(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 | -16.95%435.09M | 3.13%2.46B | -14.00%1.59B | -14.32%1.02B | 16.63%523.91M | 9.97%2.38B | 24.62%1.85B | 17.68%1.19B | -4.06%449.2M | 7.22%2.17B |
Operating revenue | -16.95%435.09M | 3.13%2.46B | -14.00%1.59B | -14.32%1.02B | 16.63%523.91M | 9.97%2.38B | 24.62%1.85B | 17.68%1.19B | -4.06%449.2M | 7.22%2.17B |
Other operating revenue | ---- | -57.65%25.02M | ---- | -91.65%11.84M | ---- | -31.01%59.09M | ---- | 1,076.26%141.73M | ---- | 271.27%85.65M |
Total operating cost | -32.49%397.18M | -7.42%2.36B | -16.48%1.62B | -2.47%1.11B | 48.26%588.32M | 38.55%2.54B | 52.45%1.94B | 41.03%1.14B | 6.67%396.83M | 9.94%1.84B |
Operating cost | -39.35%333.32M | -7.31%2.09B | -14.95%1.48B | 1.26%1.03B | 56.86%549.61M | 41.63%2.26B | 59.64%1.74B | 49.68%1.02B | 9.95%350.38M | 8.45%1.59B |
Operating tax surcharges | -5.71%4.87M | 4.15%21.37M | 4.13%16.15M | -1.01%10.44M | -5.26%5.16M | -9.99%20.51M | -5.64%15.51M | -7.68%10.55M | -10.44%5.45M | 1.37%22.79M |
Operating expense | 10.50%14.19M | 29.12%99.14M | 26.47%62.87M | -1.19%29.42M | -15.00%12.84M | -0.48%76.78M | -8.10%49.71M | 2.81%29.78M | -3.70%15.1M | 5.46%77.15M |
Administration expense | 235.50%27.13M | 10.93%71.75M | -12.03%37.5M | -6.00%21.43M | -4.44%8.09M | 19.59%64.68M | -25.47%42.62M | -39.16%22.8M | -50.12%8.46M | 37.37%54.08M |
Financial expense | 232.97%958.45K | -95.98%2.19M | -120.75%-9.9M | -136.42%-9.48M | -121.99%-720.78K | 240.63%54.55M | 328.45%47.72M | 128.06%26.04M | 189.02%3.28M | 111.68%16.01M |
-Interest expense (Financial expense) | -62.41%907.63K | -36.29%15.28M | -72.21%5.67M | -57.72%5.39M | 31.74%2.41M | 20.32%23.99M | 19.15%20.4M | -16.41%12.74M | -16.96%1.83M | 15.12%19.94M |
-Interest Income (Financial expense) | -45.41%-2.89M | -19.11%-7.07M | -11.99%-7.55M | -89.37%-5.18M | -85.95%-1.99M | -2.37%-5.93M | -14.29%-6.75M | 18.19%-2.73M | 42.46%-1.07M | 16.79%-5.79M |
Research and development | 25.29%16.72M | -2.60%68.57M | -22.68%40.77M | -11.52%26.49M | -5.71%13.35M | -2.83%70.4M | 7.40%52.73M | -18.66%29.94M | 4.90%14.15M | 24.69%72.45M |
Credit Impairment Loss | 104.58%71.51K | -63.65%-8.23M | -268.72%-1.42M | -28.26%1.29M | -247.30%-1.56M | 5.63%-5.03M | 179.12%839.03K | 1,510.21%1.79M | 182.52%1.06M | -17.22%-5.33M |
Asset Impairment Loss | 29.12%-9.86M | 67.65%-71.01M | 95.86%-5.63M | 92.96%-5.52M | -992.59%-13.92M | -131.67%-219.47M | -3,453.02%-135.93M | -3,285.59%-78.38M | -54.27%1.56M | -217.63%-94.73M |
Other net revenue | 103.55%246.19K | 87.77%-23.97M | 120.82%24.68M | 125.55%16.31M | -187.96%-6.94M | -637.68%-195.98M | -320.32%-118.52M | -248.54%-63.84M | -65.30%7.89M | -151.28%-26.57M |
Invest income | 78.76%159.77K | -29.43%1.94M | 260.87%255.22K | 970.94%179.74K | 144.60%89.38K | -87.97%2.75M | -99.60%70.72K | -100.18%-20.64K | -104.17%-200.38K | 78.89%22.84M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 78.06%-89.97K |
Asset deal income | -439.76%-16.53K | 206.80%14.06K | -7.49%-3.06K | -7.49%-3.06K | -166.85%-3.06K | 101.00%4.58K | 99.52%-2.85K | 99.52%-2.85K | -96.36%4.58K | 81.22%-457.74K |
Other revenue | 17.16%9.89M | 106.85%53.31M | 90.66%31.47M | 59.46%20.37M | 54.32%8.45M | -49.58%25.77M | -60.44%16.5M | -56.47%12.77M | -65.13%5.47M | -32.61%51.12M |
Operating profit | 153.48%38.16M | 121.39%76.74M | 96.05%-8.42M | -693.30%-71.3M | -218.38%-71.35M | -218.57%-358.77M | -181.23%-213.22M | -103.60%-8.99M | -49.32%60.27M | -24.59%302.58M |
Add:Non operating Income | -59.64%493.39K | -2.14%2.2M | -81.61%352.05K | -90.09%153.36K | 82.00%1.22M | 94.45%2.25M | -13.72%1.91M | 165.38%1.55M | 36.58%671.74K | 51.90%1.16M |
Less:Non operating expense | -30.80%122.17K | 21.94%2.03M | -44.94%832.54K | 52.29%640.58K | -8.62%176.54K | -12.82%1.67M | 42.46%1.51M | -59.04%420.64K | -78.69%193.2K | -66.78%1.91M |
Total profit | 154.80%38.53M | 121.47%76.91M | 95.82%-8.9M | -813.27%-71.78M | -215.73%-70.3M | -218.67%-358.18M | -180.72%-212.81M | -103.16%-7.86M | -48.74%60.75M | -23.83%301.82M |
Less:Income tax cost | 73.87%-2.42M | 68.45%-14.8M | 90.43%-1.61M | -179.47%-2.71M | -197.82%-9.26M | -235.72%-46.9M | -149.35%-16.8M | -88.31%3.42M | -49.98%9.46M | -20.81%34.56M |
Net profit | FLtoP40.95M | FLtoP91.71M | FPtoL-7.29M | FPtoL-69.07M | SL-61.05M | SL-311.28M | SL-196.01M | SL-11.28M | -48.50%51.28M | -24.20%267.26M |
Net profit from continuing operation | 167.08%40.95M | 129.46%91.71M | 96.28%-7.29M | -512.57%-69.07M | -219.03%-61.05M | -216.47%-311.28M | -185.38%-196.01M | -105.13%-11.28M | -48.50%51.28M | -24.20%267.26M |
Less:Minority Profit | -55.45%-676.81K | -426.50%-1.53M | -368.44%-739.96K | -153.54%-682.3K | -120.28%-435.4K | -0.89%-290.52K | 495.95%275.66K | -706.37%-269.11K | ---197.66K | ---287.96K |
Net profit of parent company owners | 168.68%41.63M | 129.98%93.24M | 96.66%-6.55M | -521.34%-68.39M | -217.73%-60.61M | -216.23%-310.99M | -185.47%-196.28M | -105.01%-11.01M | -48.30%51.48M | -24.12%267.55M |
Earning per share | ||||||||||
Basic earning per share | 182.28%0.0418 | 132.00%0.08 | 96.64%-0.0055 | -523.91%-0.0574 | -218.69%-0.0508 | -213.64%-0.25 | -187.21%-0.1637 | -105.12%-0.0092 | -46.50%0.0428 | -21.43%0.22 |
Diluted earning per share | 182.28%0.0418 | 132.00%0.08 | 96.64%-0.0055 | -523.91%-0.0574 | -218.69%-0.0508 | -213.64%-0.25 | -187.21%-0.1637 | -105.12%-0.0092 | -46.50%0.0428 | -21.43%0.22 |
Other composite income | ||||||||||
Total composite income | 167.08%40.95M | 129.46%91.71M | 96.28%-7.29M | -512.57%-69.07M | -219.03%-61.05M | -216.47%-311.28M | -185.38%-196.01M | -105.13%-11.28M | -48.50%51.28M | -24.20%267.26M |
Total composite income of parent company owners | 168.68%41.63M | 129.98%93.24M | 96.66%-6.55M | -521.34%-68.39M | -217.73%-60.61M | -216.23%-310.99M | -185.47%-196.28M | -105.01%-11.01M | -48.30%51.48M | -24.12%267.55M |
Total composite income of minority owners | -55.45%-676.81K | -426.50%-1.53M | -368.44%-739.96K | -153.54%-682.3K | -120.28%-435.4K | -0.89%-290.52K | 495.95%275.66K | -706.37%-269.11K | ---197.66K | ---287.96K |
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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