(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 | 25.08%679.06M | 21.64%2.69B | 21.56%1.86B | 19.42%1.19B | 13.50%542.9M | -3.88%2.21B | -8.07%1.53B | -11.78%995.41M | -9.04%478.35M | 19.10%2.3B |
Operating revenue | 25.08%679.06M | 21.64%2.69B | 21.56%1.86B | 19.42%1.19B | 13.50%542.9M | -3.88%2.21B | -8.07%1.53B | -11.78%995.41M | -9.04%478.35M | 19.10%2.3B |
Other operating revenue | ---- | 27.31%56.8M | ---- | 32.73%25.81M | ---- | -2.21%44.62M | ---- | 27.39%19.44M | ---- | 90.82%45.63M |
Total operating cost | 21.78%540.18M | 14.88%2.22B | 12.85%1.52B | 11.19%972.26M | 4.73%443.57M | -3.24%1.93B | -5.48%1.34B | -6.31%874.4M | -3.11%423.53M | 23.32%2B |
Operating cost | 14.47%406.91M | 12.27%1.67B | 11.96%1.17B | 11.29%757.96M | 5.62%355.47M | -4.71%1.48B | -7.53%1.05B | -8.85%681.04M | -4.11%336.54M | 20.45%1.56B |
Operating tax surcharges | 19.33%6.73M | 8.76%20.88M | 14.80%16.33M | 31.60%11.34M | 11.57%5.64M | 10.58%19.2M | 25.20%14.23M | 25.00%8.62M | 55.14%5.06M | 17.76%17.36M |
Operating expense | 76.01%78.7M | 51.66%311.57M | 44.57%188.29M | 39.00%114.81M | 21.18%44.71M | 0.78%205.44M | -0.59%130.24M | -3.21%82.6M | -5.66%36.9M | 58.49%203.84M |
Administration expense | 18.53%19.03M | 5.65%87.57M | -3.65%55.91M | -9.43%36.96M | -18.26%16.06M | 2.85%82.89M | 10.24%58.03M | 31.26%40.81M | 38.82%19.64M | 21.33%80.59M |
Financial expense | -90.34%-11.36M | -2,137.43%-33.55M | -563.44%-20.75M | -547.29%-14.01M | -1,211.55%-5.97M | -31.64%1.65M | 233.30%4.48M | 499.73%3.13M | 293.23%536.69K | 232.07%2.41M |
-Interest expense (Financial expense) | -42.21%103.07K | 38.29%610.19K | 83.40%507.18K | 95.14%342.15K | 112.24%178.33K | 3.95%441.25K | -18.80%276.54K | -24.84%175.34K | -26.63%84.03K | 250.84%424.46K |
-Interest Income (Financial expense) | -35.98%-11.31M | -345.26%-35.44M | -547.36%-23.81M | -987.54%-16.6M | -2,652.62%-8.32M | -726.24%-7.96M | -448.31%-3.68M | -216.58%-1.53M | -21.83%-302.12K | 40.02%-963.29K |
Research and development | 45.18%40.16M | 20.13%168.2M | 16.31%103.6M | 12.01%65.19M | 11.29%27.66M | 2.75%140.02M | -3.44%89.07M | -6.50%58.2M | -16.91%24.85M | 14.34%136.27M |
Credit Impairment Loss | 82.62%-539.33K | -68.07%464.46K | -76.50%-2.99M | -50.93%-3.48M | -566.70%-3.1M | 227.17%1.45M | 20.34%-1.69M | -43.81%-2.31M | 335.06%664.9K | 67.06%-1.14M |
Asset Impairment Loss | --0 | -25.52%-17.34M | -2.22%-5.39M | -2.22%-5.39M | --0 | 30.27%-13.81M | 51.84%-5.27M | 50.44%-5.27M | ---- | 1.19%-19.81M |
Other net revenue | 1,140.29%6.05M | 65.42%36.66M | -93.71%1.42M | -107.53%-1.17M | -103.77%-581.67K | -71.92%22.16M | -68.63%22.65M | -76.51%15.49M | 92.66%15.45M | 546.92%78.93M |
Fair value change income | 273.81%1.29M | -83.78%2.76M | -86.10%2.02M | -89.31%1.09M | -93.08%346.21K | 54.73%17.03M | 153.19%14.52M | 183.02%10.23M | 2,703.68%5.01M | 146.71%11.01M |
Invest income | 27.05%1.37M | 223.48%37.64M | -84.13%1.67M | -84.41%1.63M | -87.63%1.07M | -51.15%11.63M | -33.55%10.55M | -19.71%10.47M | 9.59%8.69M | -11.73%23.81M |
-Including: Investment income associates | ---- | 11,937.19%35.02M | ---- | ---- | ---- | -203.53%-295.85K | 120.18%59.66K | 123.17%59.66K | ---- | 123.50%285.76K |
Asset deal income | ---- | 294.54%104.54K | -55.79%40.6K | -14.34%75.81K | -19.43%3.85K | -99.96%26.5K | -99.85%91.83K | -99.85%88.5K | 101.56%4.78K | 29,782.21%60.17M |
Other revenue | 258.42%3.93M | 123.47%13.03M | 36.45%6.07M | 115.35%4.91M | 1.25%1.1M | 19.15%5.83M | 34.19%4.45M | 67.94%2.28M | 116.47%1.08M | 19.94%4.89M |
Operating profit | 46.77%144.93M | 67.87%509.92M | 64.64%347.49M | 57.75%215.33M | 40.53%98.75M | -21.13%303.75M | -33.47%211.06M | -47.70%136.5M | -27.38%70.27M | 17.92%385.12M |
Add:Non operating Income | -32.51%10.23K | 546.30%119.07K | 3,866.86%461.66K | 7,608.48%456.68K | 269.04%15.16K | -59.65%18.42K | -89.21%11.64K | -91.15%5.92K | -93.17%4.11K | -60.82%45.66K |
Less:Non operating expense | -90.71%24.86K | 64.80%504.16K | 47.48%407.52K | 95.29%299.71K | 189.27%267.54K | -83.55%305.92K | -64.00%276.33K | -64.51%153.47K | -56.64%92.49K | 191.87%1.86M |
Total profit | 47.13%144.92M | 67.91%509.53M | 64.87%347.54M | 58.04%215.49M | 40.35%98.5M | -20.83%303.46M | -33.42%210.79M | -47.68%136.35M | -27.36%70.18M | 17.56%383.31M |
Less:Income tax cost | 40.42%21.46M | 36.84%50.11M | 69.51%39.09M | 5.86%21.62M | 42.91%15.28M | -34.52%36.62M | -55.95%23.06M | -56.18%20.43M | -32.29%10.69M | 60.12%55.93M |
Net profit | 48.36%123.46M | 72.17%459.42M | 64.30%308.46M | 67.23%193.87M | 39.89%83.22M | -18.49%266.84M | -28.95%187.74M | -45.83%115.93M | -26.39%59.49M | 12.45%327.38M |
Net profit from continuing operation | 48.36%123.46M | 72.17%459.42M | 64.30%308.46M | 67.23%193.87M | 39.89%83.22M | -18.49%266.84M | -28.95%187.74M | -45.83%115.93M | -26.39%59.49M | 12.45%327.38M |
Less:Minority Profit | 101.85%14.15M | 96.46%39.82M | 93.46%31M | 96.02%19.59M | 61.68%7.01M | 71.52%20.27M | 59.31%16.02M | 42.40%9.99M | 76.77%4.34M | -21.44%11.82M |
Net profit of parent company owners | 43.44%109.31M | 70.17%419.6M | 61.58%277.46M | 64.51%174.28M | 38.18%76.21M | -21.86%246.57M | -32.45%171.71M | -48.82%105.93M | -29.62%55.15M | 14.30%315.56M |
Earning per share | ||||||||||
Basic earning per share | 43.41%0.1229 | 67.86%0.47 | 61.63%0.3121 | 66.67%0.2 | 38.23%0.0857 | -20.00%0.28 | -32.46%0.1931 | -48.45%0.12 | -29.63%0.062 | 12.90%0.35 |
Diluted earning per share | 43.41%0.1229 | 67.86%0.47 | 61.63%0.3121 | 66.67%0.2 | 38.23%0.0857 | -20.00%0.28 | -32.46%0.1931 | -48.45%0.12 | -29.63%0.062 | 12.90%0.35 |
Other composite income | 77.92%-873.34K | -78.56%4.73M | -66.05%9.07M | 1.43%11.98M | -158.64%-3.95M | 415.62%22.07M | 1,230.50%26.72M | 513.43%11.81M | -248.80%-1.53M | 54.54%-6.99M |
Other composite income of parent company owners | 85.24%-569.24K | -79.78%4.37M | -66.81%8.66M | -0.13%11.39M | -143.41%-3.86M | 416.71%21.59M | 1,231.48%26.1M | 499.10%11.41M | -263.41%-1.58M | 54.89%-6.82M |
Other composite income of minority owners | -213.02%-304.11K | -23.85%366.38K | -33.99%408.94K | 45.83%586.04K | -274.28%-97.15K | 373.26%481.12K | 1,190.98%619.49K | 21,252.69%401.86K | -3.47%55.74K | 34.81%-176.07K |
Total composite income | 54.66%122.59M | 60.65%464.15M | 48.06%317.53M | 61.15%205.85M | 36.76%79.26M | -9.82%288.91M | -18.11%214.45M | -39.51%127.74M | -29.19%57.96M | 16.19%320.39M |
Total composite income of parent company owners | 50.30%108.74M | 58.10%423.97M | 44.64%286.12M | 58.23%185.67M | 35.07%72.35M | -13.14%268.17M | -21.47%197.81M | -42.52%117.34M | -32.48%53.56M | 18.30%308.75M |
Total composite income of minority owners | 100.28%13.85M | 93.67%40.18M | 88.72%31.41M | 94.08%20.18M | 57.42%6.91M | 78.25%20.75M | 66.41%16.64M | 48.09%10.4M | 74.92%4.39M | -21.20%11.64M |
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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