(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 | 15.97%361.06M | -12.07%1.4B | -4.75%1.07B | 6.85%737.52M | 1.74%311.34M | 5.34%1.6B | 7.77%1.12B | 1.63%690.25M | -10.04%306.03M | 120.80%1.52B |
Operating revenue | 15.97%361.06M | -12.07%1.4B | -4.75%1.07B | 6.85%737.52M | 1.74%311.34M | 5.34%1.6B | 7.77%1.12B | 1.63%690.25M | -10.04%306.03M | 120.80%1.52B |
Other operating revenue | ---- | 206.43%31.63M | ---- | 243.98%15.54M | ---- | -14.49%10.32M | ---- | -38.40%4.52M | ---- | 47.84%12.07M |
Total operating cost | 16.85%270.65M | -20.67%1.07B | -11.39%793.9M | 2.01%557.08M | -2.55%231.62M | 5.18%1.35B | 7.43%895.95M | -0.61%546.09M | -14.38%237.68M | 155.94%1.29B |
Operating cost | 18.10%217.7M | -25.54%844.81M | -13.71%647M | 3.09%461.77M | -2.70%184.33M | 3.98%1.13B | 5.55%749.81M | -5.34%447.92M | -20.58%189.45M | 250.08%1.09B |
Operating tax surcharges | -1.80%3.14M | 0.83%13.05M | 15.71%10.31M | 6.40%6.64M | 11.78%3.2M | 12.32%12.94M | 0.87%8.91M | 5.56%6.24M | 15.28%2.86M | 21.66%11.52M |
Operating expense | 3.33%1.54M | 12.33%8.56M | -4.46%4.47M | -8.52%2.78M | -22.31%1.49M | 5.75%7.62M | 61.28%4.68M | 99.45%3.03M | 216.30%1.92M | 32.56%7.21M |
Administration expense | 7.71%23.66M | 17.81%117.44M | 26.88%70.38M | 25.88%44.79M | 25.31%21.97M | 20.37%99.68M | 8.98%55.47M | 14.72%35.58M | 0.94%17.53M | -8.46%82.81M |
Financial expense | 5.03%16.46M | -16.19%57.85M | -25.24%42.8M | -24.68%30.65M | -22.54%15.68M | -9.49%69.03M | 4.71%57.25M | 17.98%40.7M | 13.81%20.24M | -0.62%76.26M |
-Interest expense (Financial expense) | -6.11%20.5M | 12.81%83.81M | 2.24%55.65M | 4.00%38.93M | 7.85%21.83M | -3.98%74.3M | 9.96%54.43M | 13.69%37.43M | 35.08%20.24M | 21.40%77.37M |
-Interest Income (Financial expense) | 19.10%-5.27M | -141.68%-26.92M | -204.36%-20.84M | -392.29%-14.21M | -311.60%-6.52M | -46.57%-11.14M | -14.61%-6.85M | 29.03%-2.89M | -300.95%-1.58M | -347.21%-7.6M |
Research and development | 64.39%8.14M | 8.70%31.86M | -4.55%18.93M | -17.10%10.46M | -12.69%4.95M | 66.75%29.31M | 216.65%19.83M | 279.00%12.62M | 584.94%5.67M | 98.26%17.58M |
Credit Impairment Loss | -34.96%-3.57M | -289.09%-15M | 27.96%-10.57M | 57.00%-7.33M | 54.58%-2.65M | 155.09%7.93M | 5.66%-14.67M | -44.70%-17.05M | -328.11%-5.83M | -31.66%-14.4M |
Asset Impairment Loss | 103.88%2.98K | 114.04%152.56K | 130.17%308.43K | 174.05%451.46K | -295.47%-76.78K | -279.02%-1.09M | -786.84%-1.02M | -349.78%-609.69K | -2.78%39.28K | 76.72%-286.63K |
Other net revenue | -47.49%3.14M | -52.31%26.05M | 15.66%20.93M | 185.99%15.67M | 434.07%5.97M | 227.27%54.62M | 275.43%18.1M | 493.92%5.48M | -76.53%1.12M | -1.00%16.69M |
Fair value change income | ---- | --2.68M | 87.74%2.59M | --2.3M | --1.9M | --0 | --1.38M | --0 | ---- | --0 |
Invest income | ---- | -58.27%3.19M | 2,013.93%2.33M | --1.68M | --345.83K | --7.64M | --110.17K | --0 | ---- | --0 |
Asset deal income | ---- | 3,614.26%1.15M | 1,805.56%524.03K | -46.55%14.7K | -46.55%14.7K | 75.83%-32.65K | 121.46%27.5K | --27.5K | --27.5K | -373.29%-135.07K |
Other revenue | 4.25%6.71M | -15.64%33.88M | -20.23%25.74M | -19.72%18.56M | -6.53%6.43M | 27.47%40.17M | 56.53%32.27M | 79.97%23.11M | 28.11%6.88M | 39.87%31.51M |
Operating profit | 9.16%93.54M | 19.56%356.49M | 21.55%292.29M | 31.05%196.1M | 23.35%85.69M | 21.27%298.16M | 15.33%240.47M | 14.54%149.64M | 3.16%69.47M | 22.53%245.87M |
Add:Non operating Income | -84.32%80.08K | -8.16%1.12M | -15.58%584.13K | -4.92%504.42K | 21.27%510.8K | 80.80%1.22M | 19.06%691.93K | 136.57%530.54K | 531.26%421.2K | -68.86%676.91K |
Less:Non operating expense | 36.20%948.98K | 48.23%4.1M | 23.49%3.12M | 46.41%2.74M | -0.81%696.76K | 54.39%2.77M | 65.16%2.53M | 91.50%1.87M | -22.68%702.44K | 6.24%1.79M |
Total profit | 8.39%92.67M | 19.18%353.51M | 21.42%289.75M | 30.73%193.87M | 23.58%85.5M | 21.19%296.62M | 14.97%238.63M | 14.17%148.3M | 4.04%69.19M | 21.68%244.76M |
Less:Income tax cost | -37.10%9.46M | -7.66%42.84M | 33.64%50.81M | 63.59%33.62M | 19.09%15.04M | -0.11%46.39M | -1.72%38.02M | -0.90%20.55M | -18.56%12.63M | 1.73%46.44M |
Net profit | 18.10%83.21M | 24.16%310.67M | 19.11%238.94M | 25.44%160.25M | 24.58%70.46M | 26.18%250.23M | 18.79%200.61M | 17.03%127.75M | 10.91%56.56M | 27.54%198.31M |
Net profit from continuing operation | 18.10%83.21M | 24.16%310.67M | 19.11%238.94M | 25.44%160.25M | 24.58%70.46M | 26.18%250.23M | 18.79%200.61M | 17.03%127.75M | 10.91%56.56M | 27.54%198.31M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
Less:Minority Profit | 7.56%10.69M | 7.65%41M | 23.65%32.22M | 29.08%21.4M | 27.11%9.94M | 51.78%38.09M | 29.30%26.06M | 20.13%16.58M | 14.43%7.82M | 11.71%25.09M |
Net profit of parent company owners | 19.83%72.52M | 27.12%269.67M | 18.43%206.72M | 24.90%138.84M | 24.17%60.52M | 22.47%212.14M | 17.37%174.55M | 16.59%111.16M | 10.37%48.74M | 30.21%173.22M |
Earning per share | ||||||||||
Basic earning per share | 19.95%0.0493 | 5.88%0.18 | -6.40%0.1404 | -6.26%0.0943 | 2.75%0.0411 | 6.25%0.17 | 15.38%0.15 | 16.57%0.1006 | --0.04 | 23.08%0.16 |
Diluted earning per share | 19.95%0.0493 | 5.88%0.18 | -6.40%0.1404 | -6.26%0.0943 | 2.75%0.0411 | 6.25%0.17 | 15.38%0.15 | 16.57%0.1006 | --0.04 | 23.08%0.16 |
Other composite income | ||||||||||
Total composite income | 18.10%83.21M | 24.16%310.67M | 19.11%238.94M | 25.44%160.25M | 24.58%70.46M | 26.18%250.23M | 18.79%200.61M | 17.03%127.75M | 10.91%56.56M | 27.54%198.31M |
Total composite income of parent company owners | 19.83%72.52M | 27.12%269.67M | 18.43%206.72M | 24.90%138.84M | 24.17%60.52M | 22.47%212.14M | 17.37%174.55M | 16.59%111.16M | 10.37%48.74M | 30.21%173.22M |
Total composite income of minority owners | 7.56%10.69M | 7.65%41M | 23.65%32.22M | 29.08%21.4M | 27.11%9.94M | 51.78%38.09M | 29.30%26.06M | 20.13%16.58M | 14.43%7.82M | 11.71%25.09M |
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