(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 | 18.95%242.9M | -20.31%1.77B | -27.57%939.62M | -25.51%633.12M | -28.58%204.2M | -61.38%2.22B | -59.76%1.3B | -60.53%849.99M | -37.01%285.91M | 71.40%5.75B |
Operating revenue | 18.95%242.9M | -20.31%1.77B | -27.57%939.62M | -25.51%633.12M | -28.58%204.2M | -61.38%2.22B | -59.76%1.3B | -60.53%849.99M | -37.01%285.91M | 71.40%5.75B |
Other operating revenue | ---- | 214.71%502.83K | ---- | 766.40%107.11K | ---- | --159.78K | ---- | --12.36K | ---- | --0 |
Total operating cost | 7.55%350.03M | -15.53%2.27B | -17.75%1.28B | -20.11%843.91M | -20.66%325.45M | -49.77%2.69B | -48.46%1.56B | -46.71%1.06B | -9.64%410.2M | 70.93%5.35B |
Operating cost | 26.54%163.6M | -22.30%1.37B | -26.87%661.98M | -29.93%427.67M | -35.95%129.29M | -59.14%1.76B | -59.91%905.25M | -58.94%610.37M | -20.40%201.86M | 96.79%4.3B |
Operating tax surcharges | -5.77%1.54M | -12.42%11.52M | -27.74%5.9M | -21.73%3.84M | -7.57%1.63M | -54.45%13.16M | -44.42%8.17M | -44.92%4.91M | -47.51%1.77M | 5.20%28.88M |
Operating expense | 11.69%44.62M | -2.80%220.62M | -1.21%149.14M | -2.73%97.83M | -18.01%39.95M | -17.43%226.97M | -18.84%150.96M | -19.49%100.57M | -12.13%48.73M | -4.67%274.89M |
Administration expense | 2.95%56.44M | 4.44%241.89M | -3.15%172.69M | -16.34%116.01M | -13.30%54.82M | -31.94%231.61M | -33.38%178.3M | -26.87%138.67M | -4.60%63.24M | 25.94%340.3M |
Financial expense | -49.36%-6.52M | -17.89%-26.61M | 26.77%-20.41M | 20.92%-14.87M | 51.72%-4.37M | 22.15%-22.57M | -29.36%-27.87M | -9.73%-18.8M | -1.21%-9.05M | -0.24%-28.99M |
-Interest expense (Financial expense) | 12.02%990.88K | 1.05%3.02M | -13.22%1.97M | -11.54%1.43M | 3.34%884.53K | -19.97%2.98M | -48.54%2.27M | -43.11%1.62M | -38.56%855.93K | -41.44%3.73M |
-Interest Income (Financial expense) | -42.69%-7.57M | -15.79%-29.86M | 25.58%-22.55M | 20.34%-16.38M | 46.96%-5.3M | 23.43%-25.79M | -13.33%-30.3M | 0.14%-20.57M | 4.96%-10M | 7.30%-33.68M |
Research and development | -13.23%90.34M | -4.89%455.11M | -8.98%309.99M | -3.24%213.43M | 0.45%104.11M | 11.70%478.48M | 8.74%340.59M | 16.42%220.57M | 23.10%103.65M | 11.49%428.36M |
Credit Impairment Loss | -122.27%-1.21M | 50.90%-36.67M | -1.63%-24.39M | 31.92%-9.32M | 101.73%5.45M | -23.84%-74.68M | 4.22%-24M | 9.22%-13.69M | 259.55%2.7M | -45.63%-60.3M |
Asset Impairment Loss | 333.51%147.92K | -33.51%-778.96M | -61.37%241.02K | -107.89%-15.69K | 64.67%-63.35K | -437.91%-583.46M | 345.10%624K | -42.67%198.87K | 84.90%-179.32K | -1,006.06%-108.47M |
Other net revenue | -33.17%13.82M | -33.17%-779.81M | -31.20%20.19M | 12.40%23.96M | -23.47%20.67M | -882.68%-585.57M | -44.77%29.35M | -50.88%21.32M | -20.55%27.01M | -211.03%-59.59M |
Fair value change income | ---- | ---2.84M | --10.18M | --8.25M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 271.59%923.68K | -2,144.91%-12.76M | 17.18%-1.3M | 15.83%-775.63K | -153.29%-538.3K | 204.39%624.17K | -2,857.69%-1.57M | -1,054.98%-921.5K | 71.81%-212.53K | 73.99%-597.92K |
-Including: Investment income associates | 22.76%-415.8K | -856.52%-1.49M | 24.79%-1.5M | 31.67%-775.63K | -26.32%-538.3K | 244.12%196.9K | -332.47%-2M | -1,295.95%-1.14M | 43.48%-426.14K | 94.56%-136.62K |
Asset deal income | 355.70%519.79K | 4,139.67%451.91K | 2,997.91%432.02K | 7,678.34%437.36K | 5,608.42%114.07K | -105.00%-11.19K | -137.29%-14.91K | -237.41%-5.77K | -21.06%-2.07K | 1,852.67%223.63K |
Other revenue | -14.48%13.44M | -29.17%50.97M | -35.50%35.02M | -28.96%25.39M | -36.40%15.71M | -34.32%71.96M | -30.68%54.3M | -38.43%35.74M | -34.35%24.71M | 2.20%109.56M |
Operating profit | 7.22%-93.31M | -21.74%-1.28B | -39.63%-319.49M | -0.99%-186.83M | -3.39%-100.57M | -404.42%-1.05B | -188.38%-228.81M | -186.17%-184.99M | -386.29%-97.27M | 22.69%344.94M |
Add:Non operating Income | -99.20%830.27 | 85.30%1.11M | 1,652.11%328.62K | 124,323.42%255.18K | 50,659.19%103.56K | 21.86%600.05K | 51.13%18.76K | -76.19%205.09 | -31.27%204.02 | -14.16%492.41K |
Less:Non operating expense | 254.54%8.92M | 10.92%14.65M | 42.37%6.55M | 42.98%6.39M | 51.09%2.52M | 98.15%13.21M | 48.79%4.6M | 62.23%4.47M | 309.94%1.66M | 81.76%6.67M |
Total profit | 0.73%-102.23M | -21.57%-1.29B | -39.55%-325.7M | -1.85%-192.96M | -4.09%-102.98M | -413.69%-1.06B | -191.24%-233.39M | -189.40%-189.45M | -394.71%-98.94M | 21.83%338.77M |
Less:Income tax cost | 32.72%-9.21M | 170.03%33.84M | 15.24%-42.33M | 27.63%-24.94M | 28.46%-13.69M | -199.40%-48.33M | -300.49%-49.94M | -696.87%-34.46M | -210.00%-19.14M | 403.79%48.62M |
Net profit | FPtoL-93.01M | FPtoL-1.33B | FPtoL-283.37M | FPtoL-168.02M | FPtoL-89.29M | SL-1.01B | SL-183.45M | SL-154.99M | SL-79.8M | -1.33%290.15M |
Net profit from continuing operation | -4.17%-93.01M | -30.70%-1.33B | -54.47%-283.37M | -8.40%-168.02M | -11.89%-89.29M | -449.60%-1.01B | -179.45%-183.45M | -175.19%-154.99M | -300.77%-79.8M | -1.33%290.15M |
Less:Minority Profit | 34.53%-6.04M | 50.89%-14.94M | -16.92%-17.16M | -9.84%-14.39M | 3.57%-9.22M | -586.66%-30.42M | -48.46%-14.68M | -48.13%-13.1M | -154.19%-9.56M | -538.06%-4.43M |
Net profit of parent company owners | -8.63%-86.98M | -33.22%-1.31B | -57.73%-266.21M | -8.27%-153.63M | -14.00%-80.07M | -434.01%-983.93M | -170.09%-168.77M | -166.00%-141.89M | -261.43%-70.24M | 0.52%294.58M |
Earning per share | ||||||||||
Basic earning per share | -10.00%-0.11 | -33.06%-1.61 | -57.14%-0.33 | -11.76%-0.19 | -11.11%-0.1 | -436.11%-1.21 | -172.41%-0.21 | -165.38%-0.17 | -280.00%-0.09 | 0.00%0.36 |
Diluted earning per share | -10.00%-0.11 | -33.06%-1.61 | -57.14%-0.33 | -11.76%-0.19 | -25.00%-0.1 | -436.11%-1.21 | -172.41%-0.21 | -165.38%-0.17 | -260.00%-0.08 | 2.86%0.36 |
Other composite income | -36.14M | -14.57M | ||||||||
Other composite income of parent company owners | ---- | ---36.14M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---14.57M |
Total composite income | -4.17%-93.01M | -34.26%-1.36B | -54.47%-283.37M | -8.40%-168.02M | -11.89%-89.29M | -468.08%-1.01B | -179.45%-183.45M | -175.19%-154.99M | -300.77%-79.8M | -6.29%275.58M |
Total composite income of parent company owners | -8.63%-86.98M | -36.90%-1.35B | -57.73%-266.21M | -8.27%-153.63M | -14.00%-80.07M | -451.39%-983.93M | -170.09%-168.77M | -166.00%-141.89M | -261.43%-70.24M | -4.45%280.01M |
Total composite income of minority owners | 34.53%-6.04M | 50.89%-14.94M | -16.92%-17.16M | -9.84%-14.39M | 3.57%-9.22M | -586.66%-30.42M | -48.46%-14.68M | -48.13%-13.1M | -154.19%-9.56M | -538.06%-4.43M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes |
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