(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 | -13.43%3.92B | -5.51%13.66B | -16.91%11.05B | -9.17%7.75B | 9.30%4.53B | -13.46%14.46B | 4.61%13.3B | -0.22%8.54B | 7.87%4.15B | 17.40%16.71B |
Operating revenue | -13.43%3.92B | -5.51%13.66B | -16.91%11.05B | -9.17%7.75B | 9.30%4.53B | -13.46%14.46B | 4.61%13.3B | -0.22%8.54B | 7.87%4.15B | 17.40%16.71B |
Other operating revenue | ---- | -57.48%44.03M | ---- | -10.55%52.08M | ---- | -7.02%103.55M | ---- | 37.68%58.22M | ---- | 51.45%111.36M |
Total operating cost | -13.43%3.91B | -4.85%13.93B | -14.98%11.1B | -6.12%7.73B | 13.51%4.51B | -9.20%14.64B | 5.62%13.06B | -1.22%8.24B | 5.36%3.98B | 7.62%16.12B |
Operating cost | -13.04%3.72B | -4.55%13.08B | -15.01%10.48B | -5.51%7.34B | 14.88%4.27B | -9.21%13.71B | 5.67%12.33B | -1.50%7.76B | 4.71%3.72B | 7.72%15.1B |
Operating tax surcharges | -5.40%18.44M | 29.03%80.42M | 33.61%62.53M | 41.50%42.94M | 33.45%19.49M | -4.52%62.33M | 3.11%46.8M | -0.16%30.35M | 1.71%14.6M | 25.98%65.28M |
Operating expense | -7.12%23.45M | -8.36%114.86M | -4.86%95.33M | 2.54%69.7M | -31.58%25.25M | 1.35%125.34M | 17.07%100.2M | 18.66%67.97M | -30.23%36.91M | 37.27%123.67M |
Administration expense | -15.95%69.24M | -7.17%352.79M | -9.77%256.35M | 0.08%181.51M | -7.64%82.38M | -0.56%380.06M | 3.77%284.11M | 0.35%181.37M | 6.13%89.19M | 6.04%382.18M |
Financial expense | -32.51%48.81M | -28.14%180.72M | -33.34%126.72M | -64.11%48.6M | -5.94%72.33M | -21.00%251.48M | -6.76%190.1M | 2.20%135.4M | 95.32%76.9M | -7.99%318.34M |
-Interest expense (Financial expense) | -14.30%49.69M | -1.64%297.64M | -18.33%170.43M | -21.96%115.95M | -18.93%57.99M | -5.80%302.6M | -2.61%208.67M | 5.05%148.58M | 32.23%71.53M | 11.87%321.23M |
-Interest Income (Financial expense) | -98.11%-7.08M | -63.50%-86.06M | 13.03%-25.67M | 17.28%-13.11M | 62.42%-3.57M | -128.15%-52.64M | -138.03%-29.51M | -88.41%-15.84M | -49.35%-9.51M | 7.85%-23.07M |
Research and development | -23.16%29.11M | 2.57%113.21M | -23.49%82.82M | -6.48%55.55M | 3.25%37.88M | -16.10%110.38M | 23.25%108.25M | 3.41%59.4M | 27.55%36.69M | 16.30%131.56M |
Credit Impairment Loss | -64.43%2.51M | 24.59%-34.1M | 164.12%10.04M | -98.70%62.88K | 145.35%7.07M | 70.27%-45.22M | -51.62%-15.67M | 127.46%4.84M | -54.94%-15.59M | -43.15%-152.13M |
Asset Impairment Loss | -117.56%-3.15M | 113.08%26.31M | -56.64%23.56M | 547.16%23.53M | --17.97M | -118.50%-201.12M | 381.61%54.35M | -129.50%-5.26M | ---- | -203.67%-92.04M |
Other net revenue | -74.15%6.94M | 267.79%369.94M | 115.66%150.52M | 1,091.02%46.47M | 87.30%26.84M | -339.93%-220.48M | -47.28%69.8M | -96.65%3.9M | -81.92%14.33M | -65.85%91.9M |
Fair value change income | -69.00%9.55M | -98.26%-16.43M | 236.00%31.57M | 125.76%11.62M | 270.86%30.81M | 85.45%-8.28M | -332.17%-23.21M | -253.72%-45.11M | -193.86%-18.03M | -1,097.35%-56.94M |
Invest income | 73.93%-10.43M | 133.63%43.48M | -116.30%-58.54M | -434.55%-62.48M | -210.85%-40.01M | -159.70%-129.29M | -196.47%-27.06M | 9.14%18.68M | 130.24%36.09M | -2.43%216.57M |
-Including: Investment income associates | ---- | 145.04%7.93M | ---- | ---- | ---- | -152.21%-17.61M | ---3.19M | ---- | ---- | --33.74M |
Asset deal income | -64.61%689.55K | 26.76%152.93M | 9.35%55.29M | -97.48%163.41K | 287.75%1.95M | -11.29%120.65M | -19.02%50.56M | -87.04%6.49M | -102.77%-1.04M | 173.00%136M |
Other revenue | -14.19%7.76M | 362.14%197.74M | 187.36%88.59M | 203.15%73.57M | -29.84%9.05M | 5.78%42.79M | -0.39%30.83M | 23.84%24.27M | -23.85%12.9M | -70.83%40.45M |
Operating profit | -47.86%24.92M | 127.08%107.58M | -68.22%98.63M | -78.42%65.1M | -74.36%47.8M | -158.31%-397.24M | -35.47%310.39M | -8.94%301.65M | 23.49%186.42M | 242.89%681.26M |
Add:Non operating Income | 30.44%883.7K | 17.28%16.11M | -42.70%14.89M | -79.87%3.54M | -46.01%677.47K | -53.39%13.74M | 1.33%25.99M | 1,583.67%17.58M | -21.68%1.25M | 134.54%29.48M |
Less:Non operating expense | -12.64%1.78M | 36.85%5.06M | 151.52%6.63M | 61.84%2.26M | 8.64%2.03M | -79.07%3.7M | -74.75%2.63M | -75.16%1.4M | 267.57%1.87M | 82.69%17.68M |
Total profit | -48.26%24.03M | 130.64%118.63M | -67.97%106.9M | -79.12%66.38M | -75.01%46.44M | -155.87%-387.2M | -32.74%333.75M | -2.71%317.83M | 22.20%185.8M | 246.25%693.07M |
Less:Income tax cost | 203.05%7.58M | 317.84%49.53M | -30.43%21.58M | -135.68%-5.91M | -126.09%-7.35M | -128.56%-22.74M | -3.17%31.02M | 29.68%16.58M | 139.63%28.19M | 2,178.85%79.6M |
Net profit | -69.42%16.45M | FLtoP69.1M | -71.82%85.31M | -76.00%72.29M | -65.87%53.79M | SL-364.46M | -34.79%302.72M | -4.03%301.26M | 12.35%157.62M | FLtoP613.47M |
Net profit from continuing operation | -69.42%16.45M | 118.96%69.1M | -71.82%85.31M | ---- | -65.87%53.79M | -159.41%-364.46M | -34.79%302.72M | ---- | 12.35%157.62M | 230.51%613.47M |
Less:Minority Profit | 62.26%2.95M | 116.41%2.32M | -82.77%374.17K | -204.04%-9.11M | -75.91%1.82M | -132.36%-14.15M | -88.48%2.17M | -28.51%8.76M | -16.69%7.56M | 269.27%43.72M |
Net profit of parent company owners | -74.04%13.49M | 119.06%66.78M | -71.74%84.94M | -72.17%81.4M | -65.37%51.97M | -161.49%-350.31M | -32.51%300.55M | -3.03%292.5M | 14.36%150.06M | 228.25%569.74M |
Earning per share | ||||||||||
Basic earning per share | -66.67%0.01 | 119.05%0.04 | -66.67%0.06 | -70.59%0.05 | -66.67%0.03 | -155.26%-0.21 | -28.00%0.18 | -15.00%0.17 | 0.00%0.09 | 222.58%0.38 |
Diluted earning per share | -66.67%0.01 | 119.05%0.04 | -66.67%0.06 | -70.59%0.05 | -66.67%0.03 | -155.26%-0.21 | -28.00%0.18 | -15.00%0.17 | 0.00%0.09 | 222.58%0.38 |
Other composite income | 51.18%-27.39M | -1,153.25%-47.98M | -239.80%-72.58M | -6.87%22.36M | -374.70%-56.11M | 121.93%4.56M | 482.11%51.92M | 140.85%24.01M | 82.40%-11.82M | 34.17%-20.77M |
Other composite income of parent company owners | 51.18%-27.39M | -1,153.25%-47.98M | -239.80%-72.58M | -6.87%22.36M | -374.70%-56.11M | 121.93%4.56M | 482.11%51.92M | 140.85%24.01M | 82.40%-11.82M | 34.17%-20.77M |
Total composite income | -372.66%-10.94M | 105.87%21.13M | -96.41%12.73M | -70.90%94.65M | -101.59%-2.32M | -160.72%-359.91M | -21.30%354.64M | 27.50%325.27M | 99.42%145.8M | 218.16%592.69M |
Total composite income of parent company owners | -236.02%-13.9M | 105.44%18.8M | -96.49%12.36M | -67.22%103.77M | -102.99%-4.14M | -162.98%-345.76M | -18.36%352.47M | 30.33%316.51M | 115.87%138.24M | 215.38%548.97M |
Total composite income of minority owners | 62.26%2.95M | 116.41%2.32M | -82.77%374.17K | -204.04%-9.11M | -75.91%1.82M | -132.36%-14.15M | -88.48%2.17M | -28.51%8.76M | -16.69%7.56M | 269.27%43.72M |
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