(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 | 34.55%673.6M | 77.51%3.53B | 61.70%2.37B | 0.95%933.07M | 46.46%500.65M | 24.63%1.99B | 43.11%1.47B | 42.16%924.26M | 38.49%341.83M | 40.40%1.59B |
Operating revenue | 34.55%673.6M | 77.51%3.53B | 61.70%2.37B | 0.95%933.07M | 46.46%500.65M | 24.63%1.99B | 43.11%1.47B | 42.16%924.26M | 38.49%341.83M | 40.40%1.59B |
Other operating revenue | ---- | -38.84%4.29M | ---- | 276.37%3.85M | ---- | -52.22%7.02M | ---- | -91.97%1.02M | ---- | -60.68%14.69M |
Total operating cost | 40.04%673.86M | 75.45%3.41B | 71.45%2.27B | 2.33%875.01M | 39.53%481.19M | 31.91%1.94B | 47.78%1.32B | 46.35%855.12M | 33.32%344.87M | 11.42%1.47B |
Operating cost | 59.51%591.14M | 85.36%2.95B | 70.96%1.99B | -0.56%718.74M | 43.22%370.59M | 43.55%1.59B | 80.32%1.17B | 73.00%722.81M | 36.26%258.76M | 21.77%1.11B |
Operating tax surcharges | 2.16%1.56M | -21.03%8.89M | -30.84%5.38M | -33.24%3.8M | -57.76%1.53M | -17.86%11.26M | -13.40%7.78M | -8.11%5.69M | -11.07%3.62M | 80.75%13.7M |
Operating expense | -12.06%15.58M | 19.48%127.29M | 7.60%77.5M | -18.37%44.09M | -26.01%17.72M | 24.52%106.54M | 21.04%72.03M | 39.34%54.01M | 45.29%23.95M | 24.77%85.56M |
Administration expense | 3.55%41.89M | 15.81%202.34M | 14.53%128.72M | 21.30%85.61M | 27.85%40.46M | 18.26%174.72M | 8.02%112.39M | 10.90%70.58M | 5.73%31.64M | -2.42%147.74M |
Financial expense | -80.92%6.73M | 276.53%40.24M | 116.27%12.62M | 58.07%-11.11M | 177.67%35.27M | -138.89%-22.8M | -301.23%-77.59M | -180.88%-26.5M | 83.34%12.7M | -55.30%58.61M |
-Interest expense (Financial expense) | -12.46%11.38M | 37.04%59.79M | 62.83%44.94M | 65.35%27.66M | 65.38%13M | 18.19%43.63M | -2.81%27.6M | -15.22%16.73M | -20.20%7.86M | -36.69%36.92M |
-Interest Income (Financial expense) | -31.43%-1.34M | -282.17%-7.25M | -230.96%-4.93M | -189.92%-3.01M | -63.80%-1.02M | 33.14%-1.9M | 30.54%-1.49M | 26.06%-1.04M | 21.46%-623.98K | -24.44%-2.84M |
Research and development | 8.56%16.95M | 0.74%85M | 21.72%53.93M | 18.77%33.89M | 10.03%15.61M | 39.25%84.38M | 14.07%44.3M | 13.57%28.53M | 24.94%14.19M | 11.14%60.59M |
Credit Impairment Loss | 110.31%1.65M | -1,931.38%-45.08M | 45.21%-21.75M | -2,352.37%-26.32M | -293.09%-16.04M | 104.46%2.46M | -13.20%-39.69M | 65.72%1.17M | 347.63%8.31M | 23.98%-55.2M |
Asset Impairment Loss | 10,295.44%4.13M | 67.82%-5.43M | 57.20%-2.49M | 84.34%-143.13K | -98.22%39.77K | -99.85%-16.89M | -4,387.72%-5.82M | 64.58%-913.69K | 369.43%2.23M | -40.81%-8.45M |
Other net revenue | 1,134.58%17.05M | -94.84%7.78M | 258.00%19.18M | -69.54%8.28M | -108.55%-1.65M | 1,055.79%150.99M | -23.73%-12.14M | 51.04%27.19M | 1,071.48%19.27M | 86.21%-15.8M |
Fair value change income | ---- | -209.87%-1.58M | -114.42%-440.36K | -114.42%-440.36K | ---- | -69.17%1.44M | ---205.37K | ---205.37K | ---- | 146.58%4.68M |
Invest income | 11.35%9.2M | -70.34%46.9M | 11.62%33.71M | 10.39%27.39M | 13.67%8.27M | 346.38%158.15M | 46.90%30.2M | 54.52%24.82M | 87.34%7.27M | 221.62%35.43M |
-Including: Investment income associates | 11.35%9.2M | -22.23%44.79M | 18.13%32.56M | 16.17%26.25M | 24.58%8.27M | 77.12%57.59M | 40.09%27.56M | 43.83%22.59M | 88.05%6.63M | 74.24%32.52M |
Asset deal income | ---- | --246.61 | -84.46%3.64K | ---- | ---- | ---- | -97.58%23.39K | ---- | ---- | 746.45%912.96K |
Other revenue | -66.27%2.05M | 122.88%12.98M | 201.78%10.14M | 235.93%7.79M | 316.37%6.09M | -14.82%5.82M | -6.49%3.36M | -20.19%2.32M | -24.14%1.46M | 118.59%6.84M |
Operating profit | -5.74%16.78M | -36.40%122.93M | -7.97%119.46M | -31.13%66.34M | 9.69%17.81M | 85.40%193.29M | 9.42%129.8M | 14.82%96.33M | 259.09%16.24M | 134.50%104.25M |
Add:Non operating Income | 157.54%5.3K | 117.21%220K | -83.41%50.94K | -91.34%23.56K | -98.48%2.06K | -95.30%101.29K | -93.92%307.05K | -85.33%271.93K | -92.30%135.47K | -97.85%2.16M |
Less:Non operating expense | 39.15%104.79K | -5.70%1.37M | -23.35%844.3K | -74.60%248.17K | -80.23%75.31K | -41.39%1.46M | -11.37%1.1M | 506.51%977.04K | 682.00%380.92K | 39.13%2.48M |
Total profit | -5.92%16.69M | -36.55%121.78M | -8.02%118.66M | -30.86%66.11M | 10.91%17.73M | 84.68%191.93M | 5.37%129.01M | 11.73%95.62M | 288.24%15.99M | 150.98%103.93M |
Less:Income tax cost | -42.29%2.98M | -9.04%24.35M | -28.94%15.14M | -32.35%9.6M | -4.29%5.16M | 239.58%26.77M | 244.20%21.31M | 533.22%14.19M | 133.03%5.39M | 128.56%7.88M |
Net profit | 9.02%13.71M | -41.01%97.42M | -3.87%103.52M | -30.60%56.51M | 18.65%12.57M | 71.97%165.16M | -7.35%107.69M | -8.36%81.43M | 35.26%10.6M | FLtoP96.04M |
Net profit from continuing operation | 9.02%13.71M | -41.01%97.42M | -3.87%103.52M | -30.60%56.51M | 18.65%12.57M | 71.97%165.16M | -7.35%107.69M | -8.36%81.43M | 35.26%10.6M | 154.49%96.04M |
Less:Minority Profit | -1,247.87%-3.89M | -231.92%-7.86M | -203.07%-3.06M | -287.36%-1.86M | 152.16%338.8K | -13.04%5.96M | -29.16%2.97M | -64.97%992.99K | -273.02%-649.59K | 215.39%6.85M |
Net profit of parent company owners | 43.82%17.6M | -33.87%105.28M | 1.77%106.58M | -27.43%58.37M | 8.78%12.23M | 78.50%159.2M | -6.54%104.72M | -6.50%80.44M | 50.78%11.25M | 149.99%89.19M |
Earning per share | ||||||||||
Basic earning per share | 43.96%0.0131 | -33.33%0.08 | 0.00%0.08 | -33.33%0.04 | 9.64%0.0091 | 71.43%0.12 | 0.00%0.08 | 0.00%0.06 | 50.91%0.0083 | 141.18%0.07 |
Diluted earning per share | 43.96%0.0131 | -33.33%0.08 | 0.00%0.08 | -33.33%0.04 | 9.64%0.0091 | 71.43%0.12 | 0.00%0.08 | 0.00%0.06 | 50.91%0.0083 | 141.18%0.07 |
Other composite income | 70.65%12.31M | -262.61%-35.65M | -104.96%-1.59M | -71.58%9.14M | 517.58%7.22M | 98.58%21.92M | 186.49%31.99M | 428.19%32.15M | -651.33%-1.73M | 264.96%11.04M |
Other composite income of parent company owners | 70.65%12.31M | -262.61%-35.65M | -104.96%-1.59M | -71.58%9.14M | 517.58%7.22M | 98.58%21.92M | 186.49%31.99M | 428.19%32.15M | -651.33%-1.73M | 264.96%11.04M |
Total composite income | 31.49%26.02M | -66.98%61.77M | -27.02%101.93M | -42.20%65.65M | 123.12%19.79M | 74.71%187.08M | 9.63%139.68M | 19.62%113.58M | 8.85%8.87M | 158.53%107.08M |
Total composite income of parent company owners | 53.77%29.91M | -61.56%69.63M | -23.20%104.99M | -40.04%67.51M | 104.34%19.45M | 80.71%181.13M | 10.95%136.71M | 22.22%112.59M | 22.47%9.52M | 154.15%100.23M |
Total composite income of minority owners | -1,247.87%-3.89M | -231.92%-7.86M | -203.07%-3.06M | -287.36%-1.86M | 152.16%338.8K | -13.04%5.96M | -29.16%2.97M | -64.97%992.99K | -273.02%-649.59K | 215.39%6.85M |
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