(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 | 11.68%2.31B | -11.52%8.79B | -14.12%5.79B | -19.07%3.65B | -11.91%2.07B | 25.06%9.94B | 17.36%6.74B | 10.81%4.51B | 16.79%2.35B | 26.51%7.95B |
Operating revenue | 11.68%2.31B | -11.52%8.79B | -14.12%5.79B | -19.07%3.65B | -11.91%2.07B | 25.06%9.94B | 17.36%6.74B | 10.81%4.51B | 16.79%2.35B | 26.51%7.95B |
Other operating revenue | ---- | -17.53%187.25M | ---- | -13.56%64.97M | ---- | 134.52%227.04M | ---- | 36.07%75.17M | ---- | 33.56%96.81M |
Total operating cost | 7.79%1.97B | -13.32%7.58B | -15.72%4.88B | -23.41%3B | -11.85%1.82B | 17.99%8.74B | 10.38%5.79B | 6.10%3.92B | 16.44%2.07B | 30.22%7.41B |
Operating cost | 14.00%1.71B | -15.40%6.54B | -20.32%4.22B | -25.74%2.61B | -17.10%1.5B | 24.42%7.73B | 18.85%5.3B | 10.32%3.51B | 14.78%1.81B | 33.11%6.21B |
Operating tax surcharges | -6.03%14.27M | -8.68%61.38M | -19.18%41.58M | -18.37%30.71M | 59.67%15.18M | 87.82%67.22M | 96.54%51.44M | 135.43%37.62M | 34.81%9.51M | 14.76%35.79M |
Operating expense | -4.36%115.4M | 14.07%517.03M | 33.56%376.61M | 44.61%260.7M | 51.63%120.66M | 1.56%453.26M | 8.51%281.98M | 29.57%180.28M | 12.60%79.57M | 34.39%446.3M |
Administration expense | 34.93%77.07M | -13.48%254M | -13.44%166.28M | -11.61%104.83M | -7.67%57.12M | 47.24%293.57M | -2.28%192.1M | -8.44%118.59M | 12.71%61.86M | -2.76%199.38M |
Financial expense | -534.57%-54.14M | 19.23%-264.09M | 21.93%-294.77M | -61.49%-246.82M | -21.30%12.46M | -520.45%-326.95M | -2,183.77%-377.59M | -523.91%-152.84M | 161.78%15.83M | -45.50%77.76M |
-Interest expense (Financial expense) | 65.01%34.95M | 34.85%113.09M | 83.77%72.78M | 80.14%44.1M | 84.00%21.18M | 154.69%83.87M | 52.38%39.6M | 21.53%24.48M | 256.61%11.51M | 37.00%32.93M |
-Interest Income (Financial expense) | -8.61%-62.78M | -169.66%-290.68M | -397.85%-210.71M | -476.29%-104.26M | -784.26%-57.81M | -251.88%-107.79M | -76.19%-42.32M | -17.54%-18.09M | 23.57%-6.54M | 21.29%-30.63M |
Research and development | -13.31%100.8M | -10.53%467.89M | 7.24%368.96M | 9.25%244.28M | 28.83%116.28M | 20.01%522.97M | 19.85%344.05M | 17.98%223.59M | -0.98%90.25M | 40.44%435.77M |
Credit Impairment Loss | -382.24%-1.46M | 83.03%-4.17M | 101.26%195K | 97.93%-111.65K | 124.50%517.7K | -1,199.68%-24.58M | -9,545.99%-15.5M | -815.27%-5.38M | -1,115.54%-2.11M | -218.59%-1.89M |
Asset Impairment Loss | 8.15%-30.49M | 10.24%-79.97M | -9.21%-51.11M | -6.40%-45.35M | -17.30%-33.2M | -8.49%-89.09M | -1.02%-46.8M | -12.00%-42.62M | -23.39%-28.3M | -31.86%-82.12M |
Other net revenue | -66.73%-25.1M | 35.50%-49.1M | 55.56%-24.5M | 46.87%-22.81M | 47.96%-15.05M | -105.30%-76.12M | -102.81%-55.13M | -99.74%-42.93M | -123.92%-28.92M | -4,245.10%-37.08M |
Fair value change income | ---- | 445.12%4.06M | --4.01M | --4.01M | --4.01M | -91.57%744.44K | ---- | ---- | ---- | -81.56%8.83M |
Asset deal income | 63.81%366.85K | 10.74%-722.38K | 45.75%-408.6K | 5.57%-196.24K | 207.69%223.95K | -63.09%-809.31K | 2.44%-753.11K | 69.68%-207.8K | 6.29%-207.96K | 73.33%-496.22K |
Other revenue | -51.56%6.49M | -15.70%31.71M | 187.86%22.82M | 257.01%18.84M | 687.02%13.4M | -2.56%37.61M | -29.50%7.93M | -41.38%5.28M | -60.39%1.7M | 116.73%38.6M |
Operating profit | 38.83%321.05M | 4.20%1.17B | -1.23%882.79M | 14.03%626.65M | -8.30%231.25M | 124.03%1.12B | 90.39%893.82M | 54.27%549.57M | 13.35%252.19M | -15.64%499.49M |
Add:Non operating Income | -14.70%802.01K | 420.03%110.06M | -89.73%2.34M | 21.61%1.77M | 15.27%940.23K | -26.25%21.16M | -17.78%22.76M | -75.26%1.46M | 14.48%815.65K | 16.40%28.7M |
Less:Non operating expense | 98.31%415.4K | 77.16%19.53M | 9.78%9.58M | 216.47%807.26K | -9.67%209.47K | 1,248.60%11.03M | 1,441.09%8.73M | -52.30%255.08K | 207.16%231.89K | -99.69%817.56K |
Total profit | 38.56%321.44M | 11.28%1.26B | -3.56%875.55M | 13.95%627.62M | -8.22%231.98M | 114.11%1.13B | 82.82%907.85M | 52.32%550.77M | 13.29%252.77M | 50.52%527.37M |
Less:Income tax cost | 58.08%49.18M | 42.86%137.53M | -7.89%80.28M | -22.04%53.55M | -25.12%31.11M | 293.74%96.27M | 368.40%87.17M | 132.15%68.69M | 29.93%41.55M | 0.98%24.45M |
Net profit | 35.54%272.26M | 8.33%1.12B | -3.10%795.26M | 19.08%574.07M | -4.90%200.87M | 105.38%1.03B | 71.70%820.68M | 45.20%482.08M | 10.51%211.23M | 54.20%502.92M |
Net profit from continuing operation | 35.54%272.26M | 8.33%1.12B | -3.10%795.26M | 19.08%574.07M | -4.90%200.87M | 105.38%1.03B | 71.70%820.68M | 45.20%482.08M | 10.51%211.23M | 54.20%502.92M |
Less:Minority Profit | -66.31%303.21K | -23.24%2.07M | 7.08%214.6K | 43.42%71.18K | 5,548.55%899.93K | 726.21%2.7M | -4.72%200.41K | -86.96%49.63K | -107.72%-16.52K | 117.85%327.09K |
Net profit of parent company owners | 36.00%271.96M | 8.42%1.12B | -3.10%795.05M | 19.08%573.99M | -5.33%199.97M | 104.98%1.03B | 71.73%820.48M | 45.35%482.03M | 10.64%211.24M | 53.24%502.59M |
Earning per share | ||||||||||
Basic earning per share | 34.29%0.47 | 8.94%1.95 | -2.80%1.39 | 19.05%1 | -5.41%0.35 | 105.75%1.79 | 72.29%1.43 | 3.70%0.84 | -19.57%0.37 | 7.41%0.87 |
Diluted earning per share | 34.29%0.47 | 8.94%1.95 | -2.80%1.39 | 19.05%1 | -5.41%0.35 | 105.75%1.79 | 72.29%1.43 | 3.70%0.84 | -19.57%0.37 | 7.41%0.87 |
Other composite income | -372.94%-15.83M | 122.38%3.2M | 66.04%-5.04M | 48.85%-5.78M | 61.77%-3.35M | -217.89%-14.31M | -918.59%-14.84M | -885.49%-11.31M | -794.90%-8.76M | 199.22%12.14M |
Other composite income of parent company owners | -372.94%-15.83M | 122.38%3.2M | 66.04%-5.04M | 48.85%-5.78M | 61.77%-3.35M | -217.89%-14.31M | -918.59%-14.84M | -885.49%-11.31M | -794.90%-8.76M | 199.22%12.14M |
Total composite income | 29.82%256.43M | 10.17%1.12B | -1.94%790.23M | 20.71%568.28M | -2.44%197.53M | 97.76%1.02B | 67.96%805.85M | 42.29%470.78M | 6.47%202.47M | 55.98%515.05M |
Total composite income of parent company owners | 30.26%256.13M | 10.26%1.12B | -1.94%790.01M | 20.71%568.21M | -2.89%196.63M | 97.36%1.02B | 67.99%805.65M | 42.44%470.73M | 6.60%202.48M | 55.02%514.72M |
Total composite income of minority owners | -66.31%303.21K | -23.24%2.07M | 7.08%214.6K | 43.42%71.18K | 5,548.55%899.93K | 726.21%2.7M | -4.72%200.41K | -86.96%49.63K | -107.72%-16.52K | 117.85%327.09K |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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