(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 | -26.78%426.48M | 15.93%4.76B | 36.41%3.45B | 10.49%1.94B | 21.62%582.46M | -22.87%4.1B | -30.14%2.53B | -22.01%1.76B | -25.03%478.92M | 323.50%5.32B |
Operating revenue | -26.78%426.48M | 15.93%4.76B | 36.41%3.45B | 10.49%1.94B | 21.62%582.46M | -22.87%4.1B | -30.14%2.53B | -22.01%1.76B | -25.03%478.92M | 323.50%5.32B |
Other operating revenue | ---- | 64.27%42.95M | ---- | -24.66%11.19M | ---- | -1.80%26.15M | ---- | 23.14%14.86M | ---- | -8.26%26.62M |
Total operating cost | -44.21%194.04M | 16.21%3.76B | 47.49%2.69B | 9.23%1.45B | 28.70%347.81M | -25.71%3.24B | -36.25%1.82B | -24.58%1.33B | -32.06%270.26M | 737.72%4.35B |
Operating cost | -51.58%148.31M | 13.84%3.58B | 43.50%2.55B | 6.46%1.37B | 18.84%306.32M | -26.66%3.15B | -37.15%1.78B | -26.11%1.29B | -33.72%257.75M | 741.82%4.29B |
Operating tax surcharges | 21.40%2.57M | 44.74%12.74M | 14.42%6.34M | 0.61%3.86M | 15.01%2.12M | 13.32%8.8M | 12.57%5.54M | 20.78%3.84M | 9.68%1.84M | 4.94%7.77M |
Administration expense | 29.91%26.34M | 35.96%113.76M | 47.57%72.28M | 40.00%43.92M | 36.52%20.28M | 21.61%83.67M | 11.81%48.98M | 11.26%31.37M | 2.70%14.85M | -0.71%68.8M |
Financial expense | 18.47%15.48M | 667.65%39.59M | 391.28%33.67M | 470.76%17.86M | 411.38%13.07M | 56.02%-6.97M | 45.71%-11.56M | 119.89%3.13M | 41.93%-4.2M | 76.31%-15.86M |
-Interest expense (Financial expense) | -3.15%31.96M | 2.32%131.07M | 14.33%98.65M | 25.69%66.85M | 17.44%33M | 20.36%128.1M | 8.41%86.28M | 1.06%53.18M | 10.37%28.1M | 59.88%106.43M |
-Interest Income (Financial expense) | 17.45%-16.48M | 32.13%-91.75M | 33.45%-65.19M | 2.05%-49.13M | 38.21%-19.97M | -10.41%-135.19M | 3.04%-97.94M | 26.75%-50.16M | 1.22%-32.32M | 8.77%-122.44M |
Research and development | -77.93%1.33M | 1,378.63%8.71M | --22.01M | --11.88M | --6.03M | --589.06K | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -284.01%-5.51M | -43.43%-17.02M | -55.66%-12.92M | -13.71%-9.24M | 147.90%2.99M | -144.71%-11.87M | -399.68%-8.3M | -395.14%-8.12M | -735.47%-6.25M | -32.39%26.54M |
Asset Impairment Loss | ---- | ---400.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---79.4M |
Other net revenue | 253.01%285.28M | -243.44%-225.09M | -29.23%127.49M | -16.86%90.31M | 2,072.62%80.82M | -29.33%156.92M | -17.06%180.16M | -17.61%108.62M | -93.43%3.72M | -43.02%222.04M |
Fair value change income | -227.12%-16.94M | 102.53%858.06K | 175.87%9.8M | 158.72%16.12M | 138.97%13.32M | -221.92%-33.96M | -79.65%-12.92M | -72.71%-27.46M | -115.73%-34.19M | -45.46%27.86M |
Invest income | 410.30%304.75M | -8.31%176.46M | -39.01%119.62M | -46.57%75.32M | 40.52%59.72M | -16.73%192.45M | -9.31%196.11M | -0.67%140.96M | -39.27%42.5M | -21.56%231.1M |
-Including: Investment income associates | -12.08%51.72M | -7.54%174.6M | -42.27%111.71M | -48.42%72.25M | 38.40%58.82M | -22.84%188.84M | -9.12%193.53M | -0.06%140.06M | -39.27%42.5M | -14.66%244.75M |
Asset deal income | -103.75%-957.9 | 866.91%976.27K | --111.38K | --21.8K | --25.51K | --100.97K | ---- | ---- | ---- | ---- |
Other revenue | -37.42%2.98M | 34.23%13.69M | 106.85%10.88M | 149.27%8.08M | 187.35%4.76M | -36.00%10.2M | -2.75%5.26M | 5.90%3.24M | 7.31%1.66M | 239.76%15.94M |
Operating profit | 64.12%517.72M | -24.65%772.89M | 0.43%893.27M | 8.09%585.55M | 48.53%315.46M | -13.67%1.03B | -9.47%889.49M | -13.89%541.75M | -28.65%212.39M | 5.50%1.19B |
Add:Non operating Income | 8.54%482.67K | 2,295.21%49.48M | 3,441.43%49.01M | 6.54%1.06M | -0.78%444.68K | 7.85%2.07M | 24.07%1.38M | 21.90%995.66K | -5.44%448.16K | 8.03%1.92M |
Less:Non operating expense | -88.73%235.86 | 4,271.78%12.97M | 596.23%2.03M | 19,589.87%1.98M | 382.78%2.09K | 5,238.53%296.75K | 5,272.84%291.58K | 85.37%10.06K | -2,850.50%-740.16 | -99.05%5.56K |
Total profit | 64.04%518.21M | -21.23%809.39M | 5.58%940.25M | 7.72%584.63M | 48.43%315.9M | -13.66%1.03B | -9.46%890.58M | -13.85%542.73M | -28.62%212.84M | 5.56%1.19B |
Less:Income tax cost | 83.25%120.51M | -21.51%157.8M | 14.45%199.68M | 23.81%124.81M | 54.04%65.76M | -21.74%201.05M | -9.42%174.48M | -17.76%100.81M | -25.25%42.69M | 21.66%256.9M |
Net profit | 58.99%397.7M | -21.16%651.59M | 3.42%740.57M | 4.05%459.82M | 47.02%250.14M | -11.44%826.47M | -9.47%716.11M | -12.90%441.93M | -29.41%170.14M | 1.85%933.22M |
Net profit from continuing operation | 58.99%397.7M | -21.16%651.59M | 3.42%740.57M | 4.05%459.82M | 47.02%250.14M | -11.44%826.47M | -9.47%716.11M | -12.90%441.93M | -29.41%170.14M | 1.85%933.22M |
Less:Minority Profit | -89.54%-4.89M | -970.60%-15.17M | -991.23%-7.33M | -818.58%-4.96M | -36,763.83%-2.58M | -139.40%-1.42M | -75.64%822.11K | -68.02%690.74K | -99.34%7.04K | -2.60%3.6M |
Net profit of parent company owners | 59.30%402.59M | -19.46%666.76M | 4.56%747.9M | 5.34%464.78M | 48.54%252.72M | -10.94%827.89M | -9.19%715.29M | -12.66%441.24M | -29.11%170.14M | 1.87%929.63M |
Earning per share | ||||||||||
Basic earning per share | 63.60%0.3771 | -21.85%0.5901 | 3.24%0.6811 | -0.66%0.4217 | 40.81%0.2305 | -15.57%0.7551 | -12.93%0.6597 | -12.65%0.4245 | -29.10%0.1637 | 1.87%0.8943 |
Diluted earning per share | 63.60%0.3771 | -21.85%0.5901 | 3.24%0.6811 | -0.66%0.4217 | 40.81%0.2305 | -15.57%0.7551 | -12.93%0.6597 | -12.65%0.4245 | -29.10%0.1637 | 1.87%0.8943 |
Other composite income | 137.73%6.81M | 97.04%-704.75K | 107.85%1.05M | 163.70%13.05M | 119.63%2.87M | -261.61%-23.8M | -124.66%-13.42M | -141.81%-20.48M | -854.82%-14.6M | 126.35%14.73M |
Other composite income of parent company owners | 137.73%6.81M | 97.04%-704.75K | 107.85%1.05M | 163.70%13.05M | 119.63%2.87M | -261.61%-23.8M | -124.66%-13.42M | -141.81%-20.48M | -854.82%-14.6M | 126.35%14.73M |
Total composite income | 59.88%404.51M | -18.91%650.89M | 5.54%741.62M | 12.20%472.87M | 62.66%253.01M | -15.33%802.67M | -16.89%702.69M | -24.25%421.44M | -35.98%155.54M | 10.18%947.95M |
Total composite income of parent company owners | 60.18%409.41M | -17.17%666.06M | 6.71%748.95M | 13.57%477.83M | 64.33%255.59M | -14.85%804.09M | -16.65%701.87M | -24.08%420.75M | -35.71%155.54M | 10.23%944.35M |
Total composite income of minority owners | -89.54%-4.89M | -970.60%-15.17M | -991.23%-7.33M | -818.58%-4.96M | -36,763.83%-2.58M | -139.40%-1.42M | -75.64%822.11K | -68.02%690.74K | -99.34%7.04K | -2.60%3.6M |
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.
No Data