9.13%5.67B | 12.25%1.66B | 13.63%15.1B | 3.53%10.11B | 12.80%5.2B | 27.97%1.48B | 23.87%13.29B |
Operating tax surcharges | 106.63%23.66M | -0.44%71.76M | 18.16%41.45M | -16.69%21.08M | -21.55%11.45M | -10.88%72.08M | -24.41%35.08M | -8.47%25.31M | -2.18%14.6M | 44.38%80.88M |
Operating expense | 16.60%18.43M | 22.98%70.21M | 64.50%55.84M | 50.81%33.45M | 76.96%15.8M | 28.76%57.09M | 14.81%33.95M | 12.24%22.18M | -0.90%8.93M | 15.40%44.34M |
Administration expense | 7.91%91.64M | 11.38%476.79M | 2.12%284.09M | 1.60%187.7M | 2.30%84.92M | 14.60%428.06M | -4.29%278.19M | 10.19%184.74M | 12.87%83.01M | 24.25%373.52M |
Financial expense | -12.61%85.99M | -1.96%300.69M | -5.60%301.99M | -20.59%169.52M | 21.59%98.41M | -29.74%306.7M | 37.31%319.91M | 39.17%213.48M | 94.87%80.94M | 70.04%436.5M |
-Interest expense (Financial expense) | 1.60%163.21M | -8.21%611.72M | -6.17%468.79M | -9.01%311.57M | -13.47%160.64M | 27.86%666.42M | 28.70%499.65M | 59.65%342.4M | 326.79%185.63M | 120.97%521.2M |
-Interest Income (Financial expense) | -13.40%-78.5M | 19.58%-325.59M | 3.57%-195.87M | -3.14%-152.65M | 41.80%-69.22M | -224.04%-404.85M | -12.85%-203.12M | -105.55%-148M | -878.57%-118.94M | -255.25%-124.94M |
Research and development | -12.24%7.35M | 13.76%559.8M | 10.10%376.16M | 56.07%185.39M | -60.59%8.38M | -20.73%492.1M | -24.38%341.64M | 44.44%118.79M | 558.53%21.27M | 263.98%620.76M |
Credit Impairment Loss | 172.96%4.91M | -104.30%-64.31M | -124.69%-60.9M | -86.96%-52.32M | 46.31%-6.73M | -538.40%-31.48M | -147.20%-27.1M | -28.94%-27.99M | 44.34%-12.54M | 155.49%7.18M |
Asset Impairment Loss | -16.27%-1.07M | -98.82%-2.68M | 13.49%-5.29M | -50.12%-3.75M | -394.31%-917.49K | -118.28%-1.35M | 35.31%-6.11M | 4.87%-2.5M | -173.75%-185.61K | 85.58%7.38M |
Other net revenue | 509.75%11.9M | -141.12%-50.93M | -181.69%-54.1M | -114.46%-47.64M | 66.79%-2.9M | -184.63%-21.12M | -32.06%-19.21M | -10.33%-22.22M | 53.99%-8.74M | 964.38%24.96M |
Invest income | 0.00%1.68M | 146.21%2.29M | 213.88%5.27M | 51.99%2.55M | 0.00%1.68M | -30.37%-4.96M | 141.28%1.68M | 178.82%1.68M | 535.30%1.68M | -465.21%-3.8M |
-Including: Investment income associates | ---- | 109.21%611.52K | ---- | --873.58K | ---- | 8.26%-6.64M | ---- | ---- | ---- | -807.19%-7.24M |
Asset deal income | 1,007.67%1.26M | -41.01%1.03M | -12.41%339.62K | -36.26%153.53K | -52.57%113.68K | -67.51%1.75M | -89.92%387.75K | -91.35%240.87K | -69.42%239.67K | 977.59%5.39M |
Other revenue | 72.88%5.11M | -14.59%12.74M | -45.83%6.47M | -9.86%5.72M | 42.98%2.96M | 69.20%14.91M | 95.98%11.94M | 79.30%6.35M | -28.36%2.07M | 94.35%8.81M |
Operating profit | 0.03%12.48M | 6.49%511.67M | 9.88%242.39M | 56.25%103.72M | 5.72%12.48M | 27.46%480.51M | -4.81%220.59M | -10.17%66.38M | 265.21%11.8M | 33.31%376.99M |
Add:Non operating Income | 7.10%585.72K | -44.33%1.17M | -33.91%1.33M | -19.69%847.48K | 8.25%546.87K | 92.58%2.1M | -34.62%2.01M | 22.91%1.06M | 33.86%505.19K | -46.85%1.09M |
Less:Non operating expense | 1,973.98%1.26M | 120.25%13.12M | 212.54%6.57M | 616.39%3.56M | -92.44%60.95K | 21.26%5.96M | -53.33%2.1M | -26.51%496.28K | 611.18%806.14K | 22.03%4.91M |
Total profit | -8.95%11.81M | 4.84%499.72M | 7.55%237.14M | 50.90%101.01M | 12.71%12.97M | 27.73%476.66M | -4.26%220.5M | -9.64%66.94M | 229.02%11.5M | 32.88%373.18M |
Less:Income tax cost | 58.41%4.36M | 15.54%88.37M | 0.85%35.58M | 230.33%23.9M | -15.51%2.75M | 42.74%76.48M | -22.84%35.28M | -73.97%7.24M | 17.74%3.26M | -12.86%53.58M |
Net profit | -27.11%7.44M | 2.79%411.35M | 8.82%201.56M | 29.15%77.11M | 23.86%10.21M | 25.21%400.17M | 0.34%185.22M | 29.00%59.7M | 1,031.23%8.25M | 45.70%319.59M |
Net profit from continuing operation | -27.11%7.44M | 2.79%411.35M | 8.82%201.56M | 29.15%77.11M | 23.86%10.21M | 25.21%400.17M | 0.34%185.22M | 29.00%59.7M | 1,031.23%8.25M | 45.70%319.59M |
Less:Minority Profit | -82.45%908.51K | 51.92%77.21M | 46.95%30.62M | 250.99%23.36M | 31.83%5.18M | 0.15%50.82M | -46.11%20.84M | -35.35%6.65M | 314.60%3.93M | 3,160.52%50.75M |
Net profit of parent company owners | 29.82%6.54M | -4.35%334.14M | 3.99%170.94M | 1.32%53.75M | 16.61%5.03M | 29.95%349.35M | 12.65%164.38M | 47.41%53.05M | 68.72%4.32M | 21.65%268.84M |
Earning per share | ||||||||||
Basic earning per share | 28.00%0.0064 | -2.94%0.33 | 6.25%0.17 | 0.00%0.05 | 16.28%0.005 | 25.93%0.34 | 10.19%0.16 | 39.66%0.05 | 72.00%0.0043 | 22.78%0.27 |
Diluted earning per share | 28.00%0.0064 | -2.94%0.33 | 6.25%0.17 | 0.00%0.05 | 16.28%0.005 | 25.93%0.34 | 10.19%0.16 | 39.66%0.05 | 72.00%0.0043 | 22.78%0.27 |
Other composite income | -1,450.92%-9.17M | -494.38%-3.59M | -2,876.30%-4.46M | 32.55%-2.26M | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | -774.91%-9.17M | -494.38%-3.59M | -2,876.30%-4.46M | 32.55%-2.26M |
Total composite income | -27.11%7.44M | 2.79%411.35M | 14.49%201.56M | 37.43%77.11M | 169.63%10.21M | 26.10%400.17M | -4.32%176.05M | 22.84%56.11M | 325.84%3.79M | 46.92%317.33M |
Total composite income of parent company owners | 29.82%6.54M | -4.35%334.14M | 10.14%170.94M | 8.69%53.75M | 3,697.98%5.03M | 31.05%349.35M | 6.80%155.21M | 39.77%49.45M | -105.15%-139.94K | 22.48%266.59M |
Total composite income of minority owners | -82.45%908.51K | 51.92%77.21M | 46.95%30.62M | 250.99%23.36M | 31.83%5.18M | 0.15%50.82M | -46.11%20.84M | -35.35%6.65M | 314.60%3.93M | 3,160.52%50.75M |
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 | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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