(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 | 10.04%1.01B | 19.17%4.9B | 16.03%3.88B | 21.77%1.73B | 23.09%919.95M | 5.72%4.11B | 10.74%3.34B | 15.54%1.42B | 11.51%747.39M | 18.33%3.89B |
Operating revenue | 10.04%1.01B | 19.17%4.9B | 16.03%3.88B | 21.77%1.73B | 23.09%919.95M | 5.72%4.11B | 10.74%3.34B | 15.54%1.42B | 11.51%747.39M | 18.33%3.89B |
Other operating revenue | ---- | 10.20%42.77M | ---- | -20.29%18.02M | ---- | -10.14%38.81M | ---- | 18.86%22.61M | ---- | 18.29%43.19M |
Total operating cost | 10.58%911.9M | 19.58%4.24B | 17.09%3.23B | 19.48%1.62B | 21.34%824.66M | 9.05%3.54B | 11.35%2.76B | 14.15%1.36B | 10.68%679.62M | 18.78%3.25B |
Operating cost | 14.24%710.56M | 19.19%3.15B | 17.78%2.46B | 19.31%1.23B | 19.41%621.97M | 9.45%2.65B | 12.36%2.09B | 13.44%1.03B | 9.45%520.88M | 21.25%2.42B |
Operating tax surcharges | 36.20%5.59M | 9.99%42.27M | -0.86%33.67M | -8.27%9.47M | -23.62%4.1M | 10.46%38.43M | 12.70%33.97M | 6.68%10.33M | 17.11%5.37M | 23.16%34.79M |
Operating expense | 6.19%99.16M | 14.52%505.76M | 18.78%366.97M | 22.06%192.33M | 31.63%93.39M | 21.71%441.62M | 17.48%308.96M | 28.28%157.58M | 20.46%70.94M | 19.58%362.85M |
Administration expense | 1.58%85.3M | 22.47%465.62M | 11.74%315.64M | 17.81%169.26M | 21.87%83.97M | 0.25%380.18M | -1.31%282.47M | 12.35%143.67M | 9.56%68.9M | 8.80%379.23M |
Financial expense | -233.74%-7.06M | 60.78%-18.93M | 22.69%-14.3M | 47.45%-9.04M | 287.85%5.28M | -100.76%-48.26M | -1.61%-18.5M | -171.28%-17.2M | -13.92%-2.81M | -40.25%-24.04M |
-Interest expense (Financial expense) | -37.12%7.8M | 89.48%46.38M | 58.19%33.83M | 101.47%23.79M | 111.54%12.4M | 21.13%24.48M | 18.56%21.38M | 27.51%11.81M | 46.32%5.86M | 2,841.01%20.21M |
-Interest Income (Financial expense) | -108.62%-15.71M | 9.72%-68.14M | -22.21%-50.05M | -13.37%-33.75M | 20.12%-7.53M | -61.11%-75.47M | -10.25%-40.95M | -75.78%-29.77M | -30.87%-9.43M | -130.77%-46.84M |
Research and development | 15.02%18.34M | 3.83%87.01M | 7.58%66.07M | -4.76%33.36M | -2.35%15.95M | 8.20%83.8M | 9.53%61.41M | 21.25%35.03M | 14.69%16.33M | 0.08%77.45M |
Credit Impairment Loss | -27.29%-3.54M | -335.00%-14.54M | -48.01%-32.09M | 116.23%372.41K | 12.08%-2.78M | -26.12%-3.34M | 14.53%-21.68M | 8.22%-2.29M | -704.54%-3.16M | 47.75%-2.65M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---18.52M |
Other net revenue | 48.72%1.49M | -22.53%54.14M | -32.72%-6M | 177.26%9.71M | 152.01%999.74K | 77.60%69.88M | 46.54%-4.52M | 31.05%3.5M | -178.42%-1.92M | 53.18%39.35M |
Fair value change income | ---- | -83.71%6.27M | 580.38%4.48M | --1.72M | ---- | 100.75%38.53M | --657.84K | ---- | ---- | 818.97%19.19M |
Invest income | 12.70%-247.82K | 176.80%8.66M | 89.56%2.61M | 65.01%-558.84K | 25.62%-283.88K | -80.29%3.13M | -77.29%1.38M | -189.97%-1.6M | 42.67%-381.68K | 136.73%15.87M |
-Including: Investment income associates | 12.70%-247.82K | 157.74%2.86M | 172.76%1.96M | 65.04%-558.84K | 25.88%-283.88K | -59.85%1.11M | -43.57%719.21K | -22.06%-1.6M | 42.48%-382.98K | 121.14%2.76M |
Asset deal income | 22,188.36%814.76K | 141.79%844.92K | -82.46%37.19K | -65.44%35.26K | --3.66K | -5,268.47%-2.02M | 116.36%212.09K | 144.72%102.05K | ---- | 177.56%39.11K |
Other revenue | 9.83%4.46M | 57.49%52.9M | 27.18%18.97M | 11.64%8.14M | 150.13%4.06M | 32.14%33.59M | 38.77%14.92M | 148.15%7.29M | 25.18%1.62M | 15.44%25.42M |
Operating profit | 5.87%101.94M | 12.30%718.18M | 10.82%636.99M | 75.98%118.51M | 46.23%96.29M | -6.03%639.52M | 8.80%574.77M | 54.38%67.34M | 12.34%65.84M | 17.73%680.59M |
Add:Non operating Income | -49.35%586.49K | -75.24%1.73M | -16.11%1.73M | -4.68%1.49M | 67.03%1.16M | 55.74%7M | -44.75%2.06M | -44.29%1.56M | 44.87%693.22K | 209.61%4.5M |
Less:Non operating expense | 11.05%514.8K | 0.34%2.48M | -3.56%1.93M | -6.15%1.39M | 1,638.80%463.56K | 8.87%2.47M | -9.80%2M | 133.38%1.48M | -92.17%26.66K | -83.67%2.27M |
Total profit | 5.19%102.01M | 11.39%717.43M | 10.78%636.79M | 75.92%118.61M | 45.81%96.98M | -5.68%644.06M | 8.50%574.83M | 47.24%67.43M | 13.21%66.51M | 20.71%682.82M |
Less:Income tax cost | 17.88%21.39M | 24.50%134.23M | 17.84%118.53M | 65.55%22.1M | 36.75%18.15M | -8.58%107.82M | 29.44%100.58M | 39.35%13.35M | 19.09%13.27M | 16.28%117.93M |
Net profit | 2.27%80.62M | 8.76%583.2M | 9.28%518.26M | 78.48%96.52M | 48.07%78.84M | -5.07%536.24M | 4.90%474.25M | 49.32%54.08M | 11.83%53.24M | 21.68%564.89M |
Net profit from continuing operation | 2.27%80.62M | 8.76%583.2M | 9.28%518.26M | 78.48%96.52M | 48.07%78.84M | -5.07%536.24M | 4.90%474.25M | 49.32%54.08M | 11.83%53.24M | 21.68%564.89M |
Less:Minority Profit | 2.62%9.84M | 151.70%32.72M | 570.38%26.63M | 4,448.62%16.47M | 1,212.64%9.59M | 79.25%13M | -52.98%3.97M | 69.84%-378.7K | 2,324.99%730.57K | 1,035.73%7.25M |
Net profit of parent company owners | 2.22%70.78M | 5.21%550.48M | 4.54%491.63M | 47.00%80.05M | 31.87%69.25M | -6.17%523.24M | 6.00%470.27M | 45.33%54.46M | 10.36%52.51M | 20.28%557.63M |
Earning per share | ||||||||||
Basic earning per share | 2.13%0.1244 | 4.88%0.9679 | 4.21%0.8645 | 46.51%0.1408 | 31.25%0.1218 | -6.39%0.9229 | 5.76%0.8296 | 44.95%0.0961 | -21.22%0.0928 | -14.08%0.9859 |
Other composite income | 101.62%22.91K | -3.39%-1.41M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | 101.62%22.91K | ---- | ---- | ---- | -3.39%-1.41M |
Total composite income | 2.27%80.62M | 8.75%583.2M | 9.28%518.26M | 78.48%96.52M | 48.07%78.84M | -4.83%536.26M | 4.90%474.25M | 49.32%54.08M | 11.83%53.24M | 21.73%563.47M |
Total composite income of parent company owners | 2.22%70.78M | 5.20%550.48M | 4.54%491.63M | 47.00%80.05M | 31.87%69.25M | -5.93%523.26M | 6.00%470.27M | 45.33%54.46M | 10.36%52.51M | 20.33%556.22M |
Total composite income of minority owners | 2.62%9.84M | 151.70%32.72M | 570.38%26.63M | 4,448.62%16.47M | 1,212.64%9.59M | 79.25%13M | -52.98%3.97M | 69.84%-378.7K | 2,324.99%730.57K | 1,035.73%7.25M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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.
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