(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 | -14.38%162.4M | -12.86%1.17B | -4.74%854.9M | -5.99%553.65M | -8.28%189.68M | -25.20%1.34B | -23.33%897.43M | -33.30%588.92M | -59.67%206.81M | -17.72%1.79B |
Operating revenue | -14.38%162.4M | -12.86%1.17B | -4.74%854.9M | -5.99%553.65M | -8.28%189.68M | -25.20%1.34B | -23.33%897.43M | -33.30%588.92M | -59.67%206.81M | -17.72%1.79B |
Other operating revenue | ---- | 37.89%2.05M | ---- | 105.92%1.15M | ---- | 80.09%1.48M | ---- | 119.07%559.75K | ---- | -65.82%823.85K |
Total operating cost | -15.49%194.69M | -13.70%1.3B | -9.27%965.4M | -10.76%628.24M | -10.74%230.36M | -22.52%1.51B | -19.60%1.06B | -27.94%704.03M | -54.47%258.08M | -15.37%1.95B |
Operating cost | -19.39%149.97M | -13.35%1.1B | -8.17%815.47M | -9.69%525.25M | -6.93%186.04M | -24.35%1.27B | -21.04%887.98M | -31.29%581.6M | -59.74%199.89M | -19.89%1.68B |
Operating tax surcharges | 64.12%1.16M | -31.07%3.65M | -0.39%2.8M | -34.83%1.34M | -50.81%705.73K | 29.33%5.29M | 19.60%2.81M | 6.20%2.05M | -3.89%1.43M | -26.41%4.09M |
Administration expense | 14.21%19.59M | -0.12%85.66M | 5.93%58.27M | 0.44%39M | 2.22%17.15M | -8.40%85.76M | -16.13%55.01M | -11.56%38.83M | -36.84%16.78M | -1.13%93.63M |
Financial expense | -5.11%23.13M | -24.77%109.94M | -24.35%84.61M | -23.83%59.54M | -37.02%24.38M | -13.71%146.13M | -12.82%111.85M | -5.78%78.17M | -6.23%38.71M | 58.91%169.36M |
-Interest expense (Financial expense) | -5.14%22.96M | -25.99%97.93M | -28.34%72.86M | -29.67%48.62M | -30.77%24.21M | -15.25%132.31M | -12.97%101.67M | -10.22%69.12M | -6.64%34.96M | 64.21%156.11M |
-Interest Income (Financial expense) | 29.47%-88.46K | 38.30%-495.86K | 42.18%-369.92K | 53.67%-216.92K | 58.24%-125.43K | 79.01%-803.61K | 80.25%-639.8K | 82.75%-468.17K | 80.02%-300.38K | 7.11%-3.83M |
Research and development | -59.71%840.66K | 7.61%5.22M | -33.68%4.25M | -8.05%3.11M | 65.54%2.09M | -16.59%4.85M | 134.83%6.4M | 91.38%3.39M | 28.01%1.26M | 45.96%5.82M |
Credit Impairment Loss | -169.26%-5.56M | -805.73%-87.01M | -126.03%-6.97M | -111.68%-2.89M | -72.48%8.02M | -68.82%12.33M | -62.13%26.79M | -67.65%24.71M | -70.95%29.15M | -7.85%39.54M |
Asset Impairment Loss | 115.88%355.98K | 73.50%-5.74M | 95.90%-889.13K | 100.84%181.74K | -85.73%164.9K | -1,165.18%-21.65M | -20,212.37%-21.71M | -26,027.24%-21.74M | 1,622.87%1.16M | -125.13%-1.71M |
Other net revenue | -17.16%36.04M | -29.96%150.19M | -17.73%131.11M | -26.52%79.93M | -45.44%43.51M | -17.62%214.45M | -28.82%159.37M | -34.51%108.77M | -33.51%79.74M | 9.26%260.32M |
Fair value change income | ---- | ---15.6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 14.57%40.3M | 16.01%257.82M | -9.49%138.81M | -21.38%82.47M | -28.38%35.17M | 0.23%222.24M | 0.35%153.36M | 17.29%104.89M | 152.74%49.11M | 15.21%221.73M |
-Including: Investment income associates | -41.96%-46.83K | 99.09%-8.53K | 86.99%-113.72K | 91.31%-73K | 79.11%-32.99K | -45.62%-934.46K | -190.01%-873.87K | -8,718.67%-839.76K | -1,113.96%-157.92K | 94.09%-641.72K |
Asset deal income | ---- | -108.56%-15.14K | -89.52%15.73K | -87.49%17.14K | --17.14K | -43.92%176.96K | 722.48%150.06K | 668.47%137.04K | ---- | -14.29%315.55K |
Other revenue | 628.54%943.47K | -45.82%730.49K | -80.61%149.91K | -81.05%145.15K | -59.92%129.5K | 197.68%1.35M | 217.82%773.04K | 265.95%765.97K | 298.72%323.07K | -86.22%452.96K |
Operating profit | 32.96%3.75M | -68.04%13.87M | 384.02%20.61M | 184.26%5.34M | -90.08%2.82M | -57.23%43.41M | -110.23%-7.26M | -108.79%-6.34M | -56.75%28.47M | -8.67%101.51M |
Add:Non operating Income | -78.74%637.71K | --3.13M | --3M | --3M | --3M | ---- | ---- | ---- | ---- | -51.36%17.77K |
Less:Non operating expense | -67.00%28.2K | -98.62%225K | -98.92%191.31K | -99.08%162.2K | 911.92%85.44K | 468.89%16.35M | 514.39%17.64M | 640.44%17.62M | -99.64%8.44K | 1,321.68%2.87M |
Total profit | -23.96%4.36M | -38.02%16.77M | 194.09%23.43M | 134.13%8.18M | -79.84%5.74M | -72.57%27.07M | -136.58%-24.9M | -134.39%-23.96M | -55.19%28.46M | -11.11%98.66M |
Less:Income tax cost | -41.93%529.71K | -30.85%11.41M | -38.92%6.92M | -72.73%2.55M | -90.76%912.16K | -17.68%16.5M | 25.26%11.33M | -20.65%9.35M | -4.32%9.87M | -30.58%20.05M |
Net profit | -20.56%3.83M | -49.23%5.36M | FLtoP16.51M | FLtoP5.63M | -74.04%4.83M | -86.56%10.56M | SL-36.23M | SL-33.31M | -65.06%18.58M | -4.26%78.61M |
Net profit from continuing operation | -20.56%3.83M | -49.23%5.36M | 145.56%16.51M | 116.90%5.63M | -74.04%4.83M | -86.56%10.56M | -161.38%-36.23M | -157.53%-33.31M | -65.06%18.58M | -4.26%78.61M |
Less:Minority Profit | -59.51%270.48K | -40.11%869.53K | 32.09%1.25M | 4.54%969.85K | -24.46%668.02K | 453.04%1.45M | 201.69%946.8K | 181.50%927.76K | 276.58%884.33K | -198.13%-411.28K |
Net profit of parent company owners | -14.31%3.56M | -50.68%4.49M | 141.04%15.26M | 113.61%4.66M | -76.51%4.16M | -88.47%9.11M | -162.01%-37.18M | -157.99%-34.24M | -67.03%17.7M | -3.27%79.02M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.005 | 0.00%0.01 | 140.00%0.02 | 120.00%0.01 | -50.00%0.01 | -90.00%0.01 | -162.50%-0.05 | -162.50%-0.05 | -71.43%0.02 | -9.09%0.1 |
Diluted earning per share | -50.00%0.005 | 0.00%0.01 | 140.00%0.02 | 120.00%0.01 | -50.00%0.01 | -90.00%0.01 | -162.50%-0.05 | -162.50%-0.05 | -71.43%0.02 | -9.09%0.1 |
Other composite income | ||||||||||
Total composite income | -20.56%3.83M | -49.23%5.36M | 145.56%16.51M | 116.90%5.63M | -74.04%4.83M | -86.56%10.56M | -161.38%-36.23M | -157.53%-33.31M | -65.06%18.58M | -12.84%78.61M |
Total composite income of parent company owners | -14.31%3.56M | -50.68%4.49M | 141.04%15.26M | 113.61%4.66M | -76.51%4.16M | -88.47%9.11M | -162.01%-37.18M | -157.99%-34.24M | -67.03%17.7M | -11.97%79.02M |
Total composite income of minority owners | -59.51%270.48K | -40.11%869.53K | 32.09%1.25M | 4.54%969.85K | -24.46%668.02K | 453.04%1.45M | 201.69%946.8K | 181.50%927.76K | 276.58%884.33K | -198.13%-411.28K |
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