(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 | -8.86%1.23B | -17.09%20.36B | 64.68%16.05B | 16.08%9.75B | -56.49%1.35B | 1.56%24.56B | -23.42%9.75B | -21.99%8.4B | 21.49%3.11B | 74.10%24.18B |
Operating revenue | -8.86%1.23B | -17.09%20.36B | 64.68%16.05B | 16.08%9.75B | -56.49%1.35B | 1.56%24.56B | -23.42%9.75B | -21.99%8.4B | 21.49%3.11B | 74.10%24.18B |
Other operating revenue | ---- | -38.25%246.61M | ---- | -44.81%185.89M | ---- | 203.10%399.34M | ---- | 224.57%336.83M | ---- | -70.22%131.75M |
Total operating cost | -10.57%1.24B | -18.00%19.17B | 71.07%15.18B | 22.16%9.05B | -53.49%1.39B | 6.87%23.37B | -26.03%8.87B | -27.36%7.4B | 41.33%2.98B | 71.23%21.87B |
Operating cost | -5.62%904.68M | -23.49%16.21B | 73.33%12.82B | 21.44%7.76B | -63.15%958.58M | 12.69%21.19B | -28.45%7.4B | -27.95%6.39B | 67.28%2.6B | 102.50%18.8B |
Operating tax surcharges | -21.85%80.59M | 149.21%1.31B | 149.41%1.19B | 44.28%509.62M | -10.14%103.13M | -63.16%523.7M | 29.32%478.28M | -31.49%353.23M | -30.75%114.76M | 0.11%1.42B |
Operating expense | -10.84%104.04M | 11.71%758.84M | 35.49%585.52M | 26.98%383.43M | -3.67%116.69M | -0.43%679.32M | 4.85%432.15M | 6.59%301.97M | -13.60%121.13M | 39.37%682.25M |
Administration expense | -15.41%98.37M | 4.47%532.7M | 18.43%372.18M | -3.73%180.18M | 21.42%116.28M | 3.16%509.89M | -14.70%314.26M | -0.87%187.17M | 6.03%95.77M | -2.40%494.26M |
Financial expense | -42.68%53.41M | -22.59%335.38M | -18.39%203.13M | 23.18%209.92M | 81.03%93.16M | -2.37%433.23M | -50.47%248.9M | -48.89%170.42M | -67.91%51.46M | -58.61%443.74M |
-Interest expense (Financial expense) | -22.02%138.26M | 26.96%774.06M | 9.83%559.6M | 7.56%391.73M | 15.38%177.29M | -9.27%609.69M | -17.56%509.51M | -11.02%364.21M | -23.09%153.66M | -41.70%672M |
-Interest Income (Financial expense) | -2.19%-88.31M | -120.38%-452.2M | -19.19%-365.94M | 5.27%-189.32M | 19.06%-86.42M | 20.33%-205.19M | -143.64%-307.01M | -137.37%-199.85M | -192.34%-106.77M | -129.05%-257.57M |
Research and development | ---- | -40.67%22.9M | ---- | ---- | ---- | 44.88%38.59M | ---- | ---- | ---- | --26.64M |
Credit Impairment Loss | -3.32%-6.36M | -2,075.69%-9.08M | -6,589.53%-10.01M | -4,557.65%-8.95M | -110.59%-6.16M | 105.35%459.5K | 108.27%154.19K | 90.58%-192.15K | -2,856.04%-2.92M | 52.41%-8.58M |
Asset Impairment Loss | ---- | -76.69%-959.44M | -695.64%-68.95M | ---- | ---- | -34.48%-542.99M | ---8.67M | ---8.67M | ---- | -22.71%-403.77M |
Other net revenue | -533.47%-349.63M | 67.40%-622.96M | 99.17%-12.73M | 101.75%19.44M | 107.22%80.66M | -107.96%-1.91B | -1,102.54%-1.54B | -861.97%-1.11B | -80.31%-1.12B | -334.14%-919M |
Fair value change income | -133.93%-45.09M | 74.10%-192.12M | 110.39%95.29M | 93.37%-39.55M | 127.05%132.92M | -2.73%-741.88M | -37.89%-917.45M | 42.21%-596.71M | 19.04%-491.45M | -325.08%-722.19M |
Invest income | -314.23%-302.02M | 176.09%486.71M | 90.71%-58.12M | 107.96%40.52M | 88.36%-72.91M | -416.95%-639.62M | -218.17%-625.3M | -155.59%-508.92M | -4,271.85%-626.57M | -45.77%201.81M |
-Including: Investment income associates | -314.23%-302.02M | 144.48%367.94M | 80.78%-155.6M | 93.06%-48.08M | 88.36%-72.91M | -654.95%-827.28M | -307.61%-809.4M | -186.49%-693.02M | -4,259.80%-626.61M | -30.50%149.07M |
Asset deal income | -100.00%522.22 | 3,531.11%16.36M | 7,484.59%15.99M | 55,005.09%16.35M | 52,020,893.14%16.22M | 65.56%450.45K | 274.62%210.82K | -152.90%-29.77K | 110.26%31.18 | 110.52%272.07K |
Other revenue | -63.65%3.85M | 178.35%34.61M | 35.82%13.07M | 76.57%11.09M | 181.60%10.59M | -7.67%12.43M | -2.14%9.63M | 61.56%6.28M | 103.24%3.76M | -71.01%13.47M |
Operating profit | -857.88%-356.44M | 179.45%574.16M | 228.87%859.75M | 720.35%720.96M | 104.75%47.03M | -151.81%-722.69M | -210.18%-667.13M | -125.53%-116.22M | -483.91%-989.22M | -7.67%1.39B |
Add:Non operating Income | -43.27%849.24K | -47.77%7.75M | -78.01%2.76M | -82.50%1.97M | -58.26%1.5M | -62.84%14.84M | -64.09%12.55M | 313.10%11.24M | 63.68%3.59M | 388.89%39.95M |
Less:Non operating expense | -80.95%548.54K | -56.51%14.21M | 177.38%10.61M | 289.12%8.67M | 79.81%2.88M | 143.18%32.68M | -37.96%3.82M | -58.87%2.23M | 2.85%1.6M | -11.45%13.44M |
Total profit | -880.18%-356.14M | 176.66%567.7M | 229.39%851.9M | 766.23%714.26M | 104.62%45.65M | -152.10%-740.53M | -203.81%-658.4M | -123.69%-107.21M | -484.93%-987.23M | -5.48%1.42B |
Less:Income tax cost | -31.43%9.08M | 232.17%476.65M | 107.47%244.71M | -15.08%160.5M | 143.02%13.24M | -70.95%143.5M | 7.49%117.95M | 271.11%189.02M | 111.84%5.45M | 23.16%493.89M |
Net profit | SL-365.22M | FLtoP91.05M | FLtoP607.19M | FLtoP553.75M | FLtoP32.41M | SL-884.03M | SL-776.35M | SL-296.23M | FPtoL-992.68M | -15.89%927.43M |
Net profit from continuing operation | -1,226.93%-365.22M | 110.30%91.05M | 178.21%607.19M | 286.94%553.75M | 103.26%32.41M | -195.32%-884.03M | -248.01%-776.35M | -152.62%-296.23M | -708.59%-992.68M | -13.23%927.43M |
Less:Minority Profit | -16.39%-35.12M | -1,209.90%-467.85M | -13.20%9.06M | 114.11%69.93M | -246.17%-30.18M | -85.27%42.15M | 137.87%10.44M | 158.21%32.66M | 161.70%20.65M | 317.53%286.18M |
Net profit of parent company owners | -627.43%-330.1M | 160.34%558.89M | 176.02%598.13M | 247.11%483.82M | 106.18%62.59M | -244.43%-926.18M | -242.51%-786.8M | -153.13%-328.89M | -1,034.70%-1.01B | -48.04%641.26M |
Earning per share | ||||||||||
Basic earning per share | -8,780.95%-0.1823 | 127.88%0.1559 | 143.80%0.2031 | 182.25%0.1765 | 100.41%0.0021 | -428.88%-0.5591 | -354.64%-0.4637 | -188.79%-0.2146 | -628.57%-0.51 | -61.71%0.17 |
Diluted earning per share | -8,780.95%-0.1823 | 127.88%0.1559 | 143.80%0.2031 | 182.25%0.1765 | 100.41%0.0021 | -428.88%-0.5591 | -354.64%-0.4637 | -188.79%-0.2146 | -628.57%-0.51 | -61.71%0.17 |
Other composite income | 989.72%23.55M | -91,036.40%-2.5M | -2.5M | -107.52%-2.65M | -2.74K | -70.74%35.22M | ||||
Other composite income of parent company owners | ---- | 989.72%23.55M | -91,036.40%-2.5M | ---2.5M | ---- | -107.52%-2.65M | ---2.74K | ---- | ---- | -70.74%35.22M |
Total composite income | -1,226.93%-365.22M | 112.92%114.6M | 177.89%604.7M | 286.09%551.26M | 103.26%32.41M | -192.11%-886.67M | -248.01%-776.36M | -152.62%-296.23M | -708.59%-992.68M | -21.29%962.65M |
Total composite income of parent company owners | -627.43%-330.1M | 162.71%582.45M | 175.70%595.63M | 246.35%481.32M | 106.18%62.59M | -237.30%-928.83M | -242.51%-786.8M | -153.13%-328.89M | -1,034.70%-1.01B | -50.06%676.48M |
Total composite income of minority owners | -16.39%-35.12M | -1,209.90%-467.85M | -13.20%9.06M | 114.11%69.93M | -246.17%-30.18M | -85.27%42.15M | 137.87%10.44M | 158.21%32.66M | 161.70%20.65M | 317.53%286.18M |
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