(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 | -42.99%258.74M | -34.49%1.77B | -34.11%1.38B | -31.53%946.83M | -22.84%453.82M | -12.74%2.7B | -9.41%2.09B | -3.74%1.38B | -13.84%588.12M | 9.52%3.09B |
Operating revenue | -42.99%258.74M | -34.49%1.77B | -34.11%1.38B | -31.53%946.83M | -22.84%453.82M | -12.74%2.7B | -9.41%2.09B | -3.74%1.38B | -13.84%588.12M | 9.52%3.09B |
Other operating revenue | ---- | -14.97%29.58M | ---- | 3.76%11.54M | ---- | 50.17%34.79M | ---- | 85.41%11.12M | ---- | 134.65%23.17M |
Total operating cost | -37.63%297.91M | -33.23%1.83B | -32.02%1.41B | -29.06%973.61M | -21.47%477.65M | -13.54%2.75B | -9.29%2.07B | -3.48%1.37B | -9.86%608.27M | 17.77%3.18B |
Operating cost | -42.95%227.61M | -35.71%1.51B | -35.07%1.19B | -30.86%834.75M | -22.98%398.94M | -16.22%2.35B | -10.57%1.83B | -5.60%1.21B | -13.90%517.96M | 17.50%2.81B |
Operating tax surcharges | -19.08%3.08M | 32.94%15.84M | 17.41%11.14M | 16.60%7.41M | 48.25%3.81M | -32.75%11.92M | -9.85%9.49M | -11.99%6.36M | -25.15%2.57M | 3.31%17.72M |
Operating expense | -14.61%6.13M | -5.32%32.44M | -28.04%17.08M | -11.54%12.42M | -3.56%7.18M | 8.82%34.26M | 12.95%23.74M | 14.28%14.05M | 16.39%7.45M | 52.76%31.48M |
Administration expense | -3.50%44.26M | -26.68%192.07M | -9.49%141.81M | -17.89%88.31M | -13.89%45.86M | 25.95%261.94M | 17.85%156.68M | 29.66%107.54M | 26.27%53.26M | 27.60%207.98M |
Financial expense | -79.09%1.61M | 1,016.26%17.44M | 120.81%4.13M | 116.47%1.79M | 106.02%7.72M | -111.60%-1.9M | -380.92%-19.83M | -302.97%-10.86M | -22.28%3.75M | -27.86%16.4M |
-Interest expense (Financial expense) | 239.53%4.69M | 16.99%19.56M | 10.05%7.71M | 59.99%7.71M | -36.02%1.38M | 79.90%16.72M | 92.02%7M | 86.22%4.82M | 47.14%2.16M | 11.23%9.29M |
-Interest Income (Financial expense) | -186.78%-865.97K | 1.43%-875.09K | 42.89%-318.71K | 42.31%-318.71K | 33.50%-301.97K | 13.16%-887.78K | 36.08%-558.1K | 13.15%-552.42K | -23.74%-454.11K | 53.65%-1.02M |
Research and development | 7.64%15.21M | -27.51%61.98M | -36.30%42.91M | -39.80%28.92M | -39.32%14.13M | -7.48%85.5M | 9.70%67.36M | 36.71%48.05M | 41.52%23.29M | 12.86%92.41M |
Credit Impairment Loss | -24.52%4.05M | 251,866.81%4.6M | 9.64%4.09M | 204.07%2.48M | -29.24%5.37M | 100.83%1.83K | 23.58%3.73M | -134.00%-2.38M | 56.11%7.58M | 97.47%-218.8K |
Asset Impairment Loss | -55.64%-19.16M | 29.87%-64.26M | 40.00%-31.25M | 38.62%-23.74M | 46.77%-12.31M | 50.25%-91.63M | -163.95%-52.09M | -182.57%-38.67M | -354.82%-23.13M | -518.54%-184.16M |
Other net revenue | -123.29%-13.3M | 33.76%-53.34M | 49.59%-21.72M | 55.17%-17.55M | 58.03%-5.96M | 55.62%-80.52M | -174.75%-43.08M | -530.10%-39.15M | -6,375.48%-14.2M | -720.37%-181.42M |
Fair value change income | 516.10%24.64K | --64.3K | 65.15%-467.57K | 46.00%-618.08K | 101.66%4K | --0 | -5,223.41%-1.34M | -523.42%-1.14M | 50.96%-241.4K | 290.53%519.4K |
Invest income | -202.49%-136.26K | 63.49%-414.09K | 74.96%-352.47K | 100.10%801.8 | -110.26%-45.05K | -128.69%-1.13M | -354.30%-1.41M | -241.06%-809.13K | -8.58%438.93K | -189.39%-495.92K |
Net open hedge income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
-Including: Investment income associates | -208.41%-138.93K | -177.48%-68.29K | 95.35%-10.97K | 72.23%-33.25K | 80.19%-45.05K | 121.19%88.14K | 30.05%-235.82K | 58.95%-119.73K | -1.63%-227.41K | 32.75%-416.03K |
Exchange income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Asset deal income | -29.30%-365.2K | -1,146.19%-3.53M | ---261.71K | ---183.79K | ---282.45K | 12,243.82%337.11K | ---- | --0 | --0 | -104.47%-2.78K |
Other revenue | 74.24%2.28M | -14.36%10.19M | -18.64%6.53M | 16.74%4.51M | 13.81%1.31M | 304.50%11.9M | 1,700.89%8.02M | 5,052.53%3.86M | 4,700.24%1.15M | -81.10%2.94M |
Operating profit | -76.15%-52.47M | 7.11%-118.84M | -160.37%-48.79M | -53.81%-44.33M | 13.27%-29.79M | 51.72%-127.94M | -231.86%-18.74M | -444.02%-28.82M | -553.62%-34.34M | -353.74%-265M |
Add:Non operating Income | 1,418.66%50.36K | -7.60%831.34K | -78.15%52.29K | -76.61%45.44K | -97.07%3.32K | 670.13%899.75K | 528.37%239.34K | 425.93%194.26K | 2,927.86%113.37K | -88.23%116.83K |
Less:Non operating expense | 271.74%240.75K | -34.19%1.03M | 316.12%2.68M | 98.28%1.06M | -79.88%64.76K | 15.11%1.57M | -26.49%643.41K | 137.69%532.78K | 77.80%321.96K | 28.37%1.36M |
Total profit | -76.42%-52.66M | 7.43%-119.04M | -168.59%-51.42M | -55.49%-45.34M | 13.62%-29.85M | 51.70%-128.6M | -243.14%-19.14M | -456.01%-29.16M | -567.32%-34.55M | -355.10%-266.25M |
Less:Income tax cost | -85.35%144.11K | -41.76%6.59M | -64.30%2.34M | -107.04%-773.07K | -81.42%983.68K | 169.39%11.32M | 13.01%6.56M | 90.67%10.99M | 57.38%5.29M | -202.21%-16.32M |
Net profit | FPtoL-52.8M | FPtoL-125.64M | FPtoL-53.76M | FPtoL-44.57M | FPtoL-30.83M | FPtoL-139.93M | SL-25.7M | SL-40.15M | SL-39.85M | SL-249.93M |
Net profit from continuing operation | -71.26%-52.8M | 10.21%-125.64M | -109.18%-53.76M | -11.01%-44.57M | 22.63%-30.83M | 44.01%-139.93M | -439.40%-25.7M | -1,753.70%-40.15M | ---39.85M | -382.70%-249.93M |
Net income from discontinuing operating | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Less:Minority Profit | -1,534.27%-2.52M | 55.39%-6.4M | 96.63%-152.73K | 181.49%2.32M | 90.28%-154.45K | -183.69%-14.35M | -1,748.23%-4.53M | -232.80%-2.85M | -327.53%-1.59M | 63.45%-5.06M |
Net profit of parent company owners | -63.90%-50.28M | 5.05%-119.23M | -153.23%-53.6M | -25.71%-46.89M | 19.82%-30.68M | 48.72%-125.58M | -390.09%-21.17M | -1,235.82%-37.3M | -969.17%-38.26M | -339.49%-244.87M |
Earning per share | ||||||||||
Basic earning per share | -70.00%-0.204 | 4.00%-0.48 | -153.49%-0.218 | -25.83%-0.19 | 20.00%-0.12 | 48.75%-0.5 | -386.67%-0.086 | -1,358.33%-0.151 | -850.00%-0.15 | -332.31%-0.9757 |
Diluted earning per share | -70.00%-0.204 | 4.00%-0.48 | -153.49%-0.218 | -25.83%-0.19 | 20.00%-0.12 | 48.75%-0.5 | -386.67%-0.086 | -1,358.33%-0.151 | -850.00%-0.15 | -332.31%-0.9757 |
Other composite income | 57.38%-2.13M | 469.91%3.37M | 145.63%3.07M | 227.19%4.95M | 9.97%-5M | -118.10%-911.97K | -255.00%-6.73M | -109.68%-3.89M | -1,677.94%-5.55M | 168.41%5.04M |
Other composite income of parent company owners | 57.38%-2.13M | 469.91%3.37M | 145.63%3.07M | 227.19%4.95M | 9.97%-5M | -118.10%-911.97K | -255.00%-6.73M | -109.68%-3.89M | -1,677.94%-5.55M | 168.41%5.04M |
Other composite income of minority owners | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Total composite income | -53.31%-54.93M | 13.19%-122.26M | -56.31%-50.69M | 10.05%-39.62M | 21.08%-35.83M | 42.49%-140.84M | -671.19%-32.43M | -7,809.19%-44.04M | -1,136.04%-45.4M | -402.18%-244.89M |
Total composite income of parent company owners | -46.90%-52.41M | 8.40%-115.86M | -81.16%-50.53M | -1.81%-41.94M | 18.57%-35.68M | 47.26%-126.49M | -616.38%-27.9M | -2,985.84%-41.19M | -1,021.64%-43.81M | -352.77%-239.83M |
Total composite income of minority owners | -1,534.27%-2.52M | 55.39%-6.4M | 96.63%-152.73K | 181.49%2.32M | 90.28%-154.45K | -183.69%-14.35M | -1,748.23%-4.53M | -232.80%-2.85M | -327.53%-1.59M | 63.45%-5.06M |
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 | -- | Beijing Dahua International Accounting Firm (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