(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 | 35.97%705.3M | 23.09%2.21B | 22.25%1.79B | 18.43%1.25B | 4.46%518.72M | -28.93%1.8B | -31.84%1.47B | -33.20%1.06B | -28.22%496.58M | 4.10%2.53B |
Operating revenue | 35.97%705.3M | 23.09%2.21B | 22.25%1.79B | 18.43%1.25B | 4.46%518.72M | -28.93%1.8B | -31.84%1.47B | -33.20%1.06B | -28.22%496.58M | 4.10%2.53B |
Other operating revenue | ---- | -2.62%54.14M | ---- | 106.53%38.08M | ---- | 56.98%55.59M | ---- | 79.90%18.44M | ---- | 63.13%35.41M |
Total operating cost | 31.90%645.97M | 13.93%2.01B | 12.75%1.62B | 11.32%1.11B | -0.37%489.72M | -31.22%1.77B | -31.00%1.44B | -31.86%993.1M | -29.40%491.55M | 3.81%2.57B |
Operating cost | 32.16%476.62M | 8.61%1.4B | 11.94%1.18B | 10.65%812.45M | -2.09%360.64M | -30.71%1.29B | -30.26%1.05B | -29.97%734.28M | -26.82%368.32M | 3.58%1.87B |
Operating tax surcharges | 28.62%2.87M | 23.67%10.5M | 25.76%8.28M | 19.78%5.87M | 1.69%2.23M | -5.88%8.49M | -1.55%6.58M | 15.48%4.9M | 205.82%2.19M | 148.65%9.02M |
Operating expense | 27.83%38.27M | 40.28%164.34M | 20.77%116.94M | 23.63%71.35M | 14.74%29.94M | -42.67%117.16M | -47.15%96.83M | -53.76%57.71M | -55.51%26.09M | -10.25%204.36M |
Administration expense | 44.04%107.1M | 34.76%346.71M | 19.00%258.16M | 15.77%171.96M | 8.30%74.35M | -26.12%257.29M | -24.65%216.94M | -28.87%148.54M | -29.10%68.65M | 10.47%348.27M |
Financial expense | -24.70%13.12M | -10.99%59.11M | -12.22%45.47M | -8.38%32.18M | -10.95%17.42M | -25.61%66.4M | -25.50%51.8M | -26.49%35.12M | -23.87%19.56M | 14.72%89.26M |
-Interest expense (Financial expense) | -28.38%12.1M | -19.95%41.53M | -15.42%46.95M | -34.47%24.72M | -12.92%16.89M | -13.79%51.87M | -23.96%55.51M | -25.72%37.72M | -25.00%19.4M | -14.72%60.17M |
-Interest Income (Financial expense) | -38.62%-2.1M | 7.40%-9.83M | -6.83%-8.22M | 4.97%-4.95M | 15.74%-1.51M | 25.70%-10.61M | 30.42%-7.69M | 34.37%-5.21M | 43.15%-1.79M | -157.50%-14.29M |
Research and development | 55.39%7.99M | 14.75%26.99M | 8.48%20.03M | -6.69%11.7M | -23.51%5.15M | -53.41%23.52M | -47.38%18.46M | -46.16%12.54M | -39.04%6.73M | 6.62%50.48M |
Credit Impairment Loss | 119.98%712.24K | 1,396.44%9.13M | 33.51%-6.63M | -40.92%-3.13M | -10.01%-3.57M | 97.85%-704.18K | 13.64%-9.97M | 71.97%-2.22M | -90.69%-3.24M | -35.76%-32.72M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---452.91M |
Other net revenue | 151.24%5.61M | -17.16%26.1M | -123.07%-1.37M | -268.86%-12.34M | -525.52%-10.95M | 107.08%31.51M | -73.74%5.94M | -61.42%7.3M | -86.05%2.57M | -454.25%-445.17M |
Fair value change income | ---155.58K | -18.91%-3.08M | 91.19%-139.34K | -40.28%-1.23M | ---- | 73.79%-2.59M | -221.97%-1.58M | -547.75%-876.83K | 85.48%-68.33K | -116.75%-9.87M |
Invest income | 95.00%-580.18K | -3.86%2.99M | -80,272.51%-9.4M | -2,765.13%-15.65M | -1,526.80%-11.6M | -45.00%3.11M | -100.28%-11.7K | -136.76%-546.25K | 35.71%-712.97K | -92.29%5.66M |
-Including: Investment income associates | --155.58K | -118.84%-574.46K | 33,496.33%3.91M | -11.54%-609.31K | ---- | 217.97%3.05M | 97.01%-11.7K | 52.99%-546.25K | 38.39%-712.97K | -129.04%-2.58M |
Asset deal income | 110.06%1.64M | -78.61%3.25M | -31.92%3.87M | -56.05%1.35M | -76.34%782.73K | 18.90%15.19M | 1,173.84%5.68M | 343.73%3.08M | 1,121.15%3.31M | 11,419.52%12.77M |
Other revenue | 16.16%3.99M | -16.33%13.81M | -7.52%10.93M | -19.66%6.33M | 4.46%3.43M | -48.26%16.5M | -59.47%11.82M | -70.22%7.88M | -85.09%3.29M | -60.52%31.9M |
Operating profit | 259.82%64.94M | 260.95%226.11M | 425.30%167.24M | 88.35%133.69M | 137.36%18.05M | 112.94%62.64M | -63.03%31.84M | -50.51%70.98M | -45.78%7.6M | -694.28%-484.09M |
Add:Non operating Income | -54.67%403.74K | -80.15%1.05M | -94.90%181.95K | -75.71%567.05K | -7.70%890.6K | 270.56%5.28M | 243.87%3.57M | 377.53%2.33M | 636.45%964.91K | -67.48%1.43M |
Less:Non operating expense | -53.43%781.2K | -54.93%6.4M | -25.73%3.85M | -33.95%2.69M | 74.82%1.68M | -49.44%14.2M | -1.51%5.18M | 35.12%4.07M | -22.44%959.49K | 254.73%28.09M |
Total profit | 274.03%64.56M | 310.92%220.76M | 441.14%163.57M | 90.00%131.57M | 126.85%17.26M | 110.52%53.72M | -63.09%30.23M | -50.85%69.25M | -41.10%7.61M | -755.46%-510.75M |
Less:Income tax cost | 9.16%13.81M | 60.35%68.45M | 105.42%49.26M | 92.89%44.19M | 101.07%12.65M | 52.17%42.69M | -39.39%23.98M | -27.80%22.91M | -23.65%6.29M | -20.18%28.05M |
Net profit | 1,001.84%50.74M | 1,280.56%152.3M | 1,729.64%114.31M | 88.58%87.38M | 250.27%4.61M | FLtoP11.03M | -85.24%6.25M | -57.55%46.34M | -71.87%1.31M | SL-538.81M |
Net profit from continuing operation | 1,001.84%50.74M | 1,280.56%152.3M | 1,729.64%114.31M | 88.58%87.38M | 250.27%4.61M | 102.05%11.03M | -85.24%6.25M | -57.55%46.34M | -71.87%1.31M | -1,359.59%-538.81M |
Less:Minority Profit | 216.09%559.58K | 41.06%-1.48M | -56.09%-2.72M | -575.86%-1.47M | -435.15%-482.03K | 9.80%-2.51M | 28.92%-1.74M | 86.63%-216.78K | 120.74%143.83K | -205.98%-2.79M |
Net profit of parent company owners | 886.44%50.18M | 1,035.24%153.78M | 1,365.08%117.03M | 90.85%88.85M | 334.46%5.09M | 102.53%13.55M | -82.16%7.99M | -57.98%46.55M | -78.18%1.17M | -1,326.94%-536.02M |
Earning per share | ||||||||||
Basic earning per share | 886.57%0.4262 | 1,035.57%1.3059 | 1,353.83%0.9857 | 90.84%0.7544 | 336.36%0.0432 | 102.45%0.115 | -82.17%0.0678 | -57.98%0.3953 | -80.92%0.0099 | -1,133.69%-4.695 |
Diluted earning per share | 886.57%0.4262 | 1,035.57%1.3059 | 1,353.83%0.9857 | 90.84%0.7544 | 336.36%0.0432 | 102.45%0.115 | -82.17%0.0678 | -57.98%0.3953 | -80.92%0.0099 | -1,133.69%-4.695 |
Other composite income | 113.24%138.17K | 80.54%-370.58K | -69.33%2.43M | -17.38%2.95M | -103.63%-1.04M | -701.94%-1.9M | 1,166.99%7.93M | 342.14%3.57M | -332.43%-512.58K | 90.14%-237.47K |
Other composite income of parent company owners | 113.24%138.17K | 80.54%-370.58K | -69.33%2.43M | -17.38%2.95M | -103.63%-1.04M | -701.94%-1.9M | 1,166.99%7.93M | 342.14%3.57M | -332.43%-512.58K | 90.14%-237.47K |
Total composite income | 1,328.62%50.88M | 1,564.54%151.93M | 723.18%116.75M | 81.00%90.33M | 343.97%3.56M | 101.69%9.13M | -65.90%14.18M | -53.66%49.91M | -83.61%802.23K | -1,435.36%-539.05M |
Total composite income of parent company owners | 1,144.48%50.32M | 1,217.76%153.41M | 650.28%119.46M | 83.14%91.8M | 514.17%4.04M | 102.17%11.64M | -63.84%15.92M | -54.15%50.12M | -88.22%658.4K | -1,399.13%-536.26M |
Total composite income of minority owners | 216.09%559.58K | 41.06%-1.48M | -56.09%-2.72M | -575.86%-1.47M | -435.15%-482.03K | 9.80%-2.51M | 28.92%-1.74M | 86.63%-216.78K | 120.74%143.83K | -205.98%-2.79M |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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