(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 | 15.27%909.05M | 10.31%3.31B | 10.09%2.51B | 13.18%1.7B | 15.62%788.65M | 11.45%3B | 10.91%2.28B | 10.86%1.5B | 15.73%682.12M | 15.52%2.69B |
Operating revenue | 15.27%909.05M | 10.31%3.31B | 10.09%2.51B | 13.18%1.7B | 15.62%788.65M | 11.45%3B | 10.91%2.28B | 10.86%1.5B | 15.73%682.12M | 15.52%2.69B |
Other operating revenue | ---- | 15.46%3.98M | ---- | 92.83%2.41M | ---- | -1.13%3.44M | ---- | -43.00%1.25M | ---- | 1.27%3.48M |
Total operating cost | 11.84%696.5M | 3.83%2.68B | 4.18%1.99B | 6.02%1.35B | 10.16%622.76M | 12.53%2.58B | 11.88%1.91B | 13.64%1.27B | 17.86%565.34M | 14.96%2.3B |
Operating cost | 19.87%221.83M | 6.28%884.39M | 4.39%636.04M | 2.03%419.76M | 8.43%185.07M | 20.08%832.11M | 20.62%609.32M | 22.16%411.42M | 29.29%170.68M | 28.71%692.99M |
Operating tax surcharges | 21.69%13.29M | 13.39%46.39M | 10.95%34.59M | 19.49%23.65M | 37.19%10.92M | 7.23%40.92M | 9.80%31.17M | 3.33%19.79M | -8.22%7.96M | 29.96%38.16M |
Operating expense | 10.03%414.11M | 4.18%1.5B | 5.24%1.15B | 9.57%791.46M | 14.53%376.35M | 10.97%1.44B | 9.95%1.09B | 9.01%722.3M | 9.58%328.59M | 10.09%1.3B |
Administration expense | -0.42%34.9M | 2.83%174.21M | 1.43%126.72M | -1.10%84.28M | -15.77%35.04M | -10.29%169.41M | -1.95%124.93M | 27.08%85.22M | 33.56%41.61M | 13.77%188.84M |
Financial expense | -37.83%-8.02M | -32.09%-35.12M | -45.20%-24.46M | -51.48%-15.17M | -59.75%-5.82M | -157.29%-26.59M | -66.15%-16.84M | -54.09%-10.01M | -0.73%-3.64M | 32.42%-10.33M |
-Interest expense (Financial expense) | -93.88%144.68K | -123.21%-179.79K | -74.37%1.23M | -68.16%972.17K | 69.69%2.36M | -48.45%774.62K | -10.89%4.82M | -4.86%3.05M | 242.44%1.39M | 36.13%1.5M |
-Interest Income (Financial expense) | -24.30%-8.15M | -27.78%-35.72M | -20.03%-26.17M | -23.84%-16.32M | -29.19%-6.56M | -124.14%-27.95M | -39.07%-21.8M | -34.04%-13.18M | -25.20%-5.08M | 25.24%-12.47M |
Research and development | -3.83%20.39M | -12.32%109.65M | -2.55%66.45M | 2.83%43.28M | 5.28%21.21M | 45.08%125.07M | 9.90%68.19M | 7.57%42.09M | 73.87%20.14M | -11.82%86.21M |
Credit Impairment Loss | 11.13%-2.22M | -69.08%-5.94M | 18.27%-5.56M | 27.33%-4.71M | -7.31%-2.5M | -175.85%-3.51M | 6.49%-6.8M | 19.39%-6.48M | 40.26%-2.33M | -116.16%-1.27M |
Asset Impairment Loss | 88.31%-3.77K | -1,585.16%-2.87M | -46.02%-196.05K | -444.17%-200.11K | -624.25%-32.28K | 98.06%-170.5K | -296.96%-134.27K | -123.44%-36.77K | -101.94%-4.46K | 72.60%-8.77M |
Other net revenue | 74.39%8.28M | -71.77%28.14M | -76.72%20.53M | -85.26%12.09M | -86.82%4.75M | 161.38%99.68M | 208.35%88.2M | 229.83%81.98M | 1,030.96%36.02M | 14.47%38.13M |
Fair value change income | 1,642.96%732.75K | -97.96%120.72K | 744.16%58.71K | 1,591.44%38K | 360.05%42.04K | 12,814.59%5.93M | 60.73%-9.11K | 84.69%-2.55K | 199.23%9.14K | 188.14%45.89K |
Invest income | 65.39%6.86M | -65.64%20.15M | -82.69%10.78M | -88.92%6.65M | -64.79%4.15M | 91.97%58.66M | 190.47%62.24M | 188.06%60.02M | 3,079.81%11.77M | -25.85%30.56M |
-Including: Investment income associates | -110.35%-4K | -100.89%-384.67K | -100.45%-226.98K | -100.16%-79.46K | -99.50%38.6K | 134.05%43.35M | 179.70%50.32M | 177.20%50.68M | 1,642.33%7.74M | -44.26%18.52M |
Asset deal income | ---- | 93.77%47.65K | 388.19%47.5K | 154.95%47.5K | -106.01%-1.19K | -28.96%24.59K | -146.69%-16.48K | -338.42%-86.44K | 908.76%19.83K | -56.45%34.62K |
Other revenue | -5.76%2.92M | -57.09%16.63M | -53.21%15.4M | -64.07%10.26M | -88.35%3.09M | 120.85%38.75M | 129.10%32.92M | 140.42%28.56M | 265.90%26.56M | 8.16%17.55M |
Operating profit | 29.42%220.83M | 26.92%656.31M | 18.03%539.1M | 16.46%365.49M | 11.66%170.63M | 18.88%517.12M | 21.53%456.76M | 19.75%313.83M | 35.34%152.81M | 18.50%435.01M |
Add:Non operating Income | 6.22%45.81K | -46.36%434.36K | -51.44%318.95K | -16.69%275.56K | -44.66%43.13K | -61.30%809.81K | -62.48%656.83K | -33.90%330.75K | -39.84%77.94K | -46.10%2.09M |
Less:Non operating expense | -92.77%52.08K | 312.31%3.7M | 115.07%1.54M | 104.43%1.31M | 722.89%720.2K | -96.22%896.76K | -43.99%715.59K | 444.31%639.52K | 11.15%87.52K | 250.70%23.75M |
Total profit | 29.93%220.82M | 26.31%653.04M | 17.77%537.88M | 16.24%364.45M | 11.23%169.95M | 25.08%517.03M | 21.36%456.7M | 19.45%313.53M | 35.27%152.8M | 13.50%413.35M |
Less:Income tax cost | 18.31%30.49M | 64.18%84.93M | 39.79%71.69M | 10.54%47.43M | 16.64%25.77M | 1.73%51.73M | 5.17%51.29M | 1.71%42.9M | 34.88%22.1M | 27.71%50.85M |
Net profit | 32.01%190.33M | 22.10%568.12M | 14.99%466.19M | 17.15%317.03M | 10.31%144.18M | 28.36%465.3M | 23.77%405.42M | 22.85%270.62M | 35.33%130.7M | 11.75%362.5M |
Net profit from continuing operation | 32.01%190.33M | 22.10%568.12M | 14.99%466.19M | 17.15%317.03M | 10.31%144.18M | 28.36%465.3M | 23.77%405.42M | 22.85%270.62M | 35.33%130.7M | 11.75%362.5M |
Less:Minority Profit | 24.33%-50K | 1,627.84%6.4K | -94.42%3.91K | -55.99%46.16K | 5.73%-66.09K | -99.96%370.2 | -91.50%70K | -83.12%104.88K | -3,297.87%-70.1K | 186.46%956.95K |
Net profit of parent company owners | 31.98%190.38M | 22.09%568.11M | 15.01%466.18M | 17.18%316.98M | 10.30%144.25M | 28.70%465.3M | 24.06%405.35M | 23.15%270.52M | 35.41%130.77M | 11.08%361.54M |
Earning per share | ||||||||||
Basic earning per share | 30.77%0.34 | 21.05%1.012 | 13.08%0.83 | 14.90%0.563 | 9.70%0.26 | 28.62%0.836 | 25.47%0.734 | 25.64%0.49 | 39.41%0.237 | 13.44%0.65 |
Diluted earning per share | 32.28%0.336 | 22.47%1.003 | 15.92%0.823 | 18.26%0.557 | 10.92%0.254 | 28.37%0.819 | 22.63%0.71 | 20.77%0.471 | 34.71%0.229 | 11.34%0.638 |
Other composite income | -24,302.04%-49.43M | -223.77%-25.63M | 129.77%2.87M | 91.97%-155.9K | -98.17%204.26K | 171.96%20.71M | 38.17%-9.66M | 81.92%-1.94M | -70.44%11.16M | 11.30%-28.78M |
Other composite income of parent company owners | -25,867.28%-49.45M | -224.59%-25.74M | 129.00%2.81M | 90.43%-186.54K | -98.28%191.91K | 171.76%20.66M | 38.10%-9.67M | 81.86%-1.95M | -70.44%11.16M | 11.23%-28.78M |
Other composite income of minority owners | 27.77%15.77K | 87.96%102.83K | 314.76%69.33K | 335.84%30.64K | 134.41%12.35K | 1,058.79%54.71K | 78.97%16.72K | -18.35%7.03K | -45.06%5.27K | 121.78%4.72K |
Total composite income | -2.42%140.89M | 11.62%542.48M | 18.52%469.06M | 17.94%316.87M | 1.77%144.38M | 45.64%486.02M | 26.87%395.76M | 28.22%268.68M | 5.60%141.87M | 14.31%333.72M |
Total composite income of parent company owners | -2.43%140.93M | 11.61%542.37M | 18.53%468.99M | 17.96%316.79M | 1.77%144.44M | 46.04%485.96M | 27.18%395.67M | 28.56%268.57M | 5.66%141.93M | 13.54%332.76M |
Total composite income of minority owners | 36.30%-34.23K | 98.31%109.23K | -15.54%73.24K | -31.38%76.8K | 17.12%-53.74K | -94.27%55.08K | -89.59%86.72K | -82.24%111.92K | -650.41%-64.84K | 185.21%961.67K |
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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