(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 | 30.80%2.83B | 16.05%13.45B | -5.73%8.56B | -13.33%4.97B | -20.57%2.17B | -2.54%11.59B | 7.75%9.08B | 18.57%5.74B | 22.12%2.73B | 60.36%11.89B |
Operating revenue | 30.80%2.83B | 16.05%13.45B | -5.73%8.56B | -13.33%4.97B | -20.57%2.17B | -2.54%11.59B | 7.75%9.08B | 18.57%5.74B | 22.12%2.73B | 60.36%11.89B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 37.86%2.75B | 22.49%12.27B | -0.25%7.88B | -10.27%4.53B | -18.75%1.99B | -8.65%10.02B | 0.40%7.89B | 9.65%5.05B | 16.71%2.45B | 57.17%10.97B |
Operating cost | 41.24%2.48B | 20.91%11.05B | -3.54%7.05B | -12.37%4.04B | -21.03%1.75B | -9.17%9.14B | -0.38%7.31B | 7.99%4.61B | 13.74%2.22B | 60.87%10.06B |
Operating tax surcharges | 38.47%9.22M | -6.66%45.59M | -11.11%33.81M | -21.74%22.63M | -68.49%6.66M | 45.86%48.84M | 117.79%38.03M | 166.97%28.91M | 451.27%21.13M | 22.35%33.48M |
Operating expense | 86.04%88.54M | 21.62%310.53M | 7.22%198.49M | 6.31%122.03M | -5.86%47.6M | 26.05%255.33M | 48.28%185.13M | 40.33%114.79M | 51.34%50.56M | 35.52%202.56M |
Administration expense | 15.49%76.36M | 18.79%326.54M | 18.68%227.51M | 21.35%147.67M | 31.49%66.12M | 54.02%274.88M | 66.42%191.7M | 65.15%121.69M | 55.65%50.28M | 22.66%178.47M |
Financial expense | -653.40%-40.01M | 63.38%-75.8M | 65.81%-76.18M | 0.51%-77.98M | 8,115.15%7.23M | -1,351.80%-206.99M | -6,701.13%-222.79M | -3,002.60%-78.38M | -101.95%-90.2K | -79.31%16.54M |
-Interest expense (Financial expense) | 941.51%16.66M | 361.35%36.14M | 391.43%27.14M | 583.16%13.86M | 262.18%1.6M | -32.97%7.83M | 72.74%5.52M | -67.47%2.03M | -86.62%441.67K | 9.36%11.69M |
-Interest Income (Financial expense) | -170.12%-39.8M | -201.96%-102.12M | -306.76%-72.29M | -577.11%-47.33M | -847.20%-14.74M | -2,418.57%-33.82M | -879.43%-17.77M | -864.97%-6.99M | -137.84%-1.56M | 25.36%-1.34M |
Research and development | 22.40%138.23M | 21.18%616.87M | 12.23%437.22M | 9.80%276.01M | 0.82%112.94M | 6.93%509.06M | 45.33%389.56M | 46.72%251.37M | 46.58%112.02M | 47.77%476.09M |
Credit Impairment Loss | 162.89%45.72M | -179.58%-106.17M | 56.64%-27.34M | 66.57%-12.8M | --17.39M | -2.02%-37.98M | -879.92%-63.07M | -108.02%-38.27M | --0 | -688.97%-37.22M |
Asset Impairment Loss | -192.88%-13.38M | 169.60%49.53M | 249.55%64.74M | 163.21%26.3M | 128.53%14.4M | -148.67%-71.16M | -74.48%-43.29M | -130.79%-41.6M | -182.97%-50.48M | -92.06%-28.62M |
Other net revenue | 17.07%96.19M | -12.11%80.43M | 125.30%142.65M | -8.66%59.01M | 1,206.68%82.16M | 63.65%91.51M | 12.16%63.32M | 111.91%64.61M | -144.62%-7.42M | -20.16%55.91M |
Fair value change income | 24.35%4.35M | -55.99%9.96M | -44.33%6.99M | -256.52%-8.67M | 148.02%3.5M | 184.72%22.63M | 1,400.57%12.55M | 17,642.26%5.54M | --1.41M | 20.45%7.95M |
Invest income | 235.44%3.49M | 18.27%-23.24M | -3.29%-27.2M | -6.98%-17.96M | -47.61%1.04M | -439.32%-28.44M | -53,755.20%-26.33M | -7,115.33%-16.79M | -67.80%1.99M | 20.00%8.38M |
Net open hedge income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 |
-Including: Investment income associates | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -264.02%-3.6M | --0 |
Asset deal income | --0 | 108.72%104.07K | 112.85%85.89K | ---- | --0 | -2,874.52%-1.19M | -485.48%-668.47K | -408.32%-534.65K | --0 | 8,216.02%43K |
Other revenue | 22.20%56.01M | -27.64%150.25M | -31.90%125.38M | -53.83%72.15M | 5.95%45.83M | 97.04%207.65M | 112.27%184.12M | 133.44%156.27M | 64.70%43.26M | 38.55%105.38M |
Operating profit | -28.88%181.29M | -24.39%1.25B | -33.73%828.98M | -33.55%498.27M | -4.27%254.91M | 69.97%1.66B | 101.00%1.25B | 186.38%749.81M | 80.41%266.28M | 93.39%975.96M |
Add:Non operating Income | 374.02%10.1M | 168.07%29.91M | -31.41%9.68M | 34.73%8.36M | -65.00%2.13M | 1.54%11.16M | 136.03%14.11M | 94.84%6.21M | 135.30%6.09M | -39.19%10.99M |
Less:Non operating expense | 277.12%5.74M | 20.42%13.23M | -3.98%8.99M | 35.24%5.09M | -29.00%1.52M | 19.22%10.99M | 59.29%9.36M | 8.50%3.76M | -45.88%2.14M | 62.60%9.22M |
Total profit | -27.34%185.65M | -23.39%1.27B | -33.93%829.67M | -33.33%501.55M | -5.44%255.51M | 69.68%1.66B | 101.73%1.26B | 187.63%752.26M | 84.81%270.22M | 89.10%977.73M |
Less:Income tax cost | -41.08%1.31M | -108.88%-12.56M | -133.71%-36.19M | -171.13%-43.78M | -94.71%2.22M | 160.98%141.43M | 148.92%107.35M | 483.05%61.55M | 56.37%41.99M | 69.22%54.19M |
Net profit | -27.22%184.34M | -15.43%1.28B | -24.60%865.85M | -21.05%545.32M | 10.98%253.29M | 64.33%1.52B | 98.22%1.15B | 175.20%690.71M | 91.21%228.23M | 90.41%923.54M |
Net profit from continuing operation | -27.22%184.34M | -15.43%1.28B | -24.60%865.85M | -21.05%545.32M | 10.98%253.29M | 64.33%1.52B | 98.22%1.15B | 175.20%690.71M | 91.21%228.23M | 90.41%923.54M |
Net income from discontinuing operating | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
Less:Minority Profit | -358.05%-1.05M | -54.16%922.75K | -40.63%1.06M | -28.04%993.65K | 142.31%405.94K | 325.39%2.01M | 59.48%1.78M | 305.06%1.38M | -44.93%167.53K | 159.28%473.16K |
Net profit of parent company owners | -26.69%185.39M | -15.37%1.28B | -24.57%864.8M | -21.03%544.33M | 10.88%252.89M | 64.19%1.52B | 98.29%1.15B | 175.02%689.33M | 91.55%228.07M | 90.38%923.07M |
Earning per share | ||||||||||
Basic earning per share | -43.75%0.27 | -17.54%1.88 | -26.59%1.27 | -23.81%0.8 | 9.09%0.48 | 15.74%2.28 | 39.52%1.73 | 94.44%1.05 | 33.33%0.44 | 45.93%1.97 |
Diluted earning per share | -43.75%0.27 | -18.14%1.85 | -27.17%1.26 | -23.30%0.79 | 9.09%0.48 | 14.72%2.26 | 39.52%1.73 | 90.74%1.03 | 33.33%0.44 | 45.93%1.97 |
Other composite income | 0 | 0 | 0 | |||||||
Other composite income of parent company owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
Total composite income | -27.22%184.34M | -15.43%1.28B | -24.60%865.85M | -21.05%545.32M | 10.98%253.29M | 64.33%1.52B | 98.22%1.15B | 175.20%690.71M | 91.21%228.23M | 90.41%923.54M |
Total composite income of parent company owners | -26.69%185.39M | -15.37%1.28B | -24.57%864.8M | -21.03%544.33M | 10.88%252.89M | 64.19%1.52B | 98.29%1.15B | 175.02%689.33M | 91.55%228.07M | 90.38%923.07M |
Total composite income of minority owners | -358.05%-1.05M | -54.16%922.75K | -40.63%1.06M | -28.04%993.65K | 142.31%405.94K | 325.39%2.01M | 59.48%1.78M | 305.06%1.38M | -44.93%167.53K | 159.28%473.16K |
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 | -- | Shenzhen Dahua International Accounting Firm (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