(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 | 20.55%835.17M | 24.45%2.86B | 23.75%2.07B | 28.48%1.45B | 22.30%692.82M | -6.01%2.3B | -12.35%1.67B | -15.74%1.13B | -13.27%566.48M | 34.52%2.45B |
Operating revenue | 20.55%835.17M | 24.45%2.86B | 23.75%2.07B | 28.48%1.45B | 22.30%692.82M | -6.01%2.3B | -12.35%1.67B | -15.74%1.13B | -13.27%566.48M | 34.52%2.45B |
Other operating revenue | ---- | 20.62%107.19M | ---- | 3.20%49.37M | ---- | -5.87%88.86M | ---- | 23.20%47.84M | ---- | 83.83%94.41M |
Total operating cost | 22.82%745.85M | 19.46%2.58B | 18.21%1.83B | 19.64%1.27B | 15.03%607.25M | -5.37%2.16B | -11.85%1.54B | -11.82%1.06B | -8.76%527.92M | 34.01%2.28B |
Operating cost | 25.44%615.78M | 21.29%2.09B | 20.67%1.49B | 23.51%1.04B | 20.24%490.89M | -4.01%1.73B | -11.96%1.23B | -12.71%844.87M | -9.85%408.26M | 38.77%1.8B |
Operating tax surcharges | 7.63%8.69M | 12.20%36.31M | 12.48%27.25M | 15.98%16.84M | 21.30%8.07M | -0.89%32.36M | -2.04%24.23M | -6.47%14.52M | -17.95%6.66M | 3.83%32.65M |
Operating expense | 10.91%25.97M | 21.69%81.76M | 10.21%57.58M | 27.72%39.52M | 3.67%23.42M | -9.09%67.19M | -12.32%52.24M | -6.47%30.94M | -21.85%22.59M | 26.36%73.91M |
Administration expense | 19.92%50.97M | 13.87%204.93M | 9.39%133.8M | 0.40%88.89M | -8.79%42.5M | -5.47%179.96M | -6.32%122.31M | 12.40%88.54M | 5.95%46.6M | 25.08%190.37M |
Financial expense | -45.38%6.49M | -0.17%28.38M | 1.89%20.99M | -17.54%14M | -0.46%11.89M | -45.57%28.43M | -41.66%20.6M | -37.12%16.98M | -9.06%11.94M | -7.19%52.22M |
-Interest expense (Financial expense) | -16.57%8.34M | -9.24%34.8M | -0.24%25.12M | -11.44%18.42M | -6.28%9.99M | -3.09%38.35M | -7.37%25.18M | 3.06%20.8M | 24.12%10.66M | 4.59%39.57M |
-Interest Income (Financial expense) | -123.34%-803.62K | -153.37%-2.82M | -365.35%-2.16M | -106.66%-1.46M | 74.54%-359.82K | -12.75%-1.11M | -14.47%-463.35K | -75.16%-704.78K | -3,350.02%-1.41M | -35.22%-986.88K |
Research and development | 24.51%37.95M | 7.50%136.9M | 6.85%99.75M | 1.61%63.69M | -4.39%30.48M | -6.95%127.35M | -9.22%93.36M | -19.82%62.68M | 0.69%31.87M | 24.09%136.86M |
Credit Impairment Loss | 78.36%-1.07M | -208.99%-5.86M | -335.75%-2.2M | -470.30%-8.06M | -390.16%-4.95M | 73.83%-1.9M | 116.04%932.6K | 144.70%2.18M | 81.86%-1.01M | 8.42%-7.25M |
Asset Impairment Loss | -773.27%-4.28M | 30.25%-20.35M | 16.15%-8.89M | -68.66%-3.32M | -79,373.24%-490.47K | -194.80%-29.18M | -486.92%-10.61M | 26.90%-1.97M | 97.77%-617.15 | -118.46%-9.9M |
Other net revenue | 44.26%16.95M | 29.52%69.72M | 19.60%56.27M | -21.69%28.94M | -30.22%11.75M | -26.37%53.83M | -28.55%47.05M | 81.60%36.96M | 107.02%16.83M | 26.66%73.1M |
Fair value change income | ---- | 1,703.55%1.09M | --97.73K | ---- | ---- | --60.58K | ---- | ---- | ---- | ---- |
Invest income | -5.03%9.62M | 41.80%55.2M | 80.16%41.41M | 72.22%23.48M | 68.00%10.13M | -19.61%38.93M | -44.02%22.99M | 27.65%13.63M | 6.51%6.03M | 51.75%48.42M |
-Including: Investment income associates | -5.19%8.3M | 40.40%50.2M | 68.35%36.81M | 63.52%20.9M | 52.26%8.76M | 63.95%35.76M | 47.06%21.87M | 100.78%12.78M | 194.27%5.75M | -14.34%21.81M |
Asset deal income | -721.32%-54.44K | -3.69%234.38K | -60.64%230.73K | -65.95%183.27K | -97.28%8.76K | 14.60%243.37K | 88.98%586.13K | 73.52%538.2K | --322.47K | 108.42%212.37K |
Other revenue | 80.80%12.73M | -13.72%39.4M | -22.72%25.62M | -26.23%16.66M | -38.72%7.04M | 9.75%45.67M | 3.29%33.15M | 33.43%22.58M | 42.59%11.49M | 21.53%41.61M |
Operating profit | 9.21%106.28M | 81.41%352.27M | 71.12%302.19M | 97.85%214.22M | 75.67%97.31M | -18.34%194.18M | -21.02%176.6M | -32.68%108.27M | -32.99%55.4M | 36.96%237.79M |
Add:Non operating Income | 68.88%128.71K | 263.86%3.71M | 92.61%1.56M | -29.99%328.95K | -89.49%76.21K | -5.50%1.02M | -19.83%808.1K | 34.49%469.83K | 428.26%725.35K | -87.70%1.08M |
Less:Non operating expense | 116.30%615.7K | -79.74%1.04M | -75.20%927.66K | -32.38%572.61K | -19.41%284.65K | 385.21%5.15M | 248.62%3.74M | 115.29%846.87K | 235.55%353.22K | -87.97%1.06M |
Total profit | 8.94%105.79M | 86.75%354.93M | 74.37%302.82M | 98.31%213.98M | 74.12%97.11M | -20.08%190.05M | -22.31%173.67M | -32.89%107.9M | -32.56%55.77M | 37.02%237.81M |
Less:Income tax cost | -22.75%8.82M | 59.06%29.48M | 25.93%31.79M | 127.90%22.27M | 19.77%11.42M | -10.53%18.53M | -33.59%25.25M | -57.53%9.77M | -36.51%9.54M | -8.13%20.71M |
Net profit | 13.17%96.96M | 89.75%325.45M | 82.61%271.03M | 95.37%191.7M | 85.34%85.68M | -20.99%171.52M | -19.99%148.42M | -28.78%98.12M | -31.69%46.23M | 43.76%217.09M |
Net profit from continuing operation | 13.17%96.96M | 89.75%325.45M | 82.61%271.03M | 95.37%191.7M | 85.34%85.68M | -20.99%171.52M | -19.99%148.42M | -28.78%98.12M | -31.69%46.23M | 43.76%217.09M |
Less:Minority Profit | 126.51%8.08M | 246.58%14.76M | 67.44%9.98M | 75.11%7.72M | 75.32%3.57M | -28.37%4.26M | 375.50%5.96M | 273.88%4.41M | 12.66%2.03M | 324.43%5.94M |
Net profit of parent company owners | 8.24%88.89M | 85.75%310.7M | 83.24%261.05M | 96.32%183.99M | 85.80%82.12M | -20.78%167.26M | -22.68%142.46M | -31.39%93.72M | -32.90%44.2M | 41.13%211.15M |
Earning per share | ||||||||||
Basic earning per share | 7.14%0.15 | 89.29%0.53 | 83.33%0.44 | 93.75%0.31 | 100.00%0.14 | -20.00%0.28 | -22.58%0.24 | -30.43%0.16 | -36.36%0.07 | 40.00%0.35 |
Diluted earning per share | 7.14%0.15 | 89.29%0.53 | 83.33%0.44 | 93.75%0.31 | 100.00%0.14 | -20.00%0.28 | -22.58%0.24 | -30.43%0.16 | -36.36%0.07 | 40.00%0.35 |
Other composite income | 96.89%-243.59K | -77.08%10.85M | -27.46%19.85M | -7.55%24.5M | -250.04%-7.83M | 544.22%47.36M | 459.13%27.36M | 471.04%26.5M | -109.50%-2.24M | 61.93%-10.66M |
Other composite income of parent company owners | 96.89%-243.59K | -77.08%10.85M | -27.46%19.85M | -7.55%24.5M | -250.04%-7.83M | 544.22%47.36M | 459.13%27.36M | 471.04%26.5M | -109.50%-2.24M | 61.93%-10.66M |
Total composite income | 24.24%96.72M | 53.65%336.31M | 65.47%290.88M | 73.48%216.2M | 76.96%77.85M | 6.03%218.88M | -7.68%175.79M | -4.59%124.63M | -51.77%43.99M | 67.82%206.43M |
Total composite income of parent company owners | 19.33%88.64M | 49.82%321.55M | 65.40%280.9M | 73.42%208.49M | 77.04%74.28M | 7.05%214.62M | -10.22%169.83M | -7.13%120.22M | -53.07%41.96M | 64.86%200.49M |
Total composite income of minority owners | 126.51%8.08M | 246.58%14.76M | 67.44%9.98M | 75.11%7.72M | 75.32%3.57M | -28.37%4.26M | 375.50%5.96M | 273.88%4.41M | 12.66%2.03M | 324.43%5.94M |
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