(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 | 95.10%267.5M | -48.60%3.73B | -30.15%1.91B | -15.04%1.72B | -81.06%137.11M | 0.50%7.25B | -36.40%2.74B | -24.96%2.02B | 29.37%723.9M | 42.33%7.21B |
Operating revenue | 95.10%267.5M | -48.60%3.73B | -30.15%1.91B | -15.04%1.72B | -81.06%137.11M | 0.50%7.25B | -36.40%2.74B | -24.96%2.02B | 29.37%723.9M | 42.33%7.21B |
Other operating revenue | ---- | 29.70%13.58M | ---- | 152.11%3.88M | ---- | -57.36%10.47M | ---- | -59.64%1.54M | ---- | 130.86%24.55M |
Total operating cost | 82.86%277.41M | -48.37%3.73B | -30.00%1.91B | -14.71%1.71B | -78.96%151.7M | 0.74%7.23B | -36.48%2.73B | -25.28%2.01B | 26.51%720.93M | 42.24%7.17B |
Operating cost | 94.17%257.72M | -49.01%3.6B | -31.48%1.82B | -15.31%1.67B | -81.06%132.73M | 0.54%7.06B | -36.83%2.66B | -25.12%1.97B | 30.50%700.92M | 43.69%7.02B |
Operating tax surcharges | 0.35%28.57K | 274.78%8.78M | 1,381.37%8.46M | -89.38%57.05K | -22.38%28.47K | 303.40%2.34M | 65.05%571.13K | 95.93%537.27K | -51.94%36.68K | -47.66%581.02K |
Operating expense | -59.20%829.6K | -14.43%14.47M | -32.40%5.22M | -21.35%3.99M | 21.41%2.03M | 8.03%16.91M | -7.99%7.72M | -23.07%5.08M | -53.61%1.67M | 15.56%15.65M |
Administration expense | -2.60%9.46M | -20.57%48.26M | -20.94%26.56M | -7.45%17.95M | -16.66%9.71M | -2.85%60.77M | -17.55%33.59M | -33.11%19.4M | -17.49%11.66M | -11.19%62.55M |
Financial expense | -3.22%-1.55M | 44.02%-4.48M | 49.49%-3.31M | 32.67%-2.87M | 30.67%-1.5M | 4.68%-8M | 3.55%-6.56M | -225.53%-4.26M | -253.21%-2.16M | -156.61%-8.4M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | -95.78%297.11K | -95.53%297.11K | -95.27%297.11K | -91.32%297.11K | -53.52%7.04M |
-Interest Income (Financial expense) | 2.13%-1.54M | 43.84%-4.43M | 49.67%-3.19M | 38.11%-2.69M | 36.76%-1.58M | 55.06%-7.89M | 59.06%-6.33M | 54.87%-4.34M | 13.22%-2.49M | -276.88%-17.55M |
Research and development | 25.51%10.91M | -32.76%65.81M | 61.65%48.03M | 39.04%26.53M | -1.30%8.7M | 16.08%97.87M | -18.87%29.72M | -20.79%19.08M | -34.87%8.81M | 43.27%84.31M |
Credit Impairment Loss | -15.37%1.44M | -11.24%-2.43M | 2,556.36%1.32M | 112.32%3.73M | -4.90%1.7M | 67.06%-2.18M | -106.79%-53.85K | -34.42%1.76M | -23.72%1.79M | -5,812.34%-6.62M |
Asset Impairment Loss | ---- | 100.33%72.29K | ---- | ---- | ---- | ---21.63M | ---- | ---- | ---- | ---- |
Other net revenue | -69.53%477.42K | -71.28%35.32M | -64.23%2.71M | -70.68%1.85M | -61.24%1.57M | -9.53%122.97M | -89.46%7.58M | -91.15%6.32M | -92.98%4.04M | 10.81%135.92M |
Invest income | -73.23%-2.7M | -8.98%5.33M | -111.54%-559.82K | -192.07%-3.56M | -185.10%-1.56M | -51.06%5.86M | -68.28%4.85M | -71.39%3.87M | 445.86%1.83M | 3,069.08%11.97M |
-Including: Investment income associates | -73.23%-2.7M | -15.06%4.94M | -71.48%1.58M | -132.35%-1.42M | -185.10%-1.56M | 153.82%5.82M | 1.57%5.53M | 14.83%4.4M | 445.86%1.83M | 513.15%2.29M |
Asset deal income | ---- | -78.13%30.13M | ---- | ---- | ---- | 85.57%137.75M | ---- | ---- | ---- | -35.16%74.23M |
Other revenue | 22.06%1.74M | -30.33%2.21M | -29.98%1.95M | 142.23%1.68M | 238.85%1.42M | -94.38%3.17M | -95.01%2.78M | -98.74%694.85K | -99.24%420.27K | 611.93%56.33M |
Operating profit | 27.58%-9.44M | -78.45%31.87M | -65.54%6.5M | -71.51%5.12M | -285.93%-13.03M | -16.87%147.89M | -77.70%18.85M | -76.21%17.99M | -85.19%7.01M | 19.58%177.9M |
Add:Non operating Income | -99.94%2.5K | -25.15%4.19M | 734.27%4.18M | 3,892.64%4.18M | 3,957.50%4.18M | 414.39%5.59M | -36.55%501.63K | 118.38%104.8K | 140.95%103.1K | -61.71%1.09M |
Less:Non operating expense | ---- | 124.37%2.79M | --481.9K | --481.9K | ---- | -80.14%1.25M | ---- | ---- | ---- | 414.08%6.27M |
Total profit | -6.64%-9.43M | -78.15%33.26M | -47.30%10.2M | -51.22%8.83M | -224.41%-8.85M | -11.86%152.24M | -76.71%19.35M | -75.15%18.09M | -84.24%7.11M | 14.85%172.72M |
Less:Income tax cost | -168.26%-152.21K | -93.02%759.35K | -60.25%1.31M | -56.64%1.91M | -89.59%222.97K | -48.46%10.88M | -78.31%3.29M | -70.18%4.41M | -80.14%2.14M | 27.48%21.11M |
Net profit | FPtoL-9.28M | -77.01%32.5M | -44.66%8.89M | -49.47%6.91M | SL-9.07M | -6.76%141.36M | -76.35%16.07M | -76.42%13.68M | -85.53%4.97M | 13.29%151.61M |
Net profit from continuing operation | -2.34%-9.28M | -77.01%32.5M | -44.66%8.89M | -49.47%6.91M | -282.52%-9.07M | -6.76%141.36M | -76.35%16.07M | -76.42%13.68M | -85.53%4.97M | 13.29%151.61M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | 138.36%488.11K | -56.37%354.35K | -22.54%175.65K | 28.41%390.63K | -83.20%204.78K |
Net profit of parent company owners | -2.34%-9.28M | -76.93%32.5M | -43.41%8.89M | -48.81%6.91M | -298.09%-9.07M | -6.96%140.87M | -76.60%15.71M | -76.63%13.5M | -86.55%4.58M | 14.17%151.41M |
Earning per share | ||||||||||
Basic earning per share | -2.38%-0.0129 | -76.93%0.0453 | -43.38%0.0124 | -48.94%0.0096 | -296.88%-0.0126 | -6.96%0.1964 | -76.60%0.0219 | -76.67%0.0188 | -86.53%0.0064 | 14.17%0.2111 |
Diluted earning per share | -2.38%-0.0129 | -76.93%0.0453 | -43.38%0.0124 | -48.94%0.0096 | -296.88%-0.0126 | -6.96%0.1964 | -76.60%0.0219 | -76.67%0.0188 | -86.53%0.0064 | 14.17%0.2111 |
Other composite income | -425.76%-3.42M | 99.20%-264.83K | 449.97%2.09M | 737.40%2.38M | 362.79%1.05M | -332.54%-33.27M | -527.38%-598.46K | -83.52%-373.04K | -60.50%-399.16K | -45.45%14.31M |
Other composite income of parent company owners | ---- | 99.20%-264.83K | 449.97%2.09M | 737.40%2.38M | ---- | -332.54%-33.27M | -527.38%-598.46K | -83.52%-373.04K | -60.50%-399.16K | -45.45%14.31M |
Total composite income | -58.32%-12.7M | -70.18%32.24M | -28.98%10.99M | -30.18%9.29M | -275.51%-8.02M | -34.85%108.09M | -77.20%15.47M | -76.98%13.31M | -86.60%4.57M | 3.66%165.92M |
Total composite income of parent company owners | ---- | -70.04%32.24M | -27.31%10.99M | -29.25%9.29M | ---- | -35.07%107.61M | -77.46%15.11M | -77.20%13.13M | -87.63%4.18M | 4.33%165.71M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 138.36%488.11K | -56.37%354.35K | -22.54%175.65K | 28.41%390.63K | -83.20%204.78K |
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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