(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 | -24.87%4.01B | 26.75%20.07B | 23.33%15.36B | 31.33%10.76B | 34.68%5.34B | 23.09%15.84B | 26.09%12.45B | 22.93%8.19B | 17.13%3.97B | 24.86%12.87B |
Operating revenue | -24.87%4.01B | 26.75%20.07B | 23.33%15.36B | 31.33%10.76B | 34.68%5.34B | 23.09%15.84B | 26.09%12.45B | 22.93%8.19B | 17.13%3.97B | 24.86%12.87B |
Other operating revenue | ---- | 10.28%778.43M | ---- | 13.59%369.61M | ---- | 13.68%705.85M | ---- | 6.02%325.39M | ---- | 36.14%620.91M |
Total operating cost | -23.76%3.15B | 28.55%16.49B | 22.28%11.89B | 32.11%8.42B | 36.71%4.13B | 19.76%12.82B | 23.39%9.72B | 21.72%6.37B | 18.49%3.02B | 23.98%10.71B |
Operating cost | -19.96%2.59B | 23.93%12.46B | 19.71%9.4B | 30.30%6.66B | 35.31%3.23B | 23.99%10.05B | 28.70%7.85B | 25.46%5.12B | 20.42%2.39B | 22.96%8.11B |
Operating tax surcharges | -18.14%20.18M | 69.75%116.7M | 74.71%85.76M | 101.79%55.38M | 88.18%24.66M | 51.37%68.75M | 54.32%49.09M | 36.61%27.44M | 37.20%13.1M | 60.96%45.42M |
Operating expense | -42.03%73.35M | 27.23%533.69M | 19.41%358.32M | 23.02%260.19M | 54.14%126.55M | 14.60%419.47M | 13.57%300.07M | 19.23%211.51M | -13.71%82.1M | 11.85%366.03M |
Administration expense | -46.87%186.03M | 46.52%1.33B | 34.18%853.48M | 46.72%591.53M | 47.30%350.1M | 9.33%909.66M | 14.80%636.09M | 13.10%403.17M | 28.36%237.67M | 31.81%832.02M |
Financial expense | -9.35%-32.8M | 31.88%-150.84M | 37.66%-132.05M | 16.48%-100.16M | -21,998.55%-30M | -521.53%-221.45M | -1,202.24%-211.81M | -624.95%-119.93M | 102.29%136.99K | -44.49%52.53M |
-Interest expense (Financial expense) | -13.43%8.37M | -1.03%37.52M | 6.36%30.52M | 17.99%21.26M | 25.42%9.67M | -10.49%37.91M | -30.39%28.69M | -35.72%18.02M | -23.14%7.71M | -11.79%42.35M |
-Interest Income (Financial expense) | 22.12%-40.96M | -66.80%-187.2M | -105.86%-152.64M | -144.63%-107.21M | -618.04%-52.59M | -139.26%-112.23M | -100.37%-74.15M | -80.33%-43.83M | -61.53%-7.32M | -11.88%-46.91M |
Research and development | -26.13%314.82M | 37.55%2.2B | 20.65%1.32B | 28.76%946.65M | 42.50%426.18M | 22.28%1.6B | 20.66%1.09B | 26.44%735.17M | 6.11%299.06M | 35.66%1.31B |
Credit Impairment Loss | 26.96%-29.98M | -63.62%-98.93M | -111.70%-139.26M | -169.53%-82.48M | -19.91%-41.04M | -1,615.39%-60.46M | 58.49%-65.78M | 77.68%-30.6M | 65.04%-34.23M | 92.95%-3.52M |
Asset Impairment Loss | 86.74%-5.56M | 38.78%-79.01M | -13.63%-97.62M | 2.94%-77.86M | 32.86%-41.89M | -34.42%-129.05M | -30.67%-85.91M | -27.71%-80.22M | -61.96%-62.4M | -43.57%-96M |
Other net revenue | 161.24%26.85M | 1,395.21%97.04M | -200.22%-134.75M | -116.89%-82.27M | 28.16%-43.84M | -92.57%6.49M | 59.57%-44.88M | 70.27%-37.93M | 38.79%-61.02M | 1,472.61%87.32M |
Fair value change income | 51.63%-2.52M | -295.68%-13.63M | -384.88%-13.69M | -167.12%-6.49M | -272.18%-5.21M | 47.74%6.97M | 41,687.19%4.81M | 12,105.64%9.66M | -1,063.41%-1.4M | 10,170.84%4.72M |
Invest income | -69.23%11.36M | 106.05%175.03M | 27.44%89.41M | 40.90%67.01M | 21.52%36.91M | -4.56%84.94M | -21.03%70.16M | -16.49%47.56M | 10.86%30.37M | 194.31%89M |
-Including: Investment income associates | -60.19%13.63M | 113.11%179.78M | 19.18%86.16M | 32.88%64.01M | 13.37%34.23M | -1.20%84.36M | -12.67%72.29M | -8.06%48.17M | 18.63%30.19M | 211.16%85.38M |
Asset deal income | -264.02%-48.2K | 350.15%438.04K | 509.56%262.63K | 3,498.65%295.26K | --29.39K | 20.12%97.31K | ---64.12K | ---8.69K | --0 | --81.01K |
Other revenue | 628.17%53.59M | 8.80%113.14M | -18.05%26.15M | 10.03%17.25M | 11.05%7.36M | 11.76%103.99M | 31.08%31.91M | 1.66%15.68M | -27.92%6.63M | 16.02%93.05M |
Operating profit | -23.70%892.2M | 22.04%3.69B | 24.16%3.34B | 26.74%2.26B | 32.07%1.17B | 34.48%3.02B | 42.42%2.69B | 36.96%1.78B | 19.99%885.36M | 35.13%2.25B |
Add:Non operating Income | 52.73%13.54M | 0.87%51.67M | -14.99%36.6M | 0.40%21.08M | 8.39%8.87M | 46.33%51.22M | 74.84%43.06M | 21.01%20.99M | 9.74%8.18M | 46.81%35M |
Less:Non operating expense | 127.10%2.48M | -76.62%4.16M | -36.84%2.95M | 9.87%1.95M | -12.44%1.09M | 30.36%17.78M | -33.78%4.68M | -36.94%1.77M | -34.05%1.25M | 172.51%13.64M |
Total profit | -23.26%903.27M | 22.26%3.73B | 23.65%3.37B | 26.45%2.28B | 31.92%1.18B | 34.69%3.05B | 43.12%2.73B | 36.91%1.8B | 20.03%892.3M | 34.88%2.27B |
Less:Income tax cost | -18.59%109.19M | 30.29%198M | 16.65%330.56M | 19.79%221.94M | 28.50%134.11M | 7.21%151.97M | 55.79%283.37M | 37.17%185.28M | 26.50%104.37M | -5.32%141.74M |
Net profit | -23.87%794.08M | 21.84%3.54B | 24.46%3.04B | 27.22%2.05B | 32.37%1.04B | 36.52%2.9B | 41.79%2.44B | 36.88%1.61B | 19.22%787.92M | 38.81%2.13B |
Net profit from continuing operation | -23.87%794.08M | 21.84%3.54B | 24.46%3.04B | 27.22%2.05B | 32.37%1.04B | 36.52%2.9B | 41.79%2.44B | 36.88%1.61B | 19.22%787.92M | 38.81%2.13B |
Less:Minority Profit | -13.05%43.2M | 6.74%196.47M | -6.75%148.49M | -4.14%100.9M | -1.68%49.68M | 36.59%184.07M | 57.69%159.24M | 59.88%105.25M | 38.44%50.53M | 46.02%134.76M |
Net profit of parent company owners | -24.41%750.89M | 22.86%3.34B | 26.64%2.89B | 29.40%1.95B | 34.71%993.32M | 36.51%2.72B | 40.80%2.29B | 35.52%1.51B | 18.10%737.4M | 38.35%1.99B |
Earning per share | ||||||||||
Basic earning per share | -23.30%0.3645 | 22.89%1.6163 | 25.02%1.3947 | 27.79%0.9399 | 1.39%0.4752 | 0.88%1.3152 | 3.87%1.1156 | -0.54%0.7355 | -19.76%0.4687 | -3.11%1.3037 |
Diluted earning per share | -24.59%0.3546 | 18.97%1.5615 | 21.40%1.3492 | 24.70%0.9153 | 0.73%0.4702 | 1.89%1.3125 | 4.62%1.1114 | 0.87%0.734 | -20.08%0.4668 | -3.86%1.2882 |
Other composite income | 65.37%-206.01K | 625.92%2.89M | -399.22%-425.39K | 409.19%1.49M | -274.39%-594.82K | -257.13%-548.6K | 80.31%142.16K | -2,123.13%-482.03K | -1,879.57%-158.88K | -96.43%349.13K |
Other composite income of parent company owners | 65.67%-212.24K | -97.82%5.77K | -1,539.92%-456.62K | 373.94%1.45M | -291.56%-618.26K | 189.53%264.69K | -13.76%31.71K | -5,145.98%-530.49K | -3,892.21%-157.9K | -420.33%-295.65K |
Other composite income of minority owners | -73.46%6.22K | 454.05%2.88M | -71.72%31.24K | -23.28%37.17K | 2,492.02%23.44K | -226.13%-813.29K | 162.52%110.45K | 518.77%48.45K | -120.57%-980.07 | -93.45%644.78K |
Total composite income | -23.84%793.88M | 21.96%3.54B | 24.44%3.04B | 27.35%2.06B | 32.32%1.04B | 36.47%2.9B | 41.79%2.44B | 36.84%1.61B | 19.19%787.77M | 37.95%2.13B |
Total composite income of parent company owners | -24.38%750.67M | 22.85%3.34B | 26.62%2.89B | 29.55%1.95B | 34.65%992.7M | 36.55%2.72B | 40.80%2.29B | 35.47%1.51B | 18.07%737.24M | 38.34%1.99B |
Total composite income of minority owners | -13.08%43.2M | 8.78%199.35M | -6.80%148.52M | -4.15%100.93M | -1.63%49.71M | 35.34%183.26M | 57.73%159.35M | 59.98%105.3M | 38.42%50.53M | 32.58%135.4M |
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