(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 | -5.68%2.76B | -8.14%11.55B | -11.92%7.89B | -14.63%5.39B | -16.12%2.92B | -24.05%12.57B | -26.88%8.96B | -25.53%6.32B | -17.77%3.48B | 2.43%16.55B |
Operating revenue | -5.68%2.76B | -8.14%11.55B | -11.92%7.89B | -14.63%5.39B | -16.12%2.92B | -24.05%12.57B | -26.88%8.96B | -25.53%6.32B | -17.77%3.48B | 2.43%16.55B |
Other operating revenue | ---- | -1.46%84.27M | ---- | -13.70%37.26M | ---- | 2.57%85.51M | ---- | 25.05%43.18M | ---- | 19.54%83.37M |
Total operating cost | -7.67%2.96B | -6.17%12.48B | -8.64%8.74B | -10.50%5.99B | -11.78%3.2B | -19.30%13.3B | -21.46%9.57B | -20.23%6.69B | -12.86%3.63B | 2.90%16.49B |
Operating cost | -6.80%2.48B | -5.96%10.24B | -8.41%7.15B | -10.89%4.9B | -12.06%2.66B | -22.70%10.89B | -25.04%7.81B | -23.76%5.5B | -16.83%3.02B | 1.63%14.09B |
Operating tax surcharges | -10.94%5.66M | 159.85%60.41M | 59.65%24.11M | 48.45%17.8M | -2.30%6.36M | 10.91%23.25M | 4.53%15.1M | 16.68%11.99M | 196.25%6.51M | -6.63%20.96M |
Operating expense | -10.04%248.77M | -10.90%1.13B | -16.82%786.55M | -15.36%539.81M | -11.12%276.53M | -9.20%1.27B | -6.95%945.59M | -5.76%637.77M | -1.25%311.14M | 5.83%1.4B |
Administration expense | -15.82%151.74M | -4.66%748.65M | -0.06%565.77M | -0.76%369.35M | -10.70%180.26M | 25.36%785.26M | 19.60%566.13M | 18.66%372.19M | 37.17%201.86M | 10.38%626.41M |
Financial expense | 0.86%55.94M | -12.81%190.45M | -6.31%140.66M | 2.20%107.31M | -6.42%55.46M | -9.68%218.43M | -11.82%150.13M | -4.32%105M | 61.55%59.27M | 70.67%241.86M |
-Interest expense (Financial expense) | 3.72%31.88M | -0.31%128.12M | -4.98%93.89M | 0.67%63.59M | -6.08%30.74M | -4.63%128.51M | -0.57%98.82M | -4.29%63.16M | 1.45%32.73M | -1.83%134.75M |
-Interest Income (Financial expense) | -77.48%-4.36M | -36.13%-15.12M | -27.57%-10.53M | -29.89%-7.22M | -89.46%-2.46M | -152.58%-11.11M | -152.59%-8.26M | -131.28%-5.56M | -26.12%-1.3M | 51.29%-4.4M |
Research and development | -30.07%19.57M | -4.98%104.02M | -11.60%72.62M | -17.41%49.89M | -10.48%27.98M | 8.15%109.47M | -8.82%82.15M | 3.75%60.4M | -7.14%31.26M | 3.83%101.21M |
Credit Impairment Loss | -143.93%-4.82M | 197.70%25.33M | 17.18%61.65M | -53.65%33.88M | -43.54%10.97M | 106.81%8.51M | 1,727.41%52.61M | 984.24%73.1M | 190.41%19.44M | 46.16%-124.95M |
Asset Impairment Loss | 127.24%2.01M | 74.12%-19.42M | 110.97%1.2M | -19.50%-6.87M | -90.86%-7.39M | 65.07%-75.03M | -1,670.63%-10.97M | -613.97%-5.75M | -2,629.77%-3.87M | -2,052.67%-214.8M |
Other net revenue | -105.24%-4.56M | 160.92%181.12M | 104.81%5.74M | -156.34%-28.66M | 153.14%86.98M | 4.96%-297.31M | 8.36%-119.25M | -79.10%50.87M | -47.86%-163.69M | -332.05%-312.82M |
Fair value change income | -100.01%-10.41K | 67.16%-75.89M | 70.10%-75.88M | 29.15%-75.87M | 147.10%81.5M | -617.21%-231.09M | -94.59%-253.79M | -144.31%-107.09M | -103.58%-173.03M | -85.91%44.68M |
Invest income | -394.01%-2.49M | 1,646.23%253.09M | -100.55%-479.83K | -99.23%675.57K | 111.61%847.33K | 62.21%-16.37M | 1,130.36%86.57M | 2,678.80%87.26M | 0.19%-7.3M | -252.61%-43.32M |
-Including: Investment income associates | 2.70%-2.49M | 52.87%-8.69M | 72.11%-3.97M | 76.22%-2.77M | 64.92%-2.56M | 61.00%-18.43M | 30.72%-14.23M | -29.52%-11.66M | -31.44%-7.3M | -291.39%-47.27M |
Asset deal income | -263.06%-105.12K | -1,070.50%-19.38M | 626.69%13.21M | 5,869.38%13.29M | 223.26%64.47K | 431.92%2M | 426.50%1.82M | 147.46%222.58K | -596.04%-52.3K | -114.55%-601.47K |
Other revenue | -12.78%853.97K | 18.45%17.39M | 33.78%6.03M | 99.14%6.24M | -13.49%979.15K | -43.91%14.68M | -65.62%4.51M | -61.76%3.13M | -65.01%1.13M | -4.26%26.17M |
Operating profit | -6.02%-207.57M | 26.83%-755.71M | -15.88%-847.47M | -92.93%-624.5M | 37.42%-195.77M | -312.97%-1.03B | -1,062.14%-731.36M | -196.00%-323.7M | -625.01%-312.84M | -192.94%-250.08M |
Add:Non operating Income | 2,625.28%770.44K | -52.15%9.89M | 188.69%11.93M | 121.71%7.63M | -98.37%28.27K | 80.64%20.66M | 32.72%4.13M | 150.58%3.44M | 22.42%1.74M | -77.74%11.44M |
Less:Non operating expense | 25.52%17.43M | -48.22%71.71M | -49.91%45.74M | -42.94%30.29M | -39.85%13.88M | 31.81%138.48M | -19.50%91.32M | -33.36%53.09M | 7,593.23%23.08M | 13.19%105.06M |
Total profit | -6.96%-224.22M | 28.95%-817.54M | -7.66%-881.28M | -73.34%-647.17M | 37.27%-209.63M | -234.76%-1.15B | -372.45%-818.55M | -244.21%-373.35M | -695.12%-334.19M | -250.99%-343.71M |
Less:Income tax cost | -950.16%-36.87M | -167.67%-36.04M | 82.32%-10.11M | 171.50%22.74M | 61.34%-3.51M | 252.27%53.26M | -294.28%-57.18M | -217.05%-31.8M | -315.66%-9.08M | -261.43%-34.98M |
Net profit | FPtoL-187.35M | FPtoL-781.5M | FPtoL-871.17M | FPtoL-669.91M | FPtoL-206.12M | FPtoL-1.2B | FPtoL-761.36M | SL-341.55M | FPtoL-325.11M | SL-308.73M |
Net profit from continuing operation | 9.10%-187.35M | 35.08%-781.5M | -14.42%-871.17M | -96.14%-669.91M | 36.60%-206.12M | -289.94%-1.2B | -275.63%-761.36M | -247.39%-341.55M | -603.08%-325.11M | -249.83%-308.73M |
Less:Minority Profit | 46.87%-49.56M | 38.84%-152.71M | -46.28%-244.29M | -120.34%-191.66M | -191.79%-93.28M | -387.73%-249.69M | -310.40%-167M | -224.75%-86.98M | -197.08%-31.97M | -21.48%86.78M |
Net profit of parent company owners | -22.12%-137.8M | 34.10%-628.79M | -5.47%-626.88M | -87.87%-478.25M | 61.51%-112.84M | -141.25%-954.17M | -110.72%-594.36M | -257.14%-254.57M | -270.26%-293.14M | -514.38%-395.51M |
Earning per share | ||||||||||
Basic earning per share | -20.00%-0.06 | 34.09%-0.29 | -7.41%-0.29 | -83.33%-0.22 | 61.54%-0.05 | -144.44%-0.44 | -107.69%-0.27 | -271.43%-0.12 | -225.00%-0.13 | -550.00%-0.18 |
Diluted earning per share | -20.00%-0.06 | 34.09%-0.29 | -7.41%-0.29 | -83.33%-0.22 | 61.54%-0.05 | -144.44%-0.44 | -107.69%-0.27 | -271.43%-0.12 | -225.00%-0.13 | -550.00%-0.18 |
Other composite income | -1,116.57%-3.09M | -21.26%26.96M | -92.23%3.27M | -64.12%9.2M | 112.93%303.96K | 645.05%34.25M | 44.25%42.1M | 9.72%25.63M | -108.00%-2.35M | 62.63%-6.28M |
Other composite income of parent company owners | -151.43%-2.45M | 118.82%9.99M | -616.65%-9.08M | -262.27%-7.93M | 1,001.16%4.77M | 86.33%4.57M | -93.43%1.76M | -79.70%4.88M | -102.20%-529.11K | 273.79%2.45M |
Other composite income of minority owners | 85.71%-637.94K | -42.81%16.98M | -69.38%12.35M | -17.48%17.12M | -145.02%-4.46M | 439.86%29.68M | 1,560.12%40.34M | 3,081.69%20.75M | -133.93%-1.82M | 43.30%-8.73M |
Total composite income | 7.47%-190.44M | 35.49%-754.53M | -20.66%-867.9M | -109.14%-660.71M | 37.15%-205.82M | -271.29%-1.17B | -314.55%-719.27M | -223.84%-315.91M | -1,841.92%-327.46M | -266.53%-315.01M |
Total composite income of parent company owners | -29.77%-140.25M | 34.84%-618.8M | -7.32%-635.96M | -94.72%-486.18M | 63.20%-108.07M | -141.59%-949.6M | -132.11%-592.6M | -234.19%-249.68M | -432.37%-293.67M | -517.98%-393.06M |
Total composite income of minority owners | 48.65%-50.19M | 38.31%-135.73M | -83.12%-231.94M | -163.51%-174.54M | -189.26%-97.74M | -381.90%-220.01M | -254.84%-126.66M | -195.95%-66.23M | -188.22%-33.79M | -17.95%78.05M |
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 | -- | Beijing 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