(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 | -78.73%909.62M | 30.31%6.59B | 54.16%5.37B | 61.00%4.84B | 67.76%4.28B | 9.45%5.05B | 101.79%3.48B | 155.49%3.01B | 523.36%2.55B | 28.50%4.62B |
Operating revenue | -78.73%909.62M | 30.31%6.59B | 54.16%5.37B | 61.00%4.84B | 67.76%4.28B | 9.45%5.05B | 101.79%3.48B | 155.49%3.01B | 523.36%2.55B | 28.50%4.62B |
Other operating revenue | ---- | 870.63%43.26M | ---- | 2,433.08%3.23M | ---- | -24.78%4.46M | ---- | -93.80%127.32K | ---- | -54.31%5.93M |
Total operating cost | -75.40%603.04M | 37.07%4.24B | 49.43%3.26B | 58.51%2.87B | 81.35%2.45B | 21.20%3.09B | 104.74%2.18B | 157.00%1.81B | 395.22%1.35B | 15.53%2.55B |
Operating cost | -66.40%317.46M | 32.45%2.1B | 20.53%1.37B | 26.23%1.17B | 43.24%944.95M | 8.69%1.59B | 61.92%1.14B | 97.42%928.04M | 242.48%659.72M | -13.85%1.46B |
Operating tax surcharges | -89.56%147.09M | 44.95%1.58B | 102.73%1.53B | 112.51%1.48B | 138.95%1.41B | 60.67%1.09B | 594.01%755.83M | 707.78%697.75M | 10,220.62%589.37M | 147.58%678.29M |
Operating expense | 134.13%6.13M | 21.42%28.99M | -9.57%10.69M | 4.79%7.66M | -52.09%2.62M | -23.62%23.88M | -16.88%11.82M | -3.99%7.31M | 30.82%5.46M | 0.05%31.26M |
Administration expense | 37.28%31.39M | 10.98%126.13M | 13.36%77.83M | 16.68%49.22M | -13.17%22.87M | 9.09%113.65M | 0.18%68.66M | -4.50%42.19M | 10.51%26.34M | 15.35%104.18M |
Financial expense | 39.21%100.96M | 44.67%399.15M | 28.70%264.07M | 18.13%162.88M | 2.39%72.52M | -0.03%275.91M | 20.59%205.19M | 41.78%137.88M | 51.99%70.83M | 136.58%276M |
-Interest expense (Financial expense) | 36.62%111.71M | 29.48%430.75M | -23.01%183.73M | 17.81%183.73M | -2.24%81.76M | 1.95%332.69M | -2.08%238.64M | 30.49%155.95M | 46.73%83.64M | 91.22%326.33M |
-Interest Income (Financial expense) | -24.24%-14.08M | 40.83%-34.84M | 37.08%-22.37M | -17.86%-22.37M | 11.71%-11.34M | -7.21%-58.89M | -2.78%-35.56M | 19.59%-18.98M | -12.31%-12.84M | 5.13%-54.93M |
Credit Impairment Loss | -316.36%-1.18M | -175.99%-25.67M | 51.84%-1.98M | 113.36%664.51K | 162.07%545.47K | 87.50%-9.3M | -59.08%-4.12M | -71.04%-4.97M | 28.54%-878.78K | -165.52%-74.38M |
Other net revenue | -92.52%756.56K | -52.25%59.05M | -62.94%39.9M | -50.21%39.62M | -61.90%10.11M | 87.66%123.66M | 8.98%107.66M | -4.39%79.57M | -10.27%26.53M | -25.72%65.89M |
Fair value change income | ---830.12K | 800.13%18.75M | -24,977.66%-1.18M | -217.66%-983.62K | ---- | -119.53%-2.68M | -91.44%4.73K | 332.07%836K | 90.01%-23.27K | 38.83%13.71M |
Invest income | ---- | -66.68%41.23M | -67.26%33.96M | -57.02%33.75M | -76.09%6.03M | 15.88%123.73M | 23.09%103.72M | 12.76%78.53M | 37.00%25.24M | 62.82%106.77M |
-Including: Investment income associates | ---- | 3.59%6.74M | ---- | ---- | ---- | 13.76%6.5M | ---- | ---- | ---- | -4.81%5.72M |
Asset deal income | ---- | -23.19%19.45K | -36.77%1.09K | 20.85%1.09K | ---- | 164.70%25.33K | 104.35%1.72K | 104.93%900 | ---- | -4,276.93%-39.15K |
Other revenue | -21.59%2.77M | 108.10%24.72M | 12.90%9.09M | 19.56%6.18M | 60.61%3.53M | -40.09%11.88M | -52.89%8.05M | -68.29%5.17M | -82.60%2.2M | -51.95%19.83M |
Operating profit | -83.26%307.34M | 15.41%2.41B | 52.53%2.15B | 57.60%2.01B | 49.96%1.84B | -2.17%2.09B | 85.61%1.41B | 129.63%1.28B | 639.27%1.22B | 44.64%2.13B |
Add:Non operating Income | 5,320.90%206.95K | -36.50%952.85K | 0.99%930.23K | 64,327.99%921.32K | 120.67%3.82K | -18.39%1.5M | -80.50%921.13K | -99.89%1.43K | -99.86%1.73K | 770.17%1.84M |
Less:Non operating expense | -0.62%400.52K | 100.32%1.48M | -43.10%411.7K | -41.50%408.54K | 0.70%403.01K | -41.14%736.85K | -3.10%723.51K | -5.52%698.32K | -18.18%400.2K | 233.15%1.25M |
Total profit | -83.27%307.14M | 15.34%2.41B | 52.54%2.15B | 57.73%2.01B | 49.97%1.84B | -2.17%2.09B | 84.67%1.41B | 129.25%1.27B | 635.72%1.22B | 44.70%2.13B |
Less:Income tax cost | -83.90%76.21M | 13.88%609.58M | 47.20%560.16M | 54.09%518.09M | 43.83%473.52M | -4.17%535.3M | 97.90%380.54M | 153.00%336.22M | 588.85%329.22M | 49.35%558.6M |
Net profit | -83.04%230.93M | 15.85%1.8B | 54.51%1.59B | 59.03%1.49B | 52.23%1.36B | -1.45%1.55B | 80.22%1.03B | 121.80%938.74M | 654.62%894.57M | 43.12%1.58B |
Net profit from continuing operation | -83.04%230.93M | 15.85%1.8B | 54.51%1.59B | 59.03%1.49B | 52.23%1.36B | -1.45%1.55B | 80.22%1.03B | 121.80%938.74M | 654.62%894.57M | 43.12%1.58B |
Less:Minority Profit | 127.76%2.83M | 34.49%-20.5M | 12.32%-27.86M | 2.53%-19.14M | 14.93%-10.2M | 34.54%-31.3M | -8.71%-31.78M | 1.92%-19.63M | -37.17%-11.99M | -571.53%-47.81M |
Net profit of parent company owners | -83.38%228.09M | 14.85%1.82B | 52.52%1.62B | 57.77%1.51B | 51.34%1.37B | -2.43%1.58B | 76.74%1.06B | 116.21%958.38M | 612.20%906.56M | 46.51%1.62B |
Earning per share | ||||||||||
Basic earning per share | -83.38%0.2032 | 14.85%1.6204 | 52.51%1.444 | 57.77%1.3472 | 51.34%1.2224 | -2.43%1.4109 | 76.74%0.9468 | 116.23%0.8539 | 634.27%0.8077 | 46.52%1.446 |
Diluted earning per share | -83.38%0.2032 | 14.85%1.6204 | ---- | 57.77%1.3472 | 51.34%1.2224 | -2.43%1.4109 | ---- | 116.23%0.8539 | 634.27%0.8077 | 46.52%1.446 |
Other composite income | -132.27%-42.22M | 107.98%43.86M | 117.91%125.35M | 134.35%134.77M | 136.18%130.83M | -287.70%-549.82M | -346.46%-700.07M | -83.04%-392.36M | -29.80%-361.64M | 291.94%292.92M |
Other composite income of parent company owners | -132.27%-42.22M | 107.98%43.86M | 117.91%125.35M | 134.35%134.77M | 136.18%130.83M | -287.70%-549.82M | -346.46%-700.07M | -83.04%-392.36M | -29.80%-361.64M | 291.94%292.92M |
Total composite income | -87.36%188.71M | 83.76%1.84B | 419.33%1.72B | 197.90%1.63B | 180.08%1.49B | -46.34%1B | -61.35%330.87M | 161.58%546.39M | 432.95%532.93M | 58.94%1.87B |
Total composite income of parent company owners | -87.63%185.87M | 80.18%1.86B | 381.50%1.75B | 190.95%1.65B | 175.79%1.5B | -46.04%1.03B | -59.04%362.65M | 147.28%566.02M | 460.12%544.93M | 62.02%1.92B |
Total composite income of minority owners | 127.76%2.83M | 34.49%-20.5M | 12.32%-27.86M | 2.53%-19.14M | 14.93%-10.2M | 34.54%-31.3M | -8.71%-31.78M | 1.92%-19.63M | -37.17%-11.99M | -571.53%-47.81M |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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