(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 | -3.44%875.59M | 7.52%4.11B | 21.37%3.24B | 18.19%2.05B | 21.60%906.75M | 37.01%3.82B | 27.72%2.67B | 28.45%1.73B | 20.49%745.71M | 16.28%2.79B |
Operating revenue | -3.44%875.59M | 7.52%4.11B | 21.37%3.24B | 18.19%2.05B | 21.60%906.75M | 37.01%3.82B | 27.72%2.67B | 28.45%1.73B | 20.49%745.71M | 16.28%2.79B |
Other operating revenue | ---- | 5.40%35.59M | ---- | -9.75%15.32M | ---- | -38.20%33.76M | ---- | -57.01%16.97M | ---- | -27.65%54.63M |
Total operating cost | -7.17%763.37M | 3.59%3.57B | 19.56%2.85B | 16.56%1.81B | 20.29%822.32M | 30.69%3.45B | 20.04%2.39B | 21.66%1.56B | 13.91%683.62M | 15.16%2.64B |
Operating cost | -8.71%668.18M | 2.96%3.14B | 19.97%2.53B | 16.96%1.61B | 21.87%731.95M | 32.53%3.05B | 20.69%2.11B | 21.81%1.38B | 13.42%600.62M | 13.33%2.3B |
Operating tax surcharges | -43.53%2.77M | 1.42%32.08M | -0.40%19.84M | -18.71%10.8M | 2.14%4.91M | 62.76%31.63M | 59.43%19.92M | 52.63%13.29M | 39.06%4.8M | 14.81%19.43M |
Operating expense | 12.09%9.46M | -20.11%36.62M | -10.03%29.48M | -0.54%19.9M | -7.44%8.44M | 0.86%45.84M | 20.66%32.76M | 26.14%20.01M | -16.30%9.11M | 31.72%45.45M |
Administration expense | 13.57%44.25M | 26.09%181.77M | 16.14%123.84M | 18.85%82.17M | 12.33%38.96M | 0.63%144.16M | 6.66%106.62M | 13.73%69.14M | 16.49%34.68M | 36.57%143.26M |
Financial expense | -1,514.77%-3.9M | -758.23%-20.89M | -273.53%-12.27M | -666.67%-9.04M | -90.28%275.97K | -111.62%-2.43M | -122.65%-3.29M | -84.45%1.6M | -11.41%2.84M | -2.43%20.95M |
-Interest expense (Financial expense) | -31.82%1.09M | -54.31%5.75M | -20.87%9.23M | -72.14%2.68M | -57.44%1.59M | -23.99%12.58M | -23.30%11.66M | -7.73%9.62M | -4.60%3.75M | 1.56%16.56M |
-Interest Income (Financial expense) | -113.78%-5.92M | -183.49%-25.3M | -159.89%-13.08M | -103.17%-8.57M | -84.49%-2.77M | -245.91%-8.93M | -175.13%-5.03M | -224.96%-4.22M | -126.11%-1.5M | -0.95%-2.58M |
Research and development | 12.79%42.62M | 12.78%205.52M | 33.89%159.39M | 32.56%97.89M | 19.68%37.78M | 64.87%182.23M | 41.00%119.05M | 42.07%73.85M | 35.71%31.57M | 30.46%110.53M |
Credit Impairment Loss | -102.39%-17.07M | -19.48%-51.63M | 67.60%-9.01M | -70.80%-19.28M | -152.82%-8.43M | -126.83%-43.21M | -13,372.04%-27.81M | -439.19%-11.29M | -168.65%-3.34M | -35.50%-19.05M |
Asset Impairment Loss | -38.34%-3.16M | -37.75%-37.36M | -71.98%-20.22M | 62.28%-5.75M | -75.50%-2.28M | -6.05%-27.12M | -21.44%-11.76M | -63.57%-15.25M | -50.25%-1.3M | -4.95%-25.57M |
Other net revenue | -116.29%-12.09M | 763.73%263.4M | 1,829.84%294.75M | -9.29%-13.5M | -702.04%-5.59M | -1,848.39%-39.68M | -3,647.05%-17.04M | -15,001.44%-12.35M | -87.17%928.27K | 159.90%2.27M |
Fair value change income | -97.87%24.76K | -230.32%-1.13M | -142.69%-522.37K | -61.00%560.65K | -6.50%1.16M | -134.53%-341.91K | 8.29%1.22M | -49.83%1.44M | 825.58%1.24M | 194.42%990.12K |
Invest income | -72.76%449.98K | -48.95%10.68M | -39.57%8.32M | -42.11%5.15M | -45.94%1.65M | -39.00%20.92M | 159.89%13.77M | 1,977.04%8.89M | 5.87%3.06M | 22.86%34.29M |
-Including: Investment income associates | 101.65%14.23K | -136.96%-712.89K | -418.84%-1M | -193.90%-828.62K | -341.34%-862.41K | -0.87%1.93M | 112.70%315K | 135.58%882.49K | -62.85%357.35K | -87.86%1.95M |
Asset deal income | -488.16%-252.14K | 7,023.18%297.82M | 33,654.09%299.32M | 86.82%-81.36K | 113.70%64.96K | -116.01%-4.3M | 56.76%-892.05K | 21.65%-617.17K | 20.00%-474.25K | -74.90%-1.99M |
Other revenue | 252.10%7.92M | 213.09%45.01M | 100.19%16.87M | 32.09%5.91M | 29.21%2.25M | 5.64%14.38M | 40.34%8.42M | 25.33%4.47M | 55.34%1.74M | 52.62%13.61M |
Operating profit | 27.00%100.13M | 141.74%795.53M | 157.91%677.29M | 34.53%218.99M | 25.14%78.85M | 119.94%329.08M | 163.06%262.61M | 136.57%162.78M | 142.25%63.01M | 48.13%149.62M |
Add:Non operating Income | 101.52%557.91K | -92.64%211.96K | -32.77%1.55M | -30.47%1.03M | -18.36%276.84K | -92.70%2.88M | -51.51%2.31M | 22.03%1.48M | -65.36%339.11K | 1,418.66%39.43M |
Less:Non operating expense | 284.22%638.66K | 1,006.98%13M | -8.89%700.25K | 86.05%679.96K | 7.35%166.22K | 28.35%1.17M | -96.22%768.54K | -98.19%365.46K | -2.74%154.84K | -97.56%915.22K |
Total profit | 26.72%100.05M | 136.63%782.74M | 156.73%678.14M | 33.83%219.34M | 24.95%78.96M | 75.83%330.79M | 213.47%264.15M | 229.06%163.89M | 135.53%63.19M | 184.81%188.13M |
Less:Income tax cost | 27.11%14.24M | 401.00%137.15M | 209.30%88.55M | 34.40%25.65M | 87.69%11.21M | 36.11%27.37M | 483.98%28.63M | 387.01%19.08M | 239.58%5.97M | 129.74%20.11M |
Net profit | 26.65%85.81M | 112.78%645.6M | 150.34%589.6M | 33.76%193.69M | 18.40%67.75M | 80.58%303.41M | 196.76%235.52M | 215.57%144.81M | 128.24%57.22M | 193.22%168.02M |
Net profit from continuing operation | 26.65%85.81M | 112.78%645.6M | 150.34%589.6M | 33.76%193.69M | 18.40%67.75M | 80.58%303.41M | 196.76%235.52M | 215.57%144.81M | 128.24%57.22M | 193.22%168.02M |
Less:Minority Profit | -80.10%61.45K | 22.70%2.05M | 841.21%4.67M | 183.95%1.38M | 157.64%308.72K | 129.17%1.67M | 69.61%-630.01K | -1,528.69%-1.64M | -13,916.62%-535.56K | -83.32%-5.73M |
Net profit of parent company owners | 27.14%85.75M | 113.28%643.54M | 147.69%584.93M | 31.32%192.31M | 16.77%67.44M | 73.66%301.74M | 189.97%236.15M | 219.95%146.45M | 130.34%57.76M | 187.53%173.75M |
Earning per share | ||||||||||
Basic earning per share | 15.60%0.0578 | 104.76%0.43 | 137.95%0.39 | 27.95%0.13 | 24.69%0.05 | 61.54%0.21 | 156.49%0.1639 | 183.01%0.1016 | 103.55%0.0401 | 160.00%0.13 |
Diluted earning per share | 15.60%0.0578 | 104.76%0.43 | 137.95%0.39 | 27.95%0.13 | 24.69%0.05 | 61.54%0.21 | 156.49%0.1639 | 183.01%0.1016 | 103.55%0.0401 | 160.00%0.13 |
Other composite income | -113.29%-28K | 80.27%-268.12K | 71.13%-489.32K | 24.21%-594.51K | 228.02%210.67K | -500.84%-1.36M | -2,049.28%-1.69M | -649.28%-784.46K | 64.22K | 339.03K |
Other composite income of parent company owners | -113.29%-28K | 80.27%-268.12K | 71.13%-489.32K | 24.21%-594.51K | 228.02%210.67K | -500.84%-1.36M | -2,049.28%-1.69M | -649.28%-784.46K | --64.22K | --339.03K |
Total composite income | 26.22%85.78M | 113.65%645.33M | 151.94%589.11M | 34.07%193.1M | 18.64%67.96M | 79.41%302.05M | 194.30%233.83M | 212.89%144.03M | 128.49%57.29M | 193.81%168.36M |
Total composite income of parent company owners | 26.70%85.72M | 114.15%643.28M | 149.27%584.44M | 31.62%191.72M | 17.00%67.65M | 72.54%300.38M | 187.59%234.46M | 217.25%145.67M | 130.59%57.82M | 188.09%174.09M |
Total composite income of minority owners | -80.10%61.45K | 22.70%2.05M | 841.21%4.67M | 183.95%1.38M | 157.64%308.72K | 129.17%1.67M | 69.61%-630.01K | -1,528.69%-1.64M | -13,916.62%-535.56K | -83.32%-5.73M |
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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