(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 | 11.86%1.3B | 27.62%4.32B | 30.85%3.35B | 38.84%2.2B | 21.24%1.16B | 101.71%3.38B | 95.06%2.56B | 87.26%1.59B | 100.37%960.16M | -5.01%1.68B |
Operating revenue | 11.86%1.3B | 27.62%4.32B | 30.85%3.35B | 38.84%2.2B | 21.24%1.16B | 101.71%3.38B | 95.06%2.56B | 87.26%1.59B | 100.37%960.16M | -5.01%1.68B |
Other operating revenue | ---- | -79.69%3.75M | ---- | -89.20%1.69M | ---- | -68.48%18.45M | ---- | -53.96%15.65M | ---- | -0.84%58.52M |
Total operating cost | 10.84%942.68M | 22.21%3.48B | 25.01%2.64B | 28.45%1.74B | 15.45%850.5M | 65.17%2.85B | 58.43%2.11B | 58.36%1.35B | 54.83%736.67M | -2.41%1.72B |
Operating cost | 14.30%639.82M | 25.63%2.27B | 27.70%1.76B | 30.10%1.16B | 1.91%559.78M | 39.26%1.81B | 33.85%1.38B | 37.56%888.82M | 47.59%549.29M | -7.69%1.3B |
Operating tax surcharges | -41.47%5.62M | 12.35%32.25M | 2.13%22.5M | -3.94%14.53M | -22.64%9.6M | 28.26%28.7M | 36.72%22.03M | 37.86%15.12M | 117.71%12.41M | 14.36%22.38M |
Operating expense | 18.93%200.4M | 20.20%758.95M | 24.20%567.91M | 32.84%372.9M | 66.37%168.5M | 109.47%631.42M | 102.40%457.26M | 82.71%280.71M | 31.17%101.28M | 14.02%301.45M |
Administration expense | -5.42%53.37M | 9.62%219.39M | -2.10%146.91M | 0.18%99.21M | 31.91%56.43M | 164.39%200.14M | 259.30%150.05M | 234.45%99.03M | 198.85%42.78M | 41.09%75.7M |
Financial expense | -33.68%18.36M | 1.17%72.64M | 72.58%55.11M | 78.70%33.18M | 163.23%27.68M | 185.55%71.8M | 48.95%31.93M | 31.33%18.57M | 64.60%10.52M | 16.47%25.14M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 74.21%54.76M | ---- | ---- | ---- | --31.43M | ---- | ---- |
-Interest Income (Financial expense) | ---- | -39.73%-27.24M | ---- | -43.11%-11.09M | ---- | ---19.5M | ---- | ---7.75M | ---- | ---- |
Research and development | -11.89%25.12M | 16.47%123.11M | 21.22%90.93M | 21.62%61.98M | 39.75%28.51M | --105.71M | --75.01M | --50.96M | --20.4M | ---- |
Credit Impairment Loss | -56.94%-4.74M | -68.76%8.2M | 202.17%2.16M | 109.75%906.08K | 69.34%-3.02M | 3,798.45%26.26M | -32.22%-2.11M | -661.24%-9.3M | -432.33%-9.85M | -273.86%-710.02K |
Asset Impairment Loss | 106.21%51.88K | -37.58%-11.89M | -25.09%-4.46M | -65.12%-2.17M | 50.42%-836.09K | -17.29%-8.64M | -566.23%-3.57M | -271.41%-1.31M | -314.45%-1.69M | -44.29%-7.37M |
Other net revenue | 170.34%861.04K | -91.08%3.92M | -175.61%-12.54M | -181.23%-11.82M | -97.40%318.5K | 736.41%43.91M | 3,705.45%16.59M | 2,194.93%14.55M | 2,379.24%12.26M | -630.77%-6.9M |
Fair value change income | -54.78%315.79K | 209.69%476.46K | -14.42%-8.11M | -945.62%-14.32M | --698.39K | ---434.39K | ---7.09M | ---1.37M | ---- | ---- |
Invest income | 84.75%1.43M | -227.62%-16.66M | -140.67%-8.08M | -103.19%-676.54K | -96.34%775.39K | 357.18%13.06M | 1,337.76%19.87M | 9,467.30%21.19M | 13,056.74%21.19M | -232.56%-5.08M |
-Including: Investment income associates | ---- | 277.92%150.56K | --594.14K | ---- | ---- | --39.84K | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 283.27%91.72K | 216.61%19.33K | 14.50%19.33K | -175.32%-31.33K | -103.99%-50.04K | -276.70%-16.57K | 11.90%16.88K | 175.73%41.59K | 53,101.49%1.25M |
Other revenue | 39.09%3.8M | 72.71%23.7M | -37.53%5.94M | -16.77%4.42M | 6.57%2.73M | 174.33%13.72M | 382.74%9.5M | 308.47%5.31M | 280.34%2.56M | -33.50%5M |
Operating profit | 14.79%360.34M | 45.15%843.79M | 49.90%701.52M | 82.49%454.14M | 33.16%313.91M | 1,204.56%581.3M | 2,509.75%467.99M | 4,179.78%248.85M | 8,124.53%235.75M | -3,640.57%-52.63M |
Add:Non operating Income | 160.02%932.03K | 967.63%1.84M | -93.54%1.46M | 1,336.57%999.89K | 823.77%358.45K | 380.77%172.48K | 10,394.16%22.54M | -67.49%69.6K | -81.88%38.8K | -94.62%35.88K |
Less:Non operating expense | 58.47%295.78K | 86.02%1.59M | 101.71%1M | 1,517.23%818.26K | 66,509.46%186.65K | 149.88%856.95K | -56.69%497.25K | 47.74%50.6K | -99.18%280.21 | 110.63%342.94K |
Total profit | 14.93%360.97M | 45.37%844.03M | 43.25%701.97M | 82.55%454.32M | 33.21%314.09M | 1,196.86%580.62M | 2,507.54%490.04M | 4,304.06%248.87M | 7,640.17%235.79M | -2,759.44%-52.93M |
Less:Income tax cost | 15.95%69.59M | 95.04%133.75M | 81.96%110.37M | 201.14%74.09M | 65.94%60.02M | 5,114.48%68.58M | 2,130.21%60.66M | 8,109.02%24.6M | 1,804.53%36.17M | -115.94%-1.37M |
Net profit | 14.69%291.39M | 38.71%710.28M | 37.78%591.6M | 69.54%380.23M | 27.28%254.07M | FLtoP512.04M | FLtoP429.38M | FLtoP224.27M | 17,299.34%199.62M | FPtoL-51.57M |
Net profit from continuing operation | 14.69%291.39M | 38.71%710.28M | 37.78%591.6M | 69.54%380.23M | 27.28%254.07M | 1,092.96%512.04M | 2,572.46%429.38M | 4,095.80%224.27M | 17,299.34%199.62M | -682.35%-51.57M |
Less:Minority Profit | 8.34%226.69M | 38.11%594.46M | 39.51%488.59M | 71.21%314.97M | 26.73%209.23M | 151,255.50%430.44M | --350.22M | --183.97M | --165.1M | ---284.76K |
Net profit of parent company owners | 44.30%64.7M | 41.93%115.83M | 30.12%103.01M | 61.96%65.26M | 29.88%44.84M | 259.14%81.61M | 555.83%79.16M | 817.90%40.29M | 2,908.85%34.52M | -678.03%-51.28M |
Earning per share | ||||||||||
Basic earning per share | 10.00%0.44 | 38.36%1.01 | 29.58%0.92 | 61.11%0.58 | 29.03%0.4 | 258.70%0.73 | 543.75%0.71 | 820.00%0.36 | 3,000.00%0.31 | -666.67%-0.46 |
Diluted earning per share | 10.00%0.44 | 38.36%1.01 | 29.58%0.92 | 61.11%0.58 | 29.03%0.4 | 258.70%0.73 | 543.75%0.71 | 820.00%0.36 | 3,000.00%0.31 | -666.67%-0.46 |
Other composite income | -403M | 57.79%-103M | 62.61%-89M | 56.59%-89M | -16,221.63%-244M | -238M | -205M | -1,928.90%-1.49M | ||
Other composite income of parent company owners | ---127.95M | 58.22%-28.46M | 62.97%-24.59M | 57.98%-24.59M | ---- | -4,456.04%-68.11M | ---66.4M | ---58.51M | ---- | -1,928.90%-1.49M |
Other composite income of minority owners | ---275.05M | 57.62%-74.54M | 62.46%-64.41M | 56.03%-64.41M | ---- | ---175.89M | ---171.6M | ---146.49M | ---- | ---- |
Total composite income | -143.93%-111.61M | 126.56%607.28M | 162.62%502.6M | 1,411.61%291.23M | 27.28%254.07M | 605.15%268.04M | 1,202.01%191.38M | 443.27%19.27M | 17,299.34%199.62M | -696.13%-53.06M |
Total composite income of parent company owners | -241.08%-63.25M | 547.29%87.37M | 514.40%78.42M | 323.24%40.67M | 29.88%44.84M | 125.58%13.5M | 173.49%12.76M | -224.60%-18.22M | 2,908.85%34.52M | -691.86%-52.78M |
Total composite income of minority owners | -123.11%-48.36M | 104.25%519.91M | 137.48%424.18M | 568.44%250.56M | 26.73%209.23M | 89,488.66%254.55M | --178.62M | --37.48M | --165.1M | ---284.76K |
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 Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong 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