(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 | -16.21%2.47B | 0.76%11.18B | 1.71%8.39B | 9.11%5.69B | 27.89%2.94B | 9.00%11.09B | 15.63%8.25B | 14.15%5.21B | 12.03%2.3B | 93.62%10.18B |
Operating revenue | -16.21%2.47B | 0.76%11.18B | 1.71%8.39B | 9.11%5.69B | 27.89%2.94B | 9.00%11.09B | 15.63%8.25B | 14.15%5.21B | 12.03%2.3B | 93.62%10.18B |
Other operating revenue | ---- | 14.31%69.86M | ---- | -42.14%22.73M | ---- | 24.18%61.12M | ---- | 105.17%39.29M | ---- | 15.59%49.22M |
Total operating cost | -17.49%2.48B | 1.34%10.83B | 2.89%8B | 17.33%5.6B | 39.72%3B | 14.17%10.69B | 22.26%7.78B | 15.38%4.77B | 12.40%2.15B | 93.69%9.36B |
Operating cost | -18.58%2.31B | 1.02%10.03B | 2.77%7.48B | 18.26%5.26B | 41.49%2.84B | 16.87%9.93B | 24.88%7.28B | 16.85%4.45B | 13.66%2B | 96.88%8.49B |
Operating tax surcharges | -24.10%4.81M | -10.12%51.45M | -17.13%30.54M | -23.63%20.89M | -42.93%6.34M | -9.98%57.24M | -7.67%36.85M | 6.97%27.36M | 43.21%11.11M | 72.18%63.58M |
Operating expense | -39.19%4.93M | 21.93%29.47M | 43.78%22.67M | 65.84%15.08M | 87.74%8.11M | 36.07%24.17M | 65.23%15.77M | 63.99%9.09M | 92.83%4.32M | 207.56%17.76M |
Administration expense | 8.39%101.35M | 9.57%487.32M | 6.91%287.49M | 4.21%183.35M | 8.29%93.51M | -15.23%444.75M | -5.31%268.92M | 2.20%175.95M | 8.08%86.35M | 72.20%524.67M |
Financial expense | -3.63%59.04M | -0.83%232.93M | 2.25%174.94M | 6.68%119.2M | 36.91%61.26M | -10.12%234.89M | -12.06%171.08M | -11.39%111.73M | -25.87%44.75M | 52.56%261.34M |
-Interest expense (Financial expense) | -2.86%62.88M | -3.02%261.15M | -5.62%195.28M | -6.90%128.21M | 0.71%64.73M | -3.46%269.28M | -1.88%206.9M | -0.12%137.71M | -3.44%64.28M | 41.94%278.92M |
-Interest Income (Financial expense) | 19.88%-4.08M | 15.29%-36.57M | 30.55%-24.88M | 58.77%-12.07M | 78.23%-5.1M | -77.95%-43.17M | -85.00%-35.82M | -112.73%-29.27M | -248.83%-23.42M | 25.97%-24.26M |
Research and development | --556.88K | --2.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | ---- | 127.19%8.23M | -99.16%-75.48M | -99.16%-75.48M | ---- | 57.15%-30.26M | 50.47%-37.9M | -26.65%-37.9M | ---- | -447.33%-70.62M |
Asset Impairment Loss | 198.84%1.12M | -173.74%-5.32M | 36.20%-2.15M | 4.89%-3.2M | 62.21%-1.14M | -60.57%-1.94M | -27,644.71%-3.36M | -27,644.71%-3.36M | ---3.01M | -142.22%-1.21M |
Other net revenue | 55.53%32.45M | 211.54%280.73M | -32.91%26.97M | 55.29%-42.67M | 113.24%20.87M | -80.99%90.11M | -82.99%40.19M | -235.96%-95.43M | -515.00%-157.64M | 61.13%473.9M |
Fair value change income | -140.84%-4.16M | 117.81%31.4M | 102.71%5.23M | 104.13%8.6M | 104.94%10.19M | -168.19%-176.3M | -227.78%-193.26M | -4,597.72%-208.13M | -3,327.37%-206.51M | 590.93%258.57M |
Invest income | 92.41%-848.42K | -58.84%71.93M | -91.05%16.78M | -114.92%-14.76M | -133.31%-11.18M | 10.11%174.77M | 78.21%187.59M | 39.80%98.91M | 23.21%33.57M | 99.14%158.72M |
-Including: Investment income associates | 67.46%-4.38M | -42.60%62.44M | -95.09%6.46M | -129.06%-24.62M | -140.83%-13.46M | -37.13%108.77M | 16.64%131.52M | 19.99%84.72M | 24.67%32.97M | 151.61%173.01M |
Asset deal income | 3,960.72%11.53M | 100.89%82.22M | 159.48%12.93M | -87.91%567.7K | -40.16%283.85K | -22.30%40.93M | 322.16%4.98M | 437.54%4.7M | 21.97%474.33K | 51.98%52.67M |
Other revenue | 9.28%24.81M | 11.27%92.27M | -15.20%69.66M | -17.37%41.61M | 27.28%22.71M | 9.45%82.92M | 49.11%82.15M | 52.98%50.35M | 8.93%17.84M | -36.41%75.76M |
Operating profit | 149.22%19.75M | 26.48%624.99M | -18.79%418.31M | -86.46%46.82M | -514.17%-40.12M | -61.65%494.13M | -49.06%515.11M | -31.05%345.77M | -103.65%-6.53M | 79.81%1.29B |
Add:Non operating Income | -50.30%1.93M | -80.14%16.53M | -26.28%10.65M | 93.43%6.07M | 183.37%3.88M | 558.08%83.2M | 54.42%14.44M | -12.05%3.14M | 3.66%1.37M | -44.00%12.64M |
Less:Non operating expense | -31.16%1.45M | -43.42%16.3M | -45.06%10.65M | -74.12%4.23M | 162.97%2.11M | -83.77%28.81M | 72.50%19.38M | 110.13%16.36M | 8.49%801.75K | 1,161.89%177.56M |
Total profit | 152.73%20.22M | 13.98%625.22M | -18.00%418.31M | -85.37%48.65M | -542.82%-38.35M | -51.18%548.52M | -49.46%510.17M | -33.12%332.54M | -103.32%-5.97M | 54.96%1.12B |
Less:Income tax cost | 81.14%20.5M | 64.30%128.99M | 49.65%93.21M | -32.10%34.02M | 222.53%11.32M | -68.60%78.51M | -62.65%62.29M | -11.49%50.09M | -143.75%-9.24M | 146.98%250.06M |
Net profit | FPtoL-278.68K | 5.58%496.22M | -27.41%325.1M | -94.82%14.64M | SL-49.67M | -46.19%470.01M | -46.85%447.88M | -35.90%282.45M | -97.94%3.27M | 40.02%873.41M |
Net profit from continuing operation | 99.44%-278.68K | 5.58%496.22M | -27.41%325.1M | -94.82%14.64M | -1,618.50%-49.67M | -46.19%470.01M | -46.85%447.88M | -35.90%282.45M | -97.94%3.27M | 40.02%873.41M |
Less:Minority Profit | -7.88%-12.15M | -212.93%-19.44M | -6,160.07%-12.32M | -1,523.70%-16.66M | -71.01%-11.27M | -174.76%-6.21M | -100.63%-196.79K | -86.61%1.17M | -729.46%-6.59M | 116.49%8.31M |
Net profit of parent company owners | 130.92%11.88M | 8.28%515.66M | -24.70%337.42M | -88.87%31.3M | -489.51%-38.4M | -44.95%476.22M | -44.77%448.08M | -34.87%281.28M | -93.81%9.86M | 39.55%865.1M |
Earning per share | ||||||||||
Basic earning per share | 150.00%0.01 | 8.00%0.27 | -21.74%0.18 | -86.67%0.02 | -300.00%-0.02 | -44.44%0.25 | -45.24%0.23 | -34.78%0.15 | -87.50%0.01 | 9.76%0.45 |
Diluted earning per share | 150.00%0.01 | 8.00%0.27 | -21.74%0.18 | -86.67%0.02 | -300.00%-0.02 | -44.44%0.25 | -45.24%0.23 | -34.78%0.15 | -87.50%0.01 | 9.76%0.45 |
Other composite income | 80.92%-16.75M | -602.14%-87.77M | -7,645.81%-5.08M | -5.15M | 173.29%17.48M | |||||
Other composite income of parent company owners | ---- | 81.04%-16.63M | ---- | ---- | ---- | -597.59%-87.75M | -7,645.81%-5.08M | ---5.15M | ---- | 173.97%17.63M |
Other composite income of minority owners | ---- | -386.46%-117.04K | ---- | ---- | ---- | 84.47%-24.06K | ---- | ---- | ---- | -1,415.50%-154.91K |
Total composite income | 99.44%-278.68K | 25.44%479.47M | -26.58%325.1M | -94.72%14.64M | -1,618.50%-49.67M | -57.09%382.24M | -47.45%442.8M | -37.07%277.3M | -97.94%3.27M | 48.50%890.89M |
Total composite income of parent company owners | 130.92%11.88M | 28.46%499.03M | -23.83%337.42M | -88.66%31.3M | -489.51%-38.4M | -55.99%388.47M | -45.40%442.99M | -36.07%276.13M | -93.81%9.86M | 48.08%882.73M |
Total composite income of minority owners | -7.88%-12.15M | -213.60%-19.56M | -6,160.07%-12.32M | -1,523.70%-16.66M | -71.01%-11.27M | -176.48%-6.24M | -100.63%-196.79K | -86.61%1.17M | -729.46%-6.59M | 113.02%8.16M |
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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