(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 | 15.70%775.55M | 10.29%4.11B | -12.76%2.42B | -9.44%1.64B | -3.57%670.3M | -20.18%3.73B | -21.99%2.77B | -24.07%1.81B | -29.23%695.13M | -21.59%4.67B |
Operating revenue | 15.70%775.55M | 10.29%4.11B | -12.76%2.42B | -9.44%1.64B | -3.57%670.3M | -20.18%3.73B | -21.99%2.77B | -24.07%1.81B | -29.23%695.13M | -21.59%4.67B |
Other operating revenue | ---- | -27.55%8.59M | ---- | -37.93%13.97M | ---- | 7.70%11.85M | ---- | 518.37%22.5M | ---- | 151.74%11.01M |
Total operating cost | 15.23%826.06M | 9.31%4.37B | -8.44%2.6B | -3.68%1.77B | -0.79%716.89M | -14.20%4B | -19.11%2.84B | -20.37%1.84B | -23.12%722.57M | -16.43%4.66B |
Operating cost | 17.03%717.75M | 10.90%3.82B | -8.25%2.25B | -3.74%1.53B | -0.69%613.32M | -15.39%3.44B | -19.69%2.45B | -21.21%1.59B | -24.42%617.58M | -18.47%4.07B |
Operating tax surcharges | 54.95%1.8M | -16.46%7.5M | -33.90%4.36M | -46.16%2.38M | -49.08%1.16M | -38.69%8.98M | -42.37%6.59M | -42.95%4.43M | -46.16%2.29M | -10.26%14.64M |
Operating expense | -19.56%4.89M | -30.17%19.47M | -27.15%15.1M | -17.49%11.51M | -13.84%6.08M | -13.39%27.88M | 2.68%20.72M | -5.77%13.94M | 13.63%7.05M | -3.80%32.19M |
Administration expense | 10.98%27.44M | 5.66%154.22M | -18.14%88.45M | -22.59%61.04M | -36.75%24.72M | -5.83%145.95M | -24.69%108.06M | -10.86%78.85M | -16.92%39.09M | 5.33%154.98M |
Financial expense | 2.89%52.84M | -1.03%250.82M | 4.77%174.36M | 21.52%119.63M | 43.80%51.36M | 4.46%253.42M | -6.28%166.42M | -8.76%98.45M | 12.27%35.71M | 22.39%242.6M |
-Interest expense (Financial expense) | 2.62%53.89M | -6.77%237.42M | 1.81%182.01M | 10.39%125.66M | 8.67%52.51M | 11.27%254.65M | 3.06%178.77M | 4.85%113.82M | 36.14%48.32M | 38.27%228.85M |
-Interest Income (Financial expense) | 43.94%-1.42M | 48.32%-9.79M | 35.95%-11.63M | 55.14%-7.62M | 80.68%-2.54M | -1.51%-18.94M | -38.59%-18.16M | -144.00%-16.98M | -153.94%-13.13M | -2.94%-18.66M |
Research and development | 5.41%21.34M | 1.17%120.51M | -19.99%72.93M | -12.52%50.15M | -2.93%20.25M | -18.44%119.12M | -17.97%91.15M | -26.09%57.32M | -37.63%20.86M | -22.96%146.06M |
Credit Impairment Loss | -16.52%-14.62M | 52.46%-677.24M | 76.94%-57.56M | 68.83%-32.03M | 70.25%-12.54M | 4.51%-1.42B | -148.01%-249.66M | -36.89%-102.76M | -107,152.14%-42.17M | -558.82%-1.49B |
Asset Impairment Loss | 75.67%-10.33M | 80.08%-96.28M | -147.11%-86.8M | -223.48%-93.18M | -285.20%-42.45M | 1.90%-483.23M | 564.38%184.23M | 213.03%75.46M | 221.43%22.92M | -2,473.94%-492.58M |
Other net revenue | 54.93%-24.6M | 64.80%-781.96M | -123.32%-142.02M | -386.57%-124.72M | -188.99%-54.57M | -12.59%-2.22B | -0.68%-63.59M | 38.23%-25.63M | -7.17%-18.88M | -740.05%-1.97B |
Fair value change income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Invest income | -104.58%-2.91K | 96.41%-11.41M | 89.73%-67.13K | 84.87%-85.02K | 118.15%63.45K | -37,985.78%-317.79M | -190.62%-653.93K | -179.88%-562.07K | 27.22%-349.69K | 15.03%838.8K |
Net open hedge income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | -104.58%-2.91K | 99.96%-129.65K | 89.73%-67.13K | 84.87%-85.02K | 118.15%63.45K | -198,428.68%-317.79M | -563.44%-653.94K | -556.40%-562.07K | 27.22%-349.69K | -4,672.29%-160.07K |
Asset deal income | --191.59K | 331.93%1.71M | 498.74%1.34M | 987.49%215.59K | --0 | 677.78%396.88K | -715.78%-335.26K | -384.01%-24.29K | --1.55K | -89.33%51.03K |
Other revenue | -55.37%158.28K | -65.91%1.25M | -62.04%1.07M | -84.19%356.11K | -50.13%354.61K | -64.84%3.67M | -68.57%2.83M | -74.31%2.25M | -58.05%711.08K | 10.06%10.45M |
Operating profit | 25.75%-75.11M | 58.15%-1.04B | -145.60%-324.83M | -394.89%-253.9M | -118.35%-101.15M | -26.90%-2.49B | -509.65%-132.26M | -237.72%-51.3M | -287.08%-46.33M | -1,492.94%-1.97B |
Add:Non operating Income | -51.39%204.51K | -89.32%368.13K | 315.96%424.12K | 306.58%368.13K | 1,702.20%420.68K | -88.76%3.45M | -99.66%101.96K | -99.70%90.54K | -90.21%23.34K | 8,797.19%30.66M |
Less:Non operating expense | 951.26%399.45K | 55.89%24.33M | -94.02%164.66K | -98.12%42.13K | -98.08%38K | 5,272.80%15.61M | 1,052.72%2.75M | 2,517.02%2.24M | 18,418.11%1.97M | -65.90%290.51K |
Total profit | 25.27%-75.31M | 57.39%-1.07B | -140.58%-324.57M | -374.34%-253.58M | -108.73%-100.77M | -29.52%-2.51B | -1,689.40%-134.91M | -179.10%-53.46M | -293.18%-48.28M | -1,476.37%-1.94B |
Less:Income tax cost | 80.62%-2.82M | 71.17%-89.96M | -474.91%-42.3M | -5,480.77%-34.07M | -1,021.89%-14.53M | -12.03%-312.02M | -338.95%-7.36M | -91.51%633.19K | -123.70%-1.3M | -830.77%-278.51M |
Net profit | FPtoL-72.49M | FPtoL-978.07M | FPtoL-282.27M | FPtoL-219.5M | FPtoL-86.24M | FPtoL-2.19B | SL-127.56M | SL-54.09M | SL-46.98M | SL-1.66B |
Net profit from continuing operation | 15.94%-72.49M | 55.43%-978.07M | -121.29%-282.27M | -305.80%-219.5M | -83.56%-86.24M | -32.46%-2.19B | -2,458.30%-127.56M | -189.96%-54.09M | -340.61%-46.98M | -1,716.42%-1.66B |
Less:Minority Profit | -57.61%62.71K | -7.76%-7.54M | 106.29%221.51K | 100.48%13.08K | 109.33%147.93K | -54.29%-6.99M | -1,454.18%-3.52M | -434.30%-2.75M | -337.51%-1.59M | 46.47%-4.53M |
Net profit of parent company owners | 16.02%-72.55M | 55.64%-970.53M | -127.76%-282.49M | -327.58%-219.52M | -90.30%-86.39M | -32.40%-2.19B | -2,300.88%-124.03M | -184.66%-51.34M | -328.25%-45.4M | -1,588.98%-1.65B |
Earning per share | ||||||||||
Basic earning per share | 16.67%-0.05 | 56.46%-0.64 | -125.30%-0.187 | -400.00%-0.15 | -100.00%-0.06 | -18.55%-1.47 | -2,175.00%-0.083 | -160.00%-0.03 | -400.00%-0.03 | -1,650.00%-1.24 |
Diluted earning per share | 16.67%-0.05 | 55.56%-0.64 | -128.05%-0.187 | -400.00%-0.15 | -100.00%-0.06 | -20.00%-1.44 | -2,150.00%-0.082 | -175.00%-0.03 | -400.00%-0.03 | -1,600.00%-1.2 |
Other composite income | 123.91%1.81M | -60.36%15.33M | -78.46%9.53M | -45.54%11.96M | -2,403.84%-7.59M | 427.85%38.69M | 4,284.98%44.25M | 918.27%21.97M | -117.16%-303.03K | 51.41%-11.8M |
Other composite income of parent company owners | 123.66%1.74M | -59.45%14.92M | -79.17%8.75M | -46.77%11.15M | -1,891.44%-7.34M | 419.94%36.81M | 4,386.65%42.01M | 934.18%20.95M | -120.81%-368.64K | 50.02%-11.5M |
Other composite income of minority owners | 131.57%77.69K | -78.20%409.14K | -65.08%781.32K | -19.99%811.2K | -475.10%-246.11K | 736.09%1.88M | 2,995.64%2.24M | 686.93%1.01M | 1,223.38%65.61K | 76.67%-295.12K |
Total composite income | 24.68%-70.68M | 55.35%-962.73M | -227.38%-272.74M | -546.06%-207.54M | -98.43%-93.83M | -29.21%-2.16B | -2,014.46%-83.31M | -155.92%-32.12M | -322.08%-47.29M | -2,233.34%-1.67B |
Total composite income of parent company owners | 24.45%-70.82M | 55.57%-955.61M | -233.74%-273.74M | -585.72%-208.36M | -104.81%-93.73M | -29.27%-2.15B | -1,861.80%-82.02M | -152.27%-30.39M | -311.28%-45.76M | -1,991.74%-1.66B |
Total composite income of minority owners | 243.00%140.4K | -39.29%-7.13M | 177.95%1M | 147.43%824.29K | 93.54%-98.18K | -5.98%-5.12M | -323.15%-1.29M | -152.68%-1.74M | -312.77%-1.52M | 50.40%-4.83M |
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