(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 | 19.64%1.06B | -1.11%4.14B | -2.04%2.88B | -2.70%1.82B | -16.21%888.59M | 13.66%4.19B | 2.77%2.94B | -4.52%1.87B | 3.41%1.06B | 2.95%3.68B |
Operating revenue | 19.64%1.06B | -1.11%4.14B | -2.04%2.88B | -2.70%1.82B | -16.21%888.59M | 13.66%4.19B | 2.77%2.94B | -4.52%1.87B | 3.41%1.06B | 2.95%3.68B |
Other operating revenue | ---- | 17.14%66.97M | ---- | 15.25%33.21M | ---- | -27.89%57.17M | ---- | -84.26%28.82M | ---- | -43.01%79.28M |
Total operating cost | 14.11%984.09M | -1.74%3.98B | -2.45%2.79B | -3.49%1.75B | -15.65%862.38M | 13.22%4.05B | 2.17%2.86B | -2.98%1.82B | 6.43%1.02B | 4.35%3.57B |
Operating cost | 17.44%839.61M | -3.32%3.36B | -3.99%2.36B | -4.94%1.48B | -19.21%714.92M | 15.75%3.47B | 2.55%2.45B | -3.10%1.56B | 6.38%884.93M | 3.89%3B |
Operating tax surcharges | 14.55%10.04M | 8.92%37.97M | 7.60%26.88M | 1.56%17.79M | -19.55%8.76M | 14.22%34.86M | -3.72%24.99M | 3.01%17.52M | 26.45%10.89M | -1.79%30.52M |
Operating expense | 14.81%16.29M | 90.08%91.82M | 39.00%50.08M | 23.69%27.6M | 26.57%14.19M | -16.02%48.3M | -8.60%36.03M | -0.33%22.32M | 20.16%11.21M | 12.93%57.52M |
Administration expense | 12.85%71.63M | 4.57%276.71M | -2.30%188.35M | -2.29%120.83M | 2.10%63.47M | 11.31%264.61M | 29.48%192.79M | 20.81%123.65M | 22.53%62.17M | -0.01%237.72M |
Financial expense | -47.94%8.36M | -8.99%37.37M | 41.96%28.01M | 4.65%15.94M | 1.70%16.06M | -50.85%41.06M | -71.73%19.73M | -66.44%15.23M | -23.16%15.79M | -12.59%83.54M |
-Interest expense (Financial expense) | -24.12%10.19M | -23.36%46.82M | -17.16%38.23M | -13.59%26.53M | -12.65%13.43M | -22.42%61.09M | -26.51%46.15M | -29.23%30.7M | -26.90%15.37M | -15.21%78.74M |
-Interest Income (Financial expense) | -12.47%-1.56M | -89.35%-6.92M | -75.34%-4.98M | -55.63%-2.86M | -61.26%-1.38M | -17.15%-3.65M | -25.03%-2.84M | -36.95%-1.84M | -46.09%-858.01K | 25.83%-3.12M |
Research and development | -15.14%38.16M | -5.53%175.05M | 6.24%136.63M | 12.47%90.85M | 20.46%44.97M | 12.54%185.28M | 8.61%128.61M | 3.02%80.78M | -5.39%37.33M | 35.01%164.64M |
Credit Impairment Loss | -221.55%-7.24M | 32.26%-7.47M | 26.59%-5.81M | -9.16%-11.35M | 66.40%-2.25M | -527.59%-11.03M | -142.24%-7.92M | -2,039.55%-10.4M | -30.79%-6.7M | 94.71%-1.76M |
Asset Impairment Loss | -662.69%-237.24K | -28.68%-94.18M | ---10.17M | -4,287.21%-9.66M | ---31.11K | -265.66%-73.19M | ---- | --230.7K | ---- | 21.48%-20.02M |
Other net revenue | -69.92%6.35M | -1.45%-38.72M | 52.15%30.27M | 17.78%12.73M | 2,176.33%21.12M | -202.01%-38.17M | -53.03%19.89M | -42.98%10.8M | -79.98%927.62K | 229.95%37.41M |
Fair value change income | ---- | 103.26%172.78K | 101.79%12.82K | 78.50%-92.91K | 97.99%-16.02K | -776.89%-5.3M | 98.59%-714.2K | -123.93%-432.25K | -117.84%-797.5K | 99.58%-604.89K |
Invest income | -383.28%-869.99K | -123.85%-2.39M | -89.39%502.88K | -93.07%307.58K | 120.86%307.11K | -39.29%10.02M | -93.16%4.74M | 4,572.06%4.44M | 2,297.64%139.05K | -84.85%16.51M |
Asset deal income | -96.26%369.61K | 227.56%9.82M | 798.42%9.95M | 3,119.84%9.38M | 1,405,530.77%9.89M | 557.41%3M | -621.81%-1.43M | -60.16%291.38K | 99.06%-703.42 | -96.91%455.82K |
Other revenue | 8.38%14.33M | 44.33%55.33M | 41.93%35.78M | 44.75%24.14M | 59.54%13.22M | -10.47%38.34M | -5.39%25.21M | -0.75%16.67M | 54.79%8.29M | -17.01%42.83M |
Operating profit | 80.44%85.39M | 23.15%124.6M | 18.82%127.55M | 24.73%75.25M | 21.25%47.33M | -30.87%101.18M | -3.25%107.35M | -40.27%60.33M | -43.87%39.03M | 18.37%146.35M |
Add:Non operating Income | 40.51%174.03K | 35.55%2.01M | 49.44%1.27M | 1,196.32%993.78K | 7.91%123.86K | -64.23%1.48M | -65.05%846.74K | -95.91%76.66K | -86.80%114.78K | -61.86%4.14M |
Less:Non operating expense | -63.38%101.12K | 112.62%20.2M | 2,071.58%17.92M | 447.68%4.15M | 14.89%276.09K | 480.10%9.5M | 7.88%825.41K | 91.87%757.38K | 75.97%240.31K | -91.83%1.64M |
Total profit | 81.18%85.47M | 14.23%106.41M | 3.28%110.89M | 20.87%72.09M | 21.25%47.17M | -37.41%93.16M | -4.65%107.37M | -41.79%59.65M | -44.64%38.91M | 30.07%148.85M |
Less:Income tax cost | 46.66%7.78M | 41.88%24.47M | -45.81%12.44M | -56.18%7.23M | -40.92%5.31M | -27.76%17.25M | 10.13%22.95M | -25.86%16.5M | -38.78%8.98M | -17.32%23.88M |
Net profit | 85.55%77.68M | 7.94%81.94M | 16.63%98.46M | 50.32%64.86M | 39.91%41.87M | -39.26%75.91M | -8.01%84.42M | -46.21%43.15M | -46.18%29.92M | 46.06%124.97M |
Net profit from continuing operation | 85.55%77.68M | 7.94%81.94M | 16.63%98.46M | 50.32%64.86M | 39.91%41.87M | -39.26%75.91M | -8.01%84.42M | -46.21%43.15M | -46.18%29.92M | 34.18%124.97M |
Less:Minority Profit | 128.94%106.63K | 48.49%1.06M | 133.20%475.49K | 102.07%45.79K | 72.23%-368.46K | 118.25%711.53K | 35.50%-1.43M | -163.14%-2.21M | -166.89%-1.33M | 25.35%-3.9M |
Net profit of parent company owners | 83.68%77.58M | 7.56%80.88M | 14.13%97.98M | 42.88%64.82M | 35.15%42.24M | -41.65%75.2M | -8.66%85.85M | -44.04%45.36M | -44.29%31.25M | 41.95%128.87M |
Earning per share | ||||||||||
Basic earning per share | 84.38%0.1936 | 5.26%0.2 | 14.10%0.2436 | 42.91%0.1612 | 35.14%0.105 | -40.63%0.19 | -7.66%0.2135 | -43.43%0.1128 | -43.70%0.0777 | 60.00%0.32 |
Diluted earning per share | 84.38%0.1936 | 5.26%0.2 | 14.10%0.2436 | 42.91%0.1612 | 35.14%0.105 | -40.63%0.19 | -7.66%0.2135 | -43.43%0.1128 | -43.70%0.0777 | 60.00%0.32 |
Other composite income | -316.54%-10.02M | 1,097.55%4.61M | -4,131.69%-4.8M | 2,116.41%5.73M | -228.97%-2.41M | 103.17%385.28K | 100.94%119.13K | 96.14%-283.99K | 81.89%-731.39K | -1,250.74%-12.16M |
Other composite income of parent company owners | -316.54%-10.02M | 1,097.55%4.61M | -4,131.69%-4.8M | 2,281.44%5.73M | -228.40%-2.41M | 103.17%385.28K | 100.94%119.13K | 96.43%-262.51K | 81.86%-732.67K | -1,250.88%-12.16M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---21.48K | --1.28K | --1.45K |
Total composite income | 71.47%67.66M | 13.45%86.55M | 10.78%93.65M | 64.67%70.59M | 35.17%39.46M | -32.37%76.29M | 6.87%84.54M | -41.18%42.87M | -43.39%29.19M | 30.24%112.81M |
Total composite income of parent company owners | 69.61%67.56M | 13.12%85.5M | 8.38%93.18M | 56.41%70.54M | 30.51%39.83M | -35.24%75.58M | 5.71%85.97M | -38.82%45.1M | -41.38%30.52M | 27.08%116.71M |
Total composite income of minority owners | 128.94%106.63K | 48.49%1.06M | 133.20%475.49K | 102.05%45.79K | 72.20%-368.46K | 118.26%711.53K | 35.50%-1.43M | -165.69%-2.24M | -166.63%-1.33M | 25.37%-3.9M |
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.
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