(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 | 17.57%782.43M | 17.74%2.94B | 18.89%2.2B | 16.43%1.37B | 16.35%665.49M | 7.74%2.5B | 7.73%1.85B | 0.37%1.18B | -0.42%571.98M | 13.42%2.32B |
Operating revenue | 17.57%782.43M | 17.74%2.94B | 18.89%2.2B | 16.43%1.37B | 16.35%665.49M | 7.74%2.5B | 7.73%1.85B | 0.37%1.18B | -0.42%571.98M | 13.42%2.32B |
Other operating revenue | ---- | 10.07%9.15M | ---- | 35.72%14.26M | ---- | 298.32%8.31M | ---- | 1,585.00%10.51M | ---- | -39.64%2.09M |
Total operating cost | 17.09%727.73M | 16.61%2.76B | 17.81%2.05B | 15.54%1.27B | 17.17%621.51M | 7.53%2.37B | 9.71%1.74B | 6.08%1.1B | 10.43%530.46M | 27.51%2.2B |
Operating cost | 17.16%588.3M | 18.23%2.25B | 18.89%1.67B | 15.69%1.03B | 17.90%502.15M | 8.89%1.9B | 9.88%1.4B | 6.37%893.21M | 7.53%425.9M | 23.97%1.75B |
Operating tax surcharges | 10.54%3.53M | 38.33%14.05M | 38.67%9.97M | 38.68%5.54M | 59.47%3.19M | 26.52%10.15M | 17.06%7.19M | 10.22%4M | 44.65%2M | -2.09%8.03M |
Operating expense | 31.05%25.39M | 27.18%92.43M | 18.01%66.9M | 35.21%42.22M | 26.81%19.38M | 4.81%72.68M | 14.99%56.69M | -3.66%31.23M | 5.53%15.28M | 52.15%69.34M |
Administration expense | 10.60%45.81M | 2.37%173.61M | 11.93%134.83M | 18.74%87.64M | 13.26%41.42M | 6.94%169.59M | 10.80%120.46M | 3.37%73.81M | 14.98%36.57M | 21.79%158.58M |
Financial expense | 15.68%19.11M | -3.32%57.52M | -4.12%37M | -25.86%20.91M | -2.26%16.52M | -22.44%59.5M | -20.66%38.59M | -11.62%28.2M | 40.85%16.9M | 41.25%76.71M |
-Interest expense (Financial expense) | 14.57%19.6M | 11.97%84.08M | 9.72%60.13M | 22.97%40.54M | -11.23%17.11M | -0.98%75.1M | -24.48%54.8M | -20.83%32.97M | 1.10%19.27M | 43.31%75.84M |
-Interest Income (Financial expense) | -2.74%-5.02M | -143.98%-20.78M | -326.90%-15.53M | -546.05%-9.81M | -38.50%-4.89M | -50.34%-8.52M | 82.11%-3.64M | 88.58%-1.52M | 39.00%-3.53M | 51.61%-5.66M |
Research and development | 17.32%45.59M | 13.68%179.78M | 16.74%131.33M | 16.85%82.36M | 14.98%38.86M | 7.92%158.15M | 18.61%112.5M | 19.91%70.48M | 37.42%33.8M | 77.17%146.53M |
Credit Impairment Loss | -238.97%-633.03K | 0.30%-4.28M | 17.39%-2.46M | -32.82%-2M | 243.05%455.52K | 74.31%-4.29M | 58.24%-2.97M | 86.88%-1.51M | -571.44%-318.43K | -789.41%-16.72M |
Asset Impairment Loss | 38.52%1.17M | -1.42%-5.7M | ---5.77M | ---5.77M | --843.79K | ---5.62M | ---- | ---- | ---- | ---- |
Other net revenue | -31.06%28.67M | 43.85%247.9M | 41.54%221.15M | 5.12%133.49M | 17.64%41.58M | -20.86%172.33M | -8.27%156.25M | -7.92%126.98M | -55.39%35.35M | 43.46%217.76M |
Fair value change income | -1,321.46%-17.31M | -18.34%12.06M | 210.47%11.47M | -162.98%-111.7K | -165.71%-1.22M | 263.13%14.77M | 62.77%-10.38M | -96.20%177.35K | 151.09%1.85M | -195.69%-9.05M |
Invest income | 1.81%41.47M | 35.58%224.91M | 23.56%203.81M | -0.28%137.52M | 28.97%40.73M | -16.05%165.89M | -2.62%164.96M | 16.66%137.9M | -59.44%31.58M | 15.31%197.61M |
-Including: Investment income associates | 3.61%41.59M | 136.72%226.59M | 108.40%204.14M | 87.23%137.84M | 30.18%40.14M | -29.84%95.72M | -41.28%97.95M | -0.39%73.62M | -9.19%30.83M | -16.61%136.43M |
Asset deal income | 97.72%-159.21K | 52.67%-6.17M | 42.83%-6.94M | 42.02%-7.03M | -42,209.40%-6.98M | -172.62%-13.03M | -168.09%-12.14M | -168.57%-12.13M | 103.61%16.58K | 214.18%17.95M |
Other revenue | -46.63%4.14M | 85.23%27.08M | 25.31%21.03M | 329.15%10.88M | 250.08%7.75M | -47.75%14.62M | 9.61%16.78M | -71.28%2.54M | -59.06%2.21M | 157.86%27.97M |
Operating profit | -2.57%83.37M | 41.51%427.45M | 39.45%367.06M | 14.15%230.85M | 11.31%85.56M | -9.49%302.06M | -11.89%263.23M | -25.63%202.23M | -55.64%76.87M | -28.82%333.75M |
Add:Non operating Income | 97,961.06%74.27M | -71.23%1.13M | 646.72%1.32M | 1,146.28%1.13M | 101.97%75.74K | 189.80%3.93M | -66.58%176.68K | -81.73%90.69K | -63.17%37.5K | -11.99%1.36M |
Less:Non operating expense | 1,591.58%375.31K | 420.44%1.59M | 48.93%364.75K | 2,433.29%136.13K | 457.84%22.19K | -3.24%306.29K | 6.54%244.91K | -97.29%5.37K | -97.46%3.98K | -90.58%316.55K |
Total profit | 83.68%157.26M | 39.68%426.98M | 39.85%368.02M | 14.60%231.84M | 11.33%85.62M | -8.69%305.69M | -12.00%263.16M | -25.68%202.32M | -55.61%76.91M | -28.32%334.79M |
Less:Income tax cost | 67.62%9.57M | -8.00%22.87M | -36.37%21.42M | -40.85%16.76M | -31.12%5.71M | -0.91%24.86M | 1.01%33.66M | -28.86%28.33M | -67.83%8.28M | -38.04%25.08M |
Net profit | 84.83%147.7M | 43.90%404.12M | 51.02%346.6M | 23.62%215.09M | 16.45%79.91M | -9.32%280.83M | -13.63%229.5M | -25.13%173.99M | -53.47%68.62M | -27.40%309.7M |
Net profit from continuing operation | 84.83%147.7M | 43.90%404.12M | 51.02%346.6M | 23.62%215.09M | 16.45%79.91M | -9.32%280.83M | -13.63%229.5M | -25.13%173.99M | -53.47%68.62M | -27.40%309.7M |
Less:Minority Profit | 213.01%3.31M | 85.68%-2.48M | 68.99%-3.39M | 19.36%-8.02M | 13.37%-2.93M | -2.60%-17.32M | -6.92%-10.93M | -115.71%-9.94M | -260.17%-3.38M | -204.83%-16.88M |
Net profit of parent company owners | 74.29%144.38M | 36.37%406.6M | 45.57%349.99M | 21.30%223.1M | 15.05%82.84M | -8.71%298.15M | -12.87%240.44M | -22.40%183.93M | -50.47%72M | -20.44%326.59M |
Earning per share | ||||||||||
Basic earning per share | 71.43%0.24 | 36.00%0.68 | 47.50%0.59 | 22.58%0.38 | 16.67%0.14 | -9.09%0.5 | -14.89%0.4 | -22.50%0.31 | -52.00%0.12 | -21.43%0.55 |
Diluted earning per share | 71.43%0.24 | 38.78%0.68 | 47.50%0.59 | 22.58%0.38 | 16.67%0.14 | -10.91%0.49 | -13.04%0.4 | -22.50%0.31 | -52.00%0.12 | -21.43%0.55 |
Other composite income | 139.44%1.83M | -64.80%3.48M | -84.35%8.67M | -29.51%11.04M | -1,620.46%-4.64M | 119.01%9.89M | 211.51%55.43M | 147.29%15.66M | 102.46%304.99K | -117.67%-52.02M |
Other composite income of parent company owners | 139.44%1.83M | -64.80%3.48M | -84.35%8.67M | -29.51%11.04M | -1,620.46%-4.64M | 119.65%9.89M | 215.46%55.43M | 149.85%15.66M | 102.85%304.99K | -134.08%-50.32M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 29.14%-1.7M |
Total composite income | 98.64%149.52M | 40.20%407.6M | 24.69%355.28M | 19.24%226.13M | 9.21%75.27M | 12.82%290.72M | 32.98%284.93M | -4.84%189.65M | -48.98%68.93M | -36.01%257.68M |
Total composite income of parent company owners | 86.97%146.21M | 33.12%410.08M | 21.23%358.67M | 17.31%234.14M | 8.15%78.2M | 11.50%308.04M | 30.80%295.87M | -2.92%199.59M | -46.31%72.31M | -28.98%276.26M |
Total composite income of minority owners | 213.01%3.31M | 85.68%-2.48M | 68.99%-3.39M | 19.36%-8.02M | 13.37%-2.93M | 6.80%-17.32M | 8.34%-10.93M | -57.51%-9.94M | -926.52%-3.38M | -235.65%-18.58M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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