(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 | -21.26%8.21B | -11.56%39.45B | -17.52%30.11B | -21.30%20.62B | -5.47%10.42B | -8.34%44.61B | -9.57%36.51B | -0.36%26.19B | 5.09%11.03B | 31.46%48.67B |
Operating revenue | -21.26%8.21B | -11.56%39.45B | -17.52%30.11B | -21.30%20.62B | -5.47%10.42B | -8.34%44.61B | -9.57%36.51B | -0.36%26.19B | 5.09%11.03B | 31.46%48.67B |
Other operating revenue | ---- | 12.17%1.98B | ---- | -10.86%857.46M | ---- | 14.24%1.77B | ---- | --961.96M | ---- | -8.92%1.55B |
Total operating cost | -16.00%8.73B | -14.60%40.64B | -20.21%30.62B | -20.31%21.05B | -6.49%10.39B | 2.37%47.58B | 2.50%38.37B | 10.51%26.41B | 12.50%11.11B | 27.02%46.48B |
Operating cost | -18.91%7.68B | -15.26%36.65B | -21.26%27.76B | -21.52%19.18B | -6.40%9.47B | 2.28%43.25B | 2.77%35.26B | 10.93%24.44B | 16.06%10.12B | 27.76%42.29B |
Operating tax surcharges | 11.52%65.35M | -7.00%227.01M | -8.17%171.2M | -12.70%113.67M | -6.01%58.6M | -23.22%244.09M | -30.81%186.42M | -31.92%130.2M | -19.48%62.34M | 30.80%317.91M |
Operating expense | 5.43%427.99M | -6.55%1.47B | -7.20%1.11B | -8.40%784.98M | -7.94%405.93M | -2.32%1.57B | -10.80%1.19B | 7.05%856.99M | -23.77%440.94M | -2.64%1.61B |
Administration expense | 10.18%170.06M | -34.10%752.82M | -28.94%512.99M | 3.13%309.63M | 2.05%154.35M | 21.51%1.14B | 27.06%721.87M | -13.51%300.23M | -20.50%151.25M | 62.55%940.14M |
Financial expense | 28.75%135.25M | -0.55%534.44M | -6.66%385.48M | -15.29%241.38M | -25.70%105.05M | -8.25%537.42M | -14.06%413M | -13.24%284.96M | -27.18%141.39M | 14.63%585.71M |
-Interest expense (Financial expense) | 5.37%137.65M | 10.73%578.96M | 7.03%423.21M | 0.16%269.08M | -2.42%130.63M | -17.43%522.86M | -20.93%395.4M | -22.55%268.66M | -26.65%133.88M | -6.67%633.22M |
-Interest Income (Financial expense) | 58.67%-10.87M | -9.42%-73.93M | -17.63%-57.86M | -25.20%-36.54M | -84.98%-26.3M | -12.57%-67.57M | -2.18%-49.19M | 9.51%-29.19M | -14.62%-14.22M | -43.61%-60.02M |
Research and development | 28.80%244M | 19.95%1B | 12.56%680.07M | 4.71%423.69M | -0.89%189.44M | 12.86%836.58M | 26.50%604.19M | 96.27%404.63M | 67.84%191.15M | 45.73%741.28M |
Credit Impairment Loss | -99.82%18.6K | -95.97%12.14M | -97.19%8.21M | -97.19%8.2M | -91.62%10.49M | 3,950.04%301.08M | 2,169.48%292.1M | 2,161.99%291.72M | 5,848.78%125.24M | 59.50%-7.82M |
Asset Impairment Loss | ---- | 63.48%-89.03M | ---- | ---- | ---- | 41.47%-243.8M | 14.97%-83.33M | 14.97%-83.33M | --4.66M | -463.48%-416.56M |
Other net revenue | -77.57%3.55M | -38.13%101.49M | -52.13%119.58M | -90.46%21.37M | -88.70%15.81M | 162.46%164.05M | 1,821.94%249.79M | 734.03%224.07M | 91.75%139.94M | -368.06%-262.66M |
Invest income | -26.09%804.71K | 131.11%86.71M | 134.35%84.99M | -54.35%6M | -88.54%1.09M | 120.92%37.52M | 125.11%36.27M | 301.39%13.15M | 2,784.75%9.5M | -87.04%16.98M |
-Including: Investment income associates | -25.51%811.06K | 53.92%13.12M | 56.93%11.41M | 40.81%6.01M | 77.78%1.09M | 29.88%8.53M | 27.71%7.27M | 27.37%4.27M | 273.13%612.42K | -25.53%6.56M |
Asset deal income | ---3.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --83.4M |
Other revenue | 36.62%5.78M | 32.38%91.67M | 455.64%26.38M | 183.57%7.17M | 667.29%4.23M | 12.92%69.25M | -13.21%4.75M | -8.89%2.53M | 17.47%551.29K | 1.87%61.33M |
Operating profit | -1,106.00%-515.26M | 61.46%-1.08B | 76.14%-384.11M | -9,031.34%-412.95M | -10.83%51.22M | -245.67%-2.81B | -155.05%-1.61B | -99.80%4.62M | -91.68%57.44M | 264.84%1.93B |
Add:Non operating Income | -78.11%2.81M | 176.48%40.27M | 158.92%27.29M | 255.25%18.21M | 312.86%12.84M | -55.02%14.56M | -55.72%10.54M | -57.93%5.12M | 11.16%3.11M | 158.36%32.38M |
Less:Non operating expense | 19,604.88%325.06K | -64.09%1.36M | -49.41%1.23M | -49.61%1.07M | -97.77%1.65K | -98.49%3.78M | -97.43%2.42M | -97.71%2.12M | -99.92%73.82K | 797.44%250.79M |
Total profit | -900.53%-512.78M | 62.70%-1.04B | 77.65%-358.04M | -5,291.31%-395.82M | 5.92%64.05M | -263.67%-2.8B | -156.13%-1.6B | -99.66%7.62M | -89.97%60.47M | 233.20%1.71B |
Less:Income tax cost | -81.05%6.31M | 102.29%7.32M | 98.72%-956.34K | -101.06%-531.06K | -32.78%33.32M | -245.01%-319.49M | -120.13%-74.98M | -84.57%50.06M | -60.94%49.56M | 3,598.03%220.32M |
Net profit | SL-519.09M | FPtoL-1.05B | FPtoL-357.09M | FPtoL-395.29M | 181.74%30.74M | SL-2.48B | SL-1.53B | SL-42.43M | -97.71%10.91M | 186.70%1.49B |
Net profit from continuing operation | -1,788.73%-519.09M | 57.59%-1.05B | 76.62%-357.09M | -831.57%-395.29M | 181.74%30.74M | -266.43%-2.48B | -161.53%-1.53B | -102.18%-42.43M | -97.71%10.91M | 186.70%1.49B |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -89.48%120.22K |
Net profit of parent company owners | -1,788.73%-519.09M | 57.59%-1.05B | 76.62%-357.09M | -831.57%-395.29M | 181.74%30.74M | -266.44%-2.48B | -161.53%-1.53B | -102.18%-42.43M | -97.71%10.91M | 187.31%1.49B |
Earning per share | ||||||||||
Basic earning per share | -1,791.84%-0.0829 | 57.61%-0.1676 | 76.62%-0.057 | -827.94%-0.0631 | 188.24%0.0049 | -266.48%-0.3954 | -161.53%-0.2438 | -102.19%-0.0068 | -97.76%0.0017 | 186.49%0.2375 |
Diluted earning per share | -1,791.84%-0.0829 | 57.61%-0.1676 | 76.62%-0.057 | -827.94%-0.0631 | 188.24%0.0049 | -266.48%-0.3954 | -161.53%-0.2438 | -102.19%-0.0068 | -97.76%0.0017 | 186.49%0.2375 |
Other composite income | -4.92M | 31K | -200.00%-14.25K | |||||||
Other composite income of parent company owners | ---- | ---4.92M | ---- | ---- | --31K | ---- | ---- | ---- | ---- | -200.00%-14.25K |
Total composite income | -1,787.03%-519.09M | 57.40%-1.05B | 76.62%-357.09M | -831.57%-395.29M | 182.03%30.77M | -266.43%-2.48B | -161.53%-1.53B | -102.18%-42.43M | -97.71%10.91M | 186.69%1.49B |
Total composite income of parent company owners | -1,787.03%-519.09M | 57.40%-1.05B | 76.62%-357.09M | -831.57%-395.29M | 182.03%30.77M | -266.45%-2.48B | -161.53%-1.53B | -102.18%-42.43M | -97.71%10.91M | 187.30%1.49B |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -89.48%120.22K |
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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