(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 | 31.10%1.29B | 24.18%4.62B | 19.79%3.28B | 19.23%2.02B | 19.17%987.22M | 10.77%3.72B | 6.82%2.74B | 3.28%1.7B | 9.83%828.4M | 16.58%3.36B |
Operating revenue | 31.10%1.29B | 24.18%4.62B | 19.79%3.28B | 19.23%2.02B | 19.17%987.22M | 10.77%3.72B | 6.82%2.74B | 3.28%1.7B | 9.83%828.4M | 16.58%3.36B |
Other operating revenue | ---- | -0.42%398.87M | ---- | -14.36%172.49M | ---- | 1.85%400.54M | ---- | 7.27%201.41M | ---- | 46.15%393.25M |
Total operating cost | 34.39%1.25B | 21.90%4.29B | 18.41%3.05B | 17.20%1.88B | 16.31%930.83M | 12.34%3.52B | 9.28%2.58B | 6.91%1.6B | 15.79%800.26M | 17.64%3.13B |
Operating cost | 33.04%1.15B | 21.06%3.98B | 16.22%2.83B | 15.84%1.74B | 16.24%865.47M | 13.36%3.29B | 11.23%2.44B | 8.67%1.5B | 17.64%744.53M | 23.72%2.9B |
Operating tax surcharges | 84.42%6.23M | 23.18%21.15M | 12.08%15.33M | -14.84%7.15M | -13.09%3.38M | 11.52%17.17M | 13.39%13.67M | -5.36%8.4M | 202.36%3.89M | 0.67%15.4M |
Operating expense | 42.07%6.29M | 17.84%26.35M | 23.05%18.06M | 14.74%10.42M | -6.57%4.42M | 26.46%22.36M | 10.12%14.68M | 5.00%9.08M | 13.32%4.74M | -37.34%17.68M |
Administration expense | 43.94%40.63M | 12.69%146.68M | 49.32%97.7M | 39.35%58.51M | 36.46%28.22M | 32.90%130.16M | 10.42%65.43M | 10.89%41.99M | -6.10%20.68M | -27.03%97.94M |
Financial expense | 149.97%2.65M | 52.25%-32.86M | 66.93%-16.19M | 52.80%-13.39M | 4.37%-5.29M | -140.02%-68.82M | -217.01%-48.94M | -233.82%-28.36M | -297.17%-5.54M | -248.06%-28.67M |
-Interest expense (Financial expense) | 46.12%12.57M | 67.88%43.22M | 69.85%31.32M | 69.72%19.38M | 37.65%8.6M | 111.90%25.75M | 106.25%18.44M | 93.06%11.42M | 129.27%6.25M | 23.64%12.15M |
-Interest Income (Financial expense) | 25.31%-15.67M | 24.08%-96.97M | 30.59%-65.12M | 34.55%-40.43M | 30.11%-20.98M | -11.87%-127.72M | -12.41%-93.81M | -16.44%-61.78M | -32.45%-30.02M | -96.18%-114.16M |
Research and development | 26.34%43.75M | 13.43%146.32M | 9.37%102.52M | 8.58%72.2M | 8.31%34.63M | 0.26%129M | -2.98%93.74M | -0.96%66.5M | 14.35%31.97M | -13.09%128.67M |
Credit Impairment Loss | 199.02%5.44M | -1,334.33%-13.55M | -123.52%-8.46M | -29.28%-2.65M | -90.69%-5.5M | -117.18%-944.51K | -188.26%-3.79M | -136.19%-2.05M | -138.01%-2.88M | 165.72%5.5M |
Asset Impairment Loss | -4.31%-6.52M | -17.29%-44.42M | -55.20%-27.05M | -59.85%-32.82M | -206.99%-6.25M | -16.47%-37.88M | 44.46%-17.43M | -3.26%-20.53M | 225.65%5.84M | -96.63%-32.52M |
Other net revenue | 211.22%10.02M | -19.66%-37.45M | -90.20%-29.67M | -65.06%-31.26M | -236.11%-9.01M | -586.62%-31.3M | -6.52%-15.6M | -183.96%-18.94M | 56.04%6.62M | -102.97%-4.56M |
Fair value change income | ---- | 105.09%308.13K | 107.28%737.7K | 95.25%-362K | 119.17%352.85K | -189.42%-6.06M | -358.31%-10.13M | -314.38%-7.61M | -1,054.88%-1.84M | 160.38%6.77M |
Invest income | ---- | -120.70%-507.59K | -109.29%-869.63K | -102.33%-170.92K | -94.53%244.23K | -67.44%2.45M | 72.57%9.37M | 262.72%7.33M | 816.04%4.46M | -94.68%7.53M |
Asset deal income | -293.83%-767.53K | -1,593.65%-1.45M | 248.62%338.54K | 248.62%338.54K | -316.73%-194.89K | 28.38%97.11K | 28.38%97.11K | 24.50%97.11K | 83.12%89.92K | -26.84%75.64K |
Other revenue | 407.84%11.87M | 101.03%22.17M | -10.38%5.63M | 15.10%4.41M | 147.56%2.34M | 36.36%11.03M | 108.47%6.29M | 101.67%3.83M | 1.07%944.01K | -76.45%8.09M |
Operating profit | 12.44%53.28M | 72.33%292.09M | 36.45%201.83M | 51.10%112.39M | 36.35%47.39M | -23.27%169.49M | -23.30%147.91M | -45.46%74.38M | -48.41%34.75M | -40.48%220.91M |
Add:Non operating Income | 62.97%108.29K | 261.86%571.1K | 66.83%224.08K | 1.48%121.37K | 66.81%66.45K | -83.90%157.82K | -86.00%134.32K | -81.65%119.6K | -32.47%39.83K | 46.50%980.13K |
Less:Non operating expense | -45.50%328.95K | 275.17%17.82M | 106.10%2.69M | 30.97%1.25M | 202.00%603.54K | 106.26%4.75M | -13.21%1.31M | 2.20%954.32K | -34.21%199.85K | -77.66%2.3M |
Total profit | 13.26%53.06M | 66.67%274.84M | 35.86%199.36M | 51.28%111.26M | 35.43%46.85M | -24.90%164.9M | -23.69%146.74M | -45.96%73.54M | -48.46%34.59M | -39.26%219.58M |
Less:Income tax cost | -30.30%6M | 185.93%35.76M | 146.03%33.38M | 282.98%18.7M | 179.27%8.6M | -330.93%-41.61M | -32.93%13.57M | -77.31%4.88M | -73.13%3.08M | -71.37%18.02M |
Net profit | 23.06%47.07M | 15.77%239.08M | 24.64%165.98M | 34.81%92.56M | 21.37%38.25M | 2.46%206.51M | -22.61%133.17M | -40.07%68.66M | -43.38%31.51M | -32.49%201.56M |
Net profit from continuing operation | 23.06%47.07M | 15.77%239.08M | 24.64%165.98M | 34.81%92.56M | 21.37%38.25M | 2.46%206.51M | -22.61%133.17M | -40.07%68.66M | -43.38%31.51M | -32.49%201.56M |
Less:Minority Profit | 103.49%49.14K | 16.23%-3.66M | -29.46%-2.9M | -95.57%-2.32M | -297.29%-1.41M | -79.03%-4.37M | -106.30%-2.24M | -222.99%-1.19M | -265.41%-354.91K | 86.11%-2.44M |
Net profit of parent company owners | 18.56%47.02M | 15.11%242.74M | 24.72%168.88M | 35.84%94.88M | 24.44%39.66M | 3.37%210.88M | -21.80%135.41M | -39.23%69.85M | -42.84%31.87M | -35.47%204M |
Earning per share | ||||||||||
Basic earning per share | 17.72%0.1156 | 15.38%0.6 | 24.40%0.4171 | 35.57%0.2344 | 24.46%0.0982 | 1.96%0.52 | -22.55%0.3353 | -39.82%0.1729 | -42.87%0.0789 | -35.44%0.51 |
Diluted earning per share | 17.72%0.1156 | 15.38%0.6 | 24.40%0.4171 | 35.57%0.2344 | 24.46%0.0982 | 1.96%0.52 | -22.06%0.3353 | -39.55%0.1729 | -42.87%0.0789 | -35.44%0.51 |
Other composite income | ||||||||||
Total composite income | 23.06%47.07M | 15.77%239.08M | 24.64%165.98M | 34.81%92.56M | 21.37%38.25M | 2.46%206.51M | -22.61%133.17M | -40.07%68.66M | -43.38%31.51M | -32.49%201.56M |
Total composite income of parent company owners | 18.56%47.02M | 15.11%242.74M | 24.72%168.88M | 35.84%94.88M | 24.44%39.66M | 3.37%210.88M | -21.80%135.41M | -39.23%69.85M | -42.84%31.87M | -35.47%204M |
Total composite income of minority owners | 103.49%49.14K | 16.23%-3.66M | -29.46%-2.9M | -95.57%-2.32M | -297.29%-1.41M | -79.03%-4.37M | -106.30%-2.24M | -222.99%-1.19M | -265.41%-354.91K | 86.11%-2.44M |
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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