(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 | 21.62%1.39B | 7.16%5.72B | 3.30%4.01B | -0.19%2.53B | -1.05%1.14B | -1.22%5.34B | -0.91%3.88B | 0.13%2.54B | -1.87%1.15B | 32.04%5.41B |
Operating revenue | 21.62%1.39B | 7.16%5.72B | 3.30%4.01B | -0.19%2.53B | -1.05%1.14B | -1.22%5.34B | -0.91%3.88B | 0.13%2.54B | -1.87%1.15B | 32.04%5.41B |
Other operating revenue | ---- | 36.10%165.8M | ---- | 10.17%80.1M | ---- | 6.93%121.83M | ---- | 12.55%72.7M | ---- | 14.87%113.93M |
Total operating cost | 14.59%1.18B | 4.73%4.87B | 1.50%3.45B | -1.16%2.2B | -2.08%1.03B | -2.17%4.65B | 0.04%3.4B | 2.50%2.23B | 3.98%1.05B | 31.14%4.75B |
Operating cost | 17.97%928.72M | 5.44%3.86B | 1.50%2.72B | -1.32%1.72B | -1.44%787.24M | 0.18%3.66B | 5.52%2.68B | 9.52%1.75B | 9.54%798.71M | 46.89%3.65B |
Operating tax surcharges | 9.18%10.87M | 13.30%51.15M | 37.75%39.25M | 21.03%22.68M | 20.39%9.96M | 11.06%45.15M | 1.84%28.5M | -3.08%18.74M | -7.13%8.27M | 9.80%40.65M |
Operating expense | 7.86%82.08M | 2.05%331.07M | 0.05%243.74M | 3.67%160.23M | -0.67%76.09M | -1.97%324.43M | -20.81%243.62M | -25.00%154.55M | -20.49%76.61M | -19.37%330.94M |
Administration expense | 6.65%68.22M | 8.70%264M | 6.62%198.01M | 8.49%130.37M | -6.13%63.96M | -17.15%242.88M | -13.37%185.72M | -16.40%120.16M | -9.91%68.14M | 6.92%293.16M |
Financial expense | -59.08%9.22M | -24.09%54.09M | -4.12%41.69M | -28.26%27.39M | -10.40%22.53M | -35.65%71.25M | -45.60%43.48M | -29.53%38.18M | -10.19%25.14M | -22.23%110.73M |
-Interest expense (Financial expense) | -25.74%13.57M | -25.70%66.17M | -51.92%35.37M | -26.54%35.92M | -26.91%18.27M | -17.51%89.05M | -11.07%73.55M | -9.96%48.9M | -11.24%25M | -12.79%107.96M |
-Interest Income (Financial expense) | -59.03%-3.23M | -58.97%-12.37M | -39.97%-8.45M | -68.29%-5.3M | -4.75%-2.03M | -53.71%-7.78M | -72.62%-6.03M | -49.78%-3.15M | -151.25%-1.94M | -27.45%-5.06M |
Research and development | 15.59%78.07M | 1.36%309.96M | -4.51%215.89M | -7.93%135.96M | -6.48%67.54M | -5.61%305.81M | -4.30%226.1M | -3.84%147.66M | 1.79%72.21M | 18.75%323.97M |
Credit Impairment Loss | 110.14%31.71K | -15.52%-21.04M | 30.09%-2.12M | 68.98%-1.96M | -1,113.60%-312.6K | 2.41%-18.22M | 80.86%-3.03M | 58.81%-6.31M | 91.91%-25.76K | -38.66%-18.67M |
Asset Impairment Loss | -175.54%-189.43K | -92.47%-40.65M | 128.06%707.23K | 131.00%323.35K | --250.75K | -35.59%-21.12M | 45.66%-2.52M | 77.51%-1.04M | ---- | 2.40%-15.58M |
Adjustment items of total operating cost | ---- | ---- | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 30.62%14.67M | -37.70%18.54M | -21.59%35.11M | -6.90%24M | -19.52%11.23M | 459.70%29.76M | 236.32%44.78M | 327.13%25.78M | 4.05%13.95M | -80.82%5.32M |
Fair value change income | --390K | --244.83K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 387.95%590.3K | 27.48%11.92M | -24.86%3.31M | -31.78%2.2M | -126.01%-205.01K | 28.22%9.35M | -3.44%4.41M | -10.44%3.22M | -103.29%-90.71K | 129.83%7.29M |
-Including: Investment income associates | ---- | 156.84%10.25M | ---- | ---- | ---- | --3.99M | ---- | ---- | ---- | ---- |
Asset deal income | 368.81%176.59K | -204.04%-984.31K | 184.48%2.51M | 614.27%1.62M | 111.21%37.67K | 131.75%946.1K | 198.45%881.87K | -241.54%-315.06K | -263.12%-336.03K | 5.99%-2.98M |
Other revenue | 19.29%13.67M | 17.44%69.05M | -31.83%30.7M | -27.82%21.81M | -20.45%11.46M | 66.82%58.8M | 49.67%45.04M | 36.32%30.22M | 33.83%14.41M | -38.32%35.25M |
Operating profit | 79.57%226.97M | 20.93%875.86M | 12.83%593.19M | 5.69%356.94M | 5.83%126.4M | 9.35%724.27M | -1.03%525.75M | -8.51%337.72M | -34.00%119.44M | 32.26%662.34M |
Add:Non operating Income | 650.83%2.23M | -72.40%1.97M | -68.61%2.25M | -84.62%1.03M | -91.68%296.73K | 78.53%7.15M | 243.72%7.15M | 420.74%6.68M | 933.33%3.56M | 107.99%4.01M |
Less:Non operating expense | -35.77%670.44K | 21.83%4.95M | 6.09%2.53M | 156.58%1.78M | 142.57%1.04M | -60.12%4.07M | -59.46%2.39M | -44.42%694.68K | -1.00%430.33K | 23.78%10.19M |
Total profit | 81.88%228.53M | 20.01%872.88M | 11.76%592.9M | 3.63%356.19M | 2.51%125.65M | 10.85%727.36M | 0.59%530.52M | -6.90%343.71M | -32.24%122.57M | 32.70%656.16M |
Less:Income tax cost | 132.34%30.47M | 71.59%115.15M | 31.02%69.74M | 16.83%38.57M | 37.93%13.11M | -6.27%67.11M | -3.69%53.23M | -19.07%33.02M | -43.05%9.51M | 7.93%71.59M |
Net profit | 76.00%198.06M | 14.76%757.73M | 9.61%523.16M | 2.23%317.62M | -0.47%112.54M | 12.95%660.25M | 1.09%477.28M | -5.38%310.69M | -31.14%113.06M | 36.54%584.56M |
Net profit from continuing operation | 76.00%198.06M | 14.76%757.73M | 9.61%523.16M | 2.23%317.62M | -0.47%112.54M | 12.95%660.25M | 1.09%477.28M | -5.38%310.69M | -31.14%113.06M | 36.54%584.56M |
Less:Minority Profit | 60.54%13.77M | 25.47%57.24M | 32.73%43.05M | 27.02%24.41M | 37.96%8.57M | 43.24%45.62M | 16.26%32.44M | 3.39%19.21M | -21.21%6.22M | -1.65%31.85M |
Net profit of parent company owners | 77.27%184.3M | 13.97%700.48M | 7.93%480.1M | 0.60%293.21M | -2.70%103.96M | 11.20%614.62M | 0.14%444.85M | -5.91%291.47M | -31.64%106.85M | 39.66%552.71M |
Earning per share | ||||||||||
Basic earning per share | 77.33%0.1463 | 14.29%0.56 | 7.93%0.3811 | 0.56%0.2327 | -2.71%0.0825 | 11.36%0.49 | 0.06%0.3531 | -5.97%0.2314 | -31.72%0.0848 | 41.94%0.44 |
Diluted earning per share | 77.33%0.1463 | 14.29%0.56 | 7.93%0.3811 | 0.56%0.2327 | -2.71%0.0825 | 11.36%0.49 | 0.06%0.3531 | -5.97%0.2314 | -31.72%0.0848 | 41.94%0.44 |
Other composite income | -187.17%-16.41M | 147.53%11.65M | 100.85%281.43K | 257.75%29.52M | 160.46%18.83M | -109.26%-24.5M | -591.68%-32.93M | -492.22%-18.71M | -38.66%-31.14M | -183.44%-11.71M |
Other composite income of parent company owners | -187.19%-16.41M | 148.78%11.95M | 100.85%281.43K | 257.75%29.52M | 160.46%18.83M | -109.26%-24.5M | -591.68%-32.93M | -492.22%-18.71M | -38.66%-31.14M | -183.44%-11.71M |
Other composite income of minority owners | --4.13K | ---305.68K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 38.28%181.65M | 21.02%769.37M | 17.80%523.44M | 18.89%347.13M | 60.35%131.36M | 10.98%635.75M | -4.93%444.35M | -10.22%291.98M | -42.20%81.92M | 29.55%572.85M |
Total composite income of parent company owners | 36.72%167.88M | 20.73%712.44M | 16.62%480.38M | 18.32%322.73M | 62.18%122.79M | 9.08%590.12M | -6.27%411.91M | -11.04%272.76M | -43.44%75.71M | 32.02%541M |
Total composite income of minority owners | 60.59%13.77M | 24.80%56.94M | 32.73%43.05M | 27.02%24.41M | 37.96%8.57M | 43.24%45.62M | 16.26%32.44M | 3.39%19.21M | -21.21%6.22M | -1.65%31.85M |
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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