(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 | 13.37%314.99M | -4.56%1.12B | -5.33%849.78M | -3.48%555.36M | 3.31%277.85M | 14.43%1.17B | 16.05%897.59M | 15.38%575.41M | 21.56%268.95M | 10.96%1.02B |
Operating revenue | 13.37%314.99M | -4.56%1.12B | -5.33%849.78M | -3.48%555.36M | 3.31%277.85M | 14.43%1.17B | 16.05%897.59M | 15.38%575.41M | 21.56%268.95M | 10.96%1.02B |
Total operating cost | 14.04%258.24M | -4.73%951.86M | -6.88%691.11M | -3.24%447.75M | 0.31%226.45M | 13.04%999.14M | 13.72%742.16M | 12.68%462.76M | 20.91%225.75M | 11.04%883.9M |
Operating cost | 26.28%63.55M | 13.91%223.27M | 13.79%159.92M | 10.36%99.68M | 10.14%50.33M | 36.77%196M | 41.81%140.54M | 51.21%90.32M | 79.59%45.7M | 36.51%143.31M |
Operating tax surcharges | 12.29%4.93M | -1.78%17.83M | 6.89%13.44M | 7.17%8.71M | 11.67%4.39M | 15.25%18.15M | 3.46%12.57M | -0.96%8.13M | 15.65%3.93M | 11.91%15.75M |
Operating expense | 12.63%115.64M | -18.89%384.56M | -21.51%287.13M | -18.23%190.52M | -12.27%102.67M | 1.29%474.14M | 3.85%365.83M | 4.94%232.99M | 13.03%117.04M | -0.84%468.1M |
Administration expense | -9.75%20.87M | 9.49%98.87M | 11.23%71.91M | 30.23%47.76M | 41.13%23.12M | 50.61%90.3M | 45.24%64.65M | 27.19%36.67M | 17.00%16.39M | 10.82%59.96M |
Financial expense | 77.27%-944.57K | -8.94%-11.16M | -54.61%-10.06M | -20.27%-5.66M | -66.33%-4.16M | -161.32%-10.24M | -101.06%-6.51M | -95.52%-4.71M | -67.96%-2.5M | -25.62%-3.92M |
-Interest expense (Financial expense) | 34.69%976.43K | 31.15%3.42M | 82.32%2.49M | 158.78%1.57M | 294.54%724.96K | 615.65%2.61M | 345.54%1.37M | 98.60%607.79K | -28.52%183.75K | -49.73%364.15K |
-Interest Income (Financial expense) | 58.10%-2.06M | -14.44%-14.7M | -57.75%-12.68M | -34.06%-7.2M | -79.94%-4.92M | -187.08%-12.84M | -116.11%-8.04M | -89.83%-5.37M | -51.04%-2.74M | -19.86%-4.47M |
Research and development | 8.18%54.18M | 3.34%238.49M | 2.23%168.77M | 7.43%106.74M | 10.83%50.09M | 14.99%230.79M | 11.67%165.08M | 5.37%99.35M | 8.13%45.19M | 30.40%200.7M |
Credit Impairment Loss | -6,106.33%-2.31M | 125.57%384.48K | 47.52%-796.4K | 135.39%1.4M | -104.00%-37.25K | -166.06%-1.5M | -1,243.85%-1.52M | 2,354.80%593.98K | -22.41%931.97K | 206.82%2.28M |
Asset Impairment Loss | 32.52%-178.86K | -13.41%-2.63M | 58.65%-886.68K | 55.06%-440.52K | 55.58%-265.05K | -21.96%-2.32M | -116.27%-2.14M | -245.39%-980.27K | -412.35%-596.74K | 3.49%-1.9M |
Other net revenue | ||||||||||
Fair value change income | -23.25%3.16M | -27.13%14.57M | -34.71%13.5M | -44.65%7.98M | -32.45%4.12M | 46.03%19.99M | 61.21%20.67M | 62.87%14.41M | --6.09M | --13.69M |
Invest income | 45.80%3.13M | 38.95%10.91M | 48.66%5.55M | 81.72%5.07M | 28.43%2.15M | -72.31%7.85M | -74.17%3.73M | -78.12%2.79M | -53.88%1.67M | 197.51%28.35M |
-Including: Investment income associates | -88.29%11.56K | -72.51%144.33K | --151.77K | --132.52K | --98.75K | --524.98K | ---- | ---- | ---- | ---- |
Asset deal income | ---2.29K | -48.20%133.29K | --13.74K | --13.74K | ---- | --257.29K | ---- | ---- | ---- | ---- |
Other revenue | 80.25%19.67M | -18.25%53.11M | 1.79%35.39M | 36.97%23.08M | 81.06%10.91M | 3.63%64.97M | -41.28%34.77M | 0.78%16.85M | -17.79%6.03M | -7.04%62.69M |
Operating profit | 17.49%80.22M | -7.25%241.74M | 0.23%211.44M | -1.10%144.7M | 19.08%68.28M | 6.75%260.63M | 2.30%210.95M | 16.10%146.31M | 22.27%57.34M | 22.82%244.15M |
Add:Non operating Income | -89.17%269.18 | -93.18%104.22K | -80.19%102.14K | -18.28%12.56K | -72.49%2.49K | -81.45%1.53M | 521.55%515.46K | -81.39%15.37K | 3,827.93%9.03K | 1,540.50%8.23M |
Less:Non operating expense | 218.70%129.97K | 20.81%201.55K | -46.62%81.68K | -66.49%51.26K | 4.85%40.78K | -96.95%166.83K | -97.11%153K | 102.07%152.95K | 56.90%38.89K | 2,119.23%5.46M |
Total profit | 17.37%80.09M | -7.77%241.64M | 0.07%211.46M | -1.03%144.66M | 19.07%68.24M | 6.10%261.99M | 5.13%211.31M | 15.98%146.17M | 22.27%57.31M | 24.05%246.92M |
Less:Income tax cost | -29.95%5.08M | -2.60%15.07M | 12.20%17.75M | 13.89%13.14M | 106.87%7.25M | 6.73%15.47M | 5.95%15.82M | 32.80%11.54M | -1.98%3.51M | -30.62%14.49M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
Net profit | 23.00%75.01M | -8.09%226.57M | -0.91%193.72M | -2.31%131.52M | 13.35%60.99M | 6.06%246.52M | 5.06%195.49M | 14.74%134.64M | 24.28%53.8M | 30.46%232.43M |
Net profit from continuing operation | 23.00%75.01M | -8.09%226.57M | -0.91%193.72M | -2.31%131.52M | 13.35%60.99M | 6.06%246.52M | 5.06%195.49M | 14.74%134.64M | 24.28%53.8M | 30.46%232.43M |
Net profit of parent company owners | 23.00%75.01M | -8.09%226.57M | -0.91%193.72M | -2.31%131.52M | 13.35%60.99M | 6.06%246.52M | 5.06%195.49M | 14.74%134.64M | 24.28%53.8M | 30.46%232.43M |
Earning per share | ||||||||||
Basic earning per share | 23.53%0.63 | -7.80%1.89 | -1.23%1.61 | -1.79%1.1 | 13.33%0.51 | 5.67%2.05 | 5.16%1.63 | 14.29%1.12 | 25.00%0.45 | 8.99%1.94 |
Diluted earning per share | 23.53%0.63 | -7.80%1.89 | -1.23%1.61 | -1.79%1.1 | 13.33%0.51 | 5.67%2.05 | 5.16%1.63 | 14.29%1.12 | 25.00%0.45 | 8.99%1.94 |
Other composite income | ||||||||||
Total composite income | 23.00%75.01M | -8.09%226.57M | -0.91%193.72M | -2.31%131.52M | 13.35%60.99M | 6.06%246.52M | 5.06%195.49M | 14.74%134.64M | 24.28%53.8M | 30.46%232.43M |
Total composite income of parent company owners | 23.00%75.01M | -8.09%226.57M | -0.91%193.72M | -2.31%131.52M | 13.35%60.99M | 6.06%246.52M | 5.06%195.49M | 14.74%134.64M | 24.28%53.8M | 30.46%232.43M |
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 | -- | -- | -- | -- |
Auditor | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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