(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 | -11.76%446.53M | 6.41%2.82B | 7.12%2.09B | -3.79%1.21B | -21.41%506.03M | 7.13%2.65B | 2.79%1.95B | 0.13%1.26B | 14.66%643.88M | 19.98%2.48B |
Operating revenue | -11.76%446.53M | 6.41%2.82B | 7.12%2.09B | -3.79%1.21B | -21.41%506.03M | 7.13%2.65B | 2.79%1.95B | 0.13%1.26B | 14.66%643.88M | 19.98%2.48B |
Other operating revenue | ---- | 127.83%157.55M | ---- | 270.61%85.99M | ---- | 212.68%69.15M | ---- | 150.36%23.2M | ---- | 17.05%22.12M |
Total operating cost | -3.21%421.95M | 5.90%2.39B | 9.17%1.75B | 3.48%1.04B | -11.80%435.95M | 15.81%2.25B | 8.83%1.61B | -0.32%1.01B | 9.38%494.26M | 21.92%1.95B |
Operating cost | -2.37%360.63M | 7.65%2.07B | 10.82%1.53B | 3.74%899.61M | -12.52%369.37M | 12.27%1.92B | 6.23%1.38B | -3.82%867.15M | 3.45%422.24M | 19.33%1.71B |
Operating tax surcharges | 20.43%3.6M | -24.36%12.19M | -16.16%9.26M | -29.57%6.08M | -23.05%2.99M | 49.86%16.11M | 28.76%11.04M | 97.44%8.64M | 107.51%3.89M | 56.26%10.75M |
Operating expense | 69.40%2.33M | -4.19%15.65M | 154.03%13.61M | 217.55%9.61M | -23.54%1.38M | 121.04%16.33M | -7.39%5.36M | -35.85%3.03M | -23.44%1.8M | -22.87%7.39M |
Administration expense | 0.31%16.65M | 1.13%65.48M | 21.78%49.63M | 26.24%33.06M | 42.42%16.6M | 103.36%64.75M | 58.46%40.76M | 52.52%26.19M | 74.26%11.65M | 35.58%31.84M |
Financial expense | 87.50%26.64M | -20.07%82.48M | -26.24%55.55M | -35.99%31.62M | -45.32%14.21M | 35.78%103.19M | 36.51%75.31M | 55.34%49.4M | 130.94%25.98M | 217.12%76M |
-Interest expense (Financial expense) | 60.44%31.93M | -13.68%101.24M | -11.95%74.75M | -21.57%41.86M | -30.12%19.9M | 42.43%117.28M | 38.53%84.89M | 36.20%53.37M | 57.75%28.48M | 463.71%82.34M |
-Interest Income (Financial expense) | -2.42%-6.71M | -43.97%-23.94M | -81.22%-21.85M | -117.30%-11.35M | -112.24%-6.55M | -103.90%-16.63M | -91.53%-12.05M | -150.03%-5.22M | -130.93%-3.09M | -136.92%-8.16M |
Research and development | -61.48%12.1M | 8.01%139.68M | 2.28%92.18M | 17.79%63.08M | 9.44%31.41M | 21.61%129.32M | 15.34%90.12M | 3.95%53.55M | 33.19%28.7M | 10.58%106.34M |
Credit Impairment Loss | 47.74%3.97M | -64.43%-82.95M | -969.42%-45.23M | -11,972.71%-22.46M | 116.94%2.69M | -16.73%-50.45M | 89.51%-4.23M | 100.71%189.19K | -42.21%-15.86M | -51.67%-43.22M |
Asset Impairment Loss | -349.53%-136.7K | 69.97%-17.61M | --295.24K | --455.33K | ---30.41K | ---58.65M | ---- | ---- | ---- | --0 |
Other net revenue | -390.43%-86.42M | 96.75%-2.42M | 50.30%66M | -275.15%-52.03M | 49.18%-17.62M | -234.28%-74.33M | 26.60%43.91M | 157.62%29.71M | -28.02%-34.67M | 93.54%55.35M |
Fair value change income | -306.73%-91.34M | 253.19%66.05M | 398.11%104.6M | -653.81%-36.99M | 13.41%-22.46M | -81.27%18.7M | -67.12%21M | 122.38%6.68M | -58.44%-25.94M | 88.12%99.83M |
Invest income | -176.54%-900.23K | -100.31%-63.13K | -96.75%658.65K | -88.59%2.18M | -75.93%1.18M | 370.73%20.06M | 397.44%20.25M | --19.12M | --4.89M | ---7.41M |
-Including: Investment income associates | 16.31%-1.15M | -432.75%-5.84M | -823.93%-4.89M | -1,796.90%-3.37M | -120.56%-1.37M | -1,018.30%-1.1M | ---529.55K | ---177.65K | ---622.72K | --119.47K |
Asset deal income | 7,645.92%87.47K | 118.29%2.99M | 11,931.62%1.95M | 11,931.62%1.95M | --1.13K | -36,130.71%-16.37M | -136.35%-16.52K | -136.35%-16.52K | ---- | 67.86%45.45K |
Other revenue | 89.29%1.9M | 135.62%29.16M | -46.14%3.72M | -24.18%2.83M | -55.26%1M | 102.80%12.38M | -1.68%6.91M | -24.98%3.73M | 528.62%2.24M | 52.56%6.1M |
Operating profit | -217.89%-61.84M | 33.52%434.91M | 3.52%403.05M | -57.97%119.41M | -54.36%52.46M | -44.46%325.74M | -14.89%389.36M | 43.51%284.11M | 39.21%114.95M | 17.99%586.44M |
Add:Non operating Income | -18.70%10K | -48.22%9.26M | -91.64%179.81K | -97.78%22.3K | 207.52%12.3K | 3,959.40%17.88M | 410.06%2.15M | 15,734.53%1.01M | 393.83%4K | 9.19%440.4K |
Less:Non operating expense | 4,891,075.61%20.05K | -50.91%1.62M | -90.90%300.3K | -100.00%0.41 | -100.00%0.41 | 3,516.83%3.3M | 56,355.85%3.3M | 10,519.40%535.33K | 10,021.15%510.21K | -93.97%91.25K |
Total profit | -217.88%-61.85M | 30.04%442.55M | 3.79%402.93M | -58.03%119.43M | -54.15%52.47M | -42.00%340.31M | -15.22%388.21M | 43.74%284.58M | 38.60%114.44M | 18.32%586.79M |
Less:Income tax cost | -397.42%-11.44M | 314.27%49.2M | 5.74%47.92M | -73.51%9.25M | -71.29%3.85M | -83.45%11.88M | -21.85%45.32M | 53.87%34.92M | 39.00%13.4M | 0.77%71.75M |
Net profit | SL-50.41M | 19.76%393.35M | 3.53%355.01M | -55.87%110.18M | -51.88%48.62M | -36.23%328.44M | -14.26%342.89M | 42.43%249.66M | 38.55%101.04M | 21.26%515.04M |
Net profit from continuing operation | -203.67%-50.41M | 19.76%393.35M | 3.53%355.01M | -55.87%110.18M | -51.88%48.62M | -36.23%328.44M | --342.89M | 42.43%249.66M | 38.55%101.04M | 21.26%515.04M |
Less:Minority Profit | -68.19%1.36M | 50.05%18.5M | 68.23%15.44M | 31.56%9.47M | 28.57%4.29M | 1,592.73%12.33M | --9.18M | --7.2M | --3.34M | --728.56K |
Net profit of parent company owners | -216.79%-51.77M | 18.58%374.84M | 1.75%339.56M | -58.47%100.71M | -54.63%44.33M | -38.54%316.1M | -16.56%333.71M | 38.32%242.46M | 33.97%97.7M | 21.09%514.31M |
Earning per share | ||||||||||
Basic earning per share | -207.69%-0.14 | 16.67%1.12 | 1.98%1.03 | -58.11%0.31 | -56.67%0.13 | -41.46%0.96 | -21.71%1.01 | 29.82%0.74 | -25.00%0.3 | -40.58%1.64 |
Diluted earning per share | -207.69%-0.14 | 16.67%1.12 | 1.98%1.03 | -58.11%0.31 | -56.67%0.13 | -41.46%0.96 | -21.71%1.01 | 29.82%0.74 | -25.00%0.3 | -40.58%1.64 |
Other composite income | ||||||||||
Total composite income | -203.67%-50.41M | 19.76%393.35M | 3.53%355.01M | -55.87%110.18M | -51.88%48.62M | -36.23%328.44M | -14.26%342.89M | 42.43%249.66M | 38.55%101.04M | 21.26%515.04M |
Total composite income of parent company owners | -216.79%-51.77M | 18.58%374.84M | 1.75%339.56M | -58.47%100.71M | -54.63%44.33M | -38.54%316.1M | -16.56%333.71M | 38.32%242.46M | 33.97%97.7M | 21.09%514.31M |
Total composite income of minority owners | -68.19%1.36M | 50.05%18.5M | 68.23%15.44M | 31.56%9.47M | 28.57%4.29M | 1,592.73%12.33M | --9.18M | --7.2M | --3.34M | --728.56K |
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.
No Data